Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 45-3675836 • 501(c)3 • Lauderhill, FL
Profile
To deliver a comprehensive array of behavioral health services in the state of florida to eligible children,adolescents, adults, elders and families in the organization's service area and to subcontract with qualified, direct service, community based organizations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$25,607,591
Up $3,955,756 (+18%) from 2024
Liabilities
Up$25,564,824
Up $3,955,756 (+18%) from 2024
Net Assets
Flat$42,767
Flat from 2024
Revenue
Up$108,710,664
Up $3,348,251 (+3.2%) from 2024
Expenses
Up$108,710,664
Up $3,363,206 (+3.2%) from 2024
Net Income
Down$0
Down $14,955 (-100%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To deliver a comprehensive array of behavioral health services in the state of florida to eligible children,adolescents, adults, elders and families in the organization's service area and to subcontract with qualified, direct service, community based organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $16,428,388 | $19,631,838 | ▲ $3,203,450 |
| Cash and Non-Interest-Bearing Accounts | $4,657,756 | $5,528,651 | ▲ $870,895 |
| Prepaid Expenses and Deferred Charges | $172,137 | $145,191 | ▼ $26,946 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $21,651,835 | $25,607,591 | ▲ $3,955,756 |
| Other Assets Total | $393,554 | $301,911 | ▼ $91,643 |
| Liabilities | |||
| Grants Payable | $11,742,779 | $15,757,454 | ▲ $4,014,675 |
| Deferred Revenue | $9,113,854 | $9,135,618 | ▲ $21,764 |
| Accounts Payable and Accrued Expenses | $365,382 | $385,123 | ▲ $19,741 |
| Other Liabilities | $387,053 | $286,629 | ▼ $100,424 |
| Total Liabilities | $21,609,068 | $25,564,824 | ▲ $3,955,756 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $42,767 | $42,767 | → $0 |
| Total Net Assets Fund Balance | $42,767 | $42,767 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $21,651,835 | $25,607,591 | ▲ $3,955,756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $26,128 | $26,128 |
| Other Land Buildings | $0 | $8,852 | $8,852 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Silvia Quintana | CEO | FT | $272,869 | $272,869 |
| Danica Mamby | Managing Director of Administration and Quality Im | FT | $148,277 | $148,277 |
| Elida Segrera | Managing Director of Operations | FT | $141,971 | $141,971 |
| Name | Title |
|---|---|
| Neal Mcgarry | Chair |
| Susan Nyamora | Chair of the Consumer Advisory Council |
| Larry Rein | Chair of the Finance Committee |
| Larry Davis | Chair of the Nominating Committee |
| Paul Jaquith | Chair of the Provider Advisory Council |
| Commissioner Lois Wexler | Chair of the Rosc Committee |
| Representative Michael Gottlieb | Vice Chair |
| Cindy Arenberg Seltzer | Board Member |
| David Scharf | Board Member |
| Debra Hixon | Board Member |
| Kimm Campbell | Board Member |
| Marta Prado | Board Member |
| Mayor Nan Rich | Board Member |
| Melida Akiti | Board Member |
| Nancy Gregoire Stamper | Board Member |
| Pamela Africk | Board Member |
| Representative Marie Woodson | Board Member |
| Robin Martin | Board Member |
| Rosalyn Frazier | Board Member |
| Senator Rosalind Osgood | Board Member |
| Steve Ronik | Board Member |
| Tammy Tucker | Board Member |
| Ana Valladares | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Socpartners Net LLC | Consulting Services | 1110 JOHNSON STREET, Hollywood, FL 33019 | $164,604 |
| Line Item | Amount |
|---|---|
| Other Expenses | $103,798,342 |
| Salaries, Compensation, and Employee Benefits | $4,912,322 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,040,033 | $2,899,798 | - | $3,939,831 |
| Other Employee Benefits | $238,209 | $734,282 | - | $972,491 |
| Office Expenses | $686,482 | $179,867 | - | $866,349 |
| Occupancy | $20,264 | $88,907 | - | $109,171 |
| Insurance | - | $74,894 | - | $74,894 |
| Travel | $33,043 | $27,905 | - | $60,948 |
| Other Expenses | $1,162,128 | $10,337 | - | $10,337 |
| Total Functional Expenses | $103,514,159 | $5,196,505 | $0 | $108,710,664 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $108,710,664 |
| Total Expenses per Audited Statements | $108,710,664 |
| Total Expenses per Form 990 | $108,710,664 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Henderson Behavioral Health Inc | - | 501c3 | Mental Health & Substance Abuse | $29,014,666 |
| United Way of Broward County Inc | - | 501c3 | Mental Health & Substance Abuse | $7,638,042 |
| Memorial Healthcare System | - | 501c3 | Mental Health & Substance Abuse | $6,510,527 |
| The Village South | - | 501c3 | Mental Health & Substance Abuse | $6,113,540 |
| South Florida Wellness Network Inc | - | 501c3 | Mental Health & Substance Abuse | $5,029,310 |
| Archways Inc | - | 501c3 | Mental Health & Substance Abuse | $4,995,235 |
| Broward County Addiction Recovery Center | - | 501c3 | Mental Health & Substance Abuse | $3,890,388 |
| The House of Hope Inc | - | 501c3 | Mental Health & Substance Abuse | $3,602,901 |
| Fellowship House | - | 501c3 | Mental Health & Substance Abuse | $3,095,583 |
| Care Resource | - | 501c3 | Mental Health & Substance Abuse | $2,946,221 |
| Banyan Health Systems | - | 501c3 | Mental Health & Substance Abuse | $2,862,215 |
| Broward Health | - | 501c3 | Mental Health & Substance Abuse | $2,769,287 |
| Fellowship Recovery Community Organization Inc | - | 501c3 | Mental Health & Substance Abuse | $1,905,379 |
| Gulf Coast Jewish Family & Community Services Inc | - | 501c3 | Mental Health & Substance Abuse | $1,697,445 |
| Smith Mental Health Associates LLC | - | 501c3 | Mental Health & Substance Abuse | $1,534,719 |
| BROWARD COUNTY SHERIFF'S OFFICE | - | 501c3 | Mental Health & Substance Abuse | $1,042,495 |
| Tlc Recovery Center of South Florida LLC Dba Evolutions | - | 501c3 | Mental Health & Substance Abuse | $972,381 |
| Broward Housing Solutions | - | 501c3 | Mental Health & Substance Abuse | $844,582 |
| Mental Health America of Southeast Florida | - | 501c3 | Mental Health & Substance Abuse | $738,026 |
| Foot Print to Success Clubhouse Inc | - | 501c3 | Mental Health & Substance Abuse | $675,516 |
| Missionexec | - | 501c3 | Mental Health & Substance Abuse | $659,061 |
| Eagles Haven | - | 501c3 | Mental Health & Substance Abuse | $600,000 |
| Camelot Community Care Inc | - | 501c3 | Mental Health & Substance Abuse | $589,559 |
| Broward House Inc | - | 501c3 | Mental Health & Substance Abuse | $551,528 |
| Chrysalis Center LLC | - | 501c3 | Mental Health & Substance Abuse | $507,749 |
| Broward Healthy Start Coalition | - | 501c3 | Mental Health & Substance Abuse | $500,000 |
| City of Fort Lauderdale | - | 501c3 | Mental Health & Substance Abuse | $500,000 |
| City of Hollywood | - | 501c3 | Mental Health & Substance Abuse | $500,000 |
| Taskforce Fore Ending Homelessness Inc | - | 501c3 | Mental Health & Substance Abuse | $482,584 |
| Ft Lauderdale Hospital | - | 501c3 | Mental Health & Substance Abuse | $455,894 |
| Citrus Health Network Inc | - | 501c3 | Mental Health & Substance Abuse | $422,279 |
| Silver Impact Inc | - | 501c3 | Mental Health & Substance Abuse | $411,776 |
| Harmony Development Center | - | 501c3 | Mental Health & Substance Abuse | $333,383 |
| Broward Partnership for the Homeless Inc | - | 501c3 | Mental Health & Substance Abuse | $319,582 |
| HERE'S HELP | - | 501c3 | Mental Health & Substance Abuse | $314,047 |
| Our Children Our Future Inc | - | 501c3 | Mental Health & Substance Abuse | $239,592 |
| Project Soar Inc | - | 501c3 | Mental Health & Substance Abuse | $238,004 |
| CHILDREN'S HARBOR INC | - | 501c3 | Mental Health & Substance Abuse | $236,634 |
| Fifth Street Counseling | - | 501c3 | Mental Health & Substance Abuse | $207,059 |
| Sunserve | - | 501c3 | Mental Health & Substance Abuse | $151,227 |
| Nami Broward County Inc | - | 501c3 | Mental Health & Substance Abuse | $138,092 |
| Carrfour Supportive Housing Inc | - | 501c3 | Mental Health & Substance Abuse | $125,031 |
| Kids in Distress Inc | - | 501c3 | Mental Health & Substance Abuse | $122,165 |
| Passageway | - | 501c3 | Mental Health & Substance Abuse | $106,323 |
| Childnet | - | 501c3 | Mental Health & Substance Abuse | $100,000 |
| Adult Residential Communities LLC | - | 501c3 | Mental Health & Substance Abuse | $61,433 |
| Florida Independence Training and Education Center | - | 501c3 | Mental Health & Substance Abuse | $52,818 |
| The Devereux Foundation Inc | - | 501c3 | Mental Health & Substance Abuse | $47,880 |
| Imperial Point | - | 501c3 | Mental Health & Substance Abuse | $42,055 |
| Dream Beyond Your Journey Inc | - | 501c3 | Mental Health & Substance Abuse | $37,632 |
| Covenant House Florida Inc | - | 501c3 | Mental Health & Substance Abuse | $28,435 |
| Legal Services | - | 501c3 | Mental Health & Substance Abuse | $25,295 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $284,479 |
| Finance Lease Liability | $2,150 |
“The form 990 including all schedules are reviewed by the board of directors , before filing with irs.”
“The organization has a written conflict of interest policy .this is reviewed on an annual basis”
“The organizations governing documents, conflict of interest policy and financial statements are available to public upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 365382 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 385123 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DELIVER A COMPREHENSIVE ARRAY OF BEHAVIORAL HEALTH SERVICES IN THE STATE OF FLORIDA TO ELIGIBLE CHILDREN,ADOLESCENTS, ADULTS, ELDERS AND FAMILIES IN THE ORGANIZATION'S SERVICE AREA AND TO SUBCONTRACT WITH QUALIFIED, DIRECT SERVICE, COMMUNITY BASED ORGANIZATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 33497 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BROWARD BEHAVIORAL HEALTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9546228121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3521 WEST BROWARD BLVD STE 206 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAUDERHILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33312 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4657756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5528651 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 164604 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1110 JOHNSON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOLLYWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33019 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SOCPARTNERS NET LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108710664 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 103798342 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 108710664 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 108710664 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9113854 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9135618 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO DELIVER A COMPREHENSIVE ARRAY OF BEHAVIORAL HEALTH SERVICES IN THE STATE OF FLORIDA TO ELIGIBLE CHILDREN,ADOLESCENTS, ADULTS, ELDERS AND FAMILIES IN THE ORGANIZATION'S SERVICE AREA AND TO SUBCONTRACT WITH QUALIFIED, DIRECT SERVICE, COMMUNITY BASED ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 103514159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
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| 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/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NEAL MCGARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REPRESENTATIVE MICHAEL GOTTLIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY REIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANA VALLADARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAMELA AFRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELIDA AKITI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMM CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROSALYN FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBRA HIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL JAQUITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBIN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN NYAMORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SENATOR ROSALIND OSGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARTA PRADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MAYOR NAN RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE RONIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID SCHARF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CINDY ARENBERG SELTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NANCY GREGOIRE STAMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TAMMY TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | COMMISSIONER LOIS WEXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | REPRESENTATIVE MARIE WOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SILVIA QUINTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DANICA MAMBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ELIDA SEGRERA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 272869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 148277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 141971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR OF THE FINANCE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR OF THE NOMINATING COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR OF THE PROVIDER ADVISORY COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR OF THE CONSUMER ADVISORY COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHAIR OF THE ROSC COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MANAGING DIRECTOR OF ADMINISTRATION AND QUALITY IM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MANAGING DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 108677167 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 11742779 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 15757454 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 108710664 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 74894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74894 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34980 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34980 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DELIVER A COMPREHENSIVE ARRAY OF BEHAVIORAL HEALTH SERVICES IN THE STATE OF FLORIDA TO ELIGIBLE CHILDREN,ADOLESCENTS, ADULTS, ELDERS AND FAMILIES IN THE ORGANIZATION'S SERVICE AREA AND TO SUBCONTRACT WITH QUALIFIED, DIRECT SERVICE, COMMUNITY BASED ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42767 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 42767 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42767 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 88907 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20264 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109171 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 179867 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 686482 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 866349 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 393554 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 301911 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 734282 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 238209 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 972491 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTED GRANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING AND PROGRAM AC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71682 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 431833 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 677000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100334000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1162128 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100405682 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1593961 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 677000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10337 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 387053 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 286629 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2899798 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1040033 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3939831 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16428388 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19631838 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 172137 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 145191 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN ZUCKERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 105362413 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 101022805 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14955 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4324653 |
| IRS990/PYTotalExpensesAmt | 0 | 105347458 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 105362413 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10871066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105362413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93175741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79316491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66632515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 355358226 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 355358226 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10871066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105362413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93175741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79316491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66632515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 355358226 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 355358226 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26128 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26128 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 108710664 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8852 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 284479 |
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