Civic Intelligence

Disc Village Inc

EIN 59-1491338 • 501(c)3 • Tallahassee, FL

View Organization Page

Profile

The organization is engaged in providing a comprehensive array of alcohol, drug and mental health rehabilitation services to residents of north florida.

3333 W Pensacola St No 300Tallahassee, FL 32304-2888

www.discvillage.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$337,283

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$7,010,552

Up $1,639,798 (+31%) from 2022

Liabilities

Up

$2,054,387

Up $663,224 (+48%) from 2022

Net Assets

Up

$4,956,165

Up $976,574 (+25%) from 2022

Operations
Liabilities / Revenue39th percentileNet Margin48th percentile

Revenue

Up

$16,545,205

Up $4,234,972 (+34%) from 2022

Expenses

Up

$15,593,270

Up $3,583,218 (+30%) from 2022

Net Income

Up

$951,935

Up $651,754 (+217%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,258,074Liabilities 2011: $1,246,002Net Assets 2011: $12,0722011Assets 2012: $1,430,076Liabilities 2012: $398,099Net Assets 2012: $1,031,9772012Assets 2013: $1,379,170Liabilities 2013: $699,215Net Assets 2013: $679,9552013Assets 2014: $1,479,145Liabilities 2014: $729,246Net Assets 2014: $749,8992014Assets 2015: $1,547,499Liabilities 2015: $842,170Net Assets 2015: $705,3292015Assets 2016: $2,062,751Liabilities 2016: $1,044,617Net Assets 2016: $1,018,1342016Assets 2017: $3,262,219Liabilities 2017: $784,706Net Assets 2017: $2,477,5132017Assets 2018: $4,211,496Liabilities 2018: $1,004,026Net Assets 2018: $3,207,4702018Assets 2019: $4,469,497Liabilities 2019: $762,613Net Assets 2019: $3,706,8842019Assets 2020: $5,021,865Liabilities 2020: $1,161,846Net Assets 2020: $3,860,0192020Assets 2021: $4,802,622Liabilities 2021: $925,299Net Assets 2021: $3,877,3232021Assets 2022: $5,370,754Liabilities 2022: $1,391,163Net Assets 2022: $3,979,5912022Assets 2023: $7,010,552Liabilities 2023: $2,054,387Net Assets 2023: $4,956,1652023

Highlighted filing

2023

Assets$7,010,552
Liabilities$2,054,387
Net Assets$4,956,165
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,806,9142011Expenses 2012: $7,876,9532012Expenses 2013: $7,654,3582013Revenue 2014: $7,161,262Expenses 2014: $7,091,318Net Income 2014: $69,9442014Revenue 2015: $7,853,544Expenses 2015: $7,898,115Net Income 2015: -$44,5712015Revenue 2016: $10,253,502Expenses 2016: $9,940,697Net Income 2016: $312,8052016Revenue 2017: $10,067,154Expenses 2017: $8,607,777Net Income 2017: $1,459,3772017Revenue 2018: $9,501,503Expenses 2018: $8,777,628Net Income 2018: $723,8752018Revenue 2019: $10,503,734Expenses 2019: $10,007,311Net Income 2019: $496,4232019Revenue 2020: $10,818,979Expenses 2020: $10,671,063Net Income 2020: $147,9162020Revenue 2021: $11,075,660Expenses 2021: $11,110,656Net Income 2021: -$34,9962021Revenue 2022: $12,310,233Expenses 2022: $12,010,052Net Income 2022: $300,1812022Revenue 2023: $16,545,205Expenses 2023: $15,593,270Net Income 2023: $951,9352023

Highlighted filing

2023

Revenue$16,545,205
Expenses$15,593,270
Net Income$951,935
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,010,552
Liabilities
$2,054,387
Net assets
$4,956,165
Revenue
$16,545,205
Expenses
$15,593,270
Net income
$951,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.01$2.05$4.96$16.5$15.6$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$1.39$3.98$12.3$12.0$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.93$3.88$11.1$11.1$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$1.16$3.86$10.8$10.7$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.76$3.71$10.5$10.0$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.00$3.21$9.50$8.78$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.78$2.48$10.1$8.61$1.46
2016Detailed filing. Detailed filing data is available for this year.$2.06$1.04$1.02$10.3$9.94$0.31
2015Summary only. Only limited summary data is available for this year.$1.55$0.84$0.71$7.85$7.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.73$0.75$7.16$7.09$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.70$0.68$7.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.40$1.03$7.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.25$0.01$7.81
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 9, 2021
Return Version
2019v5.2
Gross Receipts
$10,835,368
Mission and Program Overview

Mission

Opened in 1971, the disc house operates in partnership with florida state university to provide drug information services to tallahassee, florida area. In 1972, disc village relocated to woodville, fl and established one of the first residential therapeutic treatment communities for substance abusing adolescents in the state, since 1972, disc village has consistently provided high-quality, innovative substance use and mental health treatment and therapeutic services for tallahassee and the surrounding communities.today, disc village operates as a multi-site community based child welfare, criminal justice, diversion and substance use/mental health treatment center that is recognized as a leader in the state for initiating, managing, and coordinating delinquency and substance use prevention/intervention program in northwest florida. As a private, non-profit corporation, disc village is licensed by the state of florida through the department of children and families

The organization is engaged in providing a comprehensive array of alcohol, drug and mental health rehabilitation services to residents of north florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,797,156$2,256,036▲ $458,880
Pledges and Grants Receivable$1,384,909$1,457,042▲ $72,133
Savings and Temporary Cash Investments$78,184$488,661▲ $410,477
Land, Buildings, and Equipment, Net$376,152$430,544▲ $54,392
Accounts Receivable$553,164$237,856▼ $315,308
Prepaid Expenses and Deferred Charges$278,432$151,726▼ $126,706
Total Assets$4,469,497$5,021,865▲ $552,368
Other Assets Total$1,500$0▼ $1,500
Liabilities
Accounts Payable and Accrued Expenses$662,850$708,385▲ $45,535
Other Liabilities$50,000$390,575▲ $340,575
Deferred Revenue$49,763$62,886▲ $13,123
Total Liabilities$762,613$1,161,846▲ $399,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,706,884$3,860,019▲ $153,135
Total Net Assets Fund Balance$3,706,884$3,860,019▲ $153,135
Total Liabilities and Net Assets / Fund Balance$4,469,497$5,021,865▲ $552,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$430,544$1,716,863$2,147,407
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WilsonChief Executive OfficerFT$172,776$26,719$199,495
Mike SasnettChief Financial OfficerFT$88,810$12,122$100,932

Board Members and Trustees

NameTitle
Gary a RobertsPresident
Dr Todd PattersonVice President
Clayton KnowlesMember
Tom DerzypolskiMember
Dr Jeffrey LiangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,708,457
Program Service Revenue
$92,612
Investment Income
$17,461
Other Revenue
$449
All Other Contributions
$8,150,490
Change in Net Assets
$147,916

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table22$44,000Fair Market Value (FMV)
Other Non Cash Contri Table22$38,500Fair Market Value (FMV)
Other Non Cash Contri Table22$38,500Fair Market Value (FMV)
Total Noncash Contributions66$121,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,581,324
Other Expenses$2,981,385
Grants and Similar Amounts Paid$108,354
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,874,652$12,631-$5,887,283
Other Employee Benefits$697,228$52,249-$749,477
Payroll Taxes$422,404$21,332-$443,736
Depreciation Depletion$321,294$13,328-$334,622
Current Officers, Directors, Trustees, and Key Employees-$324,740-$324,740
Occupancy$272,177$40,986-$313,163
Fees for Services Other$294,266$17,559-$311,825
Office Expenses$203,825$59,929-$263,754
Pension Plan Contributions$176,088--$176,088
Insurance$126,013$23,756-$149,769
Other Expenses$121,500$646-$121,500
Grants to Domestic Orgs$108,354--$108,354
All Other Expenses$49,165$47,057-$96,222
Travel$85,806$3,731-$89,537
Fees for Services Accounting$67,966$4,056-$72,022
Advertising$11,401$8,241-$19,642
Fees for Services Legal$1,779$106-$1,885
Conferences and Meetings$319$77-$396
Total Functional Expenses$9,991,899$679,164$0$10,671,063
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Woodville Properties IncTallahassee, FL501(c)(3)Board Approved Contribution$108,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Paycheck Protection Program$335,575
Deferred Compensation$55,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is reviewed by the board of directors at a meeting prior to it being filed.”

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

“Disc village has established a comprehensive conflict of interest policy that defines for members of the board of directors and employees of the agency what activities are considered a conflict of interest. We also have developed a corporate compliance policy and protocol for addressing such issues. The designated corporate compliance officer is available to field reports and inquiries related to conflicts of interest, among other things. Reports can be made anonymously at any time and each report is investigated and resolved with appropriate levels of management.”

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

“The board of directors appoints the controller to research other non-profits approximately the same size and in the same industry to determine what they pay in executive compensation. The controller reports back to the board at a regularly scheduled board meeting with his findings. The board then determines if the ceo is being fairly compensated based on the market, and factoring in the ceo's job performance, determines his annual compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Disc Village Inc
EIN
59-1491338
Phone
8507179807
Address
3333 W PENSACOLA ST NO 300, TALLAHASSEE, FL 32304-2888

Signing Officer

Name
John Wilson
Title
Cheif Executive Officer
Phone
8507179807
Signed
2021-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wilson
Formed
1972
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
255
Volunteers
49

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -4.”

Form 990, Part XII, Line 2C

“The process for the selection of an independent accountant and oversight of the audit has remained consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

Raw XML AppendixShowing 400 of 563 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0662850
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0708385
IRS990/AccountsReceivableGrp/BOYAmt0553164
IRS990/AccountsReceivableGrp/EOYAmt0237856
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS ENGAGED IN PROVIDING A COMPREHENSIVE ARRAY OF ALCOHOL, DRUG AND MENTAL HEALTH REHABILITATION SERVICES TO RESIDENTS OF NORTH FLORIDA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08241
IRS990/AdvertisingGrp/ProgramServicesAmt011401
IRS990/AdvertisingGrp/TotalAmt019642
IRS990/AllOtherContributionsAmt08150490
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IRS990/AllOtherExpensesGrp/TotalAmt096222
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08507179807
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03333 W PENSACOLA ST NO 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0323042888
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt01797156
IRS990/CashNonInterestBearingGrp/EOYAmt02256036
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0324740
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0324740
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt0396
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010708457
IRS990/CYGrantsAndSimilarPaidAmt0108354
IRS990/CYInvestmentIncomeAmt017461
IRS990/CYOtherExpensesAmt02981385
IRS990/CYOtherRevenueAmt0449
IRS990/CYProgramServiceRevenueAmt092612
IRS990/CYRevenuesLessExpensesAmt0147916
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010818979
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IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt049763
IRS990/DeferredRevenueGrp/EOYAmt062886
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0334622
IRS990/Desc0ADULT AND JUVENILE SUBSTANCE ABUSE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0255
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06692169
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt072022
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IRS990/FeesForServicesOtherGrp/TotalAmt0311825
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0TOM DERZYPOLSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAYTON KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY A ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JEFFREY LIANG
IRS990/Form990PartVIISectionAGrp/PersonNm4DR TODD PATTERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE SASNETT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0126013
IRS990/InsuranceGrp/TotalAmt0149769
IRS990/InvestmentIncomeGrp/ExclusionAmt017331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017331
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01716863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0376152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0430544
IRS990/LandBldgEquipCostOrOtherBssAmt02147407
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016389
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS ENGAGED IN PROVIDING A COMPREHENSIVE ARRAY OF ALCOHOL, DRUG AND MENTAL HEALTH REHABILITATION SERVICES TO RESIDENTS OF NORTH FLORIDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03706884
IRS990/NetAssetsOrFundBalancesEOYAmt03860019
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05223
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03706884
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03860019
IRS990/NoncashContributionsAmt0121000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040986
IRS990/OccupancyGrp/ProgramServicesAmt0272177
IRS990/OccupancyGrp/TotalAmt0313163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059929
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203825
IRS990/OfficeExpensesGrp/TotalAmt0263754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0697228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0749477
IRS990/OtherExpensesGrp/Desc0MEDICAL, FOOD, AND HOUS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATION & MAI
IRS990/OtherExpensesGrp/Desc3IN-KIND GOODS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2646
IRS990/OtherExpensesGrp/ProgramServicesAmt0733623
IRS990/OtherExpensesGrp/ProgramServicesAmt1282203
IRS990/OtherExpensesGrp/ProgramServicesAmt2141836
IRS990/OtherExpensesGrp/ProgramServicesAmt3121500
IRS990/OtherExpensesGrp/TotalAmt0749748
IRS990/OtherExpensesGrp/TotalAmt1314818
IRS990/OtherExpensesGrp/TotalAmt2142482
IRS990/OtherExpensesGrp/TotalAmt3121500
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt0390575
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0449
IRS990/OtherRevenueTotalAmt0449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05874652
IRS990/OtherSalariesAndWagesGrp/TotalAmt05887283
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021332
IRS990/PayrollTaxesGrp/ProgramServicesAmt0422404
IRS990/PayrollTaxesGrp/TotalAmt0443736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0176088
IRS990/PensionPlanContributionsGrp/TotalAmt0176088
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01384909
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01457042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0278432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151726
IRS990/PrincipalOfficerNm0JOHN WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092612
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD WELFARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01279619
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERVENTION JUVENILE SERVICES NON-SUBSTANCE ABUSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01555078
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0465033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010349974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010990
IRS990/PYInvestmentIncomeAmt020860
IRS990/PYOtherExpensesAmt02856446
IRS990/PYOtherRevenueAmt0387
IRS990/PYProgramServiceRevenueAmt0132513
IRS990/PYRevenuesLessExpensesAmt0496423
IRS990/PYSalariesCompEmpBnftPaidAmt07139875
IRS990/PYTotalExpensesAmt010007311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010503734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0147916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0242745
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093061
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010708457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010349974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09318197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09820016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010017948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050214592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043149
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0866065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02580
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt050214592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010708457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010349974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09318197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09820016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010017948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050214592
IRS990ScheduleA/TotalSupportAmt050278641
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0430544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01716863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02147407
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1335575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE - PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430544
IRS990ScheduleD/TotalLiabilityAmt0390575
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0108354
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BOARD APPROVED CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WOODVILLE PROPERTIES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0030423730
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03333 WEST PENSACOLA STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032304
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TRANSFERS OF FUNDS ARE TO RELATED ORGANIZATIONS UNDER COMMON CONTROL
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt022
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt122

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