Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2014 • EIN 59-0818924
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$9,506,581
Up $922,046 (+11%) from 2013
Net Assets
Up$4,776,004
Up $553,167 (+13%) from 2013
Liabilities
Up$4,730,577
Up $368,879 (+8.5%) from 2013
Revenue
Up$23,250,077
Up $1,175,506 (+5.3%) from 2013
Expenses
Up$22,696,910
Up $663,537 (+3.0%) from 2013
Net Income
Up$553,167
Up $511,969 (+1243%) from 2013
To engage, restore and empower individuals in our community to reach their fullest potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,482,815 | $3,465,450 | ▼ $17,365 |
| Savings and Temporary Cash Investments | $1,724,636 | $2,647,614 | ▲ $922,978 |
| Pledges and Grants Receivable | $1,485,480 | $1,613,407 | ▲ $127,927 |
| Accounts Receivable | $911,380 | $549,083 | ▼ $362,297 |
| Cash and Non-Interest-Bearing Accounts | $482,944 | $476,189 | ▼ $6,755 |
| Prepaid Expenses and Deferred Charges | $135,831 | $391,823 | ▲ $255,992 |
| Inventories for Sale or Use | $164,531 | $211,092 | ▲ $46,561 |
| Other Notes and Loans Receivable, Net | $55,294 | $55,294 | → $0 |
| Intangible Assets | $25,282 | $20,615 | ▼ $4,667 |
| Investments Other Securities | $12,828 | $14,418 | ▲ $1,590 |
| Investments in Publicly Traded Securities | $1,579 | $1,579 | → $0 |
| Total Assets | $8,584,535 | $9,506,581 | ▲ $922,046 |
| Other Assets Total | $101,935 | $60,017 | ▼ $41,918 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,492,403 | $2,432,495 | ▼ $59,908 |
| Accounts Payable and Accrued Expenses | $1,484,229 | $1,959,340 | ▲ $475,111 |
| Deferred Revenue | $285,277 | $280,577 | ▼ $4,700 |
| Escrow Account Liability | $93,846 | $52,222 | ▼ $41,624 |
| Other Liabilities | $5,943 | $5,943 | → $0 |
| Total Liabilities | $4,361,698 | $4,730,577 | ▲ $368,879 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,222,837 | $4,776,004 | ▲ $553,167 |
| Total Net Assets Fund Balance | $4,222,837 | $4,776,004 | ▲ $553,167 |
| Total Liabilities and Net Assets / Fund Balance | $8,584,535 | $9,506,581 | ▲ $922,046 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,437,535 | $2,966,751 | $4,404,286 |
| Equipment | $657,384 | $1,914,616 | $2,572,000 |
| Leasehold Improvements | $596,178 | $1,197,327 | $1,793,505 |
| Land | $514,813 | - | $514,813 |
| Other Land Buildings | $259,540 | - | $259,540 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jorge Dorta-duque Md | Medical Director | FT | $251,602 | $17,612 | $269,214 |
| Alice King Md | Psychiatrist | FT | $203,813 | $14,267 | $218,080 |
| Patricia Clark | Nurse Practitioner | FT | $178,111 | $12,468 | $190,579 |
| Alvaro Restrepo Md | Psychiatrist | FT | $171,898 | $12,033 | $183,931 |
| David Tournade | Chief Financial Officer | FT | $132,484 | $9,274 | $141,758 |
| Bennie Allred | Chief Operating Officer | FT | $116,129 | $8,129 | $124,258 |
| J William Gardam | Chief Executive Officer - July 2013 | FT | $88,258 | $6,178 | $94,436 |
| Name | Title |
|---|---|
| Deborah Garringer CPA | Chairman |
| Al Dorsett | Vice Chairman |
| Charles Carlton | Director |
| Cheryl R Dee Phd | Director |
| Clarence B Grier Sr | Director |
| David Murphy | Director |
| David S Bergdoll | Director |
| Edward G Weed | Director |
| Jeffrey L Roth | Director |
| Jennifer R Marchi | Director |
| John C Burton | Director |
| Robert S Bodolay Rhu | Director |
| S L Frisbie | Director |
| Stanley B Reed | Director |
| Tom Phillips | Director |
| Peter Golotko Cpapfs Mba | Director (see Schedule O) |
| Sozon Vatikiotis | Director (see Schedule O) |
| Major Paul Baggett | Secretary |
| Michael Micallef | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Drugs and Medical Supplies | 1 | $210,360 |
| Other Non Cash Contri Table | 1 | $61,207 |
| Total Noncash Contributions | 2 | $271,567 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,177,141 |
| Other Expenses | $5,020,263 |
| Grants and Similar Amounts Paid | $499,506 |
| Total Fundraising Expense | $398,645 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,776,640 | $875 | $188,966 | $13,966,481 |
| Other Employee Benefits | $1,560,694 | $8,476 | $16,846 | $1,586,016 |
| Office Expenses | $1,013,579 | $9,710 | $67,464 | $1,090,753 |
| Payroll Taxes | $1,007,698 | $5,397 | $10,724 | $1,023,819 |
| Occupancy | $850,186 | $43 | $48,727 | $898,956 |
| Fees for Services Other | $796,875 | $240 | $1,278 | $798,393 |
| Grants to Domestic Individuals | $499,506 | - | - | $499,506 |
| Depreciation Depletion | $437,353 | - | - | $437,353 |
| Travel | $343,977 | $355 | $594 | $344,926 |
| Current Officers, Directors, Trustees, and Key Employees | $339,285 | - | - | $339,285 |
| Insurance | $300,704 | $3 | $60 | $300,767 |
| Pension Plan Contributions | $257,421 | $1,379 | $2,740 | $261,540 |
| Information Technology | $226,497 | - | - | $226,497 |
| Interest | $115,153 | $692 | $3 | $115,848 |
| Other Expenses | $210,360 | $26 | $61,207 | $61,207 |
| Fees for Services Legal | $37,233 | - | - | $37,233 |
| Fees for Services Lobbying | $24,000 | - | - | $24,000 |
| Fees for Services Accounting | - | $23,836 | - | $23,836 |
| Advertising | $3,354 | - | - | $3,354 |
| Total Functional Expenses | $22,247,233 | $51,032 | $398,645 | $22,696,910 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,827,646 |
| Expenses per Audited Statements | $22,696,910 |
| Total Expenses per Form 990 | $22,696,910 |
| Expenses Not Reported on Form 990 | $130,736 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $71,764 |
| Fundraising Gross Income | $71,764 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $239,275 | $71,764 | $12,227 | $59,537 |
| Total Events | $239,275 | $71,764 | $71,764 | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $5,943 |
“The independent accounting firm that performs the annual audit also assists in preparing the form 990. Management provides the accounting firm with the additional information necessary to complete the form 990, and reviews for accuracy. The completed form 990 is then presented to the finance committee which reviews and accepts after all questions are answered. The finance committee makes a copy of the form 990 available to the full board for review prior to filing.”
“The conflict of interest policy is reviewed and approved annually by the board of directors. Board members, officers and members of senior management must review and sign a statement annually disclosing or updating their interest, and those of their family members, that could give rise to a conflict of interest in the operations of peace river center. Staff issues are addressed with the chief executive officer (ceo); board member issues are addressed with the ceo and board chair.”
“An executive compensation committee was formed and a chair of the committee was appointed. An evaluation of the ceo's performance was obtained and reviewed, this was accomplished by surveying the board members as well as executive team/management. To update and validate the range of recommended compensation for the ceo position, the chair obtained national survey data for comparable mental health and health care entities. In addition to this survey data, the committee obtained ceo compensation information through guidestar from forms 990 for selected florida community mental health entities that the committee felt were comparable both in budget and scope of services managed. Using a combination of the national survey data and the florida ceo compensation figures obtained through guidestar, the committee developed and recommended an updated ceo compensation range for the current fiscal year. The range was recommended to the executive committee who compared to the current compensation for the ceo and a recommendation was then made to the board for action to adjust accordingly. The ceo reviews the performance of the other corporate officers and periodically reviews salary ranges. The human resources department coordinates and conducts the salary surveys.”
“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“Peter golotko is a principal in a firm that manages retirement plans. This firm has been retained by peace river center to manage the 401k and 403b plans and is a co-fiduciary in the administration of the plans. The firm receives compensation from the plan participants. The firm was selected through a competitive bid process. Sozon vatikiotis is the ceo of an insurance brokerage firm that provides services related to the peace river center health and welfare benefit plans. The firm receives compensation from the insurance companies hired to process claims and provide stop-loss coverage. The firm was selected through a competitive bid process.”
“The organization is custodian of social security income funds paid to clients while clients are inpatients of the srt (short term residential treatment center) or residents of the group homes or apartments. Funds are dispersed to clients upon their request, and any remaining funds are returned to the clients upon their discharge from the facility.”
“Peace river center has qualified as a not-for-profit organization under section 501(c)(3) of the u.s. Internal revenue code and is generally not subject to income taxation, except on net income derived from unrelated business activities. Peace river center provides food services on a contract basis which is subject to tax on unrelated business income. Peace river center does not have a tax liability on its unrelated business activity. Peace river center follows guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. Peace river center is not aware of any uncertain tax positions. Peace river center tax returns for the years ended june 30, 2011 through june 30, 2013 are subject to review and examination by federal, state and local authorities in accordance with prescribed statutes. Peace river center has not been examined for any open years.”
“Food costs 35,392. Fundraising direct costs 71,764.”
“Food costs 35,392. Fundraising direct costs 71,764.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1484229 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1959340 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 911380 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 549083 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE, RESTORE AND EMPOWER INDIVIDUALS IN OUR COMMUNITY TO REACH THEIR FULLEST POTENTIAL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3354 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3354 |
| IRS990/AllOtherContributionsAmt | 0 | 475368 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DAVID TOURNADE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8635190575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1239 E MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BARTOW |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33830 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 482944 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 476189 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 339285 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 339285 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 167511 |
| IRS990/CostOfGoodsSoldAmt | 0 | 35392 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15546038 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 499506 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28728 |
| IRS990/CYOtherExpensesAmt | 0 | 5020263 |
| IRS990/CYOtherRevenueAmt | 0 | 218878 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7456433 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 553167 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17177141 |
| IRS990/CYTotalExpensesAmt | 0 | 22696910 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 398645 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23250077 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 285277 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 280577 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 437353 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 437353 |
| IRS990/Desc | 0 | THE ADULT MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAM PROVIDES INPATIENT CRISIS RELATED AND OUTPATIENT RESTORATIVE CARE BEHAVIORAL HEALTH SERVICES TO THE CITIZENS OF POLK, HIGHLANDS AND HARDEE COUNTIES. THE SERVICES INCLUDE INPATIENT CRISIS STABILIZATION, SECURED RESIDENTIAL TREATMENT, CASE MANAGEMENT, OUTPATIENT THERAPY, EMPLOYMENT ASSISTANCE, CLUBHOUSE, ASSERTIVE COMMUNITY TREATMENT AND OTHER SERVICES. THE PROGRAM SERVED 7,547 INDIVIDUALS DURING THE YEAR AND PROVIDED 141,881 SERVICES TO THOSE INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 475 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 93846 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 52222 |
| IRS990/ExpenseAmt | 0 | 15331674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 10384 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23836 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23836 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 37233 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37233 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1278 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 796875 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 798393 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9274 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 17612 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 12468 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH GARRINGER CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AL DORSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL MICALLEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAJOR PAUL BAGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLARENCE B GRIER SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYL R DEE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STANLEY B REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD G WEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER GOLOTKO CPAPFS MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER R MARCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID S BERGDOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFREY L ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN C BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SOZON VATIKIOTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHARLES CARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | S L FRISBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TOM PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT S BODOLAY RHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | J WILLIAM GARDAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID TOURNADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BENNIE ALLRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALICE KING MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ALVARO RESTREPO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JORGE DORTA-DUQUE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PATRICIA CLARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 88258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 132484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 116129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 203813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 171898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 251602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 178111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 (SEE SCHEDULE O) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (SEE SCHEDULE O) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF EXECUTIVE OFFICER - JULY 2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | NURSE PRACTITIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 167511 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71764 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 71764 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 14892775 |
| IRS990/GrantAmt | 0 | 499506 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 499506 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 499506 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23357233 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 139150 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 115120 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 226497 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 226497 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 60 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 300704 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 300767 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 25282 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 20615 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 692 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 115153 |
| IRS990/InterestGrp/TotalAmt | 0 | 115848 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 164531 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 211092 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28728 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28728 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 12828 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14418 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1579 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1579 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6078694 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3482815 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3465450 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9544144 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | PEACE RIVER CENTER'S MISSION IS TO ENGAGE, RESTORE AND EMPOWER INDIVIDUALS IN OUR COMMUNITY TO REACH THEIR FULLEST POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2492403 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2432495 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4222837 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4776004 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 79728 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 79728 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 139150 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 139150 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 271567 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 48727 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 850186 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 898956 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 67464 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9710 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1013579 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1090753 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 101935 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60017 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16846 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8476 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1560694 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1586016 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL AND PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATED PHARMACEUTICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATED THRIFT SHOP ITE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 36 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 61207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 226960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 219758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 210360 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 226986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 219794 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 210360 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61207 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5943 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5943 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 188966 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13776640 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13966481 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 55294 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.