Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 59-1235202 • 501(c)3 • Brooksville, FL
Profile
The agency is a partner in the creation of a society in which low income people are supported in their efforts to become self-sufficient and where vulnerable populations achieve their full potential. The agency is committed to continuously increasing its capacity to achieve results and improving the quality of life for all generations
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$12,935,579
Up $2,447,715 (+23%) from 2024
Liabilities
Up$4,776,131
Up $415,519 (+9.5%) from 2024
Net Assets
Up$8,159,448
Up $2,032,196 (+33%) from 2024
Revenue
Up$44,760,192
Up $3,014,228 (+7.2%) from 2024
Expenses
Up$42,334,545
Up $502,952 (+1.2%) from 2024
Net Income
Up$2,425,647
Up $2,511,276 (+2933%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The agency is a partner in the creation of a society in which low income people are supported in their efforts to become self-sufficient and where vulnerable populations achieve their full potential. The agency is committed to continuously increasing its capacity to achieve results and improving the quality of life for all generations
The agency is a partner in the creation of a society in which low income people are supported in their efforts to become self-sufficient and where vulnerable populations achieve their full potential. The agency is committed to continuously increasing its capacity to achieve results and improving the quality of life for all generations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,829,973 | $5,377,840 | ▲ $3,547,867 |
| Pledges and Grants Receivable | $5,189,664 | $4,162,739 | ▼ $1,026,925 |
| Land, Buildings, and Equipment, Net | $800,835 | $822,587 | ▲ $21,752 |
| Other Notes and Loans Receivable, Net | $628,404 | $609,546 | ▼ $18,858 |
| Accounts Receivable | $195,652 | $208,500 | ▲ $12,848 |
| Prepaid Expenses and Deferred Charges | $82,392 | $70,862 | ▼ $11,530 |
| Total Assets | $10,487,864 | $12,935,579 | ▲ $2,447,715 |
| Other Assets Total | $1,760,944 | $1,683,505 | ▼ $77,439 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,824,463 | $3,188,852 | ▲ $364,389 |
| Other Liabilities | $1,492,506 | $1,543,002 | ▲ $50,496 |
| Deferred Revenue | $43,643 | $44,277 | ▲ $634 |
| Total Liabilities | $4,360,612 | $4,776,131 | ▲ $415,519 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,127,252 | $8,159,448 | ▲ $2,032,196 |
| Total Net Assets Fund Balance | $6,127,252 | $8,159,448 | ▲ $2,032,196 |
| Total Liabilities and Net Assets / Fund Balance | $10,487,864 | $12,935,579 | ▲ $2,447,715 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $822,587 | $964,823 | $1,787,410 |
| Other Assets Org | $1,482,612 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Kline | Chief Executive Officer | FT | $192,833 | $23,656 | $216,489 |
| Kris J Bates | Chief Financial Officer | FT | $175,335 | $15,103 | $190,438 |
| Steve Homan | Chief Compliance Officer | FT | $131,971 | $18,433 | $150,404 |
| Tanya Stanton | Director of Early Learning | FT | $123,970 | $17,579 | $141,549 |
| Elizabeth Becker | Chief Administration Officer | FT | $117,854 | $10,478 | $128,332 |
| Chad Johnston | Systems Administrator | FT | $103,007 | $15,824 | $118,831 |
| Name | Title |
|---|---|
| Jennene Norman-vacha | Board Chair |
| James Morris | Vice Chair |
| Aaron Lyon | Board Member |
| Angelys Seaz | Board Member |
| Donna Maas | Board Member |
| Doug Childers | Board Member |
| Evone Jackson | Board Member |
| Jasmine Sampson | Board Member |
| Jessica Farrell | Board Member |
| Michelle Alford | Board Member |
| Phil Lakin | Board Member |
| Steve Champion | Board Member |
| Tracy Ramirez | Board Member |
| Brenda Mobley | Board Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Duke Energy | Utilities | PO BOX 35007, Charlotte, NC 28235 | $2,536,811 |
| Blue Cross Blue Shield | Insurance | 1501 NORTH LANO RD, Richardson, TX 75081-2430 | $1,691,713 |
| Walker Family Builders LLC | Construction | 13549 BISCAYTNE GOVE LN, Grand Island, FL 32735 | $1,562,459 |
| One America | Insurance | 353 NORTH CLARK STREET, Chicago, IL 60654 | $1,325,132 |
| Ga Food Services | Food Service | 12200 32ND COURT NORTH ST, Petersburg, FL 33716 | $1,061,787 |
| Line Item | Amount |
|---|---|
| Other Expenses | $24,510,327 |
| Salaries, Compensation, and Employee Benefits | $17,824,218 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $15,757,531 | $1,324,723 | - | $17,082,254 |
| Occupancy | $3,217,603 | $97,380 | - | $3,314,983 |
| Fees for Services Other | $1,153,088 | $181,965 | - | $1,335,053 |
| Other Expenses | $1,165,148 | $52,006 | - | $1,217,154 |
| All Other Expenses | $997,771 | $43,405 | - | $1,041,176 |
| Current Officers, Directors, Trustees, and Key Employees | $299,306 | $442,658 | - | $741,964 |
| Insurance | $605,837 | $57,759 | - | $663,596 |
| Travel | $193,161 | $10,778 | - | $203,939 |
| Office Expenses | $88,337 | $27,054 | - | $115,391 |
| Depreciation Depletion | $57,784 | $21,519 | - | $79,303 |
| Interest | $45,270 | $16,226 | - | $61,496 |
| Total Functional Expenses | $39,896,896 | $2,437,649 | $0 | $42,334,545 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $46,245,264 |
| Expenses per Audited Statements | $42,334,545 |
| Total Expenses per Form 990 | $42,334,545 |
| Expenses Not Reported on Form 990 | $3,910,719 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $84,843 |
| Fundraising Direct Expenses | $17,179 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Designer Purse Bingo Night | $84,843 | $84,843 | $17,179 | $67,664 |
| Total Events | $84,843 | $84,843 | $17,179 | $67,664 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Richard Doug Childers | Board Member | MR. CHILDERS' SON WORKS FOR THE INSURANCE COMPANY THAT WRITES MID FLORIDA COMMUNITY SERVICES' INSURANCE POLICY. MR. CHILDERS' SON IS CURRENTLY RESPONSIBLE FOR WRITING THE POLICY. | No | - |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $1,543,002 |
“The 990 is presented to the board members during the annual meeting and provided to anyone else upon written request.”
“Signed statement done annually and also new board members sign one before they attend first meeting.”
“Compensation determined by market values and salary ranges provided by salary studies”
“BY WRITTEN REQUEST”
“BEST ACADEMY SCHOOL”
“No changes from prior year.”
“The agency has been granted an exemption from income taxes under internal revenue code section 501 (c)(3) as a non-profit corporation. As required by internal revenue service regulations, the agency annually files form 990 "return of agency exempt from income tax" with the internal revenue service. The agency's policy is to record interest and penalties related to taxes in interest expense on the financial statement; however, the agency did not have any interest or penalties related to taxes in fiscal years 2025 and 2024. The agency utilizes the accounting requirements associated with uncertainty in incomes taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of september 30, 2025 and 2024, the agency has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”
“INKIND 3,910,719.”
“INKIND 3,910,719.”
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 | 2824463 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3188852 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 195652 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 208500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE AGENCY IS A PARTNER IN THE CREATION OF A SOCIETY IN WHICH LOW INCOME PEOPLE ARE SUPPORTED IN THEIR EFFORTS TO BECOME SELF-SUFFICIENT AND WHERE VULNERABLE POPULATIONS ACHIEVE THEIR FULL POTENTIAL. THE AGENCY IS COMMITTED TO CONTINUOUSLY INCREASING ITS CAPACITY TO ACHIEVE RESULTS AND IMPROVING THE QUALITY OF LIFE FOR ALL GENERATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 899800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43405 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 997771 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1041176 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRIS BATES CPA CHIEF FINANCIAL OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3527961425 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 896 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34605 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 442658 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 299306 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 741964 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 1324723 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 15757531 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 17082254 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2536811 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1691713 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1562459 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1325132 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1061787 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 35007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1501 NORTH LANO RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 13549 BISCAYTNE GOVE LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 353 NORTH CLARK STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 12200 32ND COURT NORTH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RICHARDSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GRAND ISLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PETERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28235 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 750812430 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 32735 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60654 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33716 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DUKE ENERGY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BLUE CROSS BLUE SHIELD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WALKER FAMILY BUILDERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ONE AMERICA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GA FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | UTILITIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FOOD SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41138546 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 24510327 |
| IRS990/CYOtherRevenueAmt | 0 | 3621646 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2425647 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17824218 |
| IRS990/CYTotalExpensesAmt | 0 | 42334545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44760192 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43643 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44277 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21519 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57784 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79303 |
| IRS990/Desc | 0 | CHILDHOOD SERVICES - ADMINISTERS A HEAD START PROGRAM IN HERNANDO, SUMTER AND VOLUSIA COUNTIES. APPROXIMATELY 977 CHILDREN ARE ENROLLED IN THIS PROGRAM, WHICH HELPS DISADVANTAGED PRESCHOOLERS PREPARE FOR ENTRANCE INTO KINDERGARTEN. THE PROGRAMS ADMINISTERED BY THE CHILDHOOD SERVICES DIVISION ARE CLASSIFIED BY FUNCTION AS EARLY CHILDHOOD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | YOU THRIVE FLORIDA INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 408 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21391262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 181965 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1153088 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1335053 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/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 | 18433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15824 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASMINE SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE CHAMPION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE ALFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL LAKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG CHILDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNENE NORMAN-VACHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELYS SEAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA MOBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AARON LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EVONE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRACY RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JESSICA FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONNA MAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE HOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TANYA STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KRIS J BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MATTHEW KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELIZABETH BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHAD JOHNSTON |
| 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 | 131971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 123970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 175335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 192833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 117854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 103007 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF EARLY LEARNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF ADMINISTRATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SYSTEMS ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17179 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 84843 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 40238746 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 44777371 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57759 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 605837 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 663596 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16226 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45270 |
| IRS990/InterestGrp/TotalAmt | 0 | 61496 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 964823 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 800835 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 822587 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1787410 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | THE AGENCY IS A PARTNER IN THE CREATION OF A SOCIETY IN WHICH LOW INCOME PEOPLE ARE SUPPORTED IN THEIR EFFORTS TO BECOME SELF-SUFFICIENT AND WHERE VULNERABLE POPULATIONS ACHIEVE THEIR FULL POTENTIAL. THE AGENCY IS COMMITTED TO CONTINUOUSLY INCREASING ITS CAPACITY TO ACHIEVE RESULTS AND IMPROVING THE QUALITY OF LIFE FOR ALL GENERATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6127252 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8159448 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 67664 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 67664 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6127252 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8159448 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 97380 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3217603 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3314983 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27054 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 88337 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 115391 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1760944 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1683505 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | WEATHERIZATION MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 162176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 52006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9330219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5367018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1618823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1165148 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9330219 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5529194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1618823 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1217154 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1492506 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1543002 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3553982 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3553982 |
| IRS990/OtherRevenueTotalAmt | 0 | 3553982 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 628404 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 609546 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5189664 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4162739 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82392 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70862 |
| IRS990/PrincipalOfficerNm | 0 | MATT KLINE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -393451 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SENIOR SERVICES - ADMINISTERS GRANTS TO ASSIST OLDER INDIVIDUALS BY PROVIDING NUTRITIOUS MEALS, HOMEMAKING SERVICES, HOME CARE, AND ENERGY ASSISTANCE. THE PROGRAMS ADMINISTERED BY THE SENIOR SERVICES DIVISION ARE CLASSIFIED BY FUNCTION AS ELDERLY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8877719 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SERVICES - ADMINISTERS MANY FEDERALLY AND LOCALLY FUNDED PROJECTS. FEDERAL PROGRAMS INCLUDE THE COMMUNITY SERVICES BLOCK GRANT. THIS GRANT PROVIDES FUNDS TO ASSIST LOW-INCOME PEOPLE WITH SELF-SUFFICIENCY, IMPROVED LIVING CONDITIONS, STRENGTHENED FAMILY RELATIONS, AND OTHER SUPPORTIVE SERVICES. OTHER FEDERAL PROGRAMS PROVIDE FOR WEATHERIZATION OF HOMES OF LOW-INCOME PERSONS, LOW-INCOME HOME ENERGY ASSISTANCE AND PUBLIC TRANSPORTATION. THE CHILDREN'S ADVOCACY CENTER OF HERNANDO COUNTY IS DEDICATED TO REDUCING TRAUMA TO VICTIMS OF CHILD ABUSE AND THEIR FAMILIES THROUGH INTERVENTION, PREVENTION AND EDUCATION. THE AGENCY ALSO PROVIDES SERVICES THROUGH THE FAMILY VISITATION OF HERNANDO COUNTY, A SAFE, NURTURING HOME-LIKE ENVIRONMENT IN WHICH CHILDREN MAY VISIT WITH THEIR PARENTS, SIBLINGS AND FAMILY MEMBERS WHEN CONTACT HAS BEEN RESTRICTED BY COURT ACTION. THE PROGRAMS ADMINISTERED BY THE COMMUNITY SERVICES DIVISION ARE CLASSIFIED BY FUNCTION AS GENERAL AND ADMINISTRATION, TRANSPORTATION, EMERGENCY ASSISTANCE, COMMUNITY SERVICES AND ENERGY CONSERVATION. THE TRANSPORTATION FUNCTION INCLUDES THE OPERATION OF A FIXED-ROUTE BUS TRANSIT SYSTEM AND IS FUNDED BY HERNANDO COUNTY, FLORIDA, WHICH ALSO OWNS THE RELATED EQUIPMENT. THE AGENCY HAS GENERAL RESPONSIBILITY FOR THE OPERATION OF THIS TRANSIT SYSTEM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9627915 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 39202609 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 23860666 |
| IRS990/PYOtherRevenueAmt | 0 | 2543355 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85629 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17970927 |
| IRS990/PYTotalExpensesAmt | 0 | 41831593 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 41745964 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2425647 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1829973 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5377840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41138546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39202609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35909982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31112673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34156158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 181519968 |
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