Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2016 • EIN 46-0908479
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$2,786,163
Up $377,026 (+16%) from 2015
Net Assets
Up$356,439
Up $104,667 (+42%) from 2015
Liabilities
Up$2,429,724
Up $272,359 (+13%) from 2015
Revenue
Up$28,199,786
Up $137,424 (+0.5%) from 2015
Expenses
Up$28,095,119
Up $150,402 (+0.5%) from 2015
Net Income
Down$104,667
Down $12,978 (-11%) from 2015
DEVEREUX COMMUNITY BASED CARE, INC. PROVIDES THE DELIVERY OF CHILD PROTECTION SERVICES, EMERGENCY SHELTER, IN-HOME PROTECTIVE SERVICES, RELATIVE CARE PLACEMENTS, FOSTER CARE, FOSTER CARE SUPERVISION, INTENSIVE RESIDENTIAL TREATMENT, INDEPENDENT LIVING, FAMILY REUNIFICATION, AND ADOPTION AND APPROPRIATE RELATED SERVICES IN INDIAN RIVER, MARTIN, OKEECHOBEE AND ST. LUCIE COUNTIES IN THE STATE OF FLORIDA (known as Okeechobee and the Treasure Coast of Florida).
Devereux Community Based Care, Inc.'s mission is to enhance the safety, permanency and well-being for all children in District 19 of Florida through a network of services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $892,157 | $2,575,004 | ▲ $1,682,847 |
| Accounts Receivable | $1,322,059 | $0 | ▼ $1,322,059 |
| Prepaid Expenses and Deferred Charges | $92,079 | $123,440 | ▲ $31,361 |
| Land, Buildings, and Equipment, Net | $36,477 | $37,719 | ▲ $1,242 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,409,137 | $2,786,163 | ▲ $377,026 |
| Other Assets Total | $66,365 | $50,000 | ▼ $16,365 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,668,409 | $1,815,789 | ▲ $147,380 |
| Other Liabilities | $211,683 | $379,495 | ▲ $167,812 |
| Escrow Account Liability | $276,417 | $189,537 | ▼ $86,880 |
| Deferred Revenue | $856 | $44,903 | ▲ $44,047 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,157,365 | $2,429,724 | ▲ $272,359 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $251,772 | $356,439 | ▲ $104,667 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $251,772 | $356,439 | ▲ $104,667 |
| Total Liabilities and Net Assets / Fund Balance | $2,409,137 | $2,786,163 | ▲ $377,026 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $37,719 | $78,416 | $116,135 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Deloach | Chief Executive Officer | FT | $130,193 | $20,527 | $150,720 |
| Elizabeth Keer | Trustee | - | - | $130,915 | $130,915 |
| Lorrene Egan | County Director | FT | $108,764 | $7,990 | $116,754 |
| Lisa Kroger | Trustee | - | - | $110,576 | $110,576 |
| Cheri Sheffer | Chief Operating Officer | FT | $96,672 | $8,178 | $104,850 |
| Name | Title |
|---|---|
| Steven Murphy | Chairman |
| William Russell Hamilton | Vice Chair |
| Denny Davis | Trustee |
| Eula Clarke | Trustee |
| Leah Yaw | Trustee |
| Leslie Spurlock | Trustee |
| Mariellen Bellamy | Trustee |
| Robert C Dunne | Trustee |
| Stephen Yerdon | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $21,361,029 |
| Salaries, Compensation, and Employee Benefits | $6,734,090 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $6,043,021 | - | - | $6,043,021 |
| Other Salaries and Wages | $4,444,550 | $491,276 | $0 | $4,935,826 |
| Fees for Services Other | $951,993 | $559,387 | - | $1,511,380 |
| Occupancy | $1,096,298 | $137,792 | $0 | $1,234,090 |
| Other Employee Benefits | $909,384 | $123,993 | $0 | $1,033,377 |
| Other Expenses | $855,700 | - | - | $855,700 |
| Payroll Taxes | $321,552 | $51,814 | $0 | $373,366 |
| Travel | $240,871 | $12,347 | $0 | $253,218 |
| Current Officers, Directors, Trustees, and Key Employees | - | $222,839 | - | $222,839 |
| Office Expenses | $162,155 | $41,595 | $0 | $203,750 |
| Pension Plan Contributions | $135,605 | $33,077 | $0 | $168,682 |
| Insurance | - | $62,111 | - | $62,111 |
| Fees for Services Accounting | - | $39,506 | - | $39,506 |
| Conferences and Meetings | $33,307 | $2,780 | $0 | $36,087 |
| Depreciation Depletion | $366 | $32,454 | $0 | $32,820 |
| Advertising | $5,931 | $5,529 | $0 | $11,460 |
| Fees for Services Legal | $10,697 | - | - | $10,697 |
| Total Functional Expenses | $26,278,619 | $1,816,500 | $0 | $28,095,119 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $28,095,119 |
| Total Expenses per Audited Statements | $28,095,119 |
| Total Expenses per Form 990 | $28,095,119 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| The Devereux Foundation | Related Organization | Administrative Services | No | $651,493 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to the Devereux Foundation | $379,495 |
“Article IV, Section 2 of the bylaws of Devereux Community Based Care, Inc. states the number of Directors shall be no less than five (5) and no more than fifteen (15). A simple majority (one half of the total number of Directors rounded up to the nearest whole number) shall be appointed by The Devereux Foundation, Inc. (Devereux) and the remainder of the Directors shall be elected from individuals nominated from the general public residing in the Florida Counties of Indian River, Martin, Okeechobee and St. Lucie. Under all circumstances the composition of the Board shall consist of at least 51% of the Board members being residents of the State of Florida and at least 51% of these Florida residents also being residents of the Florida Counties of Indian River, Martin, Okeechobee or St. Lucie. residents of the Florida Counties of Indian River, Martin, Okeechobee or St. Lucie Okeechobee or St. Lucie.”
“Form 990 is provided in hard-copy or electronically to all Board members in advance of the filing deadline. Board members are requested to provide comments or questions by a specific date, approximately three weeks from receiving the draft. The comments are reviewed, and responses to all Board questions are provided, and where appropriate, changes to be made to the Form 990. The Board is advised of the changes and given an opportunity for final review. Additionally, any important issues regarding the Form 990 are presented at a designated Board meeting, with followup as necessary after the meeting. Any additional Board comments and questions are solicited at this time. After this review process, the CEO signs the Form 990 and submits it to the IRS.”
“The bylaws of the organization includes the conflict of interest policy. The organization defines conflicts of interest, but not limited to, any transaction by or with the Corporation in which a Director has a direct or indirect personal interest, or any transaction in which a Director is unable to exercise impartial judgment or otherwise act in the best interests of the Corporation. In the event that any Director has a conflict of interest that might properly limit such Director's fair and impartial participation in Board deliberations or decisions, such Director shall inform the Board as to the circumstances of such conflict. If those circumstances require the nonparticipation of the affected Director, the Board may nonetheless request from the Director any appropriate non-confidential information which might inform its decisions. Additionally, no Director shall cast a vote, nor take part in the final deliberation in any matter in which he or she, members of his or her immediate family or any organization to which such Director has allegiance, has a personal interest that may be seen as competing with the interest of the Organization. Any Director who believes he or she may have such a conflict of interest shall so notify the Board prior to deliberation on the matter in question, and the Board shall make the final determination as to whether any Director has a conflict of interest in any matter. Appointed Directors will not be precluded from participating in deliberations or decisions, or casting a vote on matters which relate to the provision of administrative services by the Devereux Foundation, Inc., or other routine business or service arrangements between the Devereux Foundation, Inc. and the Organization. The minutes of the Board meeting shall reflect disclosure of any conflict of interest and the recusal of the interested Director. decisions, or casting a vote on matters which relate to the provision of administrative services by the Devereux Foundation, Inc., or other routine business or service arrangements between the Devereux Foundation, Inc. and the Organization. The minutes of the Board meeting shall reflect disclosure of any conflict of interest and the recusal of the interested Director.”
“Through its administrative services agreement with Devereux, the organization has access to an employee helpline, which is an anonymous "whistleblower" service where complaints are processed by an independent third-party service and subsequently provided to the Director of Audit and Compliance of Devereux.”
“The Board, led by the Executive Committee, will assure that the performance of the Chief Executive Officer and his/her compensation is reviewed at least annually and that such compensation is fair and reflects his/her performance and contributions to the Corporation. The compensation of key employees and other highly compensated individuals is reviewed annually and compared against similar organizations to ensure that such compensation is fair.”
“Devereux Community Based Care, Inc. is a related organization to The Devereux Foundation (Devereux), a 501(c)(3) organization with a nationwide network of behavioral health treatment centers for children, adolescents, and adults with complex emotional, psychiatric, and developmental disabilities; including individuals with autism spectrum disorders. As noted in the bylaws of Devereux Community Based Care, Inc., a simple majority of the directors on the Board is appointed by Devereux. All of the directors in which compensation from a related organization is reported received such compensation from Devereux. No compensation was paid to any director from Devereux Community Based Care, Inc.”
“Description:independent living total expenses:636397 program services:636397”
“Description:residential and group care total expenses:5406624 program services:5406624”
“The Organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the United States of America for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the Organization.”
“The Organization maintains Social Security client trust funds held by the Organization for current needs for children receiving protection, shelter and supervision services. These funds are required to be maintained in a separate bank account.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1668409 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1815789 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1322059 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Devereux Community Based Care, Inc.'s mission is to enhance the safety, permanency and well-being for all children in District 19 of Florida through a network of services. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5529 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5931 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11460 |
| IRS990/AllOtherContributionsAmt | 0 | 5775 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6043021 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6043021 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL DELOACH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7728737800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10570 S FEDERAL HIGHWAY STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Port St Lucie |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34952 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 222839 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 222839 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2780 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33307 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36087 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5775 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 21361029 |
| IRS990/CYOtherRevenueAmt | 0 | 202944 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27991067 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6734090 |
| IRS990/CYTotalExpensesAmt | 0 | 28095119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28199786 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 856 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44903 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32454 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 366 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32820 |
| IRS990/Desc | 0 | Devereux Community Based Care, Inc. provides oversight and coordination of the child-welfare system in Indian River, Martin, Okeechobee and St. Lucie counties. Services include the administration, integration, coordination, and assurance of the delivery of child protection services, emergency shelter, in-home protective services, relative care placements, foster care, foster care supervision, intensive residential treatment, independent living, family reunification, and adoption and appropriate related services in Indian River, Martin, Okeechobee and St. Lucie counties. Expenses do not include management and general expenses in the amount of $1,816,500. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 130 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 276417 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 189537 |
| IRS990/ExpenseAmt | 0 | 26278619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39506 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39506 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10697 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10697 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 559387 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 951993 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1511380 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15956 |
| 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 | 61434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 48329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 19680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7990 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steven Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William Russell Hamilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mariellen Bellamy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eula Clarke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Denny Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Leslie Spurlock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert C Dunne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Leah Yaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stephen Yerdon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Elizabeth Keer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lisa Kroger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Carol Deloach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Cheri Sheffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Lorrene Egan |
| 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 | 134312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 96672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 108764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 241073 |
| 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 | 337609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 270084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 205851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 115815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 96920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | County Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 28199786 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 62111 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62111 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78416 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36477 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37719 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 116135 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEVEREUX COMMUNITY BASED CARE, INC. PROVIDES THE DELIVERY OF CHILD PROTECTION SERVICES, EMERGENCY SHELTER, IN-HOME PROTECTIVE SERVICES, RELATIVE CARE PLACEMENTS, FOSTER CARE, FOSTER CARE SUPERVISION, INTENSIVE RESIDENTIAL TREATMENT, INDEPENDENT LIVING, FAMILY REUNIFICATION, AND ADOPTION AND APPROPRIATE RELATED SERVICES IN INDIAN RIVER, MARTIN, OKEECHOBEE AND ST. LUCIE COUNTIES IN THE STATE OF FLORIDA (KNOWN AS OKEECHOBEE AND THE TREASURE COAST OF FLORIDA). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 251772 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 356439 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 137792 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1096298 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1234090 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41595 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 162155 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 203750 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 66365 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 123993 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 909384 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1033377 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | CASE MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | ADOPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTPATIENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1724865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3642688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5699636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 855700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1724865 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3642688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5699636 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 855700 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 211683 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 379495 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202944 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 202944 |
| IRS990/OtherRevenueTotalAmt | 0 | 202944 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 491276 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4444550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4935826 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51814 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 321552 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 373366 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33077 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 135605 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 168682 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 92079 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 123440 |
| IRS990/PrincipalOfficerNm | 0 | Carol Deloach |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FL DEPT. OF CHILDREN & FAMILIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27991067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27991067 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2673 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 21497278 |
| IRS990/PYOtherRevenueAmt | 0 | 168410 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27891279 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117645 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6447439 |
| IRS990/PYTotalExpensesAmt | 0 | 27944717 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28062362 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104667 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 27991067 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 892157 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2575004 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 151411 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 202944 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168410 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12955 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 384309 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 151411 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.