Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2014 • EIN 59-1618413
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$24,824,359
Down $731,875 (-2.9%) from 2013
Net Assets
Up$17,813,319
Up $28,461 (+0.2%) from 2013
Liabilities
Down$7,011,040
Down $760,336 (-9.8%) from 2013
Revenue
$38,943,719
No earlier filing loaded for comparison.
Expenses
Down$39,694,112
Down $372,600 (-0.9%) from 2013
Net Income
-$750,393
No earlier filing loaded for comparison.
The safe children coalition's mission is to protect children and youth, strengthen families, and build community.
The sarasota family ymca is a charitable organization providing a rich and varied compendium of programs and services to a diverse population. As an association of all ages, ethnic groups and religious affiliations, we are united in putting judeo-christian principals into practice through programs that enrich the quality of spiritual, mental, physical and social life for children, families and our community. The association challenges people to live by the four core values of caring, honesty, respect and responsibility. The mission of the ymca is "we build strong kids, strong families, strong communities."
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,775,302 | $13,851,124 | ▼ $924,178 |
| Investments Other Securities | $5,948,216 | $5,854,566 | ▼ $93,650 |
| Savings and Temporary Cash Investments | $1,820,364 | $2,621,984 | ▲ $801,620 |
| Cash and Non-Interest-Bearing Accounts | $54,445 | $710,367 | ▲ $655,922 |
| Accounts Receivable | $831,661 | $684,154 | ▼ $147,507 |
| Pledges and Grants Receivable | $404,414 | $304,190 | ▼ $100,224 |
| Prepaid Expenses and Deferred Charges | $425,142 | $248,880 | ▼ $176,262 |
| Other Notes and Loans Receivable, Net | $179,292 | $0 | ▼ $179,292 |
| Inventories for Sale or Use | $16,090 | $15,969 | ▼ $121 |
| Total Assets | $25,556,234 | $24,824,359 | ▼ $731,875 |
| Other Assets Total | $1,101,308 | $533,125 | ▼ $568,183 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,390,313 | $2,659,522 | ▼ $730,791 |
| Other Liabilities | $1,809,996 | $2,116,011 | ▲ $306,015 |
| Accounts Payable and Accrued Expenses | $1,768,022 | $1,571,563 | ▼ $196,459 |
| Deferred Revenue | $623,753 | $663,944 | ▲ $40,191 |
| Mortgage Notes Payable Secured by Investment Property | $179,292 | $0 | ▼ $179,292 |
| Total Liabilities | $7,771,376 | $7,011,040 | ▼ $760,336 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,233,589 | $16,290,364 | ▲ $56,775 |
| Temporarily Rstr Net Assets | $1,269,159 | $1,240,845 | ▼ $28,314 |
| Permanently Rstr Net Assets | $282,110 | $282,110 | → $0 |
| Total Net Assets Fund Balance | $17,784,858 | $17,813,319 | ▲ $28,461 |
| Total Liabilities and Net Assets / Fund Balance | $25,556,234 | $24,824,359 | ▼ $731,875 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,733,055 | $11,781,590 | $23,514,645 |
| Equipment | $537,594 | $7,155,651 | $7,693,245 |
| Leasehold Improvements | $493,360 | $1,303,721 | $1,797,081 |
| Land | $1,087,115 | - | $1,087,115 |
| Closely Held Equity Interests | $5,854,566 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kurt Stringfellow | President & CEO | FT | $208,321 | $24,695 | $233,016 |
| Bonnie Gauspohl | Senior VP of Human Resourc | FT | $111,213 | $16,082 | $127,295 |
| Steve Bourne | Senior VP / CFO | FT | $106,403 | $15,522 | $121,925 |
| Brena Slater | VP of CBC Operations | FT | $71,336 | $1,153 | $72,489 |
| Name | Title |
|---|---|
| Ed Landis | Chairman |
| Candy Swick | Director |
| Clay Cobb | Director |
| George Augustin | Director |
| James Sartori | Director |
| Jane Goodwin | Director |
| Jim Bos | Director |
| John Hogan | Director |
| John Ross | Director |
| Kathy Coffey | Director |
| Larue Merrill | Director |
| Louis Robison | Director |
| Lynn Bonnett | Director |
| Rod Hershberger | Director |
| Timothy Fannin | Director |
| Vic Scully | Director |
| Fredric Jacobs | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Youth And Family Alternatives | Case Management Services | - | $2,904,657 |
| Family Preservation Services | Case Management Services | - | $2,405,643 |
| Manatee Glens | Case Management Services | - | $1,669,766 |
| Manatee Children's Services | Out Of Home Care | - | $559,950 |
| Camelot Community Care | Residential Home Care | - | $410,737 |
| Line Item | Amount |
|---|---|
| Other Expenses | $26,597,798 |
| Salaries, Compensation, and Employee Benefits | $12,488,174 |
| Grants and Similar Amounts Paid | $608,140 |
| Total Fundraising Expense | $46,089 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,569,049 | $265,881 | $4,115 | $9,839,045 |
| Occupancy | $2,161,779 | $410,541 | $1,625 | $2,573,945 |
| Depreciation Depletion | $1,204,564 | $101,986 | $1,130 | $1,307,680 |
| Office Expenses | $1,120,218 | $64,374 | $30 | $1,184,622 |
| Payroll Taxes | $830,053 | $64,391 | $2,359 | $896,803 |
| Insurance | $645,848 | $59,694 | - | $705,542 |
| Current Officers, Directors, Trustees, and Key Employees | $106,529 | $482,031 | $28,438 | $616,998 |
| Grants to Domestic Individuals | $608,140 | - | - | $608,140 |
| Other Employee Benefits | $581,243 | - | - | $581,243 |
| Pension Plan Contributions | $512,844 | $39,783 | $1,458 | $554,085 |
| Travel | $316,493 | $18,424 | $800 | $335,717 |
| Fees for Services Other | $136,555 | $106,194 | $1,087 | $243,836 |
| Conferences and Meetings | $123,293 | $28,854 | $1,719 | $153,866 |
| Other Expenses | $127,283 | $18,966 | $963 | $147,212 |
| Interest | $101,760 | $34,447 | - | $136,207 |
| Advertising | $86,284 | $16,351 | $15 | $102,650 |
| All Other Expenses | $65,002 | $210 | $126 | $65,338 |
| Fees for Services Accounting | $35,590 | $27,677 | $283 | $63,550 |
| Fees for Services Legal | $15,523 | $12,072 | $124 | $27,719 |
| Total Functional Expenses | $37,844,007 | $1,804,016 | $46,089 | $39,694,112 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $39,694,112 |
| Total Expenses per Audited Statements | $39,610,281 |
| Expenses per Audited Statements | $39,189,047 |
| Expenses Not Reported on Financial Statements | $505,065 |
| Other Expense Adjustments | $505,065 |
| Expenses Not Reported on Form 990 | $421,234 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $110,504 |
| Fundraising Gross Income | $80,652 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $89,048 | $55,548 | $51,460 | $4,088 |
| Event 2 | $25,720 | $17,995 | $19,908 | $-1,913 |
| Total Events | $357,037 | $80,652 | $110,504 | $-29,852 |
| Liability | Amount |
|---|---|
| Deferred Government Contracts | $1,768,502 |
| Capital Lease | $142,123 |
| Interest Rate Swap | $110,556 |
| Agency Funds | $94,830 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 59-6000848 | 2013-04-16 | $3,425,000 | Industrial development refunding bond (sarasota family ymca) series 2011 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,425,000 | - | - | - |
“The form 990 is prepared by an independent accounting firm. It is reviewed by the organization's management. A paper or electronic copy of the return is provided to all board members. The form 990 is presented at a regular board meeting where the floor is open for questions and discussion.”
“Transactions with directors, officers and employees of the organization are discouraged. Should a transaction involving a director, officer or employee be deemed necessary, the conflict of interest must be submitted to the audit committee for approval. Annually, conflict of interest statements are provided and signed by all directors, officers and employees who are exempt or in key positions and all transactions must be authorized.”
“The ceo's compensation is reviewed annually by the executive committee of the board of directors using comparability data. This data may be provided by an independent consultant of the associaton's hr department. The review process is documented and all findings and recommendations are presented to the full board of directors in executive session.”
“The organization makes it's governing documents, conflict of interest policy, and audited financial statements available to the public upon request.”
“Volunteers help children to improve their reading skills, tutor and counsel youth, participate in fundraising events, run sporting events, coach youth sports, obtain and organize clothes/school supplies/other needed items for needy children and participate as board and committee members.”
“Change in beneficial interest in net assets ymca foundation of sarasota, in 597,245. Y associates book to tax difference 169,740. Change in value of interest rate swap 11,868. Rounding 1.”
“The organization has an audit committee which is responsible for audit oversight and selection of an independent accountant.”
“Under the income taxes topic of the fasb accounting standards codification, the ymca 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 ymca.”
“Change in beneficial interest y foundation 597,245. Book to tax difference on investments in partnership 169,740. Rental expense 146,723. Change in value of interest rate swap 11,868. Loss on assets held for sale rounding 1.”
“Membership discounts netted against revenue per books 328,336. Program discounts netted against revenue per books 176,729.”
“RENTAL EXPENSES 146,723.”
“Membership discounts netted against revenue per books 328,336. Program discounts netted against revenue per books 176,729. Rounding”
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 | 1768022 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1571563 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 831661 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 684154 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SARASOTA FAMILY YMCA IS A CHARITABLE ORGANIZATION PROVIDING A RICH AND VARIED COMPENDIUM OF PROGRAMS AND SERVICES TO A DIVERSE POPULATION. AS AN ASSOCIATION OF ALL AGES, ETHNIC GROUPS AND RELIGIOUS AFFILIATIONS, WE ARE UNITED IN PUTTING JUDEO-CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT ENRICH THE QUALITY OF SPIRITUAL, MENTAL, PHYSICAL AND SOCIAL LIFE FOR CHILDREN, FAMILIES AND OUR COMMUNITY. THE ASSOCIATION CHALLENGES PEOPLE TO LIVE BY THE FOUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. THE MISSION OF THE YMCA IS "WE BUILD STRONG KIDS, STRONG FAMILIES, STRONG COMMUNITIES." |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16351 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 86284 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 102650 |
| IRS990/AllOtherContributionsAmt | 0 | 770071 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 126 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65002 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65338 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | STEVE BOURNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9419512916 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1 SOUTH SCHOOL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SARASOTA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 34237 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54445 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 710367 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28438 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 482031 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106529 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 616998 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1719 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 28854 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 123293 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 153866 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2904657 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2405643 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1669766 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 559950 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 410737 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 7524 PALTHE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 121 N 2ND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | PO BOX 9478 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 453 CORTEZ ROAD WEST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 239 301 BLVD EAST SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | NEW PORT RICHEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | FORT PIERCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | BRADENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | BRADENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | BRADENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 34653 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 34950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 34206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 34207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 34208 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | YOUTH AND FAMILY ALTERNATIVES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | FAMILY PRESERVATION SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | MANATEE GLENS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | MANATEE CHILDREN'S SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | CAMELOT COMMUNITY CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CASE MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CASE MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CASE MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | OUT OF HOME CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RESIDENTIAL HOME CARE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 276385 |
| IRS990/CostOfGoodsSoldAmt | 0 | 85195 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29531161 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 608140 |
| IRS990/CYInvestmentIncomeAmt | 0 | 354958 |
| IRS990/CYOtherExpensesAmt | 0 | 26597798 |
| IRS990/CYOtherRevenueAmt | 0 | 55171 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9002429 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -750393 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12488174 |
| IRS990/CYTotalExpensesAmt | 0 | 39694112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46089 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38943719 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 623753 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 663944 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1130 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 101986 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1204564 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1307680 |
| IRS990/Desc | 0 | CHILD WELFARE/FOSTER CARE: THE SARASOTA FAMILY YMCA PIONEERED THE CURRENT FOSTER CARE DELIVERY SYSTEM IN FLORIDA THAT HAS BEEN ADOPTED THROUGH OUT THE STATE. COLLABORATING WITH STATE AND COMMUNITY PARTNERS THE Y TOOK CARE OF 2,297 CHILDREN IN MANATEE, SARASOTA AND DE SOTO COUNTIES. THE COMMUNITY BASED CARE PROJECT IS KNOWN AS THE SAFE CHILDREN COALITION. THE CONTINUUM OF SERVICES PROVIDED INCLUDE: DIVERSION TO PREVENT CHILDREN ENTERING THE WELFARE SYSTEM, EARLY INTERVENTION, CHILD/FAMILY ASSESSMENT, CASE PLANNING AND MANAGEMENT, COORDINATION OF SERVICES, FAMILY PRESERVATION SERVICES, CHILD PLACEMENT IN FOSTER HOMES/RESIDENTIAL HOMES OR PSYCHIATRIC CARE, ADOPTION SERVICES, FAMILY REUNIFICATION SERVICES AND TRANSITIONAL LIVING PROGRAMS TO ASSIST CHILDREN ON THEIR ROAD TO INDEPENDENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 875 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24977045 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 148949 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 283 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27677 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35590 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63550 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 124 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12072 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15523 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27719 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1087 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 106194 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 136555 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 243836 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 1153 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16082 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNN BONNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM BOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE AUGUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY COFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CANDY SWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROD HERSHBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARUE MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLAY COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LOUIS ROBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES SARTORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VIC SCULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIMOTHY FANNIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ED LANDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FREDRIC JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KURT STRINGFELLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVE BOURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRENA SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BONNIE GAUSPOHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 208321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 106403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 71336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 111213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SENIOR VP / CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF CBC OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SENIOR VP OF HUMAN RESOURC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 276385 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 110504 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 80652 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 354480 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 28335756 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 608140 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 608140 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1362346 |
| IRS990/GrossReceiptsAmt | 0 | 40294007 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 178519 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 117825 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59694 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 645848 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 705542 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34447 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 101760 |
| IRS990/InterestGrp/TotalAmt | 0 | 136207 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16090 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15969 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 478 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 478 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5948216 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5854566 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 101 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20240962 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14775302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13851124 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34092086 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1007866 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 146723 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | "WE BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES". THIS IS ACHIEVED THROUGH OUR THREE PILLARS OF COMMUNITY; FOR YOUTH DEVELOPMENT, FOR HEALTHY LIVING, FOR SOCIAL RESPONSIBILITY. WE PROMOTE AND SERVE A DIVERSE AGE, RELIGIOUS AND ETHNIC POPULATION, CHALLENGING PEOPLE TO LIVE BY OUR FOUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 179292 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17784858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17813319 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 354480 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 354480 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -29852 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -29852 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 32630 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32630 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 31796 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31796 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1625 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 410541 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2161779 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2573945 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64374 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1120218 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1184622 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1101308 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 533125 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 778854 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 581243 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 581243 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1817 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34807 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19113565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 245419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 136973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 127283 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.