Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-2013160
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$22,549,572
Up $3,079,201 (+16%) from 2019
Net Assets
Down$13,350,163
Down $1,293,030 (-8.8%) from 2019
Liabilities
Up$9,199,409
Up $4,372,231 (+91%) from 2019
Revenue
Down$31,220,483
Down $355,021 (-1.1%) from 2019
Expenses
Up$31,052,265
Up $515,780 (+1.7%) from 2019
Net Income
Down$168,218
Down $870,801 (-84%) from 2019
The quest team, through quality and innovation, builds communities where people with disabilities achieve their goals.
The quest team builds communities where people with disabilities achieve their goals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,608,119 | $6,596,700 | ▼ $11,419 |
| Investments Other Securities | $5,325,927 | $5,951,971 | ▲ $626,044 |
| Cash and Non-Interest-Bearing Accounts | $64,546 | $3,721,638 | ▲ $3,657,092 |
| Accounts Receivable | $2,122,316 | $1,235,466 | ▼ $886,850 |
| Prepaid Expenses and Deferred Charges | $609,763 | $783,535 | ▲ $173,772 |
| Pledges and Grants Receivable | $181,705 | $730,470 | ▲ $548,765 |
| Savings and Temporary Cash Investments | $94,618 | $195,853 | ▲ $101,235 |
| Inventories for Sale or Use | $194,831 | $0 | ▼ $194,831 |
| Investments in Publicly Traded Securities | $0 | $21,404 | ▲ $21,404 |
| Total Assets | $19,470,371 | $22,549,572 | ▲ $3,079,201 |
| Other Assets Total | $4,268,546 | $3,312,535 | ▼ $956,011 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $4,445,000 | ▲ $4,445,000 |
| Accounts Payable and Accrued Expenses | $2,651,856 | $2,610,895 | ▼ $40,961 |
| Mortgage Notes Payable Secured by Investment Property | $1,467,102 | $1,239,375 | ▼ $227,727 |
| Other Liabilities | $708,220 | $708,286 | ▲ $66 |
| Escrow Account Liability | $0 | $195,853 | ▲ $195,853 |
| Total Liabilities | $4,827,178 | $9,199,409 | ▲ $4,372,231 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,590,507 | $12,860,285 | ▼ $1,730,222 |
| Net Assets With Donor Restrictions | $52,686 | $489,878 | ▲ $437,192 |
| Total Net Assets Fund Balance | $14,643,193 | $13,350,163 | ▼ $1,293,030 |
| Total Liabilities and Net Assets / Fund Balance | $19,470,371 | $22,549,572 | ▲ $3,079,201 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,478,343 | $6,450,576 | $9,928,919 |
| Equipment | $1,341,823 | $5,830,376 | $7,172,199 |
| Land | $1,425,228 | - | $1,425,228 |
| Leasehold Improvements | $260,567 | $129,367 | $389,934 |
| Other Land Buildings | $90,739 | - | $90,739 |
| Other Assets Org | $3,303,453 | - | - |
| Other Securities | $1,340,932 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Gill | Chief Executive Officer | FT | $198,765 | $54,523 | $253,288 |
| Brooke Eakins | Chief Operating Officer | FT | $145,796 | $24,701 | $170,497 |
| Todd Thrasher | Chief Financial Officer | FT | $146,122 | $20,463 | $166,585 |
| John F Dogaer | VP of Information Technology | FT | $125,220 | $3,573 | $128,793 |
| Name | Title |
|---|---|
| Andrew Hebert | Board Chair/exec Committee Chair |
| Randy Halley | Director/governance Committee Chair |
| Steve Stanford | Treasurer/finance Committee Chair |
| Commissioner Kyle Becker | Vice Chair |
| Becky Cherney | Director |
| Bernadette Spong | Director |
| Chris Crockett | Director |
| Dawn Olivardia | Director |
| Edwin Hernandez | Director |
| Jack Cadden | Director |
| Jeremy Niedfeldt | Director |
| Kathy Garrett Md | Director |
| Mark T Crandall | Director |
| Michael Candiotti Esq | Director |
| Ron Whalen | Director |
| W Glenn Jensen Esq | Director |
| Hedi Ago | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Williams Construction And Development I | Construction Services | PO BOX 532, Apopka, FL 32704 | $416,402 |
| Msl Pa | Accounting Services | 255 SOUTH ORANGE AVE SUITE 600, Orlando, FL 32801 | $114,818 |
| Mcgriff Insurance Services INC | Insurance Services | 3201 BEECHLEAF CT STE 200, Raleigh, NC 27604 | $110,423 |
| Adp LLC | Payroll Processing Services | PO BOX 842875, Boston, MA 02284-2875 | $108,395 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $225,225 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $225,225 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,708,990 |
| Other Expenses | $8,341,175 |
| Total Fundraising Expense | $939,228 |
| Grants and Similar Amounts Paid | $2,100 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,250,508 | $1,734,445 | $628,653 | $17,613,606 |
| Other Employee Benefits | $2,451,703 | $306,454 | $87,272 | $2,845,429 |
| Occupancy | $1,279,078 | $275,496 | $70,512 | $1,625,086 |
| Fees for Services Other | $1,131,287 | $381,631 | $16,025 | $1,528,943 |
| Payroll Taxes | $1,202,222 | $188,159 | $49,574 | $1,439,955 |
| Depreciation Depletion | $909,206 | $139,923 | $12,984 | $1,062,113 |
| Current Officers, Directors, Trustees, and Key Employees | - | $651,626 | - | $651,626 |
| Insurance | $290,895 | $121,190 | $2,988 | $415,073 |
| Other Expenses | $179,149 | $202,129 | $2,024 | $383,302 |
| Office Expenses | $176,165 | $107,069 | - | $283,234 |
| Travel | $105,715 | $88,902 | $13,804 | $208,421 |
| Pension Plan Contributions | $124,686 | $28,097 | $5,591 | $158,374 |
| All Other Expenses | $127,458 | $6,238 | - | $133,696 |
| Fees for Services Legal | - | $97,030 | - | $97,030 |
| Fees for Services Accounting | - | $88,919 | - | $88,919 |
| Interest | $39,213 | $42,719 | - | $81,932 |
| Advertising | $15,202 | $24,698 | $17,058 | $56,958 |
| Grants to Domestic Individuals | $2,100 | - | - | $2,100 |
| Total Functional Expenses | $25,513,708 | $4,599,329 | $939,228 | $31,052,265 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $32,064,845 |
| Total Expenses per Form 990 | $31,052,265 |
| Expenses per Audited Statements | $30,983,741 |
| Expenses Not Reported on Form 990 | $1,081,104 |
| Expenses Not Reported on Financial Statements | $68,524 |
| Other Expense Adjustments | $68,524 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $44,396 |
| Fundraising Gross Income | $13,208 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Join the Quest | $64,365 | - | $7,733 | - |
| Golf Quest 2019 | $53,088 | $13,208 | $932 | $12,276 |
| Total Events | $117,453 | $13,208 | $44,396 | $-31,188 |
| Liability | Amount |
|---|---|
| Deferred Leasehold Liability | $629,294 |
| Interest Rate Swap | $46,316 |
| Capital Lease | $32,676 |
“A copy of the return is provided to each member of the finance committee. Each member examines the return for accuracy and any necessary corrections are made prior to filing with the irs.”
“Members of the board of directors are required to sign the organization's ethics policy, which contains its conflict of interest policy, affirming that no conflicts of interest exist.”
“The board of directors determines the compensation and benefits of the president. The board of directors is independent with respect to compensation arrangements being considered. The board utilizes comparability surveys provided by human resources department. The review and approval process is documented in the organization's minutes.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”
“Net assets transferred to tax-exempt affiliates -583,671.”
“The finance committee is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”
“Quest held funds in trust for its consumers of approximately $196,000 and $89,000 at june 30, 2020 and 2019, respectively. Consumer trust funds consist of monthly social security payments due to quest for services performed as well as a personal allowance.”
“Quest and each of its subsidiaries, except for qvgp and qvd, have been recognized by the internal revenue service as tax-exempt organizations under section 501(c)(3) of the internal revenue code. Accordingly, income earned in furtherance of their tax-exempt purposes is exempt from federal and state income taxes. As of june 30, 2020, with few exceptions, the entities comprising quest are no longer subject to income tax examinations by the u.s. Federal taxing authorities for any tax years prior to june 30, 2017.”
“Revenue of related organizations included in audited financial statements 693,612.”
“Management fee revenue 112,919. Special event expenses -44,395.”
“Expense of related organizations included in audited financial statements 1,081,104.”
“Management fee revenue 112,919. Special event expenses -44,395.”
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 | 2651856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2610895 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2122316 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1235466 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE QUEST TEAM BUILDS COMMUNITIES WHERE PEOPLE WITH DISABILITIES ACHIEVE THEIR GOALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17058 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24698 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15202 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56958 |
| IRS990/AllOtherContributionsAmt | 0 | 1624452 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6238 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 127458 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133696 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TODD THRASHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4072184300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1509 E COLONIAL DRIVE NO 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32803 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64546 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3721638 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 651626 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 651626 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 416402 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 114818 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 110423 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 108395 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 532 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 255 SOUTH ORANGE AVE SUITE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3201 BEECHLEAF CT STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 842875 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | APOPKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32704 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27604 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 022842875 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WILLIAMS CONSTRUCTION AND DEVELOPMENT I |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MSL PA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MCGRIFF INSURANCE SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ADP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INSURANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PAYROLL PROCESSING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 104245 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1835701 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138510 |
| IRS990/CYOtherExpensesAmt | 0 | 8341175 |
| IRS990/CYOtherRevenueAmt | 0 | -31188 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29277460 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 168218 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22708990 |
| IRS990/CYTotalExpensesAmt | 0 | 31052265 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 939228 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31220483 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12984 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 139923 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 909206 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1062113 |
| IRS990/Desc | 0 | QUEST RESIDENTIAL SERVICES OFFERS HOUSING OPTIONS IN THE ORLANDO AND TAMPA AREAS WITH SERVICES INDIVIDUALIZED TO THE NEEDS OF EACH RESIDENT. QUEST RESIDENTIAL SERVICES PROVIDED HOMES FOR 226 PEOPLE WITH DISABILITIES IN FISCAL YEAR 2020.SEE SCHEDULE O FOR MORE INFORMATION.RESIDENTS HAVE THE OPTION TO PARTICIPATE IN ENGAGING ACTIVITIES THAT PROMOTE LIFELONG EDUCATION, MAINTAIN A HEALTHY LIFESTYLE, AND ALLOW THEM TO ASSUME PERSONAL AND COMMUNITY RESPONSIBILITY. A PERSONAL DEVELOPMENT PLAN IS PREPARED FOR EVERY INDIVIDUAL WHO IS IN THE RESIDENTIAL PROGRAM. THOSE PLANS IDENTIFY EACH PERSONS UNIQUE ABILITIES, GOALS AND INTERESTS. QUEST WORKS IN TANDEM WITH RESIDENTS, THEIR FAMILIES AND MEDICAL PROVIDERS TO COORDINATE NEEDED HEALTH SERVICES. A NURSE VISITS RESIDENTS ON-SITE AND MONITORS THEIR HEALTH, AND ALL STAFF MEMBERS ARE TRAINED IN FIRST AID AND CPR.INTERMEDIATE CARE FACILITIES (ICFS) - A NURTURING, HOME ENVIRONMENT FOR INDIVIDUALS WITH SEVERE AND PROFOUND DEVELOPMENTAL DISABILITIES WHO ARE NON-AMBULATORY. OUR PROGRAMS OFFER 24-HOUR SKILLED NURSING CARE, PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY, OTHER SPECIAL PROGRAMS, AND AN EXTENSIVE SUPPORT SYSTEM IN COMFORTABLE AND CUSTOMIZED RESIDENCES THAT MEET THE NEEDS OF THE INDIVIDUALS WE SERVE.GROUP HOMES - INDIVIDUALS LIVE IN SMALL GROUPS OF 6 TO 12 PEOPLE, WHERE INCREASING INDEPENDENCE THROUGH CONTINUED SKILL TRAINING IS EMPHASIZED. GROUP HOMES PROVIDE RESIDENTS WITH OPTIONS TO PARTICIPATE IN MEANINGFUL ACTIVITIES THAT PROMOTE LIFELONG EDUCATION, MAINTAIN A HEALTHY LIFESTYLE AND ALLOW THEM TO ASSUME PERSONAL AND COMMUNITY RESPONSIBILITY.TRANSITIONAL AND SUPPORTED LIVING - DESIGNED TO FULFILL THE WISHES OF CARING PARENTS AND GUARDIANS BY OFFERING A LIFE RICH IN EXPERIENCES AND OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THROUGH TRANSITIONAL LIVING, INDIVIDUALS LIVE IN SINGLE-BEDROOM APARTMENTS OR WITH ROOMATES IN QUEST-OWNED APARTMENTS. INDIVIDUALS HAVE ACCESS TO SUPPORT STAFF TO ASSIST WITH DAILY TASKS SUCH AS SHOPPING, COOKING, BILL PAYING AND CLEANING. OUR SUPPORTED LIVING PROGRAM ALLOWS PEOPLE TO LIVE AND WORK INDEPENDENTLY IN THE COMMUNITY AND ARE ASSISTED AS NEEDED WITH MORE COMPLEX SKILLS SUCH AS BANKING AND LEARNING HOW TO NAVIGATE PUBLIC TRANSPORTATION.INDEPENDENT LIVING - AT QUEST VILLAGE, RESIDENTS LIVE IN SINGLE-UNIT APARTMENTS LOCATED WITHIN CLOSE PROXIMITY TO HEALTHCARE, EMPLOYMENT, ENTERTAINMENT, TRANSPORTATION AND EDUCATION CENTERS. ON- AND OFF-SITE SUPPORT SERVICES ARE AVAILABLE ON AN AS-NEEDED BASIS. AMENITIES INCLUDE A COMMON AREA WITH A FULL KITCHEN, GAME ROOM, GYM AND COMPUTER STATIONS WITH WI-FI. OUR OUTDOOR ACTIVITY AREAS ENCOURAGE SOCIALIZATION WITH NEIGHBORS, WHETHER IT BE PLAYING ON A FULL-SIZED BASKETBALL COURT OR TAKING AN EVENING WALK ON AN EXERCISE PATH. ALL OF OUR COMMON AREAS ARE ADA-APPROVED, AND WE OFFER SPECIFIED ADA UNITS FOR THOSE REQUIRING THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 52686 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 489878 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 932 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 195853 |
| IRS990/ExpenseAmt | 0 | 18247935 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 2006 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 88919 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 88919 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 97030 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 97030 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16025 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 381631 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1131287 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1528943 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OtherCompensationAmt | 0 | 18403 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 3573 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BROOKE EAKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD THRASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN F DOGAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW HEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE STANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COMMISSIONER KYLE BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEDI AGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACK CADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL CANDIOTTI ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BECKY CHERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK T CRANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHY GARRETT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RANDY HALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEREMY NIEDFELDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAWN OLIVARDIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BERNADETTE SPONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RON WHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRIS CROCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EDWIN HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | W GLENN JENSEN ESQ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 234885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 162516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 154582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 125220 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR/EXEC COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER/FINANCE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| 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/GOVERNANCE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 104245 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44396 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13208 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -27605 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 48115 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 104998 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2100 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 48115 |
| IRS990/GrossReceiptsAmt | 0 | 31292484 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| 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/FundraisingAmt | 0 | 2988 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 121190 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 290895 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 415073 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42719 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39213 |
| IRS990/InterestGrp/TotalAmt | 0 | 81932 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 194831 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 118000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5325927 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5951971 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21404 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12410319 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6608119 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6596700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19007019 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 27605 |
| 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 | THE QUEST TEAM, THROUGH QUALITY AND INNOVATION, BUILDS COMMUNITIES WHERE PEOPLE WITH DISABILITIES ACHIEVE THEIR GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1467102 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1239375 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14643193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13350163 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20510 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20510 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -31188 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -31188 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -877577 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14590507 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12860285 |
| IRS990/NoncashContributionsAmt | 0 | 227327 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 70512 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 275496 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1279078 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1625086 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 107069 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 176165 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 283234 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4268546 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3312535 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -583671 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 87272 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 306454 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2451703 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2845429 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VOCATIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE RELATED EXPENS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32739 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.