Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$23,648,979
Up $4,112,688 (+21%) from 2015
Net Assets
Up$18,075,947
Up $5,696,975 (+46%) from 2015
Liabilities
Down$5,573,032
Down $1,584,287 (-22%) from 2015
Revenue
Up$74,912,760
Up $7,753,182 (+12%) from 2015
Expenses
Up$69,195,571
Up $3,614,262 (+5.5%) from 2015
Net Income
Up$5,717,189
Up $4,138,920 (+262%) from 2015
Pressley ridge's vision is "all kids thrive". All of us at pressley ridge share a dream that one day all kids may thrive. All our efforts every day are directed at creating a world in which our vision can become a reality. Our mission statement "whatever it takes to create success for children and families" speaks to our complete and unequivocal commitment to do all in our power to improve the lives of children and families everywhere and especially those whose lives we touch. There is no challenge too big or barrier too strong to keep us from doing our utmost on their behalf. We succeed when they succeed, then and only then.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,864,392 | $9,700,346 | ▼ $1,164,046 |
| Cash and Non-Interest-Bearing Accounts | $270,642 | $6,568,800 | ▲ $6,298,158 |
| Accounts Receivable | $6,373,420 | $6,245,676 | ▼ $127,744 |
| Prepaid Expenses and Deferred Charges | $352,315 | $326,489 | ▼ $25,826 |
| Investments in Publicly Traded Securities | $285,215 | - | - |
| Total Assets | $19,536,291 | $23,648,979 | ▲ $4,112,688 |
| Other Assets Total | $1,390,307 | $807,668 | ▼ $582,639 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,788,309 | $2,267,636 | ▼ $520,673 |
| Mortgage Notes Payable Secured by Investment Property | $2,967,953 | $1,900,001 | ▼ $1,067,952 |
| Other Liabilities | $1,054,642 | $880,581 | ▼ $174,061 |
| Deferred Revenue | $346,415 | $524,814 | ▲ $178,399 |
| Total Liabilities | $7,157,319 | $5,573,032 | ▼ $1,584,287 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,636,917 | $16,679,460 | ▲ $6,042,543 |
| Temporarily Rstr Net Assets | $1,383,991 | $1,058,637 | ▼ $325,354 |
| Permanently Rstr Net Assets | $358,064 | $337,850 | ▼ $20,214 |
| Total Net Assets Fund Balance | $12,378,972 | $18,075,947 | ▲ $5,696,975 |
| Total Liabilities and Net Assets / Fund Balance | $19,536,291 | $23,648,979 | ▲ $4,112,688 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,173,324 | $8,732,146 | $16,905,470 |
| Equipment | $639,664 | $6,998,283 | $7,637,947 |
| Other Land Buildings | $316,566 | $652,109 | $968,675 |
| Land | $540,715 | - | $540,715 |
| Leasehold Improvements | $30,077 | $411,444 | $441,521 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $7,087,435 | - | ▼ $634,233 | $363,945 | $6,089,257 |
| 2014 | $6,984,405 | - | ▲ $221,929 | $118,899 | $7,087,435 |
| 2013 | $5,965,681 | - | ▲ $1,118,969 | $100,245 | $6,984,405 |
| 2012 | $5,220,622 | - | ▲ $824,511 | $79,452 | $5,965,681 |
| 2011 | $4,692,859 | - | ▲ $94,778 | $70,983 | $4,716,654 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susanne L Cole Ma | President & CEO | PT | $323,077 | $55,612 | $378,689 |
| Alan Bedell | Medical Director | FT | $296,566 | $39,604 | $336,170 |
| Laurah Currey | Chief Operating Officer | FT | $187,737 | $41,741 | $229,478 |
| Douglas a Mullins | Chief Financial Officer | FT | $187,181 | $41,421 | $228,602 |
| Edward Yongo | Chief Development Officer | PT | $185,356 | $11,951 | $197,307 |
| Tina Myles | Chief Human Resource Officer | FT | $162,200 | $15,634 | $177,834 |
| Melvin Melnick | Part Time Medical Director Thru 12/2015 | PT | $145,193 | - | $145,193 |
| Jesse Mcclean | Executive Director | FT | $128,995 | $11,962 | $140,957 |
| Janice Kubiska | It Director | FT | $114,167 | $24,468 | $138,635 |
| Steven Kozak | Program Director | FT | $106,461 | $15,033 | $121,494 |
| Name | Title |
|---|---|
| Brad a Funari | Chairperson |
| Sandra R Tomlinson | Vice Chairperson |
| Amberson Bauer Iii | Board Member |
| Brian Bronaugh | Board Member |
| Christopher Amar | Board Member |
| David a Newell | Board Member |
| Eric Clark | Board Member |
| Frances O Mosle | Board Member |
| Gashaw F Abebe | Board Member |
| Jennifer Fox Rabold | Board Member |
| Jolie Schroeder | Board Member |
| Linda C Fisher | Board Member |
| Michael Mcmullen | Board Member |
| Stephanie Taylor | Board Member |
| Steven M Silberman | Board Member |
| Tisha D Germany | Secretary |
| Jeremy Gill | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Zell Two | Rent | PO BOX 166475, Atlanta, GA 30368 | $446,229 |
| US Foods | Food Supplies | PO BOX 644540, Pittsburgh, PA 15264 | $413,662 |
| Mayra Muniz-helm | Psychiatric Services | 7545 AYES ROAD, Cincinnati, OH 45255 | $408,583 |
| Mountwood Park | Rent | 1014 VOLCANO ROAD, Waverly, WV 16184 | $402,563 |
| Trend Consulting Services INC | It Services | 30775 BAINBRIDGE ROAD SUITE 200, Solon, OH 44139 | $392,914 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $47,428,524 |
| Other Expenses | $21,767,047 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $32,560,214 | $3,218,699 | - | $35,778,913 |
| Fees for Services Other | $7,207,103 | $660,546 | - | $7,867,649 |
| Other Employee Benefits | $5,266,281 | $164,210 | - | $5,430,491 |
| Payroll Taxes | $3,405,111 | $436,161 | - | $3,841,272 |
| Occupancy | $3,219,791 | $270,722 | - | $3,490,513 |
| Travel | $1,680,074 | $262,737 | - | $1,942,811 |
| Pension Plan Contributions | $1,147,282 | $249,603 | - | $1,396,885 |
| Office Expenses | $951,568 | $275,806 | - | $1,227,374 |
| Insurance | $999,423 | $177,657 | - | $1,177,080 |
| Information Technology | $207,074 | $958,687 | - | $1,165,761 |
| Current Officers, Directors, Trustees, and Key Employees | $237,253 | $743,710 | - | $980,963 |
| All Other Expenses | $633,296 | $254,962 | - | $888,258 |
| Depreciation Depletion | $550,243 | $327,946 | - | $878,189 |
| Conferences and Meetings | $460,578 | $47,793 | - | $508,371 |
| Other Expenses | $116,871 | $39,083 | - | $116,871 |
| Fees for Services Legal | $2,020 | $106,719 | - | $108,739 |
| Advertising | $56,730 | $47,905 | - | $104,635 |
| Fees for Services Accounting | $3,700 | $99,455 | - | $103,155 |
| Interest | $17,581 | $57,143 | - | $74,724 |
| Total Functional Expenses | $60,543,985 | $8,651,586 | $0 | $69,195,571 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $571,846 |
| Self Funded Health Insurance | $308,735 |
“A copy of the 990 is provided to all board members via email prior to filing.”
“Pressley ridge requests an annual disclosure of any potential conflicts of interest from its members of the board of directors and this is monitored regularly.”
“The board of directors commissions an independent compensation assessment at each contract renewal. The board meets annually to review the ceo's performance. During the course of the meeting the ceo's base and incentive compensation are evaluated. An adjustment may be applied to the base compensation based on performance and incentive compensation may be awarded based on achievement of goals.”
“Pressley ridge makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”
“Foster parent fees: program service expenses 5,533,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,533,188. Medical services: program service expenses 1,186,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,186,020. Other: program service expenses 487,895. Management and general expenses 660,546. Fundraising expenses 0. Total expenses 1,148,441.”
“Pressley ridge has a fiduciary responsibility to control personal funds of certain individuals receiving services. These include client checking accounts.”
“Support to pressley ridge.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2788309 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2267636 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6373420 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6245676 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESSLEY RIDGE'S VISION IS "ALL KIDS THRIVE". ALL OF US AT PRESSLEY RIDGE SHARE A DREAM THAT ONE DAY ALL KIDS MAY THRIVE. ALL OUR EFFORTS EVERY DAY ARE DIRECTED AT CREATING A WORLD IN WHICH OUR VISION CAN BECOME A REALITY. OUR MISSION STATEMENT "WHATEVER IT TAKES TO CREATE SUCCESS FOR CHILDREN AND FAMILIES" SPEAKS TO OUR COMPLETE AND UNEQUIVOCAL COMMITMENT TO DO ALL IN OUR POWER TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES EVERYWHERE AND ESPECIALLY THOSE WHOSE LIVES WE TOUCH. THERE IS NO CHALLENGE TOO BIG OR BARRIER TOO STRONG TO KEEP US FROM DOING OUR UTMOST ON THEIR BEHALF. WE SUCCEED WHEN THEY SUCCEED, THEN AND ONLY THEN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 47905 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 56730 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 104635 |
| IRS990/AllOtherContributionsAmt | 0 | 2121 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 254962 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 633296 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 888258 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOUGLAS A MULLINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4128729400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5500 CORPORATE DRIVE NO 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15237 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 270642 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6568800 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 743710 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 237253 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 980963 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 47793 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 460578 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 508371 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 446229 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 413662 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 408583 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 402563 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 392914 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 166475 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 644540 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7545 AYES ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1014 VOLCANO ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 30775 BAINBRIDGE ROAD SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WAVERLY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SOLON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15264 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 45255 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 16184 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 44139 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ZELL TWO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | US FOODS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MAYRA MUNIZ-HELM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MOUNTWOOD PARK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TREND CONSULTING SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7013276 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -244406 |
| IRS990/CYOtherExpensesAmt | 0 | 21767047 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68143890 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5717189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47428524 |
| IRS990/CYTotalExpensesAmt | 0 | 69195571 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 74912760 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 346415 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 524814 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 327946 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 550243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 878189 |
| IRS990/Desc | 0 | FOSTER CARE SERVICES - PRESSLEY RIDGE PROVIDES AN ARRAY OF FOSTER CARE SERVICES INCLUDING REGULAR, INTENSIVE AND SPECIALIZED TREATMENT FOSTER CARE AS WELL AS ADOPTION TO CHILDREN WHO HAVE BEEN REMOVED FROM THEIR BIOLOGICAL HOMES. OUR GOAL IS TO REUNITE CHILDREN WITH THEIR BIOLOGICAL FAMILIES WHEN POSSIBLE OR TO HELP THEM BECOME ADOPTED SO THAT THE CHILDREN IN OUR CARE HAVE A PERMANENT FAMILY. THE FOSTER CARE PROGRAM SERVED 1,244 CLIENTS IN THE CURRENT TAX YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1550 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12759988 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 99455 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 103155 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 106719 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2020 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 108739 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 660546 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7207103 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7867649 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 38959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 30428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 31395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 39604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 24468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 15033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 5554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 11962 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER FOX RABOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD A FUNARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA R TOMLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TISHA D GERMANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GASHAW F ABEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER AMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN BRONAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA C FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL MCMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID A NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOLIE SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN M SILBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMBERSON BAUER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHANIE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIC CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRANCES O MOSLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSANNE L COLE MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DOUGLAS A MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LAURAH CURREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | EDWARD YONGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALAN BEDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MELVIN MELNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JANICE KUBISKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STEVEN KOZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TINA MYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JESSE MCCLEAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 339730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 198174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 198083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 185356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 296566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 145193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 114167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 106461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 172280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 128995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PART TIME MEDICAL DIR. THRU 12/2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF HUMAN RESOURCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1862 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -258552 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 433609 |
| IRS990/GrossReceiptsAmt | 0 | 75604921 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 958687 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 207074 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1165761 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 177657 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 999423 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1177080 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 57143 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17581 |
| IRS990/InterestGrp/TotalAmt | 0 | 74724 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14146 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 285215 |
| IRS990/IRPDocumentCnt | 0 | 129 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16793982 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10864392 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9700346 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26494328 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 692161 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRESSLEY RIDGE'S VISION IS "ALL KIDS THRIVE". ALL OF US AT PRESSLEY RIDGE SHARE A DREAM THAT ONE DAY ALL KIDS MAY THRIVE. ALL OUR EFFORTS EVERY DAY ARE DIRECTED AT CREATING A WORLD IN WHICH OUR VISION CAN BECOME A REALITY. OUR MISSION STATEMENT "WHATEVER IT TAKES TO CREATE SUCCESS FOR CHILDREN AND FAMILIES" SPEAKS TO OUR COMPLETE AND UNEQUIVOCAL COMMITMENT TO DO ALL IN OUR POWER TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES EVERYWHERE AND ESPECIALLY THOSE WHOSE LIVES WE TOUCH. THERE IS NO CHALLENGE TOO BIG OR BARRIER TOO STRONG TO KEEP US FROM DOING OUR UTMOST ON THEIR BEHALF. WE SUCCEED WHEN THEY SUCCEED, THEN AND ONLY THEN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2967953 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1900001 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12378972 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18075947 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -258552 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -258552 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -20214 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 270722 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3219791 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3490513 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 275806 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 951568 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1227374 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1390307 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 807668 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 164210 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.