Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-1771210
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$2,419,893
Up $352,396 (+17%) from 2017
Net Assets
Up$1,650,450
Up $179,643 (+12%) from 2017
Liabilities
Up$769,443
Up $172,753 (+29%) from 2017
Revenue
Up$3,070,285
Up $206,445 (+7.2%) from 2017
Expenses
Up$2,870,529
Up $97,367 (+3.5%) from 2017
Net Income
Up$199,756
Up $109,078 (+120%) from 2017
To advocate for and provide the resources, skills and shelter to alleviate abuse through prevention and intervention for all children and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,005,125 | $1,161,659 | ▲ $156,534 |
| Savings and Temporary Cash Investments | $634,389 | $655,085 | ▲ $20,696 |
| Pledges and Grants Receivable | $299,485 | $320,264 | ▲ $20,779 |
| Cash and Non-Interest-Bearing Accounts | $88,234 | $266,025 | ▲ $177,791 |
| Prepaid Expenses and Deferred Charges | $23,603 | $10,886 | ▼ $12,717 |
| Total Assets | $2,067,497 | $2,419,893 | ▲ $352,396 |
| Other Assets Total | $16,661 | $5,974 | ▼ $10,687 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $394,520 | $584,934 | ▲ $190,414 |
| Other Liabilities | $157,810 | $150,075 | ▼ $7,735 |
| Accounts Payable and Accrued Expenses | $44,360 | $34,434 | ▼ $9,926 |
| Total Liabilities | $596,690 | $769,443 | ▲ $172,753 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,455,807 | $1,630,450 | ▲ $174,643 |
| Temporarily Rstr Net Assets | $15,000 | $20,000 | ▲ $5,000 |
| Total Net Assets Fund Balance | $1,470,807 | $1,650,450 | ▲ $179,643 |
| Total Liabilities and Net Assets / Fund Balance | $2,067,497 | $2,419,893 | ▲ $352,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $895,472 | $450,722 | $1,346,194 |
| Land | $236,614 | - | $236,614 |
| Other Land Buildings | $0 | $156,000 | $156,000 |
| Equipment | $21,371 | $68,381 | $89,752 |
| Leasehold Improvements | $8,202 | $31,626 | $39,828 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $500,000 | - | - | - | $500,000 |
| 2016 | $500,000 | - | - | - | $500,000 |
| 2015 | $500,000 | - | - | - | $500,000 |
| 2014 | $500,000 | - | - | - | $500,000 |
| 2013 | - | $500,000 | - | - | $500,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melinda Thompson | Chief Executive Officer | FT | $92,652 | $41 | $92,693 |
| Elizabeth Kelly | Chief Operating Officer | FT | $79,240 | $6,426 | $85,666 |
| Cheryl Andrews | Chief Program Officer | FT | $71,349 | $6,153 | $77,502 |
| Julia Robertson | Chief Financial Officer | FT | $67,193 | $5,964 | $73,157 |
| Name | Title |
|---|---|
| William Tokajer | Chairman/president |
| Jesse Carr | Vice President/director |
| Bemis Smith | Director |
| Carol Darver | Director |
| Ed Nicholas | Director |
| Henry Lawrence | Director |
| John Russo | Director |
| Marie Fikus Baumgartner | Director |
| Nina Chopra | Director |
| Ric Davis | Director |
| Kelly Hunt | Secretary/director |
| David Reali | Treasurer/director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,090,076 |
| Other Expenses | $652,267 |
| Grants and Similar Amounts Paid | $128,186 |
| Total Fundraising Expense | $27,814 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,449,194 | - | - | $1,449,194 |
| Current Officers, Directors, Trustees, and Key Employees | $263,597 | $29,130 | $20,188 | $312,915 |
| Occupancy | $203,429 | $4,734 | - | $208,163 |
| Other Employee Benefits | $176,752 | $3,006 | $2,083 | $181,841 |
| Payroll Taxes | $125,774 | $2,139 | $1,482 | $129,395 |
| Grants to Domestic Individuals | $128,186 | - | - | $128,186 |
| Fees for Services Other | $114,976 | - | - | $114,976 |
| Depreciation Depletion | $54,649 | $11,017 | - | $65,666 |
| Insurance | $51,607 | $3,002 | $904 | $55,513 |
| Office Expenses | $38,595 | $5,156 | $651 | $44,402 |
| Conferences and Meetings | $41,448 | $1,481 | $709 | $43,638 |
| Fees for Services Accounting | $19,258 | $503 | - | $19,761 |
| Travel | $19,029 | $164 | $536 | $19,729 |
| Pension Plan Contributions | $16,262 | $277 | $192 | $16,731 |
| Other Expenses | $409 | $3,610 | $212 | $4,019 |
| Advertising | $284 | $1,857 | $857 | $2,998 |
| All Other Expenses | - | $2,292 | - | $2,292 |
| Fees for Service Investment Mgmnt Fees | - | $893 | - | $893 |
| Total Functional Expenses | $2,762,767 | $79,948 | $27,814 | $2,870,529 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,870,529 |
| Expenses per Audited Statements | $2,869,636 |
| Total Expenses per Audited Statements | $2,869,636 |
| Expenses Not Reported on Financial Statements | $893 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $39,456 |
| Fundraising Gross Income | $35,429 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Event | $37,080 | $27,280 | $20,358 | $6,922 |
| Bowling | $6,846 | $4,661 | $3,642 | $1,019 |
| Total Events | $47,414 | $35,429 | $39,456 | $-4,027 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $76,632 |
| Vacation Payable | $73,443 |
“The completed form 990 is reviewed by the executive committee with the preparer, then reviewed by the executive committee with the entire board of directors.”
“When a potential conflict arises, the organization takes a proactive stance and follows a set course of action as outlined in the conflict of interest policy.”
“Salary surveys are completed and used. Salary comparisons are based upon similar organizations in similar positions. The board of directors approves the compensation of all officers and key employees.”
“Documents are available upon request at the agency's main office and online at www.manateechildrensservices.com. Documents are also available on guidestar.com.”
“The organization's audit committee reviews the audited financial statements prior to their issuance. This process is unchanged from the prior year.”
“The organization is a not-for-profit that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). There were no unrecognized tax benefits identified or recorded as liabilities for the year ended june 30, 2018. The organization files its form 990 in the u.s. Federal jurisdiction.”
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 | 44360 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34434 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVOCATE FOR AND PROVIDE THE RESOURCES, SKILLS AND SHELTER TO ALLEVIATE ABUSE THROUGH PREVENTION AND INTERVENTION FOR ALL CHILDREN AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 857 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1857 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 284 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2998 |
| IRS990/AllOtherContributionsAmt | 0 | 164870 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2292 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2292 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELINDA C THOMPSON CHIEF EXECUTIVE OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9413451200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1227 9TH AVENUE WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRADENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88234 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 266025 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20188 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29130 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 263597 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 312915 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 709 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1481 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41448 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43638 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11985 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3029168 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 128186 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40462 |
| IRS990/CYOtherExpensesAmt | 0 | 652267 |
| IRS990/CYOtherRevenueAmt | 0 | 655 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 199756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2090076 |
| IRS990/CYTotalExpensesAmt | 0 | 2870529 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27814 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3070285 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11017 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54649 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65666 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAMS: THE AGENCY PROVIDES 4 RESIDENTIAL PROGRAMS FOR CHILDREN IN SHELTER STATUS OR FOSTER CARE DUE TO ABUSE AND NEGLECT. THE EMERGENCY SHELTER IS A 12 BED SAFE HAVEN FOR CHILD VICTIMS, AGES 6-17 UNTIL A MORE PERMANENT PLACEMENT IS FOUND. THE FACILITY PROVIDES 24 HOUR AWAKE STAFF. THE GIRLS GROUP HOME PROVIDES A LONG TERM PLACEMENT FOR 6 GIRLS IN FOSTER CARE, AGES 12-17. IT IS STAFFED BY A LIVE IN HOUSEPARENT. THE BOY'S GROUP HOME PROVIDES A LONG TERM PLACEMENT FOR 6 BOYS IN FOSTER CARE. IT IS STAFFED BY A FULL TIME HOUSEPARENT. OUR PLACE GROUP HOME IS A LONG TERM GROUP HOME FOR UP TO 6 CHILDREN IN FOSTER CARE, BOTH MALE AND FEMALE WHO HAVE SERIOUS BEHAVIORAL ISSUES. THIS GROUP HOME PROVIDES 24 HOUR AWAKE STAFF. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1034173 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 503 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19258 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19761 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 114976 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 114976 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 893 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 893 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/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 | 41 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6153 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSE CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NINA CHOPRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RIC DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIE FIKUS BAUMGARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HENRY LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEMIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID REALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ED NICHOLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL DARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM TOKAJER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELINDA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULIA ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHERYL ANDREWS |
| 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 | 92652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 79240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 67193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 71349 |
| 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/TitleTxt | 0 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/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 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF PROGRAM OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 11985 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39456 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35429 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -24739 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 53440 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2852313 |
| IRS990/GrantAmt | 0 | 128063 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 128186 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 128186 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 53440 |
| IRS990/GrossReceiptsAmt | 0 | 3134480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 904 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3002 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51607 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55513 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11761 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11761 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 706729 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1005125 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1161659 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1868388 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 24739 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVOCATE FOR AND PROVIDE THE RESOURCES, SKILLS AND SHELTER TO ALLEVIATE ABUSE THROUGH PREVENTION AND INTERVENTION FOR ALL CHILDREN AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 394520 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 584934 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1470807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1650450 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 28701 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 28701 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4027 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4027 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -20113 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4734 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 203429 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 208163 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 651 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5156 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38595 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44402 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16661 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5974 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2083 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3006 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 176752 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 181841 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 212 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3346 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 409 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21897 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7209 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4019 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 157810 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150075 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4682 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4682 |
| IRS990/OtherRevenueTotalAmt | 0 | 4682 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1449194 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1449194 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1482 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2139 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125774 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129395 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 192 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16262 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16731 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 299485 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 320264 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23603 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10886 |
| IRS990/PrincipalOfficerNm | 0 | MELINDA THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD ADVOCACY CENTER: THE CAC PROVIDES THE FOLLOWING SERVICES TO VICTIMS OF ABUSE AND NEGLECT AND THEIR CAREGIVERS: PREVENTION SERVICES: KIDS PERSONAL SAFETY PROVIDES EDUCATIONAL WORKSHOPS THAT TEACH CHILDREN HOW TO RECOGNIZE AND REPORT ABUSE. TEENAGE PREGNANCY PREVENTION PROVIDES INDIVIDUAL MENTORING, EDUCATION AND GROUP SERVICES TO HIGH RISK TEENS. BRIC PARENTING PROVIDES INTENSIVE, COURT ORDERED GROUP AND IN-HOME PARENT TRAINING TO PARENTS WORKING TO REUNITE WITH THEIR CHILDREN. GRANDPARENTS AS PARENTS PROVIDES ADVOCACY SERVICES, SUPPORT GROUPS AND CRISIS INTERVENTION FOR RELATIVE CAREGIVERS. SCAN PROVIDES SPECIALIZED CHILD FORENSIC INTERVIEWS TO ALLEGED VICTIMS OF ABUSE BY A NON RELATIVE. CPT MEDICAL EXAMS ARE PREFORMED BY A TRAINED CHILD ABUSE PEDIATRICIAN TO COLLECT PHYSICAL EVIDENCE AND PROVIDE EXPERT TESTIMONY. SATP PROVIDES SPECIALIZED MENTAL HEALTH TREATMENT AND TRAUMA FOCUSED BEHAVIORAL HEALTH COUNSELING. CRISIS INTERVENTION COUNSELING IS PROVIDED TO CHILDREN PLACED IN THE EMERGENCY SHELTER OR LONG-TERM GROUP HOMES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1259522 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 123 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CHILD PROTECTION TEAM PROVIDES ALLEGED CHILD VICTIMS OF ABUSE WITH SPECIALIZED, NON LEADING INTERVIEWS AND EXPERT COURT TESTIMONY. A TRAINED CHILD ABUSE PEDIATRICIAN PROVIDES MEDICAL EXAMS TO COLLECT PHYSICAL EVIDENCE OF ABUSE AS WELL AS EXPERT TESTIMONY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 469072 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PARENTING PROGRAMS - TO ENHANCE THE CARETAKER'S ABILITIES IN CHILD REARING TO ENCOURAGE EMPOWERMENT AND PARENTAL AWARENESS AND TO PROVIDE ALTERNATIVES TO CORPORAL PUNISHMENT AND DISCIPLINE.COUNSELING PROGRAMS - TO ASSIST CHILD VICTIMS OF PHYSICAL AND SEXUAL ABUSE BY PROVIDING MENTAL HEALTH COUNSELING SERVICES TO CHILDREN AND THEIR FAMILIES.PERSONAL SAFETY AND SEXUAL VIOLENCE PREVENTION PROGRAMS PROVIDE EDUCATIONAL, AGE APPROPRIATE WORKSHOPS TO CHILDREN, TEACHING ABUSE IDENTIFICATION AND PREVENTION TECHNIQUES.KINSHIP SUPPORT SERVICES PROVIDE WORKSHOPS, SUPPORT GROUPS, RESOURCES AND REFERRALS, COUNSELING SERVICES TO GRANDPARENTS AND RELATIVES WHO ARE PARENTING CHILDREN REMOVED FROM THEIR CAREGIVERS DUE TO ABUSE OR NEGLECT. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2822578 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 132102 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57307 |
| IRS990/PYOtherExpensesAmt | 0 | 609779 |
| IRS990/PYOtherRevenueAmt | 0 | -16045 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90678 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2031281 |
| IRS990/PYTotalExpensesAmt | 0 | 2773162 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2863840 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 199756 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 634389 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 655085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3064597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2852567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2672551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2392902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2289930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13272547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 65306 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4682 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 730 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6154 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23872 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25721 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 61159 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13272547 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3064597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2852567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2672551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2392902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2289930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13272547 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13399012 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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