Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
EIN 59-0638479 • 501(c)3 • Deltona, FL
Profile
Empowering children and families to experience the transforming love of christ through evidence-based care and holistic services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$87,125,759
Up $364,180 (+0.4%) from 2023
Liabilities
Up$2,176,009
Up $114,249 (+5.5%) from 2023
Net Assets
Up$84,949,750
Up $249,931 (+0.3%) from 2023
Revenue
Down$21,253,939
Down $2,960,131 (-12%) from 2023
Expenses
Up$21,004,008
Up $899,058 (+4.5%) from 2023
Net Income
Down$249,931
Down $3,859,189 (-94%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Empowering children and families to experience the transforming love of christ through evidence-based care and holistic services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $43,661,275 | $44,638,314 | ▲ $977,039 |
| Land, Buildings, and Equipment, Net | $19,329,747 | $18,623,963 | ▼ $705,784 |
| Savings and Temporary Cash Investments | $15,002,594 | $14,945,047 | ▼ $57,547 |
| Accounts Receivable | $1,039,209 | $842,154 | ▼ $197,055 |
| Prepaid Expenses and Deferred Charges | $328,721 | $307,561 | ▼ $21,160 |
| Total Assets | $86,761,579 | $87,125,759 | ▲ $364,180 |
| Other Assets Total | $7,400,033 | $7,768,720 | ▲ $368,687 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,067,276 | $1,175,541 | ▲ $108,265 |
| Other Liabilities | $988,023 | $976,867 | ▼ $11,156 |
| Escrow Account Liability | $6,461 | $23,601 | ▲ $17,140 |
| Total Liabilities | $2,061,760 | $2,176,009 | ▲ $114,249 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $44,731,274 | $42,565,912 | ▼ $2,165,362 |
| Net Assets With Donor Restrictions | $39,968,545 | $42,383,838 | ▲ $2,415,293 |
| Total Net Assets Fund Balance | $84,699,819 | $84,949,750 | ▲ $249,931 |
| Total Liabilities and Net Assets / Fund Balance | $86,761,579 | $87,125,759 | ▲ $364,180 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,270,351 | $25,528,961 | $33,799,312 |
| Equipment | $2,497,732 | $7,715,558 | $10,213,290 |
| Land | $7,308,738 | - | $7,308,738 |
| Other Land Buildings | $547,142 | $1,432,146 | $1,979,288 |
| Other Assets Org | $297,157 | - | - |
| Other Securities | $116,242 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $42,396,430 | $187,246 | ▲ $3,177,931 | $1,911,509 | $43,607,458 |
| 2023 | $38,991,794 | $89,927 | ▲ $5,480,987 | $1,919,865 | $42,396,430 |
| 2022 | $48,200,596 | $1,041,959 | ▼ $8,241,649 | $1,827,299 | $38,991,794 |
| 2021 | $46,100,022 | $158,834 | ▲ $3,744,082 | $1,594,360 | $48,200,596 |
| 2020 | $40,197,419 | $83,229 | ▲ $7,604,393 | $1,587,300 | $46,100,022 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kitwana Mctyer | President/CEO, Ex-officio | FT | $158,152 | $49,125 | $207,277 |
| Veronica Minotti | Chief Financial Officer | FT | $126,889 | $47,834 | $174,723 |
| Elisabeth Gadd | Chief Development Officer | FT | $122,146 | $26,778 | $148,924 |
| Dr Kevin Egan | Chief Operating Officer | FT | $106,483 | $25,071 | $131,554 |
| Barbara Defazzio | VP of Outpatient Clinical | FT | $121,463 | $6,393 | $127,856 |
| Name | Title |
|---|---|
| Andrea Reardon | Chair |
| Rev Rachel Delaune | Vice Chair |
| Barbara Mitchell Driscoll | Trustee |
| Beth Skipper | Trustee |
| Brittany Sobering | Trustee |
| Charley Watts | Trustee |
| Denvil Farley | Trustee |
| Derrick Hittell | Trustee |
| Diane Homrich | Trustee |
| George Garcia Iii | Trustee |
| Julie Maultsby | Trustee |
| Madelyn Simon Lozano | Trustee |
| Marta Burke | Trustee |
| Mary Mitchell | Trustee |
| Melissa Pisco | Trustee |
| Michelle Caudell | Trustee |
| Mike Beffel | Trustee |
| Mike Touluba | Trustee |
| Phillip Short | Trustee |
| Rachel Lever | Trustee |
| Rev Melissa Stump | Trustee |
| Rev Rafe Vigil | Trustee |
| Sally Scott | Trustee |
| Sam Lever | Trustee |
| Susan Brown | Trustee |
| Catherine Fluck-price | Ex-officio Member |
| Clarke Campbell-evans | Ex-officio Member |
| Sharon Austin | Ex-officio Member |
| Tom Berlin | Ex-officio Member |
| Debbie Mcleod | Secretary |
| Ben Stilwell-hernandez | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dr Aarti Patel | Pschiatrist | 3910 S DREXEL AVENUE, Tampa, FL 33611 | $173,800 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $377,463 | Thrift Store Value |
| Other Non Cash Contri Table | 2,262 | $63,582 | Face Value of Gift C |
| Total Noncash Contributions | 2,262 | $441,045 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,331,185 |
| Other Expenses | $6,656,475 |
| Total Fundraising Expense | $1,393,797 |
| Grants and Similar Amounts Paid | $16,348 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,556,132 | $880,900 | $530,161 | $10,967,193 |
| Other Employee Benefits | $2,166,832 | $81,132 | $113,146 | $2,361,110 |
| Depreciation Depletion | $1,230,808 | $81,152 | $40,576 | $1,352,536 |
| Fees for Services Other | $686,734 | $56,013 | $131,346 | $874,093 |
| Office Expenses | $469,808 | $20,615 | $342,957 | $833,380 |
| Payroll Taxes | $712,082 | $54,038 | $38,222 | $804,342 |
| Insurance | $424,708 | $28,003 | $14,001 | $466,712 |
| Other Expenses | $364,668 | $520 | $5,757 | $370,945 |
| All Other Expenses | $285,383 | $50,002 | $5,881 | $341,266 |
| Pension Plan Contributions | $182,200 | $6,830 | $9,510 | $198,540 |
| Travel | $116,796 | $31,501 | $39,213 | $187,510 |
| Conferences and Meetings | $24,004 | $12,639 | $4,309 | $40,952 |
| Grants to Domestic Individuals | $16,348 | - | - | $16,348 |
| Total Functional Expenses | $18,209,221 | $1,400,990 | $1,393,797 | $21,004,008 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,004,008 |
| Total Expenses per Audited Statements | $21,004,008 |
| Total Expenses per Form 990 | $21,004,008 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Annuity Liability | $679,710 |
| Operating Leases | $297,157 |
“Rachel lever is the sister-in-law of sam lever.”
“Copy of the draft tax return is made available to board members via posting and notification on a web-based portal for board communication purposes prior to finalizing and filing the return.”
“Annual disclosures required of board members to determine possible conflicts of interest.”
“The board of trustees of the florida united methodist children's home has delegated authority to the executive committee of the board to review and make determinations regarding the compensation and benefits of the president and ceo. The executive committee is composed entirely of board members who do not have any conflict of interest in the setting of executive pay. The committee reviews comparative compensation data of other non-profit organizations reflecting like services performed in similarly situated organizations in terms of scope, complexity, revenue and geographic location. This review is conducted in every year in which a change in compensation is proposed for the ceo. The ceo consults with the board of trustees in the appointment of any new senior staff member. The human resources department carries out comparative salary surveys on a regular basis and proposes appropriate salary ranges for all staff including other senior management.”
“Our organization's form 990, audited financial statements, annual report, conflict of interest policy and governing documents are available on our website.”
“Some older residents of the children's home have the opportunity to work and earn funds either on campus or off campus. These funds are deposited in a residents savings account and are accounted for separately for each resident. Under staff supervision, the residents can withdraw funds from this account and spend for personal purchases. All funds are returned to either the resident or parent or guardian at the completion of their stay on campus.”
“Provide support for operating funds of the organization and scholarship support for qualified students.”
“Under financial accounting standards board's (the "fasb") accounting standards codification 740, an entity's income tax returns are subject to examination by the applicable taxing authorities. The time period during which a return may be selected by a taxing authority for examination generally ends at the later of three years after the initial due date of the return or three years after the return is filed. At december 31, 2024, fumch's tax years that remain subject to examination are 2021 - 2023. Residing hope follows the provisions of fasb asc (accounting codification) no. 740, accounting for uncertainty in income taxes. The home has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the home to any material income tax exposure. A reconciliation of the beginning and ending amount of unrecognized tax benefits is not included, nor is there any interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses as there are no unrecognized tax benefits.”
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/EOYAmt | 0 | 1175541 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1039209 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 842154 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERING CHILDREN AND FAMILIES TO EXPERIENCE THE TRANSFORMING LOVE OF CHRIST THROUGH EVIDENCE-BASED CARE AND HOLISTIC SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 6310767 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5881 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50002 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 285383 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 341266 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VERONICA MINOTTI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3866684774 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 51 CHILDRENS WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENTERPRISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32725 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4309 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12639 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24004 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40952 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 173800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3910 S DREXEL AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33611 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DR AARTI PATEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSCHIATRIST |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6310767 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16348 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1303689 |
| IRS990/CYOtherExpensesAmt | 0 | 6656475 |
| IRS990/CYOtherRevenueAmt | 0 | 3309416 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10330067 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 249931 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14331185 |
| IRS990/CYTotalExpensesAmt | 0 | 21004008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1393797 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21253939 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 40576 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 81152 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1230808 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1352536 |
| IRS990/Desc | 0 | THE RESIDENTIAL CARE PROGRAM SERVED 69 CHILDREN IN 2024. RESIDENTIAL CARE PROVIDES SPECIALIZED SERVICES FOR CHILDREN AND ADOLESCENTS AGES 10 THROUGH 17 IN THE FOLLOWING AREAS: (1) TRAUMA TREATMENT FOR BOYS, (2) SPECIALIZED THERAPEUTIC GROUP HOME FOR GIRLS, (3) INDEPENDENT LIVING, AND (4) AT RISK GROUP LIVING SERVICES. WE BELIEVE THAT CHILDREN ARE MOST SUCCESSFUL WHEN THEY RECEIVE HOLISTIC AND TRAUMA-INFORMED CARE. TO THAT END, RESIDENTS RECEIVE THERAPEUTIC SERVICES FROM OUR IN-HOUSE CLINICIANS WHO SPECIALIZE IN A VARIETY OF TRAUMA-INFORMED DISCIPLINES. THE RESIDENTIAL CARE PROGRAM ALSO PROVIDES SERVICES THROUGH OUR ON-SITE WELLNESS CENTER, RECREATIONAL, EDUCATIONAL PROGRAMS, AND SPIRITUAL LIFE DEPARTMENT. CHILDREN RECEIVED OVER 10,000 HOURS OF SPECIALIZED CLINICAL SERVICES AND INTERVENTIONS IN PROGRAM SERVICE ACCOMPLISHMENTS IN 2024. THE RESIDENTIAL CARE PROGRAM IS ALSO PLEASED TO PARTNER WITH COMMUNITY PROVIDERS AND ASSISTED FAMILIES WITH OVER 1,000 REFERRALS TO COMMUNITY BASED SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42383838 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 23601 |
| IRS990/ExpenseAmt | 0 | 13301680 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 56013 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 686734 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 874093 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
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| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
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| 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 | 49125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 25071 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 47834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 26778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 6393 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENVIL FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE BEFFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN STILWELL-HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRITTANY SOBERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE HOMRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SALLY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV RACHEL DELAUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KITWANA MCTYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTA BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREA REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEORGE GARCIA III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MADELYN SIMON LOZANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULIE MAULTSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DERRICK HITTELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TOM BERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHELLE CAUDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RACHEL LEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SAM LEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PHILLIP SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | REV MELISSA STUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SUSAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CLARKE CAMPBELL-EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BETH SKIPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MIKE TOULUBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | REV RAFE VIGIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CHARLEY WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BARBARA MITCHELL DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MELISSA PISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | CATHERINE FLUCK-PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | DR KEVIN EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | VERONICA MINOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | ELISABETH GADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | BARBARA DEFAZZIO |
| 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 | 158152 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 106483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 126889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 122146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 121463 |
| 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/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX-OFFICIO MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CEO, EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EX-OFFICIO MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EX-OFFICIO MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | EX-OFFICIO MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | VP OF OUTPATIENT CLINICAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1908 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 16348 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16348 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21253939 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30747 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 14001 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28003 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 424708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 466712 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1303689 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1303689 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 43661275 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 44638314 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34676665 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19329747 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18623963 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53300628 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EMPOWERING CHILDREN AND FAMILIES TO EXPERIENCE THE TRANSFORMING LOVE OF CHRIST THROUGH EVIDENCE-BASED CARE AND HOLISTIC SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
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