Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2015 • EIN 59-1618413
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$23,871,583
Down $952,776 (-3.8%) from 2014
Net Assets
Down$16,811,770
Down $1,001,549 (-5.6%) from 2014
Liabilities
Up$7,059,813
Up $48,773 (+0.7%) from 2014
Revenue
Up$41,280,021
Up $2,336,302 (+6.0%) from 2014
Expenses
Up$41,586,445
Up $1,892,333 (+4.8%) from 2014
Net Income
Up-$306,424
Up $443,969 (+59%) from 2014
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 | $13,851,124 | $13,983,965 | ▲ $132,841 |
| Investments Other Securities | $5,854,566 | $5,500,171 | ▼ $354,395 |
| Savings and Temporary Cash Investments | $2,621,984 | $2,369,296 | ▼ $252,688 |
| Accounts Receivable | $684,154 | $900,850 | ▲ $216,696 |
| Cash and Non-Interest-Bearing Accounts | $710,367 | - | - |
| Investments in Publicly Traded Securities | - | $374,738 | - |
| Pledges and Grants Receivable | $304,190 | $332,841 | ▲ $28,651 |
| Prepaid Expenses and Deferred Charges | $248,880 | $289,222 | ▲ $40,342 |
| Inventories for Sale or Use | $15,969 | $16,405 | ▲ $436 |
| Total Assets | $24,824,359 | $23,871,583 | ▼ $952,776 |
| Other Assets Total | $533,125 | $104,095 | ▼ $429,030 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $2,765,262 | - |
| Tax Exempt Bond Liabilities | $2,659,522 | $0 | ▼ $2,659,522 |
| Accounts Payable and Accrued Expenses | $1,571,563 | $1,863,632 | ▲ $292,069 |
| Other Liabilities | $2,116,011 | $1,838,217 | ▼ $277,794 |
| Deferred Revenue | $663,944 | $592,702 | ▼ $71,242 |
| Total Liabilities | $7,011,040 | $7,059,813 | ▲ $48,773 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,290,364 | $15,171,272 | ▼ $1,119,092 |
| Temporarily Rstr Net Assets | $1,240,845 | $1,358,388 | ▲ $117,543 |
| Permanently Rstr Net Assets | $282,110 | $282,110 | → $0 |
| Total Net Assets Fund Balance | $17,813,319 | $16,811,770 | ▼ $1,001,549 |
| Total Liabilities and Net Assets / Fund Balance | $24,824,359 | $23,871,583 | ▼ $952,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,715,110 | $12,555,224 | $24,270,334 |
| Equipment | $727,709 | $7,066,652 | $7,794,361 |
| Leasehold Improvements | $454,031 | $1,372,933 | $1,826,964 |
| Land | $1,087,115 | - | $1,087,115 |
| Closely Held Equity Interests | $5,500,171 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kurt Stringfellow | President & CEO | FT | $226,351 | $27,076 | $253,427 |
| Steve Bourne | Senior VP / CFO | FT | $114,645 | $17,140 | $131,785 |
| Bonnie Gauspohl | Senior VP of Human Resourc | FT | $112,328 | $16,711 | $129,039 |
| Brena Slater | VP of CBC Operations | FT | $110,245 | $2,075 | $112,320 |
| Name | Title |
|---|---|
| Fredric Jacobs | Chairman |
| Rod Hershberger | Vice Chairman |
| Candy Swick | Director |
| Clay Cobb | Director |
| Dan Dannheisser | Director |
| Edward Landis | Director |
| Gail Fagan | Director |
| John Hogan | Director |
| John Ross | Director |
| Louis Robison | Director |
| Lynn Bonnett | Director |
| Si Mcaninch | Director |
| Thomas Coleman | Director |
| Timothy Fannin | Director |
| Tramm Hudson | Director |
| Vic Scully | Director |
| Larue Merrill | Secretary |
| James Sartori | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Youth And Family Alternatives | Case Management | 7524 PLATHE ROAD, Newport Richey, FL 34653 | $3,021,421 |
| Family Preservation Services | Case Management | PO BOX 873906, Orlando, FL 32886 | $2,462,877 |
| Manatee Glens | Case Management | PO BOX 9478, Bradenton, FL 34206 | $1,811,644 |
| Willis Of Florida INC | Insurance | PO BOX 904307, Charlotte, NC 28290 | $702,051 |
| Guy Hurly Of Florida LLC | Insurance | 7264 KYLE COURT, Sarasota, FL 34240 | $671,692 |
| Line Item | Amount |
|---|---|
| Other Expenses | $28,284,774 |
| Salaries, Compensation, and Employee Benefits | $12,704,894 |
| Grants and Similar Amounts Paid | $596,777 |
| Total Fundraising Expense | $49,984 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,590,402 | $307,282 | $2,500 | $9,900,184 |
| Occupancy | $2,439,819 | $245,492 | $1,556 | $2,686,867 |
| Depreciation Depletion | $1,212,977 | $35,585 | $2,960 | $1,251,522 |
| Office Expenses | $1,121,863 | $62,334 | $576 | $1,184,773 |
| Payroll Taxes | $853,725 | $63,693 | $2,427 | $919,845 |
| Insurance | $714,720 | $24,231 | - | $738,951 |
| Current Officers, Directors, Trustees, and Key Employees | $119,417 | $514,149 | $30,972 | $664,538 |
| Pension Plan Contributions | $571,371 | $42,628 | $1,624 | $615,623 |
| Other Employee Benefits | $604,704 | - | - | $604,704 |
| Grants to Domestic Individuals | $596,777 | - | - | $596,777 |
| Travel | $352,236 | $21,330 | $800 | $374,366 |
| Fees for Services Other | $136,440 | $104,393 | $815 | $241,648 |
| Other Expenses | $143,686 | $51,988 | $1,307 | $196,981 |
| Conferences and Meetings | $128,497 | $41,637 | - | $170,134 |
| Interest | $73,406 | $15,817 | - | $89,223 |
| Advertising | $60,150 | $15,949 | - | $76,099 |
| Fees for Services Accounting | $39,148 | $29,953 | $234 | $69,335 |
| All Other Expenses | $47,768 | $7,491 | - | $55,259 |
| Fees for Services Legal | $21,949 | $16,794 | $131 | $38,874 |
| Total Functional Expenses | $39,861,319 | $1,675,142 | $49,984 | $41,586,445 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $41,586,445 |
| Total Expenses per Audited Statements | $41,445,367 |
| Expenses per Audited Statements | $41,084,168 |
| Expenses Not Reported on Financial Statements | $502,277 |
| Other Expense Adjustments | $502,277 |
| Expenses Not Reported on Form 990 | $361,199 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $118,103 |
| Fundraising Gross Income | $82,128 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Campaign | $226,535 | - | $13,234 | - |
| Ringling Bridge Run | $88,614 | $55,914 | $51,084 | $4,830 |
| Total Events | $367,061 | $82,128 | $118,103 | $-35,975 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owner of Cobb Construction Is on Board of Organization | Renovations on Program Facility | No | $460,710 |
| Liability | Amount |
|---|---|
| Deferred Government Contracts | $1,327,475 |
| Capital Lease | $414,879 |
| Agency Funds | $95,863 |
“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 -341,860. Y associates book to tax difference -247,554. Change in value of interest rate swap 1,601. Ubti -81,192. Equity loss on investment -12,535.”
“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 -341,860. Equity loss on investment -12,535. Change in value of interest rate swap 1,601. Income from k-1 y associates -247,554. Unrelated business income on books/separately stated from k-1 y associates -81,192.”
“Membership discounts netted against revenue per books 327,260. Program discounts netted against revenue per books 175,017. Rental expense -156,560.”
“RENTAL EXPENSES 156,560.”
“Membership discounts netted against revenue per books 327,260. Program discounts netted against revenue per books 175,017. 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 | 1571563 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1863632 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 684154 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 900850 |
| 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/ManagementAndGeneralAmt | 0 | 15949 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 60150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 76099 |
| IRS990/AllOtherContributionsAmt | 0 | 1201434 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7491 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47768 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55259 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE BOURNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9419512916 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 SOUTH SCHOOL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARASOTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34237 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 710367 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30972 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 514149 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119417 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 664538 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 41637 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 128497 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 170134 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3021421 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2462877 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1811644 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 702051 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 671692 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7524 PLATHE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 873906 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 9478 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 904307 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 7264 KYLE COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEWPORT RICHEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BRADENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SARASOTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 34653 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32886 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 34206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 28290 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 34240 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | YOUTH AND FAMILY ALTERNATIVES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FAMILY PRESERVATION SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MANATEE GLENS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WILLIS OF FLORIDA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GUY HURLY OF FLORIDA LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CASE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CASE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CASE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INSURANCE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 284933 |
| IRS990/CostOfGoodsSoldAmt | 0 | 73271 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31804640 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 596777 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70180 |
| IRS990/CYOtherExpensesAmt | 0 | 28284774 |
| IRS990/CYOtherRevenueAmt | 0 | 284920 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9120281 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -306424 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12704894 |
| IRS990/CYTotalExpensesAmt | 0 | 41586445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49984 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41280021 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 663944 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 592702 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2960 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35585 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1212977 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1251522 |
| 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 2,266 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 | 861 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27105697 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 148057 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 234 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29953 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 39148 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69335 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 131 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16794 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 21949 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38874 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 815 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 104393 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 136440 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 241648 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/IndividualTrusteeOrDirectorInd | 17 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 27076 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 2075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16711 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNN BONNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAY COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN DANNHEISSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL FAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRAMM HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD LANDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SI MCANINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CANDY SWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LOUIS ROBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VIC SCULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIMOTHY FANNIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES SARTORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LARUE MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROD HERSHBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FREDRIC JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KURT STRINGFELLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVE BOURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRENA SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 226351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 114645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 110245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 112328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR VP / CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF CBC OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | 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 | 284933 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 118103 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 82128 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 29397 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 30170216 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 596777 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 596777 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 38713 |
| IRS990/GrossReceiptsAmt | 0 | 41637271 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 186688 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 88203 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24231 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 714720 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 738951 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15817 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 73406 |
| IRS990/InterestGrp/TotalAmt | 0 | 89223 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15969 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16405 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40783 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40783 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5854566 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5500171 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 374738 |
| IRS990/IRPDocumentCnt | 0 | 95 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20994809 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13851124 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13983965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34978774 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9316 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 156560 |
| 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/EOYAmt | 0 | 2765262 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17813319 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16811770 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 29397 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29397 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -35975 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -35975 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 14932 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14932 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 30128 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30128 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 226536 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -13585 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1556 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 245492 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2439819 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2686867 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 576 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 62334 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1121863 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1184773 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 533125 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 104095 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -681540 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 604704 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 604704 |
| 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 | 93 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3989 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46593 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27803 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 51988 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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