Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-1235202
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$4,107,809
Down $96,468 (-2.3%) from 2015
Net Assets
Down$2,505,444
Down $121,090 (-4.6%) from 2015
Liabilities
Up$1,602,365
Up $24,622 (+1.6%) from 2015
Revenue
Down$21,743,795
Down $586,258 (-2.6%) from 2015
Expenses
Up$21,864,885
Up $302,128 (+1.4%) from 2015
Net Income
Down-$121,090
Down $888,386 (-116%) from 2015
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 | $2,357,136 | $1,818,248 | ▼ $538,888 |
| Pledges and Grants Receivable | $894,466 | $1,324,426 | ▲ $429,960 |
| Land, Buildings, and Equipment, Net | $643,347 | $677,942 | ▲ $34,595 |
| Accounts Receivable | $306,103 | $282,768 | ▼ $23,335 |
| Prepaid Expenses and Deferred Charges | $3,225 | $4,425 | ▲ $1,200 |
| Total Assets | $4,204,277 | $4,107,809 | ▼ $96,468 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,440,043 | $1,431,437 | ▼ $8,606 |
| Deferred Revenue | $137,700 | $170,928 | ▲ $33,228 |
| Total Liabilities | $1,577,743 | $1,602,365 | ▲ $24,622 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,626,534 | $2,505,444 | ▼ $121,090 |
| Total Net Assets Fund Balance | $2,626,534 | $2,505,444 | ▼ $121,090 |
| Total Liabilities and Net Assets / Fund Balance | $4,204,277 | $4,107,809 | ▼ $96,468 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $677,942 | $667,387 | $1,345,329 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael J Georgini | Chief Executive Officer | FT | $154,970 | $19,592 | $174,562 |
| Kris J Bates | Chief Financial Officer | FT | $116,280 | $16,096 | $132,376 |
| Patricia Keelean-carter | Chief Operations Officer | FT | $93,706 | $14,197 | $107,903 |
| Heidi Rand | Director of Early Learning | FT | $89,684 | $13,809 | $103,493 |
| Name | Title |
|---|---|
| Tommy Blackmon | Board Chair |
| Doug Childers | Vice Chair |
| Aaron Lyon | Board Member |
| Brenda Gause | Board Member |
| Christine Norris | Board Member |
| Diane Rowden | Board Member |
| Donna Maas | Board Member |
| Doris Mcwilliams | Board Member |
| Evone Jackson | Board Member |
| George W Wanberg | Board Member |
| Ida Smith | Board Member |
| Natasha Martin | Board Member |
| Tracy Ramirez | Board Member |
| William Kleinsorge | Board Member |
| Jennene Norman-vacha | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blue Cross Blue Shield | Insurance | PO BOX 105358, Atlanta, GA 30348 | $1,090,370 |
| Ga Food Service | Food Service | 12200 32ND COURT NORTH, St Petersburg, FL 33716 | $958,699 |
| Duke Energy | Utilities | PO BOX 1004, Charlotte, NC 28201-1004 | $812,693 |
| Withlachochee River Electric Coop | Utilities | 10005 CORTRZ BLVD, Brooksville, FL 34613 | $589,433 |
| Volusia County Schools - School Way | Student Nutrition | PO BOX 2118, Deland, FL 32721-2118 | $513,908 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,069,869 |
| Other Expenses | $10,795,016 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,904,567 | $716,262 | - | $10,620,829 |
| Occupancy | $2,401,397 | $52,411 | - | $2,453,808 |
| All Other Expenses | $1,596,845 | $41,468 | - | $1,638,313 |
| Current Officers, Directors, Trustees, and Key Employees | $182,090 | $266,950 | - | $449,040 |
| Other Expenses | $241,615 | $13,086 | - | $254,701 |
| Insurance | $225,998 | $13,586 | - | $239,584 |
| Fees for Services Other | $31,205 | $121,711 | - | $152,916 |
| Travel | $120,772 | $6,176 | - | $126,948 |
| Office Expenses | $86,052 | $28,021 | - | $114,073 |
| Depreciation Depletion | $39,067 | $33,545 | - | $72,612 |
| Total Functional Expenses | $20,528,854 | $1,336,031 | $0 | $21,864,885 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $24,228,225 |
| Expenses per Audited Statements | $21,864,885 |
| Total Expenses per Form 990 | $21,864,885 |
| Expenses Not Reported on Form 990 | $2,363,340 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| 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 | - |
“The 990 is presented to the board members during the annual meeting and provided to anyone else upon written request.”
“ANNUAL STATEMENT FILINGS”
“Compensation determined by market values and salary ranges provided by salary studies”
“BY WRITTEN REQUEST”
“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. The agency applies the provisions of fasb asc topic 740 income taxes. This topic requires, among other things, the agency to assess uncertain tax positions and the likelihood that such positions will be upheld by applicable taxing authorities. For the purposes of taxation, management has determined that the agency's tax-exempt status is not in jeopardy at september 30, 2016. As such, a provision for income taxes has not been provided. The agency believes that it has appropriate support for the income tax positions taken and to be taken on its tax returns and that its accruals for tax liabilities are adequate for all open tax years (after 2011 for federal) based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The agency has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1440043 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1431437 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 306103 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 282768 |
| 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 | 1537678 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41468 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1596845 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1638313 |
| 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/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 266950 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 182090 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 449040 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1090370 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 958699 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 812693 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 589433 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 513908 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 105358 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12200 32ND COURT NORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 1004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 10005 CORTRZ BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 2118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST PETERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BROOKSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30348 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33716 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 282011004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 34613 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 327212118 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLUE CROSS BLUE SHIELD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GA FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DUKE ENERGY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WITHLACHOCHEE RIVER ELECTRIC COOP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | VOLUSIA COUNTY SCHOOLS - SCHOOL WAY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | UTILITIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | UTILITIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STUDENT NUTRITION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21397707 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4633 |
| IRS990/CYOtherExpensesAmt | 0 | 10795016 |
| IRS990/CYOtherRevenueAmt | 0 | 341455 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -121090 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11069869 |
| IRS990/CYTotalExpensesAmt | 0 | 21864885 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21743795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 137700 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 170928 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33545 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39067 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72612 |
| IRS990/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 CHILDRENS 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 372 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4894595 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 121711 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31205 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 152916 |
| 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 | 1.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14197 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16096 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13809 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DORIS MCWILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG CHILDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNENE NORMAN-VACHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOMMY BLACKMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IDA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM KLEINSORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EVONE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE ROWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NATASHA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRACY RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENDA GAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONNA MAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AARON LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGE W WANBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL J GEORGINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICIA KEELEAN-CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KRIS J BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HEIDI RAND |
| 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 | 154970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 93706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 116280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 89684 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF EARLY LEARNING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 19860029 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21743795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13586 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 225998 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 239584 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4633 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4633 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 667387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 643347 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 677942 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1345329 |
| 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 | 2626534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2505444 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52411 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2401397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2453808 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28021 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 86052 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114073 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | TOOLS AND EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20393 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4746446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 539564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 413236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 241615 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4748661 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 559957 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 433443 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 254701 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 341455 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 341455 |
| IRS990/OtherRevenueTotalAmt | 0 | 341455 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 716262 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9904567 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10620829 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 894466 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1324426 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3225 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4425 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL J GEORGINI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11469051 |
| IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4165208 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22082809 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4200 |
| IRS990/PYOtherExpensesAmt | 0 | 10731810 |
| IRS990/PYOtherRevenueAmt | 0 | 243044 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 767296 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10830947 |
| IRS990/PYTotalExpensesAmt | 0 | 21562757 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 22330053 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -121090 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2357136 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1818248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23542547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22082809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21643200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21914824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24263450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 113446830 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 218500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 218500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 261000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1135000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10118 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 341455 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 243044 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83626 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40661 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41476 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 750262 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 114581830 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23761047 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.