Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-1182686
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$1,805,857
Down $45,023 (-2.4%) from 2015
Net Assets
Down$1,119,373
Down $173,041 (-13%) from 2015
Liabilities
Up$686,484
Up $128,018 (+23%) from 2015
Revenue
Up$3,542,085
Up $270,341 (+8.3%) from 2015
Expenses
Up$3,607,951
Up $277,516 (+8.3%) from 2015
Net Income
Down-$65,866
Down $7,175 (-12%) from 2015
To provide group homes, emergency shelters, foster care and other services for children in crisis in buncombe county, north carolina.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,084,017 | $1,085,884 | ▲ $1,867 |
| Accounts Receivable | $317,490 | $273,251 | ▼ $44,239 |
| Other Notes and Loans Receivable, Net | $250,961 | $247,159 | ▼ $3,802 |
| Cash and Non-Interest-Bearing Accounts | $129,157 | $127,992 | ▼ $1,165 |
| Investments Other Securities | $35,626 | $34,198 | ▼ $1,428 |
| Prepaid Expenses and Deferred Charges | $27,579 | $32,123 | ▲ $4,544 |
| Pledges and Grants Receivable | $6,050 | $5,250 | ▼ $800 |
| Total Assets | $1,850,880 | $1,805,857 | ▼ $45,023 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $302,631 | $290,099 | ▼ $12,532 |
| Accounts Payable and Accrued Expenses | $167,499 | $221,873 | ▲ $54,374 |
| Other Liabilities | $37,915 | $122,548 | ▲ $84,633 |
| Unsecured Notes Loans Payable | $50,421 | $51,964 | ▲ $1,543 |
| Total Liabilities | $558,466 | $686,484 | ▲ $128,018 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $866,516 | $807,858 | ▼ $58,658 |
| Temporarily Rstr Net Assets | $425,898 | $311,515 | ▼ $114,383 |
| Total Net Assets Fund Balance | $1,292,414 | $1,119,373 | ▼ $173,041 |
| Total Liabilities and Net Assets / Fund Balance | $1,850,880 | $1,805,857 | ▼ $45,023 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $736,696 | $73,804 | $810,500 |
| Land | $310,600 | - | $310,600 |
| Other Land Buildings | $38,588 | $5,574 | $44,162 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $449,499 | - | ▲ $85 | $114,383 | $335,201 |
| 2015 | $494,550 | $135,656 | ▲ $68 | $180,775 | $449,499 |
| 2014 | $543,678 | $114,775 | ▲ $65 | $163,968 | $494,550 |
| 2013 | $521,598 | - | ▲ $22,080 | - | $543,678 |
| 2012 | $552,367 | - | ▼ $30,944 | - | $521,598 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Lauterbach | Executive Di | FT | $76,603 | $4,659 | $81,262 |
| Name | Title |
|---|---|
| Hunter Lanier | President |
| Dick Ross | Director |
| Doug Hill | Director |
| John Evans | Director |
| Kat Williams | Director |
| Kippin Jordan | Director |
| Rev Levonia C Ray | Director |
| Rick Eckerd | Director |
| Ron English | Director |
| Sandi Boyer | Director |
| Stacy Anderson | Director |
| Spencer Butler | Director (to Feb |
| Katie Chappell | Ex-officio |
| Tony Moore | Ex-officio |
| Andrea Eglinton | Secr (thru O |
| Allison Morison | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eckerd Youth Alternatives INC | Management | 100 STARCREST DRIVE, Clearwater, FL 33765 | $112,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,913,525 |
| Other Expenses | $932,950 |
| Grants and Similar Amounts Paid | $761,476 |
| Total Fundraising Expense | $89,939 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,317,911 | $101,678 | $49,033 | $1,468,622 |
| Grants to Domestic Individuals | $761,476 | - | - | $761,476 |
| Fees for Services Other | $338,421 | $2,490 | $500 | $341,411 |
| Office Expenses | $216,822 | $26,390 | $23,219 | $266,431 |
| Other Employee Benefits | $183,525 | $19,106 | $6,637 | $209,268 |
| Payroll Taxes | $125,257 | $11,652 | $4,440 | $141,349 |
| Fees for Services Management | - | $114,204 | - | $114,204 |
| Current Officers, Directors, Trustees, and Key Employees | $84,857 | $9,429 | - | $94,286 |
| Occupancy | $62,350 | $7,520 | $2,977 | $72,847 |
| Insurance | $40,284 | - | - | $40,284 |
| Depreciation Depletion | $36,854 | $335 | - | $37,189 |
| Fees for Services Accounting | - | $21,595 | - | $21,595 |
| Other Expenses | $5,419 | $12,222 | $2,393 | $20,034 |
| Interest | $13,294 | $1,285 | - | $14,579 |
| Advertising | $1,956 | - | $601 | $2,557 |
| Conferences and Meetings | $108 | $1,220 | $139 | $1,467 |
| Fees for Services Legal | - | $352 | - | $352 |
| Total Functional Expenses | $3,188,534 | $329,478 | $89,939 | $3,607,951 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,607,951 |
| Total Expenses per Audited Statements | $3,607,951 |
| Total Expenses per Form 990 | $3,607,951 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $122,548 |
“The executive committee has and may exercise, in the interim between meetings of the board, and except as otherwise provided in the bylaws, all the powers of the board. The committee is comprised of the chairman, vice chairman, secretary, and treasurer. The chairman of the board is the chairman of the committee. Meetings of the executive committee may be called by or at the request of the chairman or by two or more of the executive committee members.”
“The sole member of the organization is eckerd youth alternatives, inc., a florida nonprofit corporation.”
“The board is elected at the annual meeting of the sole member, with each director elected to hold office until the election of his/her successor or until his/her death, resignation, or removal. Directors are chosen by vote of the sole member.”
“The return was prepared by an independent accountant with assistance and oversight by the management of the member organization. Upon completion and review, the return was reviewed by the board of directors before submission to the irs.”
“The conflict of interest policy is reviewed with each voting member of the board at the first scheduled meeting of each year and all members are required to complete and submit a disclosure statement.”
“The board of directors obtains an annual review of salaries and benefits for organizations of similar size and position from "benchmarks", a statewide membership organization of child caring agencies. The board uses this information to determine compensation for all positions. Reviews are held annually.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organization's administrative office.”
“In may 2016, the phoenix girls home was officially closed. The phoenix boys home remains in operation.”
“Cornerstone - a home for up to eight young women ages 16-21 who have long- term problems, are too old for adoption, and have no option for returning home. ------------------------------------------------------------------------ trinity place - a shelter for children ages 10-17 who need time and a safe place to work through their problems, and may stay up to 15 days. ------------------------------------------------------------------------ angel's watch - a foster care program providing temporary care for children ages 0-6 whose families are unable to care for them because of a crisis. ------------------------------------------------------------------------ project respite - a program providing scholarships for families of severely emotionally disturbed children. ------------------------------------------------------------------------ percs - an emergency, therapeutic foster care program for buncombe county children who have been removed from their homes by the department of social services. ------------------------------------------------------------------------ phoenix girls/boys - a boys' home and a girls' home for children with emotional and behavioral challenges who cannot live with their families and who can benefit from a structured foster care program in a group home setting. (the phoenix girls home was closed in may 2016. The boys home remains operational.) ------------------------------------------------------------------------ psychiatric services - a program that provides medication management services for children who are being served in the outpatient services program.”
“The organization is exempt from federal income taxes under section 501(c) (3) except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain positions material to the financial statements.”
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 | 167499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 221873 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 317490 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 273251 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE GROUP HOMES, EMERGENCY SHELTERS, FOSTER CARE AND OTHER SERVICES FOR CHILDREN IN CRISIS IN BUNCOMBE COUNTY, NORTH CAROLINA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 601 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1956 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2557 |
| IRS990/AllOtherContributionsAmt | 0 | 253069 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICOLE STROEBEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7274611236 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 N STARCREST DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEARWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33765 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129157 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127992 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9429 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84857 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94286 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 139 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 108 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1467 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 112500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 100 STARCREST DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLEARWATER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33765 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ECKERD YOUTH ALTERNATIVES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1833553 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 761476 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10941 |
| IRS990/CYOtherExpensesAmt | 0 | 932950 |
| IRS990/CYOtherRevenueAmt | 0 | 8078 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1689513 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -65866 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1913525 |
| IRS990/CYTotalExpensesAmt | 0 | 3607951 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 89939 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3542085 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36854 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37189 |
| IRS990/Desc | 0 | THERAPEUTIC FOSTER CARE - A PROGRAM PROVIDING THERAPEUTIC FOSTER CARE FOR THE EXCEPTIONAL AND INTENSIVE NEEDS OF CHILDREN WHO ARE UNABLE TO LIVE WITH THEIR OWN FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 612042 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 105656 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21595 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21595 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 352 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 114204 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 114204 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2490 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 338421 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 341411 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4659 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HUNTER LANIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLISON MORISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDI BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK ECKERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIPPIN JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV LEVONIA C RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DICK ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREA EGLINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SPENCER BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATIE CHAPPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TONY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN LAUTERBACH |
| 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 | 76603 |
| 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 | 163246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECR (THRU O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIR (TO FEB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3166 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1381040 |
| IRS990/GrantAmt | 0 | 383882 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 761476 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 761476 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3545251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40284 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40284 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1285 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13294 |
| IRS990/InterestGrp/TotalAmt | 0 | 14579 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14107 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14107 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 35626 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 34198 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79378 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1084017 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1085884 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1165262 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3166 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE GROUP HOMES, EMERGENCY SHELTERS, FOSTER CARE AND OTHER SERVICES FOR CHILDREN IN CRISIS IN BUNCOMBE COUNTY, NORTH CAROLINA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 302631 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 290099 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1292414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1119373 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3166 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3166 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1513 |
| IRS990/NoncashContributionsAmt | 0 | 175 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2977 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7520 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72847 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23219 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26390 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 216822 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 266431 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6637 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19106 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 183525 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 209268 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2393 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5419 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20034 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37915 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 122548 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8078 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8078 |
| IRS990/OtherRevenueTotalAmt | 0 | 8078 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49033 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1317911 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1468622 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 250961 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 247159 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4440 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11652 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125257 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 141349 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6050 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27579 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32123 |
| IRS990/PrincipalOfficerNm | 0 | RANDALL W LUECKE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -105662 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID & PRIVATE CLIENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1689513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1689513 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSESSMENT COUNSELING EDUCATION - AN OUTPATIENT TREATMENT SERVICE PROVIDED BY IN-HOUSE AND CONTRACTED PROFESSIONAL THERAPISTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 886856 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY FOSTER CARE - A FOSTER CARE PROGRAM THAT PROVIDES SERVICES TO CHILDREN IN THE CUSTODY OF THE DEPARTMENT OF SOCIAL SERVICES WHO ARE IN NEED OF LONG-TERM FOSTER CARE PLACEMENT AND NOT ELIGIBLE FOR THERAPEUTIC FOSTER CARE SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 467335 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 273817 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CORNERSTONE - A HOME FOR UP TO EIGHT YOUNG WOMEN AGES 16-21 WHO HAVE LONG- TERM PROBLEMS, ARE TOO OLD FOR ADOPTION, AND HAVE NO OPTION FOR RETURNING HOME. ------------------------------------------------------------------------ TRINITY PLACE - A SHELTER FOR CHILDREN AGES 10-17 WHO NEED TIME AND A SAFE PLACE TO WORK THROUGH THEIR PROBLEMS, AND MAY STAY UP TO 15 DAYS. ------------------------------------------------------------------------ ANGEL'S WATCH - A FOSTER CARE PROGRAM PROVIDING TEMPORARY CARE FOR CHILDREN AGES 0-6 WHOSE FAMILIES ARE UNABLE TO CARE FOR THEM BECAUSE OF A CRISIS. ------------------------------------------------------------------------ PROJECT RESPITE - A PROGRAM PROVIDING SCHOLARSHIPS FOR FAMILIES OF SEVERELY EMOTIONALLY DISTURBED CHILDREN. ------------------------------------------------------------------------ PERCS - AN EMERGENCY, THERAPEUTIC FOSTER CARE PROGRAM FOR BUNCOMBE COUNTY CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES BY THE DEPARTMENT OF SOCIAL SERVICES. ------------------------------------------------------------------------ PHOENIX GIRLS/BOYS - A BOYS' HOME AND A GIRLS' HOME FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES WHO CANNOT LIVE WITH THEIR FAMILIES AND WHO CAN BENEFIT FROM A STRUCTURED FOSTER CARE PROGRAM IN A GROUP HOME SETTING. (THE PHOENIX GIRLS HOME WAS CLOSED IN MAY 2016. THE BOYS HOME REMAINS OPERATIONAL.) ------------------------------------------------------------------------ PSYCHIATRIC SERVICES - A PROGRAM THAT PROVIDES MEDICATION MANAGEMENT SERVICES FOR CHILDREN WHO ARE BEING SERVED IN THE OUTPATIENT SERVICES PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1222301 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 103329 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1643865 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 722703 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19076 |
| IRS990/PYOtherExpensesAmt | 0 | 947168 |
| IRS990/PYOtherRevenueAmt | 0 | 3094 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1605709 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1660564 |
| IRS990/PYTotalExpensesAmt | 0 | 3330435 |
| IRS990/PYTotalRevenueAmt | 0 | 3271744 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65866 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 93788 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS COLUMN (F) 302,713 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1833553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1643865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1384956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1427825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1369875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7660074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53141 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1689513 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8078 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5958 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49303 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105962 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141490 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 310791 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7660074 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1833553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1643865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1384956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1427825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1369875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7660074 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8024006 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.