Civic Intelligence

Lakeview Center Inc.

990 • Fiscal year 2017 • EIN 59-0737872

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

1221 W Lakeview AvenuePensacola, FL 32501-1836

(850) 437-8979

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.26x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.43x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$490,795

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-17%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Up

$210,263,109

Up $29,471,306 (+16%) from 2016

Net Assets

Up

$156,185,337

Up $8,826,834 (+6.0%) from 2016

Liabilities

Up

$54,077,772

Up $20,644,472 (+62%) from 2016

Revenue

Down

$124,774,759

Down $25,865,732 (-17%) from 2016

Expenses

Down

$118,145,801

Down $26,322,333 (-18%) from 2016

Net Income

Up

$6,628,958

Up $456,601 (+7.4%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0-$100MAssets 2010: $100,493,312Liabilities 2010: $23,238,436Net Assets 2010: $77,254,8762010Assets 2011: $108,707,864Liabilities 2011: $22,906,060Net Assets 2011: $85,801,8042011Assets 2012: $112,887,641Liabilities 2012: $15,015,135Net Assets 2012: $97,872,5062012Assets 2013: $134,116,354Liabilities 2013: $24,955,451Net Assets 2013: $109,160,9032013Assets 2014: $157,173,476Liabilities 2014: $30,172,986Net Assets 2014: $127,000,4902014Assets 2015: $163,371,680Liabilities 2015: $25,186,917Net Assets 2015: $138,184,7632015Assets 2016: $180,791,803Liabilities 2016: $33,433,300Net Assets 2016: $147,358,5032016Assets 2017: $210,263,109Liabilities 2017: $54,077,772Net Assets 2017: $156,185,3372017Assets 2018: $241,368,951Liabilities 2018: $79,848,531Net Assets 2018: $161,520,4202018Assets 2019: $243,917,689Liabilities 2019: $75,429,833Net Assets 2019: $168,487,8562019Assets 2020: $251,724,054Liabilities 2020: $80,748,522Net Assets 2020: $170,975,5322020Assets 2021: $43,603,396Liabilities 2021: $114,920,082Net Assets 2021: -$71,316,6862021Assets 2022: $50,949,187Liabilities 2022: $115,019,785Net Assets 2022: -$64,070,5982022Assets 2023: $57,501,141Liabilities 2023: $31,189,907Net Assets 2023: $26,311,2342023Assets 2024: $53,968,544Liabilities 2024: $25,033,905Net Assets 2024: $28,934,6392024

Highlighted filing

2017

Assets$210,263,109
Liabilities$54,077,772
Net Assets$156,185,337

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0Expenses 2010: $136,837,9122010Revenue 2011: $156,104,098Expenses 2011: $146,113,859Net Income 2011: $9,990,2392011Revenue 2012: $162,618,015Expenses 2012: $153,404,800Net Income 2012: $9,213,2152012Revenue 2013: $184,384,154Expenses 2013: $173,940,934Net Income 2013: $10,443,2202013Revenue 2014: $217,701,276Expenses 2014: $201,049,841Net Income 2014: $16,651,4352014Revenue 2015: $232,977,844Expenses 2015: $219,560,758Net Income 2015: $13,417,0862015Revenue 2016: $150,640,491Expenses 2016: $144,468,134Net Income 2016: $6,172,3572016Revenue 2017: $124,774,759Expenses 2017: $118,145,801Net Income 2017: $6,628,9582017Revenue 2018: $125,146,518Expenses 2018: $121,884,188Net Income 2018: $3,262,3302018Revenue 2019: $141,725,329Expenses 2019: $133,608,273Net Income 2019: $8,117,0562019Revenue 2020: $145,685,240Expenses 2020: $145,663,197Net Income 2020: $22,0432020Revenue 2021: $155,480,158Expenses 2021: $152,272,093Net Income 2021: $3,208,0652021Revenue 2022: $161,885,928Expenses 2022: $159,764,363Net Income 2022: $2,121,5652022Revenue 2023: $127,697,190Expenses 2023: $124,307,069Net Income 2023: $3,390,1212023Revenue 2024: $114,897,515Expenses 2024: $112,465,685Net Income 2024: $2,431,8302024

Highlighted filing

2017

Revenue$124,774,759
Expenses$118,145,801
Net Income$6,628,958
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.1
Gross Receipts
$124,774,759
Mission and Program Overview

Mission

Helping people throughout life's journey: the organization provides behavioral health (mental health and substance abuse) services and child protective services. People of all ages are included in the scope of our services.

Helping people throughout life's journey: the organization provides behavioral health (mental health & substance abuse) services and child protective services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$62,369,532$92,939,846▲ $30,570,314
Cash and Non-Interest-Bearing Accounts$68,200,158$63,298,474▼ $4,901,684
Accounts Receivable$27,322,413$32,163,821▲ $4,841,408
Land, Buildings, and Equipment, Net$18,967,105$17,496,448▼ $1,470,657
Prepaid Expenses and Deferred Charges$793,730$910,644▲ $116,914
Savings and Temporary Cash Investments$289,875$289,875→ $0
Inventories for Sale or Use$272,401$283,990▲ $11,589
Other Notes and Loans Receivable, Net$115,969$121,908▲ $5,939
Investments Other Securities$75,000$75,000→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$180,791,803$210,263,109▲ $29,471,306
Other Assets Total$2,385,620$2,683,103▲ $297,483
Liabilities
Other Liabilities$16,466,106$37,543,955▲ $21,077,849
Accounts Payable and Accrued Expenses$15,458,145$14,400,492▼ $1,057,653
Deferred Revenue$1,509,049$2,133,325▲ $624,276
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$33,433,300$54,077,772▲ $20,644,472
Net Assets / Fund Balance
Unrestricted Net Assets$145,811,733$154,426,450▲ $8,614,717
Temporarily Rstr Net Assets$1,474,643$1,679,991▲ $205,348
Permanently Rstr Net Assets$72,127$78,896▲ $6,769
Total Net Assets Fund Balance$147,358,503$156,185,337▲ $8,826,834
Total Liabilities and Net Assets / Fund Balance$180,791,803$210,263,109▲ $29,471,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,828,713$13,112,370$23,941,083
Equipment$2,553,993$14,237,385$16,791,378
Land$2,345,674-$2,345,674
Other Land Buildings$1,475,988-$1,475,988
Leasehold Improvements$292,080$428,253$720,333

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,667,077$212,117▲ $8,363-$1,887,557
2015$1,806,800-▼ $5,077$134,646$1,667,077
2014$1,740,325$29,097▲ $37,378-$1,806,800
2013$1,705,269$29,265▲ $5,791-$1,740,325
2012$1,683,097$15,512▲ $6,660-$1,705,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard GilmartinVice President-$223,692$175,917$399,609
Annie CherianChief of Medical ServicesFT$309,066$50,780$359,846
Venkata SompalliPsychiatristFT$305,960$39,777$345,737
Scott McintoshPsychiatristFT$313,061$25,802$338,863
Guido LudergnaniPhychiatristFT$301,850$22,245$324,095
M Allison HillPresident/CEO - as of 12/03/16PT$221,815$78,885$300,700
Terry PtacekMedical DirectorFT$264,607$34,055$298,662
Timothy SmithVice President/CFOFT$226,059$32,132$258,191
Dennis GoodspeedVice PresidentFT$177,156$71,845$249,001
Burton E Williams IiiVice President-$191,079$54,457$245,536
Sandra WhitakerVice PresidentPT$163,825$59,289$223,114
Dominic Shawn SalamidaVice PresidentFT$176,354$37,504$213,858

Board Members and Trustees

NameTitle
Jarl T Jt YoungMember/chairman
Gary Bembry -end Date 123116President/CEO
Rev Dr Hugh Hamilton IiiMember/vice Chairman
Barksdale Dale Jordan JrMember
David Mayo JrMember
David StaffordMember
Lisa IhnsMember
Ruth MckinonMember
Stephanie PowellMember
David BearMember-term Ended 3/17
Fred Donovan JrMember-term Ended 3/17
Kevin HoffmanMember-term Ended 3/17
Mollye Barrows-vigodskyMember-term Ended 3/17
Adrianna SpainMember-term Start 4/17
Chip SimmonsMember-term Start 4/17
Pam ChildersMember-term Start 4/17
Charles F Beall JrMember/secretary
Vincent Currie JrMember/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bridgeway Center INCMental Health Svcs137 HOSPITAL DRIVE SUITE A, Fort Walton Beach, FL 32548$5,640,468
CopeincMental Health Svcs3686 US HWY 331 SOUTH, Defuniak Springs, FL 32435$2,634,315
Children's Home Society INCChild Protective Svc482 S KELLAR RD, Orlando, FL 32810$1,821,053
Walrus Services LLCMental Health Svcs390 S GERONIMO ST 104, Miramar Beach, FL 32550$725,596
Big Bend Community Based CareMental Health Svcs525 N MARTIN LUTHER KING JR BLVD, Tallahassee, FL 32301$690,030
Revenue and Support

Revenue Composition

Contributions and Grants
$68,982,591
Program Service Revenue
$45,980,603
Investment Income
$4,204,845
Other Revenue
$5,606,720
All Other Contributions
$284,612
Change in Net Assets
$6,628,958

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$99,996Fair Market Value
Total Noncash Contributions1$99,996-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,049,097
Other Expenses$45,512,375
Grants and Similar Amounts Paid$20,584,329
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,275,842$2,014,518-$40,290,360
Fees for Services Other$23,250,682$171,491-$23,422,173
Grants to Domestic Individuals$16,335,521--$16,335,521
Other Employee Benefits$5,033,555$264,924-$5,298,479
Grants to Domestic Orgs$4,248,808--$4,248,808
All Other Expenses$3,253,100$171,145-$3,424,245
Payroll Taxes$2,742,322$144,333-$2,886,655
Occupancy$2,669,412$140,495-$2,809,907
Depreciation Depletion$1,928,937$101,523-$2,030,460
Current Officers, Directors, Trustees, and Key Employees$1,810,185$95,273-$1,905,458
Travel$1,524,021$80,212-$1,604,233
Pension Plan Contributions$1,489,473$78,393-$1,567,866
Office Expenses$1,285,217$67,643-$1,352,860
Information Technology$944,463$49,709-$994,172
Insurance$401,784$21,147-$422,931
Fees for Services Management-$400,000-$400,000
Conferences and Meetings$346,348$18,229-$364,577
Advertising$233,686$12,299-$245,985
Fees for Services Accounting-$193,248-$193,248
Fees for Services Legal$143,431$7,549-$150,980
Other Expenses$96,214$5,064-$101,278
Comp Disqual Persons$100,279--$100,279
Fees for Services Lobbying$86,024$4,528-$90,552
Interest$3,058--$3,058
Total Functional Expenses$114,043,167$4,102,634$0$118,145,801
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FLORIDA SHERRIF'S YOUTH RANCHBoys Ranch, FL501(c)(3)Residential Group$767,760
Children in Crisis IncFt Walton Beach, FL501(c)(3)Subprovider Contract$661,792
Hibiscus-vero Group HomeJensen Beach, FL501(c)(3)Residential Group$296,673
FLORIDA BAPTIST CHILDREN'S HOMETallahassee, FL501(c)(3)Residential Group$237,712
Covenant Kids Manor IncOrlando, FL501(c)(3)Residential Group$171,870
Inspire GroupTallahassee, FL501(c)(3)Residential Group$166,265
Devereux FloridaOrlando, FL501(c)(3)Residential Group$160,370
Carlton Palms Education Center IncMount Dora, FL501(c)(3)Residential Group$124,903
HIS HOUSE CHILDREN'S HOMEOpalocka, FL-Residential Group$124,021
Lutheran Services Florida IncTampa, FL501(c)(3)Subprovider Contact$122,010
Reyna Group HomeHollywood, FL501(c)(3)Residential Group$121,051
UNITED METHODIST CHILDREN'S HOMEMontgomery, AL501(c)(3)Subprovider Contract$111,936
House of Hope Girls HomeMiddleburg, FL501(c)(3)Residential Group$111,750
Hope Pavillion IncHastings, LA501(c)(3)Residential Group$108,970
Choice IncBrandon, FL501(c)(3)Residential Group$106,779
ANCHORAGE CHILDREN'SPanama City, FL501(c)(3)Residential Group$93,820
Prof Home Care Providers Inc Dba Home of DreamsCrawfordville, FL501(c)(3)Residential Group$77,497
Boys TownTallahassee, FL501(c)(3)Residential Group$71,349
St Francis Foundation IncThonotosassa, FL501(c)(3)Residential Group$63,000
New Heaven DominionJacksonville, FL501(c)(3)Residential Group$60,400
A Turning PointTallahassee, FL-Residential Group$46,204
Brookwood FloridaSt Petersburg, FL501(c)(3)Residential Group$38,875
The Haven for Children IncMelbourne, FL501(c)(3)Residential Group$38,700
Panama Youth Services IncJacksonville, FL501(c)(3)Residential Group$31,118
St Augustine Youth Services IncSt Augustine, FL501(c)(3)Residential Group$29,556
Wings of Shelter InternationalEstero, FL501(c)(3)Residential Group$27,478
Miracles Outreach and Community Development CenterTampa, FL501(c)(3)Residential Group$20,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Part V----

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organization$37,543,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

990, Part VI, Section A, Line 2

Gary bembry, richard gilmartin, dennis goodspeed, m. Allison hill, dominic "shawn" salamida, timothy smith, sandra whitaker, and burton e. Williams, iii have a business relationship. All relationships are employer/employee relationships at related tax-exempt organizations. Jarl t. "jt" young has a business relationship with gary bembry and m. Allison hill. Jarl t. "jt" young is a board member of baptist health care corporation, the sole member of lakeview center, inc., and gary bembry and m. Allision hill are employed officers of baptist health care corporation.

Form 990, Part VI, Section A, Line 6

Baptist health care corporation, a florida corporation not-for-profit, is the sole member of lakeview center, inc. Baptist health care corporation has the right to elect the board of directors of lakeview center, inc.

Form 990, Part VI, Section A, Line 7A

Baptist health care corporation being the sole member of lakeview center, inc. Has the right to elect the governing body of lakeview center, inc.

Form 990, Part VI, Section A, Line 7B

The following shall require approval by the baptist health care corporation, the sole member, board of directors: a. Amendments to the bylaws of the corporation b. Annual capital and operating budgets of the corporation c. The incurrence by the corporation (and its affiliates in aggregate) of any indebtedness in excess of $500,000 before such indebtedness is contracted and before evidence of such indebtedness is issued d. Transfer assets by the corporation (and its affiliates in aggregate) during any fiscal year of assets exceeding $100,000 in net value e. Appointment of the president/ceo of the corporation and the appointment, if any, of an interim president/ceo of the corporation, each of which shall also require the prior approval of the ceo of baptist health care corporation f. The sale, lease, or other transfer of, or the entering into of any partnership, joint venture or other arrangement involving 25% or more, in value, of the corporations assets. G. The merger of the corporation into another entity, or of another entity into the corporation, or the consolidation of the corporation and any other entity h. The liquidation or dissolution of the corporation i. The sale or transfer by baptist health care corporation of its membership interest in, or any of its rights as a member of the corporation j. Any amendment to the corporations articles of incorporation k. Any amendment to the term of the affiliation agreement between the corporation and its sole member.

Form 990, Part VI, Section B, Line 11

An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's management personnel. Any questions and concerns the organization's management personnel has are addressed and any corrections or clarifications that need to be made are made. The final form 990 with all required schedules is then made available to the executive compensation committee and all voting members of the board prior to filing the 990 with the irs. All board members are informed that a paper copy of the form 990 is available at the organization's principal office.

Form 990, Part VI, Section B, Line 12C

Board members and officers receive correspondence each year that must be completed and signed. The correspondence includes a conflicts of interest questionaire. Officers and key staff also receive an attestation form that must be signed confirming that they will disclose any conflicts that violate the organization's policy. The board reviews all conflicts and determines if further actions need to be taken.

Form 990, Part VI, Section B, Line 15A

Each year, the compensation committee of the baptist health care corporation board utilizes independent compensation studies that reflect the current market value of specific key management positions as benchmark data. All compensation of key individuals must be approved by the baptist health care compensation committee.

Form 990, Part VI, Section C, Line 19

The organization has all governing documents, the conflict of interest policy, and the annual financial statements on file in the accounting and administration departments. All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Lakeview Center Inc
EIN
59-0737872
In Care Of
% TIMOTHY SMITH
Phone
8504378979
Address
1221 W LAKEVIEW AVENUE, PENSACOLA, FL 32501-1836

Signing Officer

Name
Timothy Smith
Title
Vice President/CFO
Phone
8504378979
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Allison Hill
Formed
1961
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
1,408
Volunteers
26

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael J Engle
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

Change in interest in bhcf's net assets $ 293,521

Form 990 Part IX Line 11G

Description:mental/child health services total fees:13636862

Form 990 Part IX Line 11G

Description:medical services total fees:9131120

Form 990 Part IX Line 11G

Description:professional admin services total fees:654191

Financial Statement Notes

Schedule D, Part V, Line 4

Restricted funds to be used for behavioral medical services. Endowment funds are also held by baptist health care foundation for the benefit of lakeview center, inc. The endowment funds are to provide resources to support children's services at lakeview center, inc.

Schedule D, Part X, Line 2

Financial accounting standards board (fasb) accounting standards codification (asc) topic 740, income taxes, prescribes the accounting for uncertainty in income tax positions recognized in financial statements. Asc topic 740 provides guidance for recognition threshold and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. There were no material uncertain tax positions as of september 30, 2017 and 2016.

Raw XML AppendixShowing 400 of 1,779 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt0BAPTIST HEALTH CARE CORPORAT
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt1BAPTIST HEALTH CARE FOUNDATI
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt2BAPTIST HOSPITAL INC
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt3CMHC HERNANDEZ HOUSE INC
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt4JAY HOSPITAL INC
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt5LAKEVIEW PLACE INC
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt6LAKEVIEW VILLA INC
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt7LAKEVIEW CENTER INC
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt8GLOBAL CONNECTIONS TO EMPLOY
AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN0592425151
AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN1590192265
AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN2590657322
AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN3592041794
AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN4592425149
AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN5592804577
AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN6592842486
AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN7590737872
AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN8472592811
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ElectingOrganizationInd0X
AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt0250000
AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt145202
AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt2250000
AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt31863
AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt4226375
AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt54567
AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt67369
AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt7250000
AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt8250000
AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt01000000
AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt1180807
AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt21000000
AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt37451
AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt4905498
AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt518268
AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt629474
AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt71000000
AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt81000000
AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt059941685
AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt11058071
AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt2521812506
AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt337255
AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt415109189
AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt591342
AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt6147370
AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt7118055249
AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt8142183002
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt10
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt20
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt30
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt40
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt50
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt60
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt70
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt80
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt0121759
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt10
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt233830
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt30
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt4778
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt50
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt60
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt790552
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt80
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt060063444
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt11058071
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt2521846336
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt337255
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt415109967
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt591342
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt6147370
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt7118145801
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt8142183002
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt10
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt20
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt30
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt40
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt50
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt60
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt70
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt80
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt0121759
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt10
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt233830
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt30
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt4778
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt50
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt60
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt790552
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt80
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt10
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt20
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt30
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt40
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt50
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt60
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt70
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt80
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt10
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt20
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt30
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt40
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt50
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt60
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt70
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt80
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt0PO BOX 17500
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt1PO BOX 17500
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt2PO BOX 17500
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt31221 W LAKEVIEW AVENUE
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt4PO BOX 17500
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt51221 W LAKEVIEW AVENUE
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt61221 W LAKEVIEW AVENUE
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt71221 W LAKEVIEW AVENUE
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt81221 WEST LAKEVIEW AVE
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm0PENSACOLA
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm1PENSACOLA
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm2PENSACOLA
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm3PENSACOLA
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm4PENSACOLA
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm5PENSACOLA
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm6PENSACOLA
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm7PENSACOLA
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm8PENSACOLA
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd0FL
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd1FL
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd2FL
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd3FL
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd4FL
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd5FL
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd6FL
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd7FL
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd8FL
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd0325227500
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd1325227500
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd2325227500
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd3325011836
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd4325227500
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd5325011836
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd6325011836
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd7325011836
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd832501
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015458145
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014400492
IRS990/AccountsReceivableGrp/BOYAmt027322413
IRS990/AccountsReceivableGrp/EOYAmt032163821
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELPING PEOPLE THROUGHOUT LIFE'S JOURNEY: THE ORGANIZATION PROVIDES BEHAVIORAL HEALTH (MENTAL HEALTH & SUBSTANCE ABUSE) SERVICES AND CHILD PROTECTIVE SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012299
IRS990/AdvertisingGrp/ProgramServicesAmt0233686
IRS990/AdvertisingGrp/TotalAmt0245985
IRS990/AllOtherContributionsAmt0284612
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0171145
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03253100
IRS990/AllOtherExpensesGrp/TotalAmt03424245
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY SMITH
IRS990/BooksInCareOfDetail/PhoneNum08504378979
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01221 W LAKEVIEW AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0325011836
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068200158
IRS990/CashNonInterestBearingGrp/EOYAmt063298474
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt045
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095273
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01810185
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01905458
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0100279
IRS990/CompDisqualPersonsGrp/TotalAmt0100279
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018229
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0346348
IRS990/ConferencesMeetingsGrp/TotalAmt0364577
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt05640468
IRS990/ContractorCompensationGrp/CompensationAmt12634315
IRS990/ContractorCompensationGrp/CompensationAmt21821053
IRS990/ContractorCompensationGrp/CompensationAmt3725596
IRS990/ContractorCompensationGrp/CompensationAmt4690030
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0137 HOSPITAL DRIVE SUITE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13686 US HWY 331 SOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2482 S KELLAR RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3390 S GERONIMO ST 104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4525 N MARTIN LUTHER KING JR BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FORT WALTON BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DEFUNIAK SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ORLANDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MIRAMAR BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4TALLAHASSEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032548
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132435
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd232810
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd332550
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd432301
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0BRIDGEWAY CENTER INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1COPEINC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2CHILDREN'S HOME SOCIETY INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3WALRUS SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4BIG BEND COMMUNITY BASED CARE
IRS990/ContractorCompensationGrp/ServicesDesc0MENTAL HEALTH SVCS
IRS990/ContractorCompensationGrp/ServicesDesc1MENTAL HEALTH SVCS
IRS990/ContractorCompensationGrp/ServicesDesc2CHILD PROTECTIVE SVC
IRS990/ContractorCompensationGrp/ServicesDesc3MENTAL HEALTH SVCS
IRS990/ContractorCompensationGrp/ServicesDesc4MENTAL HEALTH SVCS
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068982591
IRS990/CYGrantsAndSimilarPaidAmt020584329
IRS990/CYInvestmentIncomeAmt04204845
IRS990/CYOtherExpensesAmt045512375
IRS990/CYOtherRevenueAmt05606720
IRS990/CYProgramServiceRevenueAmt045980603
IRS990/CYRevenuesLessExpensesAmt06628958
IRS990/CYSalariesCompEmpBnftPaidAmt052049097
IRS990/CYTotalExpensesAmt0118145801
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124774759
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01509049
IRS990/DeferredRevenueGrp/EOYAmt02133325
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0101523
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01928937
IRS990/DepreciationDepletionGrp/TotalAmt02030460
IRS990/Desc0BEHAVIORAL HEALTH SERVICES: IN 2017, THIS DIVISION SERVED 23,067 PEOPLE. THIS DIVISION OF LAKEVIEW CENTER SPECIALIZES IN HELPING PEOPLE WITH MENTAL ILLNESSES, SUBSTANCE ABUSE DISORDERS AND DEVELOPMENTAL DISABILITIES OVERCOME THEIR CHALLENGES. IN 2017, THIS DIVISION HAD APPROXIMATELY 61,000 INPATIENT AND RESIDENTIAL DAYS, 43,000 DAYS IN DAY TREATMENT, AND 175,000 HOURS OF OUTPATIENT SERVICES. MANAGE THE STATES MENTAL HEALTH AND SUBSTANCE ABUSE PLAN FOR OUR DISTRICT. THERE WAS AN AVERAGE OF 105,000 MEMBERS ENROLLED IN 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01408
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt072093138
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0193248
IRS990/FeesForServicesAccountingGrp/TotalAmt0193248
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07549
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0143431
IRS990/FeesForServicesLegalGrp/TotalAmt0150980
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt04528
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt086024
IRS990/FeesForServicesLobbyingGrp/TotalAmt090552
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0400000
IRS990/FeesForServicesManagementGrp/TotalAmt0400000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0171491
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023250682
IRS990/FeesForServicesOtherGrp/TotalAmt023422173
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1713.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1836.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt193.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2023.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt213.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt224.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2313.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1737.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1937.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2027.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2137.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2236.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2327.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1832228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2035182

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.0$25.0$28.9$115$112$2.43
2023Detailed filing. Detailed filing data is available for this year.$57.5$31.2$26.3$128$124$3.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$115$64.1$162$160$2.12
2021Detailed filing. Detailed filing data is available for this year.$43.6$115$71.3$155$152$3.21
2020Detailed filing. Detailed filing data is available for this year.$252$80.7$171$146$146$0.02
2019Detailed filing. Detailed filing data is available for this year.$244$75.4$168$142$134$8.12
2018Detailed filing. Detailed filing data is available for this year.$241$79.8$162$125$122$3.26
2017Detailed filing. Detailed filing data is available for this year.$210$54.1$156$125$118$6.63
2016Detailed filing. Detailed filing data is available for this year.$181$33.4$147$151$144$6.17
2015Detailed filing. Detailed filing data is available for this year.$163$25.2$138$233$220$13.4
2014Detailed filing. Detailed filing data is available for this year.$157$30.2$127$218$201$16.7
2013Summary only. Only limited summary data is available for this year.$134$25.0$109$184$174$10.4
2012Summary only. Only limited summary data is available for this year.$113$15.0$97.9$163$153$9.21
2011Summary only. Only limited summary data is available for this year.$109$22.9$85.8$156$146$9.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$23.2$77.3$137