Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$31,974,548
Down $749,545 (-2.3%) from 2017
Net Assets
Down$30,598,232
Down $370,761 (-1.2%) from 2017
Liabilities
Down$1,376,316
Down $378,784 (-22%) from 2017
Revenue
Up$13,701,961
Up $26,210 (+0.2%) from 2017
Expenses
Down$14,635,087
Down $1,732,689 (-11%) from 2017
Net Income
Up-$933,126
Up $1,758,899 (+65%) from 2017
Helping children and families thrive by promoting healthy child development, strengthening the ability to overcome adversity and enhancing family health and stability.
Helping children and families thrive by promoting healthy child development, strengthening the ability to overcome adversity, and enhancing family health and stability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,153,464 | $15,435,296 | ▼ $718,168 |
| Investments Other Securities | $9,487,213 | $9,819,045 | ▲ $331,832 |
| Land, Buildings, and Equipment, Net | $3,313,260 | $2,962,926 | ▼ $350,334 |
| Accounts Receivable | $1,235,729 | $1,517,177 | ▲ $281,448 |
| Savings and Temporary Cash Investments | $1,581,194 | $1,063,128 | ▼ $518,066 |
| Prepaid Expenses and Deferred Charges | $671,503 | $627,217 | ▼ $44,286 |
| Pledges and Grants Receivable | $280,630 | $548,659 | ▲ $268,029 |
| Cash and Non-Interest-Bearing Accounts | $1,100 | $1,100 | → $0 |
| Total Assets | $32,724,093 | $31,974,548 | ▼ $749,545 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,251,199 | $1,088,528 | ▼ $162,671 |
| Mortgage Notes Payable Secured by Investment Property | $192,964 | $162,990 | ▼ $29,974 |
| Deferred Revenue | $310,937 | $124,798 | ▼ $186,139 |
| Total Liabilities | $1,755,100 | $1,376,316 | ▼ $378,784 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,030,668 | $21,109,158 | ▼ $921,510 |
| Permanently Rstr Net Assets | $8,373,267 | $8,639,971 | ▲ $266,704 |
| Temporarily Rstr Net Assets | $565,058 | $849,103 | ▲ $284,045 |
| Total Net Assets Fund Balance | $30,968,993 | $30,598,232 | ▼ $370,761 |
| Total Liabilities and Net Assets / Fund Balance | $32,724,093 | $31,974,548 | ▼ $749,545 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,037,161 | $6,021,332 | $8,058,493 |
| Other Land Buildings | $101,656 | $3,027,409 | $3,129,065 |
| Equipment | $152,606 | $2,441,164 | $2,593,770 |
| Land | $671,503 | - | $671,503 |
| Other Securities | $7,970,070 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $17,912,452 | $24,859 | ▲ $1,676,707 | $2,214,713 | $17,309,126 |
| 2016 | $18,538,372 | - | ▲ $2,471,684 | $3,002,857 | $17,912,452 |
| 2015 | $20,118,212 | - | ▼ $350,148 | $1,126,843 | $18,538,372 |
| 2014 | $20,846,266 | $112,093 | ▲ $205,425 | $910,080 | $20,118,212 |
| 2013 | $18,630,228 | $32,473 | ▲ $3,218,587 | $898,548 | $20,846,266 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debra Rex Presceo to 111717 | Executive Advisor as of 11/18/17 | FT | $254,242 | $165,255 | $419,497 |
| Laura Mcmullen | Chief Financial Officer | FT | $99,451 | $78,752 | $178,203 |
| Thomas Royer Presceo as of 111717 | Executive Vice Pres to 11/16/17 | FT | $116,367 | $45,122 | $161,489 |
| Nancy Kortemeyer | Senior Director, Marketing & Pr | FT | $126,776 | $12,537 | $139,313 |
| Mark Groner | Clinical Director | FT | $106,063 | $10,639 | $116,702 |
| Name | Title |
|---|---|
| Brandon R Miller | Chair |
| Diane M Downing | Co-vice Chair Administration |
| Thomas M Seger | Co-vice Chair Administration |
| Kathy C Pender | Co-vice Chair Development |
| Tracy D Crandall | Co-vice Chair Development |
| Thomas a Seifert | Vice Chair Admin (to 9/14/17 |
| Cindy P Crotty | Vice Chair Finance/treasurer |
| Caroline Carter | Director |
| Charles B Zellmer | Director |
| Dr Mark I Singer | Director |
| Gary M Small | Director |
| Gregory L Brown | Director |
| Jennifer Pinkerton | Director |
| Jill a Schwartz | Director |
| Philip M Dawson | Director |
| Terry Owen | Director |
| Victor Demarco | Director |
| Dr Nancy Klein | Director (to 9/14/17) |
| Harry L Holmes | Director (to 9/14/17) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Netsmart Technologies INC | It Management Services | PO BOX 823519, Philadelphia, PA 19182 | $226,605 |
| Miss Hal's Mom Cleaning Services INC | Office Cleaning | 5010 MAYFIELD ROAD SUITE 211, Lyndhurst, OH 44124 | $105,164 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,398,694 |
| Other Expenses | $4,191,778 |
| Total Fundraising Expense | $182,809 |
| Grants and Similar Amounts Paid | $44,615 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,986,471 | $543,494 | $114,037 | $7,644,002 |
| Fees for Services Other | $1,306,305 | $240,702 | $22,049 | $1,569,056 |
| Payroll Taxes | $1,236,426 | $135,638 | $7,052 | $1,379,116 |
| Other Employee Benefits | $571,566 | $75,056 | $8,853 | $655,475 |
| Current Officers, Directors, Trustees, and Key Employees | - | $597,701 | - | $597,701 |
| Occupancy | $463,388 | $19,269 | $1,486 | $484,143 |
| Information Technology | $418,141 | - | $1,950 | $420,091 |
| Depreciation Depletion | $402,145 | - | - | $402,145 |
| Office Expenses | $104,298 | $157,050 | $5,810 | $267,158 |
| Travel | $149,319 | $10,339 | $256 | $159,914 |
| Insurance | $35,962 | $118,100 | - | $154,062 |
| Pension Plan Contributions | $88,766 | $31,685 | $1,949 | $122,400 |
| Advertising | $34,701 | $48,674 | $15,839 | $99,214 |
| Fees for Service Investment Mgmnt Fees | - | $90,179 | - | $90,179 |
| Fees for Services Accounting | - | $66,720 | - | $66,720 |
| Grants to Domestic Individuals | $44,615 | - | - | $44,615 |
| Fees for Services Legal | - | $40,722 | - | $40,722 |
| Fees for Services Lobbying | - | $36,100 | - | $36,100 |
| Interest | $178 | $19,974 | $3,113 | $23,265 |
| Other Expenses | $474 | $55,553 | $415 | $474 |
| Total Functional Expenses | $12,165,322 | $2,286,956 | $182,809 | $14,635,087 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,635,087 |
| Total Expenses per Audited Statements | $14,635,087 |
| Total Expenses per Form 990 | $14,635,087 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | - | - | $1,135,780 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $83,395 |
| Fundraising Gross Income | $28,293 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Beech Ball Gala | $217,780 | $26,190 | $30,575 | $-4,385 |
| Beech Brook 5k Race | $11,855 | $2,103 | $5,061 | $-2,958 |
| Total Events | $229,635 | $28,293 | $83,395 | $-55,102 |
“Prior to filing form 990 with the irs, the following steps will be taken to review form 990: 1. A draft of form 990 is reviewed by the ceo, coo, and senior vice president of finance; 2. The ceo, coo, and senior vice president of finance will then review form 990 with the finance committee and get approval of form 990 from the finance committee; 3. Once approved by the finance committee, form 990 will be sent to the full board via email for review and full approval. Hard copies of form 990 are made available to board members upon request.”
“All employees and board members are required to sign a conflict of interest questionnaire on an annual basis. Human resources reviews the conflict of interest questionnaires. If there is an indication of a possible conflict of interest for a staff member, the corporate compliance officer will review the questionnaire and make a determination. When a conflict of interest exists, the corporate compliance officer develops a plan to ensure that there are protections, such as having the staff member agree to not share client information, and to not work with a client at beech brook with whom they might come in contact at the other entity. If there is an indication of a possible conflict of interest for a board member, the board chair will review the questionnaire and make a determination. If a conflict of interest exists, the board member in question will abstain from voting on the issue.”
“The agency conducts a compensation study prepared by an independent consultant on a periodic basis for the ceo and coo. Compensation for these individuals is determined on an annual basis by the board of directors.”
“The organization does not make its governing documents, financial statements, or conflict of interest statement available to the public.”
“Foster parent: program service expenses 1,038,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,038,717. Psychiatrist: program service expenses 128,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 128,131. Building & grounds: program service expenses 46,663. Management and general expenses 2,782. Fundraising expenses 0. Total expenses 49,445. Employee hiring: program service expenses 40,248. Management and general expenses 110,363. Fundraising expenses 619. Total expenses 151,230. Strategic planning: program service expenses 0. Management and general expenses 99,310. Fundraising expenses 0. Total expenses 99,310. Other: program service expenses 21,344. Management and general expenses 8,880. Fundraising expenses 5,430. Total expenses 35,654. Storage/shredding: program service expenses 26,492. Management and general expenses 8,331. Fundraising expenses 0. Total expenses 34,823. Employee training: program service expenses 4,710. Management and general expenses 11,036. Fundraising expenses 0. Total expenses 15,746. Event coordinator: program service expenses 0. Management and general expenses 0. Fundraising expenses 16,000. Total expenses 16,000.”
“Beech brook... Helping children and families since 1852 in 1852, when beech brook opened its doors as cleveland's first orphanage, it was the beginning of a long legacy of caring for the children of northeast ohio. Today, as a leading mental health agency and child welfare agency, beech brook's 500 plus-member staff serves more than 22,000 children, teens and families. From prevention and early intervention programs to intensive treatment for the most seriously disturbed youth, beech brook helps to heal troubled children and strengthen families through these and other mental health services: therapeutic foster care beech brook's therapeutic foster care is a community-based, mental health foster care program built upon the teaching family model - a strength-based, skills-building treatment model. Therapeutic foster care admits children/teens who have recently stepped down from or who are at risk of stepping into a higher level of care, e.g., residential treatment or hospitalization. Frequently these children have a history of major problems in their physical health, school adjustment, peer and adult relationships, and emotional stability. Beech brook also provides specialized and traditional foster care for children and teens whose mental health needs are less severe. School-based mental health programs beech brook provides mental health support and services to children in elementary schools throughout the cleveland municipal school district and in several suburban districts. Working hand-in-hand with children, teachers, administrators and families, beech brook helps children to overcome the mental health problems that are getting in the way of their success. This program offers both individual and family counseling, support groups, medication somatic services, parent support and education and linkage with community resources. Adoption since 1852, placing or reuniting children with families has been at the heart of beech brook's mission, and the agency has an extensive history of promoting permanency for a wide variety of special needs children, including those with the most intensive treatment needs and with a history of multiple placements. Outpatient mental health services when children or teens are struggling with emotional or behavioral problems, beech brook's outpatient mental health clinic provides a variety of therapy and support services for them and for their families, including individual and parent counseling; mental health assessment; safety and treatment planning; and access to psychiatric services. Family preservation when a child is at risk of an out-of-home placement because of severe emotional or behavioral problems, family preservation provides intensive, short-term in-home therapy and crisis intervention services to stabilize and support the family before and after reunification. Family preservation staff is available 24 hours a day/ seven days a week for a limited time to provide mental health services as well as linkage to community resources. Family preservation services are offered in cuyahoga and summit counties. Project stride project stride (skill building, teaching, role modeling, independence, development, and empowerment) matches adult mentors to youth in foster care with a focus on increasing placement stability for at-risk youth through emotional support and establishing long-lasting bonds. Act team for transitional youth the assertive community treatment (act) helps troubled teens and young adults, aged 16-22, achieve a healthy transition into independence and adulthood. The only team of its kind serving this age group in northeast ohio, the multidisciplinary team works together to provide each individual with the right mix of treatment and support. Most services are provided in the home or community. The act team has had excellent results in preventing hospitalizations and keeping clients living successfully in the community. Safe (successful alliance for family engagement) beech brook's safe p”
“July 1, 2017 - june 30, 2018 community-based treatment and support: act team for transitional youth/young adults 75 connect attachment-based parenting 34 chardon schools direct services 333 youth-led prevention 76 family preservation 79 outpatient mental health services 353 reach 917 safe 48 school-based services orange schools direct services 217 therapeutic groups 100 school-based mental health services 2,276 twinsburg schools direct services 291 summer program 48 adult prevention and education programs 157 stride mentoring program 113 education, prevention and early intervention: comprehensive sex education 3,500 early childhood services 318 in-home mental health services child care consultation family drop-in center programs anger management 344 family drop-in 367 family stability/homeless prevention 130 family-focused outings/workshops 305 father's groups 76 health and wellness activities 445 health and wellness coaching 103 healthy relationships 53 behavioral health 181 moms and mentors/teen moms 38 par (police assisted referrals) 445 parenting classes 163 parenting workshops 198 saturday parenting workshops 263 steps (security, touch, eyes, play and sound) parents 252 children 301 voca (victims of crime assistance) 280 supportive visitation 82 community wraparound 304 towards employment parenting program 35 seminars for divorcing parents 1,827 foster care and adoption: foster care levels 1-3 47 level 4 46 adoption 5 calm (respite for foster children) 9 total services provided 15,269”
“The dual purpose of the endowment is to generate a permanent, steady stream of income with the goal of supporting the overall mission of the agency, while at the same time, to grow the principal in order to provide additional operating support for the changing future needs of the agency. Given that there is no distinction to be made between "principal," "earnings," "income," "interest, and "appreciation," it is recognized that the endowment supports the operating needs of the agency from total investment return, which encompasses both income and capital appreciation. Allocations made by the endowment for the general support of agency operations will be guided and determined by agency spending policy.”
“The financial accounting standards board (fasb) provides guidance for how uncertain income tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. For the year ended june 30, 2018, management has determined there are no uncertain tax positions.”
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 | 1251199 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1088528 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1235729 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1517177 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELPING CHILDREN AND FAMILIES THRIVE BY PROMOTING HEALTHY CHILD DEVELOPMENT, STRENGTHENING THE ABILITY TO OVERCOME ADVERSITY, AND ENHANCING FAMILY HEALTH AND STABILITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15839 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 48674 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34701 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 99214 |
| IRS990/AllOtherContributionsAmt | 0 | 1848676 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER KARVONEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2168312255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3737 LANDER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEPPER PIKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44124 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 597701 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 597701 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 226605 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 105164 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 823519 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5010 MAYFIELD ROAD SUITE 211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LYNDHURST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44124 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NETSMART TECHNOLOGIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MISS HAL'S MOM CLEANING SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | OFFICE CLEANING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 201342 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2304758 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 44615 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1663994 |
| IRS990/CYOtherExpensesAmt | 0 | 4191778 |
| IRS990/CYOtherRevenueAmt | 0 | 179008 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9554201 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -933126 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10398694 |
| IRS990/CYTotalExpensesAmt | 0 | 14635087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 182809 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13701961 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 310937 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 124798 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 402145 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 402145 |
| IRS990/Desc | 0 | SCHOOL-BASED MENTAL HEALTH PROGRAMSBEECH BROOK PROVIDES MENTAL HEALTH SUPPORT AND SERVICES TO CHILDREN IN ELEMENTARY SCHOOLS THROUGHOUT THE CLEVELAND MUNICIPAL SCHOOL DISTRICT AND IN SEVERAL SUBURBAN DISTRICTS. WORKING HAND-IN-HAND WITH CHILDREN, TEACHERS, ADMINISTRATORS, AND FAMILIES, BEECH BROOK HELPS CHILDREN OVERCOME THE MENTAL HEALTH PROBLEMS THAT ARE GETTING IN THE WAY OF THEIR SUCCESS. THIS PROGRAM OFFERS BOTH INDIVIDUAL AND FAMILY COUNSELING, SUPPORT GROUPS, MEDICATION SOMATIC SERVICES, PARENT SUPPORT AND EDUCATION, AND LINKAGE WITH COMMUNITY RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 316 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4388577 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 254740 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66720 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40722 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40722 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 36100 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 36100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22049 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 240702 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1306305 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1569056 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 90179 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 90179 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 35200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 17528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 25086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10639 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY L BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLINE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTOR DEMARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARRY L HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR NANCY KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER PINKERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL A SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR MARK I SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY M SMALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES B ZELLMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHILIP M DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRANDON R MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANE M DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS M SEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS A SEIFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRACY D CRANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHY C PENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CINDY P CROTTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEBRA REX PRESCEO TO 111717 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAURA MCMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NANCY KORTEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THOMAS ROYER PRESCEO AS OF 111717 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARK GRONER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 384297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 160675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 126776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 136403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 106063 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (TO 9/14/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (TO 9/14/17) |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CO-VICE CHAIR ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CO-VICE CHAIR ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR ADMIN (TO 9/14/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CO-VICE CHAIR DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CO-VICE CHAIR DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE CHAIR FINANCE/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE ADVISOR AS OF 11/18/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SENIOR DIRECTOR, MARKETING & PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE VICE PRES TO 11/16/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CLINICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1853 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 201342 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 83395 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28293 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1013674 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 7899 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 44615 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 44615 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4226157 |
| IRS990/GrossReceiptsAmt | 0 | 16997839 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1950 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 418141 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 420091 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 118100 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35962 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 154062 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3113 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19974 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 178 |
| IRS990/InterestGrp/TotalAmt | 0 | 23265 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 650320 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 650320 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9487213 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9819045 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16153464 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15435296 |
| IRS990/IRPDocumentCnt | 0 | 108 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11489905 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3313260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2962926 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14452831 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3212483 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 253816 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 253816 |
| IRS990/MissionDesc | 0 | HELPING CHILDREN AND FAMILIES THRIVE BY PROMOTING HEALTHY CHILD DEVELOPMENT, STRENGTHENING THE ABILITY TO OVERCOME ADVERSITY, AND ENHANCING FAMILY HEALTH AND STABILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 192964 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 162990 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30968993 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30598232 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1013674 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1013674 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -55102 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -55102 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -19706 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 562365 |
| IRS990/NoncashContributionsAmt | 0 | 5105 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1486 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19269 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 463388 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 484143 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5810 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 157050 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 104298 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 267158 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8853 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75056 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 571566 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 655475 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP & DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 285829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 474 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 285829 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59464 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33242 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 474 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARTNERSHIP ACTIVITY |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -19706 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -19706 |
| IRS990/OtherRevenueTotalAmt | 0 | 234110 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 114037 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 543494 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6986471 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7644002 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7052 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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