Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2013 • EIN 30-0217525
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$49,944
No earlier filing loaded for comparison.
Net Assets
$27,653
No earlier filing loaded for comparison.
Liabilities
$22,291
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$538,348
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Administer the operations of clay behavioral health center, inc., and kids first of florida, inc. Both of which are florida not-for-profit corporations dedicated to providing foster care, adoption, mental health, and substance abuse programs.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22102 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22291 |
| IRS990/AccountsReceivable/BOY | 0 | 21283 |
| IRS990/AccountsReceivable/EOY | 0 | 22102 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ADMINISTER THE OPERATIONS OF CLAY BEHAVIORAL HEALTH CENTER, INC., AND KIDS FIRST OF FLORIDA, INC. ALL OF WHICH ARE FLORIDA NOT-FOR-PROFIT CORPORATIONS DEDICATED TO PROVIDING FOSTER CARE, ADOPTION, MENTAL HEALTH, AND SUBSTANCE ABUSE PROGRAMS. |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 26222 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25644 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MANAGEMENT SERVICES AND SUPPORT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DON MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANET GRIM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BETH LINDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NANCY SWEATLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | IRENE TOTO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 5730 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 100000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 538348 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2236 |
| IRS990/Insurance/Total | 0 | 2236 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ADMINISTER THE OPERATIONS OF CLAY BEHAVIORAL HEALTH CENTER, INC., AND KIDS FIRST OF FLORIDA, INC. ALL OF WHICH ARE FLORIDA NOT-FOR-PROFIT CORPORATIONS DEDICATED TO PROVIDING FOSTER CARE, ADOPTION, MENTAL HEALTH, AND SUBSTANCE ABUSE PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | IRENE TOTO |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 27653 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 27653 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 77189 |
| IRS990/Occupancy/Total | 0 | 77189 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 32276 |
| IRS990/OfficeExpenses/Total | 0 | 32276 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26520 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26520 |
| IRS990/OtherExpensePriorYear | 0 | 138561 |
| IRS990/OtherExpensesCurrentYear | 0 | 140725 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 29024 |
| IRS990/OtherExpenses/Total | 0 | 29024 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 345689 |
| IRS990/OtherSalariesAndWages/Total | 0 | 345689 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25414 |
| IRS990/PayrollTaxes/Total | 0 | 25414 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2250 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2198 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 538348 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 539124 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 538348 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 538348 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 0 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 397623 |
| IRS990/SalariesEtcPriorYear | 0 | 400563 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 538348 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 539124 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 544947 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 557032 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 591027 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2770478 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2770478 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 538348 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 539124 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 544947 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 557032 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 591027 |
| IRS990ScheduleA/Total509/Total | 0 | 2770478 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 538348 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 539124 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 544947 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 557032 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 591027 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2770478 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 538348 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 538348 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 538348 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 538348 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 538348 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 538348 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ADMINISTER THE OPERATIONS OF CLAY BEHAVIORAL HEALTH CENTER, INC., AND KIDS FIRST OF FLORIDA, INC. ALL OF WHICH ARE FLORIDA NOT-FOR-PROFIT CORPORATIONS DEDICATED TO PROVIDING FOSTER CARE, ADOPTION, MENTAL HEALTH, AND SUBSTANCE ABUSE PROGRAMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | STAFF REVIEW OF INDEPENDENTLY PREPARED RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEW AND APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD AND SUBJECT TO CONTRACT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST AT ADMINISTRATIVE OFFICES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1726 KINGSLEY AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1726 KINGSLEY AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ORANGE PARK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | ORANGE PARK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 32073 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 32073 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 592219317 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 431992162 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501C |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CLAY BEHAVIORAL HEALTH CENTER INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | KIDS FIRST OF FLORIDA INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | MENTAL HEA |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | FOSTER CAR |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | true |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 290082 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 248266 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | CLAY BEHAVIORAL HEALTH CENTER INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | KIDS FIRST OF FLORIDA INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | L |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | L |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1726 KINGSLEY AVE SUITE 2 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ORANGE PARK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32073 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RICHARD PATRICK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9042785644 |
| IRS990/TotalAssets/BOY | 0 | 49755 |
| IRS990/TotalAssetsBOY | 0 | 49755 |
| IRS990/TotalAssets/EOY | 0 | 49944 |
| IRS990/TotalAssetsEOY | 0 | 49944 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 538348 |
| IRS990/TotalExpensesPriorYear | 0 | 539124 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 538348 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 538348 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 22102 |
| IRS990/TotalLiabilitiesBOY | 0 | 22102 |
| IRS990/TotalLiabilities/EOY | 0 | 22291 |
| IRS990/TotalLiabilitiesEOY | 0 | 22291 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 49755 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 49944 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 27653 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 27653 |
| IRS990/TotalOtherCompensation | 0 | 5730 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 538348 |
| IRS990/TotalReportableCompFromOrg | 0 | 100000 |
| IRS990/TotalRevenueCurrentYear | 0 | 538348 |
| IRS990/TotalRevenuePriorYear | 0 | 539124 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 538348 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 538348 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 27653 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 27653 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 300217525 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE INSTITUTE FOR GROWTH & |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | DEVELOPMENT INC |
| ReturnHeader/Filer/NameControl | 0 | INST |
| ReturnHeader/Filer/Phone | 0 | 9042785644 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1726 KINGSLEY AVENUE SUITE 2 |
| ReturnHeader/Filer/USAddress/City | 0 | ORANGE PARK |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32073 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-29 |
| ReturnHeader/Officer/Name | 0 | IRENE TOTO |
| ReturnHeader/Officer/Phone | 0 | 9042785644 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JAMES KNUTZEN & ASSOC CPA'S PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5150 BELFORT RD BLDG 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32256 |
| ReturnHeader/Preparer/Name | 0 | MT MIDDLEMAS |
| ReturnHeader/Preparer/Phone | 0 | 9047255832 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-06T11:56:15-06:00 |
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2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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