Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-1618413
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$17,804,165
Down $2,500,950 (-12%) from 2018
Net Assets
Down$11,880,798
Down $1,678,833 (-12%) from 2018
Liabilities
Down$5,923,367
Down $822,117 (-12%) from 2018
Revenue
Up$47,413,917
Up $1,014,898 (+2.2%) from 2018
Expenses
Down$47,698,700
Down $333,790 (-0.7%) from 2018
Net Income
Up-$284,783
Up $1,348,688 (+83%) from 2018
The safe children coalition's mission is to protect children and youth, strengthen families, and build community.
Safe chilren coalition (known as sarasota family ymca on june 30, 2019) 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 safe children coalition "we build strong kids, strong families, strong communities". For the good of our overall organization, the health and wellness segment ceased operations on september 13, 2019. The ymca fitness branches were no longer financially viable. The ymca charter was returned to y of the usa and all social service programs were reorganized under the new name, safe children coalition.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,345,168 | $10,308,999 | ▼ $1,036,169 |
| Investments Other Securities | $5,307,004 | $3,888,482 | ▼ $1,418,522 |
| Savings and Temporary Cash Investments | $2,440,397 | $1,639,123 | ▼ $801,274 |
| Pledges and Grants Receivable | $377,933 | $1,350,760 | ▲ $972,827 |
| Investments in Publicly Traded Securities | $401,344 | $425,516 | ▲ $24,172 |
| Accounts Receivable | $256,271 | $92,105 | ▼ $164,166 |
| Prepaid Expenses and Deferred Charges | $145,900 | $83,017 | ▼ $62,883 |
| Total Assets | $20,305,115 | $17,804,165 | ▼ $2,500,950 |
| Other Assets Total | $31,098 | $16,163 | ▼ $14,935 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,414,582 | $2,612,908 | ▲ $198,326 |
| Accounts Payable and Accrued Expenses | $1,706,953 | $1,976,590 | ▲ $269,637 |
| Other Liabilities | $1,753,103 | $996,698 | ▼ $756,405 |
| Deferred Revenue | $870,846 | $337,171 | ▼ $533,675 |
| Total Liabilities | $6,745,484 | $5,923,367 | ▼ $822,117 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,094,087 | $9,025,143 | ▼ $2,068,944 |
| Temporarily Rstr Net Assets | $1,239,932 | $1,630,043 | ▲ $390,111 |
| Permanently Rstr Net Assets | $1,225,612 | $1,225,612 | → $0 |
| Total Net Assets Fund Balance | $13,559,631 | $11,880,798 | ▼ $1,678,833 |
| Total Liabilities and Net Assets / Fund Balance | $20,305,115 | $17,804,165 | ▼ $2,500,950 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,948,356 | $15,061,290 | $24,009,646 |
| Equipment | $349,949 | $6,517,828 | $6,867,777 |
| Land | $942,315 | - | $942,315 |
| Leasehold Improvements | $68,379 | $830,737 | $899,116 |
| Closely Held Equity Interests | $3,888,482 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Gilbert | President/CEO Thru Nov 15 | FT | $156,097 | $30,088 | $186,185 |
| Brena Slater | Director of Foster Care | FT | $131,750 | $23,467 | $155,217 |
| Deborah Trimble | SVP Chief Development Officer | FT | $146,240 | $6,248 | $152,488 |
| Steve Bourne | SVP / CFO / Interim Pres Eff Nov 2018 | FT | $126,174 | $23,126 | $149,300 |
| Bonnie Gauspohl | Director of Human Resourc | FT | $119,053 | $22,561 | $141,614 |
| Tracy Salisbury | Director of Marketing | FT | $105,477 | $13,544 | $119,021 |
| Name | Title |
|---|---|
| Michele Grimes | Chair |
| Kim Githler | Vice Chair |
| Bill Mcclure | Director |
| Clay Cobb | Director |
| Edward Landis | Director |
| Erik Arroyo | Director |
| James Buchanan | Director |
| Jim Sartori | Director |
| Larry Lev | Director |
| Lynette Mancuso | Director |
| Paul Couzelis | Director |
| Rick Caro | Director |
| Ronda Gallehue | Director |
| Trevor Harvey | Director |
| Wyatt Chocklett | Director |
| Dan Dannheisser | Secretary |
| Peter Powers | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Youth And Family Alternatives | Case Management | 7524 PLATHE ROAD, New Port Richey, FL 34653 | $4,211,697 |
| Florida Sheriffs Youth Ranches | Residential Home | PO BOX 2000, Boys Ranch, FL 32064 | $707,280 |
| Covenant Kids Manor | Residential Home | 1465 BUNKET DR, Champions Gate, FL 33896 | $609,922 |
| Manatee Childrens Services | Case Management | 1227 9TH AVE W, Bradenton, FL 34205 | $608,203 |
| Kinship Services | Residential Home | 515 27TH STREET E SUITE 3, Bradenton, FL 34208 | $595,730 |
| Line Item | Amount |
|---|---|
| Other Expenses | $31,632,358 |
| Salaries, Compensation, and Employee Benefits | $15,849,810 |
| Total Fundraising Expense | $316,424 |
| Grants and Similar Amounts Paid | $216,532 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,986,895 | $240,187 | - | $12,227,082 |
| Occupancy | $2,377,649 | $191,756 | $17,142 | $2,586,547 |
| Payroll Taxes | $1,115,048 | $50,780 | $12,515 | $1,178,343 |
| Other Employee Benefits | $1,074,496 | $38,639 | $131 | $1,113,266 |
| Depreciation Depletion | $1,041,333 | $3,789 | $1,697 | $1,046,819 |
| Office Expenses | $808,199 | $26,507 | $46,096 | $880,802 |
| Current Officers, Directors, Trustees, and Key Employees | $168,906 | $407,382 | $190,408 | $766,696 |
| Insurance | $623,154 | $26,811 | - | $649,965 |
| Fees for Services Other | $484,111 | $113,476 | - | $597,587 |
| Pension Plan Contributions | $564,076 | $347 | - | $564,423 |
| Travel | $373,637 | $4,621 | $584 | $378,842 |
| All Other Expenses | $122,239 | $218,874 | - | $341,113 |
| Grants to Domestic Individuals | $216,532 | - | - | $216,532 |
| Other Expenses | $197,356 | $4,197 | $4,485 | $201,553 |
| Interest | $120,400 | $43,913 | - | $164,313 |
| Conferences and Meetings | $129,755 | $15,748 | $5,660 | $151,163 |
| Fees for Services Accounting | $75,090 | $14,534 | - | $89,624 |
| Advertising | $58,170 | - | - | $58,170 |
| Fees for Services Legal | $10,262 | $2,618 | - | $12,880 |
| Total Functional Expenses | $45,879,149 | $1,503,127 | $316,424 | $47,698,700 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $47,766,472 |
| Total Expenses per Form 990 | $47,698,700 |
| Expenses per Audited Statements | $47,542,938 |
| Expenses Not Reported on Form 990 | $223,534 |
| Expenses Not Reported on Financial Statements | $155,762 |
| Other Expense Adjustments | $155,762 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $40,070 |
| Fundraising Gross Income | $782 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Campaign | $277,512 | - | $5,733 | - |
| Total Events | $277,512 | - | $5,733 | $-5,733 |
| Liability | Amount |
|---|---|
| Deferred Government Contracts | $776,238 |
| Agency Funds (custodial Liabilities) | $140,189 |
| Capital Lease | $80,271 |
“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 its 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 of scc foundation, inc. -1,285,099. Equity loss on investment -133,423.”
“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, other than disclosed above, that would have a material impact on the financial statements of the ymca.”
“Equity gain on investment -133,423. Change in value of beneficial interest in net assets of the foundation -1,285,099. Amounts reported on safe children coalition foundation ein 59-2115288 239,866. Intercompany eliminations -247,031.”
“Membership discounts netted against revenue per books 124,011. Program discounts netted against revenue per books 31,746. Rental expense -63,803.”
“Rental expenses 63,803. Amounts reported on safe children coalition foundation ein 59-2115288 1,524,970. Intercompany eliminations -1,532,130.”
“Membership discounts netted against revenue per books 124,011. Program discounts netted against revenue per books 31,746. Rounding 5.”
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 | 1706953 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1976590 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 256271 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 92105 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SAFE CHILREN COALITION (KNOWN AS SARASOTA FAMILY YMCA ON JUNE 30, 2019) 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 SAFE CHILDREN COALITION "WE BUILD STRONG KIDS, STRONG FAMILIES, STRONG COMMUNITIES". FOR THE GOOD OF OUR OVERALL ORGANIZATION, THE HEALTH AND WELLNESS SEGMENT CEASED OPERATIONS ON SEPTEMBER 13, 2019. THE YMCA FITNESS BRANCHES WERE NO LONGER FINANCIALLY VIABLE. THE YMCA CHARTER WAS RETURNED TO Y OF THE USA AND ALL SOCIAL SERVICE PROGRAMS WERE REORGANIZED UNDER THE NEW NAME, SAFE CHILDREN COALITION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 58170 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58170 |
| IRS990/AllOtherContributionsAmt | 0 | 868024 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 218874 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 122239 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 341113 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STACEY L WALKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9413714799 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 INDPENDENCE BLVD 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARASOTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34234 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 28 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 190408 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 407382 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 168906 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 766696 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5660 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15748 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 129755 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 151163 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4211697 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 707280 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 609922 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 608203 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 595730 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7524 PLATHE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 2000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1465 BUNKET DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1227 9TH AVE W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 515 27TH STREET E SUITE 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW PORT RICHEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOYS RANCH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHAMPIONS GATE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BRADENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BRADENTON |
| 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 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 34653 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33896 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 34205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 34208 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | YOUTH AND FAMILY ALTERNATIVES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FLORIDA SHERIFFS YOUTH RANCHES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COVENANT KIDS MANOR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MANATEE CHILDRENS SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | KINSHIP SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CASE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RESIDENTIAL HOME |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RESIDENTIAL HOME |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CASE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RESIDENTIAL HOME |
| IRS990/ContriRptFundraisingEventAmt | 0 | 283105 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1081 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40996805 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 216532 |
| IRS990/CYInvestmentIncomeAmt | 0 | -261210 |
| IRS990/CYOtherExpensesAmt | 0 | 31632358 |
| IRS990/CYOtherRevenueAmt | 0 | -8337 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6686659 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -284783 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15849810 |
| IRS990/CYTotalExpensesAmt | 0 | 47698700 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 316424 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 47413917 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 870846 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 337171 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1697 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3789 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1041333 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1046819 |
| IRS990/Desc | 0 | CHILD WELFARE/FOSTER CARE: SAFE CHILREN COALITION (KNOWN AS SARASOTA FAMILY YMCA ON JUNE 30, 2019)PIONEERED THE CURRENT FOSTER CARE DELIVERY SYSTEM IN FLORIDA THAT HAS BEEN ADOPTED THROUGHOUT THE STATE. COLLABORATING WITH STATE AND COMMUNITY PARTNERS THE Y TOOK CARE OF 2,765 CHILDREN IN MANATEE, SARASOTA AND DE SOTO COUNTIES. THE COMMUNITY BASED CARE PROJECT IS KNOWN AS 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 | 843 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 35177459 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 111983 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14534 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 75090 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 89624 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2618 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10262 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12880 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 113476 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 484111 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 597587 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.00 |
| 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/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 19992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23126 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 22561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 6248 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIK ARROYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK CARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WYATT CHOCKLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAY COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL COUZELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONDA GALLEHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TREVOR HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD LANDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY LEV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNETTE MANCUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM SARTORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAN DANNHEISSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIM GITHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHELE GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURA GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVE BOURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BONNIE GAUSPOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRENA SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TRACY SALISBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DEBORAH TRIMBLE |
| 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 | 166193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 126174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 119053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 131750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 105477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 146240 |
| 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/ReportableCompFromRltdOrgAmt | 22 | 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT/CEO THRU NOV 15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SVP / CFO / INTERIM PRES EFF NOV 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIR. OF HUMAN RESOURC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIR. OF FOSTER CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIR. OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SVP CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 283105 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40070 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 782 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -277194 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 38229124 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 216532 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 216532 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 523 |
| IRS990/GrossReceiptsAmt | 0 | 47796588 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 85634 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6037 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26811 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 623154 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 649965 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 43913 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 120400 |
| IRS990/InterestGrp/TotalAmt | 0 | 164313 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15984 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15984 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5307004 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3888482 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 401344 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 425516 |
| IRS990/IRPDocumentCnt | 0 | 118 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22409855 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11345168 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10308999 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32718854 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 277717 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 63803 |
| 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 | 2414582 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2612908 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13559631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11880798 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -277194 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -277194 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -39288 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -39288 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4956 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4956 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 21831 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21831 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24472 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17142 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 191756 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2377649 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2586547 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 46096 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26507 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 808199 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 880802 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31098 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16163 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1418522 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 131 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38639 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1074496 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1113266 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.