Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-0642111
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$43,467,716
Up $1,428,781 (+3.4%) from 2016
Net Assets
Up$31,555,872
Up $671,794 (+2.2%) from 2016
Liabilities
Up$11,911,844
Up $756,987 (+6.8%) from 2016
Revenue
Down$42,419,603
Down $75,377 (-0.2%) from 2016
Expenses
Up$44,294,488
Up $2,051,642 (+4.9%) from 2016
Net Income
Down-$1,874,885
Down $2,127,019 (-844%) from 2016
The buckeye ranch provides hope and healing to children and families by offering family-focused mental health treatment and alcohol/drug services for children with behavioral or psychological and substance abuse disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,216,713 | $5,307,305 | ▲ $90,592 |
| Accounts Receivable | $4,608,894 | $5,228,277 | ▲ $619,383 |
| Pledges and Grants Receivable | $4,493,000 | $4,833,491 | ▲ $340,491 |
| Cash and Non-Interest-Bearing Accounts | $3,319,469 | $2,447,203 | ▼ $872,266 |
| Investments Other Securities | $1,320,569 | $1,475,630 | ▲ $155,061 |
| Savings and Temporary Cash Investments | $2,510,640 | $1,353,484 | ▼ $1,157,156 |
| Prepaid Expenses and Deferred Charges | $218,040 | $382,053 | ▲ $164,013 |
| Inventories for Sale or Use | $19,729 | $17,722 | ▼ $2,007 |
| Total Assets | $42,038,935 | $43,467,716 | ▲ $1,428,781 |
| Other Assets Total | $20,331,881 | $22,422,551 | ▲ $2,090,670 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,916,093 | $9,535,921 | ▲ $619,828 |
| Deferred Revenue | $1,285,802 | $1,490,214 | ▲ $204,412 |
| Mortgage Notes Payable Secured by Investment Property | $952,962 | $885,709 | ▼ $67,253 |
| Total Liabilities | $11,154,857 | $11,911,844 | ▲ $756,987 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,324,453 | $30,996,247 | ▲ $671,794 |
| Permanently Rstr Net Assets | $333,644 | $333,644 | → $0 |
| Temporarily Rstr Net Assets | $225,981 | $225,981 | → $0 |
| Total Net Assets Fund Balance | $30,884,078 | $31,555,872 | ▲ $671,794 |
| Total Liabilities and Net Assets / Fund Balance | $42,038,935 | $43,467,716 | ▲ $1,428,781 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,114,038 | $2,959,887 | $5,073,925 |
| Equipment | $1,192,602 | $3,497,917 | $4,690,519 |
| Leasehold Improvements | $1,112,202 | $1,969,357 | $3,081,559 |
| Other Land Buildings | $872,929 | $861,274 | $1,734,203 |
| Land | $15,534 | - | $15,534 |
| Other Assets Org | $22,422,551 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $202,500 | - | - | - | $202,500 |
| 2015 | $202,500 | - | - | - | $202,500 |
| 2014 | $202,500 | - | - | - | $202,500 |
| 2013 | $202,500 | - | - | - | $202,500 |
| 2012 | $202,500 | - | - | - | $202,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| D Nicholas Rees | President and CEO | FT | $262,205 | $62,512 | $324,717 |
| Sherri Orr | Chief Fiscal Officer | FT | $168,929 | $28,134 | $197,063 |
| Gary Stammler | VP of Business | FT | $159,458 | $36,075 | $195,533 |
| Stephen F Richard | Executive Vice President | FT | $156,597 | $35,716 | $192,313 |
| Amy Collins | Supervising Attorney | FT | $108,141 | $25,865 | $134,006 |
| Roger Minner | VP Tfc and Fb Services | FT | $113,012 | $18,742 | $131,754 |
| Carrie Mcglaughlin | Director of It | FT | $121,170 | $3,690 | $124,860 |
| Margaret Heit | Director of Residential | FT | $108,133 | $8,036 | $116,169 |
| Name | Title |
|---|---|
| Rick Mariotti | Chairman |
| Charles Wharton | Director |
| Douglas Robinette | Director |
| Greg Ramsey | Director |
| James Ryan | Director |
| Kathy Felice | Director |
| Mike Ascensio | Director |
| Jill Wilder | Director (entered 09/2016) |
| Joseph Buonaiuto | Director (entered 09/2016) |
| Karen Hanks | Director (entered 09/2016) |
| Michael Zatezalo | Director (entered 09/2016) |
| Dr Carla Curtis | Director (exited 09/2016) |
| Greg Miller | Director (exited 09/2016) |
| Nancy Coons | Director (exited 09/2016) |
| Emmett Kelly | Secretary |
| Douglas Muszynski | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pomegranate Health System | Residential And Foster Care | 65418 BARKCAMP ROAD, Belmont, OH 43718 | $1,349,196 |
| The Village Network | Residential And Foster Care | PO BOX 518, Smithville, OH 44677 | $526,423 |
| Able Fence Of Columbus | Fencing And Installation | 2779 E 4TH AVENUE, Columbus, OH 43219 | $459,726 |
| Caregiver's Helper | Residential And Foster Care | PO BOX 2655, Westerville, OH 43086 | $448,725 |
| Maryhaven INC | Residential And Foster Care | 1791 ALUM CREEK DRIVE, Columbus, OH 43207 | $406,473 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,213,941 |
| Other Expenses | $17,080,547 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,709,336 | $1,571,088 | - | $20,280,424 |
| Other Employee Benefits | $3,787,175 | $502,958 | - | $4,290,133 |
| Payroll Taxes | $1,596,708 | $179,028 | - | $1,775,736 |
| Travel | $1,690,718 | $17,076 | - | $1,707,794 |
| Occupancy | $1,533,629 | $103,030 | - | $1,636,659 |
| Office Expenses | $615,572 | $116,461 | - | $732,033 |
| Fees for Services Other | $577,032 | $55,170 | - | $632,202 |
| Depreciation Depletion | $488,235 | $42,654 | - | $530,889 |
| Current Officers, Directors, Trustees, and Key Employees | - | $498,058 | - | $498,058 |
| Pension Plan Contributions | $334,502 | $35,088 | - | $369,590 |
| Information Technology | - | $210,448 | - | $210,448 |
| All Other Expenses | $75,212 | $125,002 | - | $200,214 |
| Other Expenses | $200,000 | $9,140 | - | $200,000 |
| Fees for Services Accounting | - | $105,343 | - | $105,343 |
| Conferences and Meetings | $84,593 | $14,943 | - | $99,536 |
| Fees for Services Legal | $61 | $83,091 | - | $83,152 |
| Total Functional Expenses | $40,625,910 | $3,668,578 | $0 | $44,294,488 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $44,294,488 |
| Total Expenses per Audited Statements | $44,294,488 |
| Total Expenses per Form 990 | $44,294,488 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The buckeye ranch holding company is the sole member of the corporation.”
“The buckeye ranch holding company shall provide for the selection and election of trustees and shall exercise the other powers and authorities provided in the ohio revised code for exercise by members of a non-profit corporation.”
“The draft 990 will be reviewed with the finance committee of the board of trustees prior to the draft becoming the filed form 990. Only changes requested by the finance committee will be made to the draft.”
“The ceo and cfo review completed conflict of interest disclosures. Based upon information listed on the disclosure statements, potential conflicts are considered when entering contracts with and making disbursements to reported parties.”
“For the ceo, the member board meets, and utilizes a salary comparison no older than three years for comparable salaries for similar organizations. The decision of that board is documented in the minutes of their meeting. For other officers and key employees, a salary comparison for similar agencies, no older than three years, is used by the ceo to review the salary for the other officer and key employees. That decision is documented by the ceo in the employee's personnel file.”
“The governing documents and conflict of interest policy are not made available to the public. The financial statements are made available to the public upon request.”
“Change in beneficial interest in net assets of the buckeye ranch foundation 2,090,670. Debt forgiveness 67,253. Life insurance policy 98,003.”
“The ranch's financial statements are audited by an independent accounting firm. In addition, the ranch has a committee that assumes responsibility for oversight of the audit of its financial statements and its selection of the independent accountant. This process has not changed from the prior year.”
“Interest from the endowment fund is used for research.”
“The ranch is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). The ranch has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statements of activities for the years ended june 30, 2017 and 2016 related to uncertain tax positions. The ranch files income tax returns in the united states jurisdiction. The ranch is no longer subject to u.s. Federal or state tax examinations for years prior to 2014.”
“Debt forgiveness 67,253. Life insurance policy 98,003.”
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 | 8916093 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9535921 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4608894 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5228277 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE BUCKEYE RANCH PROVIDES HOPE AND HEALING TO CHILDREN AND FAMILIES BY OFFERING FAMILY-FOCUSED MENTAL HEALTH TREATMENT AND ALCOHOL/DRUG SERVICES FOR CHILDREN WITH BEHAVIORAL OR PSYCHOLOGICAL AND SUBSTANCE ABUSE DISORDERS. |
| IRS990/AllOtherContributionsAmt | 0 | 16053 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125002 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75212 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200214 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | D NICHOLAS REES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6148752371 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5665 HOOVER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GROVE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43123 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3319469 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2447203 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 498058 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 498058 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14943 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 84593 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 99536 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1349196 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 526423 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 459726 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 448725 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 406473 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 65418 BARKCAMP ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 518 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2779 E 4TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 2655 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1791 ALUM CREEK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BELMONT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SMITHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WESTERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43718 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 43086 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 43207 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | POMEGRANATE HEALTH SYSTEM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE VILLAGE NETWORK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ABLE FENCE OF COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CAREGIVER'S HELPER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MARYHAVEN INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RESIDENTIAL AND FOSTER CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RESIDENTIAL AND FOSTER CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FENCING AND INSTALLATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RESIDENTIAL AND FOSTER CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RESIDENTIAL AND FOSTER CARE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1402999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18861 |
| IRS990/CYOtherExpensesAmt | 0 | 17080547 |
| IRS990/CYOtherRevenueAmt | 0 | 441559 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40556184 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1874885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27213941 |
| IRS990/CYTotalExpensesAmt | 0 | 44294488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 42419603 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1285802 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1490214 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42654 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 488235 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 530889 |
| IRS990/Desc | 0 | THE BUCKEYE RANCH PROVIDES A VARIETY OF RESIDENTIAL AND COMMUNITY BASED TREATMENT SERVICES, ALONG WITH FOSTER CARE AND CHILD WELFARE SERVICES, FOR BOYS AND GIRLS WITH EMOTIONAL AND BEHAVIOR PROBLEMS. WE ALSO SUPPORT THE SAFE VISITATION AND EXCHANGE OF CHILDREN BETWEEN CUSTODIAL AND NON CUSTODIAL PARENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 268000 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 658 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 40625910 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 115702 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 105343 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 105343 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 83091 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 61 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 83152 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55170 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 577032 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 632202 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 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/KeyEmployeeInd | 0 | 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/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 | 27977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 25865 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18742 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 20179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 3690 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE ASCENSIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH BUONAIUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY COONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR CARLA CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY FELICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN HANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUGLAS ROBINETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES WHARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JILL WILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL ZATEZALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICK MARIOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EMMETT KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DOUGLAS MUSZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | D NICHOLAS REES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHERRI ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEPHEN F RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AMY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROGER MINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GARY STAMMLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARGARET HEIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CARRIE MCGLAUGHLIN |
| 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 | 296740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 184243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 172175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 108141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 113012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 175354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 108133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 121170 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR (ENTERED 09/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR (EXITED 09/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (EXITED 09/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (ENTERED 09/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (EXITED 09/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (ENTERED 09/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (ENTERED 09/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FISCAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SUPERVISING ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP TFC AND FB SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF BUSINESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF RESIDENTIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF IT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 826560 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 42419603 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 210448 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 210448 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19729 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17722 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18861 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18861 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1320569 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1475630 |
| IRS990/IRPDocumentCnt | 0 | 208 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9288435 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5216713 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5307305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14595740 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE BUCKEYE RANCH PROVIDES HOPE AND HEALING TO CHILDREN AND FAMILIES BY OFFERING FAMILY-FOCUSED MENTAL HEALTH TREATMENT AND ALCOHOL/DRUG SERVICES FOR CHILDREN WITH BEHAVIORAL OR PSYCHOLOGICAL AND SUBSTANCE ABUSE DISORDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 952962 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 885709 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30884078 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31555872 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2262 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22753 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 103030 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1533629 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1636659 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 116461 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 615572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 732033 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20331881 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22422551 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2255926 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 502958 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3787175 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4290133 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTERCARE PROVIDER PAY |
| IRS990/OtherExpensesGrp/Desc | 1 | REDIDENTIAL CARE PURCHA |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES USED I |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVISION FOR CONTRACT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6820854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2845298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1266985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 200000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6820854 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2845298 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1276125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 200000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 437746 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 437746 |
| IRS990/OtherRevenueTotalAmt | 0 | 437746 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1571088 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18709336 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20280424 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 179028 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1596708 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1775736 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 35088 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 334502 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 369590 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 333644 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.