Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-2843994
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$906,413
Up $325,391 (+56%) from 2016
Net Assets
Down-$1,062
Down $60,374 (-102%) from 2016
Liabilities
Up$907,475
Up $385,765 (+74%) from 2016
Revenue
Up$3,201,856
Up $675,146 (+27%) from 2016
Expenses
Up$3,262,230
Up $958,822 (+42%) from 2016
Net Income
Down-$60,374
Down $283,676 (-127%) from 2016
Community initiatives strives to improve the well-being of vulnerable children and their families through community-driven solutions. The organization targets issue areas including child homelessness, youth mental health and breaking the cycle of child abuse.
Community initiatives strives to improve the well-being of vulnerable children and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $457,163 | $697,717 | ▲ $240,554 |
| Cash and Non-Interest-Bearing Accounts | $112,145 | $160,971 | ▲ $48,826 |
| Prepaid Expenses and Deferred Charges | $11,714 | $7,925 | ▼ $3,789 |
| Total Assets | $581,022 | $906,413 | ▲ $325,391 |
| Other Assets Total | $0 | $39,800 | ▲ $39,800 |
| Liabilities | |||
| Other Liabilities | $304,664 | $652,050 | ▲ $347,386 |
| Accounts Payable and Accrued Expenses | $206,658 | $212,070 | ▲ $5,412 |
| Deferred Revenue | $10,388 | $43,355 | ▲ $32,967 |
| Total Liabilities | $521,710 | $907,475 | ▲ $385,765 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $59,312 | $-1,062 | ▼ $60,374 |
| Total Net Assets Fund Balance | $59,312 | $-1,062 | ▼ $60,374 |
| Total Liabilities and Net Assets / Fund Balance | $581,022 | $906,413 | ▲ $325,391 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Brien | VP Operations - Child Welfare | - | - | $149,414 | $149,414 |
| Raeann J Bacchus | Vice President | FT | $106,288 | $12,294 | $118,582 |
| Name | Title |
|---|---|
| Glen R Casel | President |
| Jeff Cannon | President & CEO |
| Andrea Milano | Director |
| Christy Pearson | Director |
| Ernie Hamilton | Director |
| Holly Quaintance | Director |
| Jason Smith | Director |
| Mike Frumkin | Director |
| Owen Wentworth | Director |
| Susie Oliver | Director |
| Leonard Hartman Thru 051517 | Chief Financial Officer |
| Gerard Glynn | Chief Legal Officer |
| Michael Bryant | Chief Operating Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Based Care Of Central Florida | Support Community Based Care | 4001 PELEE STREET, Orlando, FL 32817 | $192,669 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,194,569 |
| Salaries, Compensation, and Employee Benefits | $1,067,661 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $717,721 | $37,775 | - | $755,496 |
| Fees for Services Management | $504,682 | $26,563 | - | $531,245 |
| Occupancy | $208,111 | $10,953 | - | $219,064 |
| Other Employee Benefits | $111,237 | $5,855 | - | $117,092 |
| Current Officers, Directors, Trustees, and Key Employees | $103,084 | $5,425 | - | $108,509 |
| Payroll Taxes | $64,404 | $3,390 | - | $67,794 |
| Conferences and Meetings | $50,836 | $2,676 | - | $53,512 |
| Fees for Services Accounting | $24,970 | $1,314 | - | $26,284 |
| Information Technology | $18,857 | $992 | - | $19,849 |
| Pension Plan Contributions | $17,832 | $938 | - | $18,770 |
| Other Expenses | $11,759 | $619 | - | $12,378 |
| Advertising | $3,117 | $164 | - | $3,281 |
| Insurance | $2,573 | $135 | - | $2,708 |
| Office Expenses | $2,009 | $106 | - | $2,115 |
| Fees for Services Legal | $231 | $12 | - | $243 |
| All Other Expenses | $228 | $12 | - | $240 |
| Total Functional Expenses | $3,161,041 | $101,189 | $0 | $3,262,230 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,262,230 |
| Total Expenses per Audited Statements | $3,262,230 |
| Total Expenses per Form 990 | $3,262,230 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,214 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due From Related Party | $652,050 |
“The organization has a management agreement with its controlling organization cbc of central florida - holding, inc. To receive management and administrative services.”
“Resolutions were approved and adopted by the board of directors during fiscal year ended june 30, 2017: * bank resolution giving ceo and cfo authorization to open bank accounts on behalf of community initiatives, inc., and to conduct business for the organization. * contracts resolution by the board of directors authorizing the following officers of community initiative, inc. To execute contracts as necessary to fulfill the mission of the organization: - glen casel, president/ceo - cathy macina, cfo - michael bryant, coo”
“The subcommittees of the organization bring information to the board to be voted on. They do not have the authority to act on behalf of the governing body.”
“A copy of the form 990 is emailed to the board of directors for review prior to filing the return.”
“If a conflict of interest arises while employed by the organization, the employee is required to disclose this conflict to their supervisor. The supervisor and/or management will make adjustments to work activities, provided adjustment needs to be made.”
“Compensation is reviewed and voted upon annually by the board of directors. The board hires a consultant to do a study and uses external factors such as comparable compensation for similarly qualified persons in functionally comparable positions, as well as internal performance to determine compensation.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request for the same period of disclosure as set forth in section 6104(d).”
“Children's advocacy center osceola: provides coordinated response to child physical and sexual, providing the child and non-offending family access to assessment, advocacy and treatment in a safe, child-friendly setting. The cac osceola model is evidence-based, and is accredited by the national children's alliance. In fy16-17, cac osceola provided services to 670 children, including 136 forensic interviews and 329 forensic medical evaluations by highly qualified, specialized personnel. Primary goals of cac osceola are 1) enhance the community response to suspected child abuse; 2) reduce the trauma experienced by children after abuse is reported; 3) improve child well-being and stability outcomes long-term. First star central florida academy: year-round initiative focused on providing child-welfare involved students with the tools to maximize their high school years to become college ready. The academy is offered to 20+ students in partnership with university of central florida and first star, inc. In fy16-17, the academy included a four-week summer immersion experience on the campus of ucf and multiple sessions during the academic year focused on psychosocial and life skill development. Long-term goals of the academy are for participants to 1) achieve college completion/career training at the same rate as their peers; 2) become economically self-sufficient and contributing members to the community. High school high tech: targets youth in foster care, particularly those residing in group homes, to encourage exploration of stem-focused careers through site visits, guest speakers and job shadowing. Additionally, students receive monthly soft skills training to improve job readiness. In fy16-17, hsht served 156 youth total, including 45 youth in foster care on a multi-visit basis, and provided 26 structured learning opportunities including job shadows to local businesses. Hsht enjoyed a 0% high school drop-out rate among all participant students. Primary goals of hsht are 1) increase high school graduation rate; 2) increase enrollment in post-secondary institutions; 3) improve participation in educational, vocational and employment-related activities in stem-related fields. Pathways to home: works to end child homelessness by providing case management and supports to families with children who are homeless and/or precariously housed. Pth achieves housing stability for families through rapid re-housing, permanent supportive housing, and eviction prevention models. Families participate in strengths-based case management, financial literacy training, and are connected to resources which will improve their long-term self-sufficiency and decrease their need for outside support. In fy16-17, pth expanded its capacity from one county to three, tripling its capacity to serve the region's most vulnerable families and children. As a housing program, pth is uniquely focused on child safety and stability. Long-term goals of pth are 1) prevent and end child and family homelessness; 2) improve child well-being and stability. Public allies central florida: provides career and leadership development for youth and young adults formerly in foster care and those from disadvantaged backgrounds, including first-generation college students, experience being homeless, low income, and of minority race/ethnicity. Service is offered in partnership with public allies, a national americorps program. In fy16-17, pacf placed 27 young adults as apprentices in local non-profit and civic organizations with goals to increase local capacity to serve people in need. After the close of the program year, 87% of participants had secured full-time employment or were enrolled in post-secondary programs full-time. The long-term goal of pacf is to inspire social and systemic change by engaging and activating the leadership potential of young people. Seminole county children's mental health initiative: four-year project to expand the system of care for transition-aged youth”
“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant.”
“The organization follows accounting standards relating to accounting for uncertainty in income taxes. Management assessed whether there were any uncertain tax positions which may give rise to income tax liabilities and determined that there were no such matters requiring recognition in the accompanying financial statements. The organization files income tax returns in the u.s. Federal jurisdiction. Generally, the organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years before june 30, 2014.”
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 | 206658 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 212070 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 457163 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 697717 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY INITIATIVES STRIVES TO IMPROVE THE WELL-BEING OF VULNERABLE CHILDREN AND FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3117 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3281 |
| IRS990/AllOtherContributionsAmt | 0 | 68194 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 228 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 240 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHERINE MACINA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3214412060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4001 PELEE STREET SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32817 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112145 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160971 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5425 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103084 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108509 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2676 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50836 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 53512 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 192669 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4001 PELEE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32817 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY BASED CARE OF CENTRAL FLORIDA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUPPORT COMMUNITY BASED CARE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3112598 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2194569 |
| IRS990/CYOtherRevenueAmt | 0 | 89258 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1067661 |
| IRS990/CYTotalExpensesAmt | 0 | 3262230 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3201856 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10388 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43355 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | SYSTEM OF CARE: PROVIDES CASE MANAGEMENT; CHILD ABUSE PREVENTION, RESPONSE AND TREATMENT; VICTIM ADVOCACY; CHILD HOMELESSNESS AND EVICTION PREVENTION SERVICES FOR FAMILIES; EDUCATIONAL AND LEADERSHIP DEVELOPMENT FOR YOUTH IN FOSTER CARE AND YOUNG ADULTS FROM TRADITIONALLY UNDER-SERVED BACKGROUNDS. NOTEWORTHY EXPANSIONS IN FY16-17 INCLUDE: THE PATHWAYS TO HOME PROGRAM EXPANDED TO SERVE TWO ADDITIONAL COUNTIES, TRIPLING ITS CAPACITY TO MEET THE NEEDS OF HOMELESS FAMILIES WITH CHILDREN; CHILDREN'S ADVOCACY CENTER OSCEOLA EXPANDED TO INCLUDE THERAPEUTIC SUPPORT GROUPS FOR CHILDREN WITH CHRONIC MEDICAL CONDITIONS; HIGH SCHOOL HIGH TECH PROVIDED ONGOING STEM-FOCUSED ENRICHMENT AND SOFT SKILL ACTIVITIES TO 45 YOUTH IN FOSTER CARE. SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2107617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1314 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24970 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26284 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 231 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 243 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 26563 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 504682 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 531245 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/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/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | 23717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11065 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12294 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OWEN WENTWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSIE OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERNIE HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTY PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA MILANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE FRUMKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOLLY QUAINTANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GLEN R CASEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEONARD HARTMAN THRU 051517 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GERARD GLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIMBERLY BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RAEANN J BACCHUS |
| 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 | 106288 |
| 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 | 339766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 243916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 246297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 188105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 138349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF LEGAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OPERATIONS - CHILD WELFARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2214 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2742664 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3204070 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17866 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 992 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18857 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19849 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2573 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2708 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMUNITY INITIATIVES STRIVES TO IMPROVE THE WELL-BEING OF VULNERABLE CHILDREN AND THEIR FAMILIES THROUGH COMMUNITY-DRIVEN SOLUTIONS. THE ORGANIZATION TARGETS ISSUE AREAS INCLUDING CHILD HOMELESSNESS, YOUTH MENTAL HEALTH AND BREAKING THE CYCLE OF CHILD ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 59312 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1062 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2214 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2214 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17866 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17866 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10953 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 208111 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 219064 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2009 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2115 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5855 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111237 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117092 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINANCIAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES AND BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1238445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1238445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62289 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12378 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 304664 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 652050 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DEBT FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67714 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5892 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 67714 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5892 |
| IRS990/OtherRevenueTotalAmt | 0 | 73606 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37775 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 717721 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 755496 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3390 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64404 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67794 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17832 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18770 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11714 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7925 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE MACINA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FINANCIAL ASSISTANCE: PROVIDES NEEDS-BASED FINANCIAL ASSISTANCE FOR FAMILIES WITH CHILDREN AND VULNERABLE YOUTH/YOUNG ADULTS ENGAGED IN CI PROGRAMMING. PATHWAYS TO HOME PROVIDES SUPPORT FOR HOMELESS FAMILIES WITH CHILDREN, OR THOSE ON THE BRINK OF EVICTION, TO ACQUIRE SAFE TEMPORARY HOUSING AND ESTABLISH LONG-TERM PERMANENT HOUSING TO ENSURE CHILD SAFETY AND WELL-BEING WHILE HELPING PARENTS ACHIEVE LONG-TERM STABILITY. SEE SCHEDULE O. CHILDREN'S ADVOCACY CENTER OSCEOLA PROVIDES SUPPORT TO FAMILIES WHO MUST RELOCATE IN THE AFTERMATH OF A PHYSICAL OR SEXUAL ASSAULT ON A CHILD. CHILDREN'S MENTAL HEALTH INITIATIVE, HIGH SCHOOL HIGH TECH AND FIRST STAR CENTRAL FLORIDA ACADEMY MAY PROVIDE LIMITED FINANCIAL ASSISTANCE TO ENSURE PARTICIPANTS ARE ABLE TO MEET THEIR BASIC NEEDS WHILE ENGAGED IN THE PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 916945 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER: PROVIDES CAREER AND LEADERSHIP DEVELOPMENT FOR YOUTH AND YOUNG ADULTS FORMERLY IN FOSTER CARE AND THOSE FROM DISADVANTAGED BACKGROUNDS, INCLUDING FIRST-GENERATION COLLEGE STUDENTS, EXPERIENCE BEING HOMELESS, LOW INCOME, AND OF MINORITY RACE/ETHNICITY. SERVICE IS OFFERED IN PARTNERSHIP WITH PUBLIC ALLIES, A NATIONAL AMERICORPS PROGRAM DEVOTED TO CREATING SYSTEMIC CHANGE ENGAGING ACTIVATING THE LEADERSHIP CAPACITY OF YOUNG PEOPLE. PUBLIC ALLIES CENTRAL FLORIDA PLACES SELECTED YOUNG ADULTS IN NON-PROFIT AND CIVIC ORGANIZATIONS WITH GOALS TO INCREASE LOCAL CAPACITY TO SERVE PEOPLE IN NEED. SEE SCHEDULE O. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 136479 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2215779 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 1457873 |
| IRS990/PYOtherRevenueAmt | 0 | 310928 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 223302 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 845535 |
| IRS990/PYTotalExpensesAmt | 0 | 2303408 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2526710 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60374 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 301740 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17866 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 91472 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3112598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2215779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1451992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 841504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7621873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34547 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16934 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 73606 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 272696 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 346302 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7621873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3112598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2215779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1451992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 841504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7621873 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8002722 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3262230 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 652050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3201856 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3262230 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.