Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2020 • EIN 31-0642111
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$50,313,221
Up $7,050,412 (+16%) from 2019
Net Assets
Up$35,174,424
Up $2,097,118 (+6.3%) from 2019
Liabilities
Up$15,138,797
Up $4,953,294 (+49%) from 2019
Revenue
Up$49,199,528
Up $1,111,003 (+2.3%) from 2019
Expenses
Up$48,611,628
Up $1,024,472 (+2.2%) from 2019
Net Income
Up$587,900
Up $86,531 (+17%) from 2019
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 | |||
| Cash and Non-Interest-Bearing Accounts | $4,913,228 | $10,692,647 | ▲ $5,779,419 |
| Accounts Receivable | $6,304,152 | $5,955,260 | ▼ $348,892 |
| Land, Buildings, and Equipment, Net | $5,267,801 | $5,799,974 | ▲ $532,173 |
| Investments Other Securities | $1,633,217 | $1,339,550 | ▼ $293,667 |
| Prepaid Expenses and Deferred Charges | $258,619 | $281,716 | ▲ $23,097 |
| Savings and Temporary Cash Investments | $267,833 | $272,664 | ▲ $4,831 |
| Inventories for Sale or Use | $5,460 | $5,254 | ▼ $206 |
| Total Assets | $43,262,809 | $50,313,221 | ▲ $7,050,412 |
| Other Assets Total | $24,612,499 | $25,966,156 | ▲ $1,353,657 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,859,855 | $6,854,918 | ▲ $995,063 |
| Unsecured Notes Loans Payable | - | $5,076,700 | - |
| Deferred Revenue | $1,888,413 | $1,303,179 | ▼ $585,234 |
| Other Liabilities | $1,686,033 | $1,220,051 | ▼ $465,982 |
| Mortgage Notes Payable Secured by Investment Property | $751,202 | $683,949 | ▼ $67,253 |
| Total Liabilities | $10,185,503 | $15,138,797 | ▲ $4,953,294 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $32,584,820 | $34,423,375 | ▲ $1,838,555 |
| Net Assets With Donor Restrictions | $492,486 | $751,049 | ▲ $258,563 |
| Total Net Assets Fund Balance | $33,077,306 | $35,174,424 | ▲ $2,097,118 |
| Total Liabilities and Net Assets / Fund Balance | $43,262,809 | $50,313,221 | ▲ $7,050,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,863,263 | $3,388,736 | $5,251,999 |
| Equipment | $1,258,979 | $3,667,663 | $4,926,642 |
| Leasehold Improvements | $1,720,028 | $2,044,581 | $3,764,609 |
| Other Land Buildings | $942,170 | $782,496 | $1,724,666 |
| Land | $15,534 | - | $15,534 |
| Other Assets Org | $25,966,156 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| D Nicholas Rees Exited 519 | Former President and CEO | FT | $238,937 | $11,789 | $250,726 |
| Vickie Thompson-sandy | President and CEO | FT | $186,228 | - | $186,228 |
| Sherri Orr Exited 919 | Former Chief Fiscal Officer | FT | $180,731 | $4,231 | $184,962 |
| Gary Stammler Vp of | Business 6/19 Thru 9/19) CFO | FT | $169,343 | $9,328 | $178,671 |
| Stephen F Richard | Executive Vice President | FT | $143,599 | $9,207 | $152,806 |
| Dr Patricia Gentile | Psychiatrist | PT | $141,222 | $8,781 | $150,003 |
| Philip Wang | Nurse Practitioner | FT | $144,593 | $4,899 | $149,492 |
| Amy Collins | Supervising Attorney | FT | $111,059 | $9,349 | $120,408 |
| Ann Woodford | VP of Child Welfare Services | FT | $105,426 | $10,005 | $115,431 |
| Name | Title |
|---|---|
| Mark Howard | Chairman |
| Charles Wharton | Director |
| Douglas Robinette | Director |
| James Ryan | Director |
| Jax Zachariah | Director |
| Jill Wilder | Director |
| Judy Martin | Director |
| Karen Hanks | Director |
| LINDA O'BRIEN | Director |
| Michael Zatezalo | Director |
| Mike Ascensio | Director |
| William Livisay | Director |
| Emmett Kelly | Secretary |
| Douglas Muszynski | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Teeter Construction Group | Construction Services | 6500 BUSCH BLVD STE 132, Columbus, OH 43229 | $470,261 |
| Sequel Pomegranate Health | Residential And Foster Care | 765 PIERCE DR, Columbus, OH 43223 | $418,063 |
| One Business Solution | Consulting Services | 75 CLAIREDAN DR STE G, Powell, OH 43065 | $354,746 |
| Ggc Wholesale Flooring | Construction Services | 1962 E MAIN ST, Columbus, OH 43205 | $303,740 |
| Ohio Mentor | Residential And Foster Care | 123 W 86TH AVE, Merrillville, IN 46410 | $236,147 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $30,257,696 |
| Other Expenses | $18,353,932 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,431,747 | $1,926,539 | - | $24,358,286 |
| Other Employee Benefits | $2,983,947 | $198,912 | - | $3,182,859 |
| Other Expenses | $1,880,313 | $13,033 | - | $1,893,346 |
| Payroll Taxes | $1,667,725 | $111,561 | - | $1,779,286 |
| Occupancy | $1,305,771 | $225,773 | - | $1,531,544 |
| Office Expenses | $601,535 | $340,511 | - | $942,046 |
| Fees for Services Other | $715,064 | $68,504 | - | $783,568 |
| Travel | $688,852 | $19,522 | - | $708,374 |
| Depreciation Depletion | $620,325 | $63,464 | - | $683,789 |
| Pension Plan Contributions | $545,223 | $36,472 | - | $581,695 |
| Current Officers, Directors, Trustees, and Key Employees | - | $355,570 | - | $355,570 |
| Fees for Services Accounting | - | $122,000 | - | $122,000 |
| Conferences and Meetings | $51,995 | $12,999 | - | $64,994 |
| Fees for Services Legal | - | $25,190 | - | $25,190 |
| Total Functional Expenses | $45,091,578 | $3,520,050 | $0 | $48,611,628 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $48,734,395 |
| Expenses per Audited Statements | $48,611,628 |
| Total Expenses per Form 990 | $48,611,628 |
| Expenses Not Reported on Form 990 | $122,767 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $1,220,051 |
“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 1,353,658. Debt forgiveness 67,253. Increase in life insurance policy 20,106. Decrease in 457(b) plan assets 68,201.”
“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.”
“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, 2020 and 2019 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 2017.”
“Debt forgiveness 67,253. Increase in life insurance policy 20,106.”
“Decrease in 457(b) plan assets -68,201.”
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 | 5859855 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6854918 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6304152 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5955260 |
| 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 | 18048 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4913228 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10692647 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 355570 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 355570 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12999 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 51995 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 64994 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 470261 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 418063 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 354746 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 303740 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 236147 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6500 BUSCH BLVD STE 132 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 765 PIERCE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 75 CLAIREDAN DR STE G |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1962 E MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 123 W 86TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | POWELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MERRILLVILLE |
| 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 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43229 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43223 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43065 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 43205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 46410 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TEETER CONSTRUCTION GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SEQUEL POMEGRANATE HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ONE BUSINESS SOLUTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GGC WHOLESALE FLOORING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | OHIO MENTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RESIDENTIAL AND FOSTER CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RESIDENTIAL AND FOSTER CARE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1584058 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -33702 |
| IRS990/CYOtherExpensesAmt | 0 | 18353932 |
| IRS990/CYOtherRevenueAmt | 0 | 141313 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47507859 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 587900 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30257696 |
| IRS990/CYTotalExpensesAmt | 0 | 48611628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 49199528 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1888413 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1303179 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63464 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 620325 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 683789 |
| IRS990/Desc | 0 | THE BUCKEYE RANCH IS A COMMUNITY BEHAVIORAL HEALTH AGENCY COMMITTED TO RAISING HOPE AND RESTORING HEALING. THROUGHOUT OUR CONTINUUM OF CARE, WE SERVE CHILDREN, YOUTH AND THEIR FAMILIES WHO MAY HAVE EXPERIENCED ABUSE, NEGLECT AND TRAUMA. YOUTH MAY BE EXPERIENCING DISRUPTION FROM THEIR FAMILIES, HOMES, COMMUNITIES AND/OR SCHOOLS AND FACING CHALLENGES SUCH AS DEPRESSION, ANXIETY AND/OR OTHER MENTAL ILLNESS OR BEHAVIORAL DISORDERS. THE BUCKEYE RANCH'S CONTINUUM INCLUDES: MENTAL HEALTH SERVICES, CHILD WELFARE SERVICES AND EDUCATION. THE BUCKEYE RANCH MENTAL HEALTH SERVICE LINE IS COMMITTED TO EVIDENCE-BASED PRACTICES THROUGH A FULL CONTINUUM OF SERVICES RANGING FROM OUTPATIENT AND COMMUNITY-BASED PROGRAMS TO HIGHER LEVELS OF CARE INCLUDING EDUCATIONAL DAY TREATMENT AND RESIDENTIAL TREATMENT. THE BUCKEYE RANCH CHILD WELFARE SERVICE LINE OFFERS PERMANENT FAMILY SOLUTIONS NETWORK (PFSN), AN INNOVATIVE CHILD WELFARE PROGRAM THAT STRIVES TO MEET THE NEEDS OF EACH FAMILY THROUGH FAMILY CENTERED PREVENTION AND CASE MANAGEMENT SERVICES, OR PLACEMENT IN A COMMUNITY PARTNER OR WITHIN THE CONTINUUM OF RANCH PROGRAMS, IF NEEDED. ADDITIONALLY, THE BUCKEYE RANCH HAS A ROBUST FOSTER CARE PROGRAM AND TRANSITIONAL AGED YOUTH PROGRAM INCLUDING MY PLACE AND BRIDGES. THE BUCKEYE RANCH EDUCATION PROGRAM INCLUDES THE BONNER ACADEMIES, INTEGRATING EDUCATION AND INTENSIVE MENTAL HEALTH TREATMENT FOR MIDDLE AND HIGH SCHOOL STUDENTS WITH BEHAVIORAL/PSYCHOLOGICAL DISORDERS AND THEIR FAMILIES, TO REDUCE BARRIERS TO LEARNING AND EDUCATION. IN ADDITION TO THE ACADEMIES, THE BUCKEYE RANCH HAS AN EXTENSIVE SOMALI COMMUNITY EDUCATION PROGRAM THROUGH THE USE OF SOMALI-SPEAKING INTERPRETERS AND TRAINED STAFF, WE PROVIDE SUPPORT FOR SOMALI YOUTH AND FAMILIES STRUGGLING WITH SYMPTOMS RELATED TO LOSS, TRAUMA, AND RESETTLEMENT, AS WELL AS ISSUES COMMON TO THE PROCESS OF MERGING TWO OR MORE CULTURES. THIS PROGRAM ALSO CONNECTS SOMALI FAMILIES TO COMMUNITY RESOURCES SPECIFIC TO THEIR NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 492486 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 751049 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 720 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 45091578 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 29946 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 122000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 122000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25190 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25190 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68504 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 715064 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 783568 |
| 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 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4899 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10005 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | D NICHOLAS REES EXITED 519 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKIE THOMPSON-SANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERRI ORR EXITED 919 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY STAMMLER VP OF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN F RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR PATRICIA GENTILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILIP WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN WOODFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE ASCENSIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN HANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EMMETT KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM LIVISAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUDY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DOUGLAS MUSZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LINDA O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DOUGLAS ROBINETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHARLES WHARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JILL WILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAX ZACHARIAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL ZATEZALO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 238937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 186228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 180731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 169343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 143599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 141222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 144593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 111059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 105426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| 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/TitleTxt | 0 | FORMER PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER CHIEF FISCAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BUSINESS 6/19 THRU 9/19) CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SUPERVISING ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP OF CHILD WELFARE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| 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 | -36112 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2420 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1035296 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 671700 |
| IRS990/GrossReceiptsAmt | 0 | 49909760 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5460 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5254 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4830 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4830 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1633217 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1339550 |
| IRS990/IRPDocumentCnt | 0 | 252 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9883476 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5267801 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5799974 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15683450 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 707812 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2420 |
| 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 | 751202 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 683949 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33077306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35174424 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -38532 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -38532 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32584820 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34423375 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 225773 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1305771 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1531544 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 340511 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 601535 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 942046 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24612499 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25966156 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1509218 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 198912 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2983947 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3182859 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTERCARE PROVIDER PAY |
| IRS990/OtherExpensesGrp/Desc | 1 | REDIDENTIAL CARE PURCHA |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES USED I |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9288772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2310309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1880313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9288772 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2310309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1893346 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1686033 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1220051 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 100646 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100646 |
| IRS990/OtherRevenueTotalAmt | 0 | 100646 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1926539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22431747 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24358286 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 111561 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1667725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1779286 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 36472 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 545223 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 581695 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 258619 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 281716 |
| IRS990/PrincipalOfficerNm | 0 | VICKIE THOMPSON-SANDY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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