Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2019 • EIN 31-0642111
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$43,262,809
Down $751,103 (-1.7%) from 2018
Net Assets
Up$33,077,306
Up $1,660,503 (+5.3%) from 2018
Liabilities
Down$10,185,503
Down $2,411,606 (-19%) from 2018
Revenue
Up$48,088,525
Up $4,035,776 (+9.2%) from 2018
Expenses
Up$47,587,156
Up $1,592,742 (+3.5%) from 2018
Net Income
Up$501,369
Up $2,443,034 (+126%) from 2018
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 | |||
| Accounts Receivable | $7,591,102 | $6,304,152 | ▼ $1,286,950 |
| Land, Buildings, and Equipment, Net | $5,279,234 | $5,267,801 | ▼ $11,433 |
| Cash and Non-Interest-Bearing Accounts | $2,389,239 | $4,913,228 | ▲ $2,523,989 |
| Pledges and Grants Receivable | $2,956,638 | - | - |
| Investments Other Securities | $1,464,167 | $1,633,217 | ▲ $169,050 |
| Savings and Temporary Cash Investments | $261,844 | $267,833 | ▲ $5,989 |
| Prepaid Expenses and Deferred Charges | $267,918 | $258,619 | ▼ $9,299 |
| Inventories for Sale or Use | $4,907 | $5,460 | ▲ $553 |
| Total Assets | $44,013,912 | $43,262,809 | ▼ $751,103 |
| Other Assets Total | $23,798,863 | $24,612,499 | ▲ $813,636 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,213,982 | $5,859,855 | ▼ $4,354,127 |
| Deferred Revenue | $41,261 | $1,888,413 | ▲ $1,847,152 |
| Other Liabilities | $1,523,411 | $1,686,033 | ▲ $162,622 |
| Mortgage Notes Payable Secured by Investment Property | $818,455 | $751,202 | ▼ $67,253 |
| Total Liabilities | $12,597,109 | $10,185,503 | ▼ $2,411,606 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,891,025 | $32,584,820 | ▲ $1,693,795 |
| Permanently Rstr Net Assets | $333,644 | $492,486 | ▲ $158,842 |
| Temporarily Rstr Net Assets | $192,134 | $0 | ▼ $192,134 |
| Total Net Assets Fund Balance | $31,416,803 | $33,077,306 | ▲ $1,660,503 |
| Total Liabilities and Net Assets / Fund Balance | $44,013,912 | $43,262,809 | ▼ $751,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,954,769 | $3,217,048 | $5,171,817 |
| Equipment | $1,049,669 | $3,685,329 | $4,734,998 |
| Leasehold Improvements | $1,019,661 | $1,998,533 | $3,018,194 |
| Other Land Buildings | $1,228,168 | $946,671 | $2,174,839 |
| Land | $15,534 | - | $15,534 |
| Other Assets Org | $24,612,499 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $202,500 | - | - | - | $202,500 |
| 2017 | $202,500 | - | - | - | $202,500 |
| 2016 | $202,500 | - | - | - | $202,500 |
| 2015 | $202,500 | - | - | - | $202,500 |
| 2014 | $202,500 | - | - | - | $202,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| D Nicholas Rees Exited 519 | President and CEO | FT | $285,238 | $52,905 | $338,143 |
| Gary Stammler | VP of Business | FT | $172,584 | $36,150 | $208,734 |
| Sherri Orr | Chief Fiscal Officer | FT | $179,741 | $28,108 | $207,849 |
| Stephen F Richard | Executive Vice President | FT | $162,775 | $35,555 | $198,330 |
| Philip Wang | Nurse Practitioner | FT | $155,192 | $12,009 | $167,201 |
| Amy Collins | Supervising Attorney | FT | $117,639 | $26,241 | $143,880 |
| Carrie Mcglaughlin | Director of It | FT | $129,099 | $2,105 | $131,204 |
| Margaret Heit | Director of Residential | FT | $119,414 | $7,970 | $127,384 |
| Name | Title |
|---|---|
| Rick Mariotti Exited 918 | Chairman |
| Vickie Thompson-sandy Entered | 5/19) President and CEO |
| Joseph Buonaiuto Exited | 9/2018) Director |
| Charles Wharton | Director |
| Douglas Robinette | Director |
| Greg Ramsey Exited 918 | Director |
| James Ryan | Director |
| Jax Zachariah | Director |
| Jill Wilder | Director |
| Judy Martin Entered 918 | Director |
| Karen Hanks | Director |
| Linda O-brien Entered 918 | Director |
| Mark Howard | Director |
| Michael Zatezalo | Director |
| Mike Ascensio | Director |
| Emmett Kelly | Secretary |
| Douglas Muszynski | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Village Network | Residential And Foster Care | PO BOX 518, Smithville, OH 44677 | $932,038 |
| Sequel Pomegranate Health Systems | Residential And Foster Care | 65418 BARKCAMP ROAD, Belmont, OH 43718 | $852,075 |
| National Youth Advocate Program | Residential And Foster Care | 1801 WATERMARK DRIVE SUITE 200, Columbus, OH 43215 | $781,632 |
| Caregiver's Helper | Residential And Foster Care | PO BOX 2655, Westerville, OH 43086 | $587,557 |
| Philadelphia Insurance Co | Insurance Coverage | PO BOX 70251, Philadelphia, PA 19176-0251 | $370,147 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,233,822 |
| Other Expenses | $18,353,334 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,862,492 | $1,389,388 | - | $22,251,880 |
| Other Employee Benefits | $4,006,555 | $454,005 | - | $4,460,560 |
| Other Expenses | $1,869,208 | $8,039 | - | $1,869,208 |
| Occupancy | $1,348,875 | $277,914 | - | $1,626,789 |
| Travel | $1,583,176 | $26,699 | - | $1,609,875 |
| Payroll Taxes | $1,429,396 | $142,788 | - | $1,572,184 |
| Office Expenses | $601,392 | $205,031 | - | $806,423 |
| Depreciation Depletion | $571,539 | $51,201 | - | $622,740 |
| Current Officers, Directors, Trustees, and Key Employees | - | $613,517 | - | $613,517 |
| All Other Expenses | $520,522 | $25,388 | - | $545,910 |
| Fees for Services Other | $371,860 | $24,447 | - | $396,307 |
| Pension Plan Contributions | $306,305 | $29,376 | - | $335,681 |
| Fees for Services Accounting | - | $100,923 | - | $100,923 |
| Conferences and Meetings | $74,029 | $17,285 | - | $91,314 |
| Fees for Services Legal | - | $83,242 | - | $83,242 |
| Total Functional Expenses | $44,137,913 | $3,449,243 | $0 | $47,587,156 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $47,587,156 |
| Total Expenses per Audited Statements | $47,587,156 |
| Total Expenses per Form 990 | $47,587,156 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $1,686,033 |
“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 813,634. Debt forgiveness 67,253. Increase in life insurance policy 7,427. Increase in 457(b) plan assets 80,123.”
“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, 2019 and 2018 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 2016.”
“Debt forgiveness 67,253. Increase in life insurance policy 7,427. Increase in 457(b) plan assets 80,123.”
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 | 10213982 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5859855 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7591102 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6304152 |
| 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 | 13556 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25388 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 520522 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 545910 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VICKIE THOMPSON-SANDY |
| 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 | 2389239 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4913228 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 28 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 613517 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 613517 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17285 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 74029 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 91314 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 932038 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 852075 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 781632 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 587557 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 370147 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 518 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 65418 BARKCAMP ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1801 WATERMARK DRIVE SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 2655 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 70251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SMITHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BELMONT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WESTERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHILADELPHIA |
| 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 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43718 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 43086 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 191760251 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE VILLAGE NETWORK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SEQUEL POMEGRANATE HEALTH SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NATIONAL YOUTH ADVOCATE PROGRAM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CAREGIVER'S HELPER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PHILADELPHIA INSURANCE CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RESIDENTIAL AND FOSTER CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RESIDENTIAL AND FOSTER CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RESIDENTIAL AND FOSTER CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RESIDENTIAL AND FOSTER CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INSURANCE COVERAGE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1363657 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -337438 |
| IRS990/CYOtherExpensesAmt | 0 | 18353334 |
| IRS990/CYOtherRevenueAmt | 0 | 327689 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46734617 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 501369 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29233822 |
| IRS990/CYTotalExpensesAmt | 0 | 47587156 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48088525 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41261 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1888413 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51201 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 571539 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 622740 |
| 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 | 190697 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 699 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 44137913 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 31351 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 100923 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100923 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 83242 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 83242 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24447 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 371860 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 396307 |
| 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/AverageHoursPerWeekRltdOrgRt | 2 | 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 | 39.00 |
| 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/AverageHoursPerWeekRt | 24 | 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/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 | 28342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 12460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 26241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 20151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 2105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 11903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 7970 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK MARIOTTI EXITED 918 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMMETT KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS MUSZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE ASCENSIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH BUONAIUTO EXITED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN HANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY MARTIN ENTERED 918 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA O-BRIEN ENTERED 918 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG RAMSEY EXITED 918 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUGLAS ROBINETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES WHARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JILL WILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAX ZACHARIAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL ZATEZALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | D NICHOLAS REES EXITED 519 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VICKIE THOMPSON-SANDY ENTERED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHERRI ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEPHEN F RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AMY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GARY STAMMLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CARRIE MCGLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PHILIP WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARGARET HEIT |
| 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 | 309801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 195389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 178384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 117639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 188583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 129099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 155298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 119414 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 9/2018) DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | 5/19) PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FISCAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SUPERVISING ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF BUSINESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF RESIDENTIAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -343428 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 864195 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 48431953 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4907 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5460 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5990 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5990 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1464167 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1633217 |
| IRS990/IRPDocumentCnt | 0 | 252 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9847581 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5279234 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5267801 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15115382 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 343428 |
| 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 | 818455 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 751202 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31416803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33077306 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -343428 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -343428 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 277914 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1348875 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1626789 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 205031 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 601392 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 806423 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23798863 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24612499 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 968437 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 454005 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4006555 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4460560 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTERCARE PROVIDER PAY |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES USED I |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENTIAL CARE PURCHA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8606150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1986414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1869208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8606150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1994453 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1869208 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1523411 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1686033 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 319264 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 319264 |
| IRS990/OtherRevenueTotalAmt | 0 | 319264 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1389388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20862492 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22251880 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 142788 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1429396 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.