Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 59-2509116 • 501(c)3 • Clearwater, FL
Profile
Putting faith into action, Pinellas Habitat for Humanity promotes family stability by providing innovative and affordable housing solutions to qualified individuals and families. In partnership with our community, we work toward our ultimate goal of eliminating substandard housing throughout the county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$47,279,709
Up $114,212 (+0.2%) from 2024
Liabilities
Up$12,230,436
Up $293,905 (+2.5%) from 2024
Net Assets
Down$35,049,273
Down $179,693 (-0.5%) from 2024
Revenue
Up$39,730,655
Up $3,689,309 (+10%) from 2024
Expenses
Up$40,239,653
Up $8,334,332 (+26%) from 2024
Net Income
Down-$508,998
Down $4,645,023 (-112%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide home ownership to the working poor to break the cycle of poverty and create inter-generational wealth as measured by the number of families served, delinquency rate on mortgages, and foreclosure rate on mortgages.
Seeking to put God's love into action we bring people together to build homes, communities & hope.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $13,838,422 | $10,684,055 | ▼ $3,154,367 |
| Cash and Non-Interest-Bearing Accounts | $10,183,106 | $10,034,135 | ▼ $148,971 |
| Investments Program Related | $4,032,750 | $4,032,751 | ▲ $1 |
| Other Notes and Loans Receivable, Net | $1,361,504 | $2,457,991 | ▲ $1,096,487 |
| Investments Other Securities | $1,684,320 | $906,131 | ▼ $778,189 |
| Land, Buildings, and Equipment, Net | $508,125 | $655,393 | ▲ $147,268 |
| Prepaid Expenses and Deferred Charges | $492,892 | $516,771 | ▲ $23,879 |
| Accounts Receivable | $938,602 | $469,619 | ▼ $468,983 |
| Pledges and Grants Receivable | $272,722 | $168,793 | ▼ $103,929 |
| Intangible Assets | $42,239 | $30,206 | ▼ $12,033 |
| Investments in Publicly Traded Securities | $9,580 | $9,945 | ▲ $365 |
| Total Assets | $47,165,497 | $47,279,709 | ▲ $114,212 |
| Other Assets Total | $13,801,235 | $17,313,919 | ▲ $3,512,684 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,284,439 | $7,190,034 | ▼ $94,405 |
| Escrow Account Liability | $1,565,836 | $2,220,857 | ▲ $655,021 |
| Accounts Payable and Accrued Expenses | $1,290,140 | $1,456,265 | ▲ $166,125 |
| Other Liabilities | $1,751,231 | $1,330,780 | ▼ $420,451 |
| Deferred Revenue | $44,885 | $32,500 | ▼ $12,385 |
| Total Liabilities | $11,936,531 | $12,230,436 | ▲ $293,905 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,521,244 | $33,916,731 | ▼ $604,513 |
| Net Assets With Donor Restrictions | $707,722 | $1,132,542 | ▲ $424,820 |
| Total Net Assets Fund Balance | $35,228,966 | $35,049,273 | ▼ $179,693 |
| Total Liabilities and Net Assets / Fund Balance | $47,165,497 | $47,279,709 | ▲ $114,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $260,030 | $290,892 | $550,922 |
| Leasehold Improvements | $73,830 | $353,430 | $427,260 |
| Equipment | $168,155 | $239,498 | $407,653 |
| Buildings | $153,378 | $38,889 | $192,267 |
| Investment Program Related Org | $4,032,751 | - | - |
| Other Assets Org | $1,029,063 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,684,320 | $10,052 | ▲ $120,803 | - | $906,131 |
| 2023 | $1,507,542 | $10,000 | ▲ $173,739 | - | $1,684,320 |
| 2022 | $1,374,226 | $17,698 | ▲ $116,117 | - | $1,507,542 |
| 2021 | $1,561,014 | $27,176 | ▼ $213,964 | - | $1,374,226 |
| 2020 | $22,135 | $1,500,000 | ▲ $38,879 | - | $1,561,014 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Sutton | Chief Executive Officer | FT | $261,372 | $151,415 | $412,787 |
| Debbie Medley | CFO Through 11/2024 | FT | $159,483 | $22,458 | $181,941 |
| James R Vail | Chief Construction Officer | FT | $116,073 | $45,229 | $161,302 |
| Todd St John Fulton | Chief People & Culture Officer | FT | $114,358 | $17,308 | $131,666 |
| Sean King | Executive Vice President | FT | $113,127 | $12,421 | $125,548 |
| Kimberly B Hagler | Executive Director - Pasco | FT | $112,715 | $2,815 | $115,530 |
| Jack Shanks | Chief Program Officer | FT | $109,597 | $4,649 | $114,246 |
| Name | Title |
|---|---|
| Heather Ford | Board Chair |
| Frank Starkey | Board Vice Chair |
| Amber Okoye | Board Member |
| Ashley Hofecker | Board Member |
| Bruce Terwilliger | Board Member |
| Caprice Edmond | Board Member |
| Carolina Conner | Board Member |
| Charlie Rogers | Board Member |
| Chris Majeski | Board Member |
| Danielle Mauck | Board Member |
| Davisha Earley | Board Member |
| Heidi Tuttle-Beisner | Board Member |
| Ian Peterson | Board Member |
| Iris Gonzalez | Board Member |
| Jason Russek | Board Member |
| Jim Kirkpatrick | Board Member |
| Jon Thiele | Board Member |
| Ken Wicker | Board Member |
| Lynn Skelton | Board Member |
| Marilyn Turman | Board Member |
| Mika Rotunda | Board Member |
| Robert Ginn Jr | Board Member |
| Tamara DeBose | Board Member |
| Christopher Hackney | Board Secretary |
| Ken Ginel | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| DuCon LLC | Construction | 1726 East 7th Avenue, Tampa, FL 33605 | $2,039,820 |
| Aleman Construction Services Inc | Construction | 922 North Parsons Avenue, Brandon, FL 33510 | $1,534,850 |
| Dave's Homework of Pinellas | Site Development | 1801 63rd Terrace South, St Petersburg, FL 33711 | $1,473,316 |
| Clark Hunt Construction Inc | Infrastructure | 2165 Logan Street, Clearwater, FL 33765 | $1,186,934 |
| Cool Aire of Pinellas | Hvac | 10360 72nd St Unit 815, Seminole, FL 33777 | $774,476 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 4 | $1,491,249 | Fair market value |
| Other Non Cash Contri Table | 87 | $393,178 | Fair market value |
| Total Noncash Contributions | 91 | $1,884,427 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $33,411,981 |
| Salaries, Compensation, and Employee Benefits | $6,827,672 |
| Total Fundraising Expense | $585,786 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,907,625 | $205,360 | $259,051 | $4,372,036 |
| Current Officers, Directors, Trustees, and Key Employees | $1,025,219 | $55,203 | $67,037 | $1,147,459 |
| Other Employee Benefits | $675,674 | $26,568 | $30,996 | $733,238 |
| Office Expenses | $533,843 | $38,827 | $17,738 | $590,408 |
| Occupancy | $411,965 | $45,343 | $29,343 | $486,651 |
| Advertising | $408,377 | $5,994 | $46,162 | $460,533 |
| All Other Expenses | $193,305 | $150,252 | $88,583 | $432,140 |
| Payroll Taxes | $350,316 | $23,908 | $19,368 | $393,592 |
| Fees for Services Other | $351,195 | - | $15,250 | $366,445 |
| Insurance | $267,736 | - | $68 | $267,804 |
| Payments to Affiliates | $254,400 | - | - | $254,400 |
| Other Expenses | $192,727 | - | - | $192,727 |
| Pension Plan Contributions | $167,847 | $4,428 | $9,072 | $181,347 |
| Depreciation Depletion | $132,136 | $25,865 | - | $158,001 |
| Travel | $104,198 | $32,834 | $3,118 | $140,150 |
| Fees for Services Accounting | $47,179 | $88,462 | - | $135,641 |
| Fees for Services Legal | $107,330 | - | - | $107,330 |
| Interest | - | $51,679 | - | $51,679 |
| Fees for Services Lobbying | $45,000 | - | - | $45,000 |
| Total Functional Expenses | $38,899,144 | $754,723 | $585,786 | $40,239,653 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $41,079,831 |
| Expenses per Audited Statements | $40,239,653 |
| Total Expenses per Form 990 | $40,239,653 |
| Expenses Not Reported on Form 990 | $840,178 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,088,629 |
| Fundraising Direct Expenses | $424,267 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $1,007,321 | $912,321 | $8,915 | $903,406 |
| Golf | $132,756 | $128,456 | $650 | $127,806 |
| Total Events | $1,209,529 | $1,088,629 | $424,267 | $664,362 |
| Liability | Amount |
|---|---|
| Operating lease liabilities | $1,079,355 |
| Down payments & advance payments | $194,440 |
| Finance lease liabilities | $56,985 |
“Material differences in voting rights explanation according to our by-laws, section 3.10 Habitat homeowner on board: "In accordance with the laws of the State of Florida, members of a Habitat for Humanity of Pinellas County household with an active mortgage may serve on the board of directors in a non-voting capacity. Habitat homeowners without an active mortgage may serve on the board with full rights of a director." Two-homeowners on the board have an active mortgage so they are non-voting.”
“The Form 990 is reviewed by the CEO/President, CFO, Chief Compliance Officer, and the Finance Committee. If any corrections are necessary, the preparer makes the corrections and the revised 990 is sent for review and approval by the Finance Committee before the final Form 990 is filed. The full board receives a copy of the 990 prior to filing with the IRS.”
“Board members are required to annually sign the conflict of interest policy.”
“Line 15a - Compensation process for top official professional salary survey is conducted annually by Habitat for Humanity International. Some independent consulting of similar organizations with similar positions are also polled on occasion, especially during times of hiring or providing salary increases/benefits. Line 15b - Compensation process for top official professional salary survey is conducted annually by Habitat for Humanity International. Some independent consulting of similar organizations with similar positions are also polled on occasion, especially during times of hiring or providing salary increases/benefits.”
“The governing documents, conflict of interest policy, and financial statements are available upon request, for the same period of disclosure as set forth under IRC section 6104(D).”
“Mortgage Interest Discount 191,120. Bad Debt Expense -138,826.”
“The audit committee's process of audit evaluation has not changed from the prior year.”
“Habitat services the mortgages on the homes it sells. Homeowner escrow funds include cash collected from the homeowners and held in escrow for insurance and property taxes on the homes. These cash amounts are recorded as an asset and offset by escrow deposits, a related liability.”
“Habitat services the mortgages on the homes it sells. Homeowner escrow funds include cash collected from the homeowners and held in escrow for insurance and property taxes on the homes. These cash amounts are recorded as an asset and offset by escrow deposits, a related liability.”
“Earnings on the funds, net of any service fees, will be periodically distributed to the organization in accordance with the agreement.”
“The Organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code, and is exempt from federal income taxes on related income pursuant to section 501(a) of the IRC. Accordingly, no provision for income taxes is reflected in the consolidated financial statements. The Organization has adopted the accounting standards on accounting for uncertain income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this policy, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position would be sustained on examination by taxing authorities, based on the technical merits of the position. Management has evaluated the organization's tax positions and has concluded the Organization has taken no uncertain tax positions that require disclosure. The Organization would be liable for income taxes in the U.S. federal jurisdiction. Generally, the Organization is no longer subject to u.s. federal tax examinations by tax authorities before 2022.”
“Mortgage Interest Discount 191,120.”
“Bad Debt Expense 138,826.”
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 | 1290140 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1456265 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 938602 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 469619 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Seeking to put God's love into action we bring people together to build homes, communities & hope. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 46162 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5994 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 408377 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 460533 |
| IRS990/AllOtherContributionsAmt | 0 | 6161101 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 88583 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150252 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 193305 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 432140 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Nancy Ridenour |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7275364755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14010 Roosevelt Blvd Suite 704 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Clearwater |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33762 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10183106 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10034135 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 27 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 67037 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55203 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1025219 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1147459 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2039820 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1534850 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1473316 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1186934 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 774476 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1726 East 7th Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 922 North Parsons Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1801 63rd Terrace South |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2165 Logan Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 10360 72nd St Unit 815 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Tampa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Brandon |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | St Petersburg |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Clearwater |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Seminole |
| 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 | 33605 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33510 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33711 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33765 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33777 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DuCon LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Aleman Construction Services Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Dave's Homework of Pinellas |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Clark Hunt Construction Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Cool Aire of Pinellas |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Site Development |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Infrastructure |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HVAC |
| IRS990/ContriRptFundraisingEventAmt | 0 | 120900 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11554408 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 459702 |
| IRS990/CYOtherExpensesAmt | 0 | 33411981 |
| IRS990/CYOtherRevenueAmt | 0 | 761079 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26955466 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -508998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6827672 |
| IRS990/CYTotalExpensesAmt | 0 | 40239653 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 585786 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39730655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 44885 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25865 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 132136 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 158001 |
| IRS990/Desc | 0 | Driven by the vision that a safe and affordable home is the foundation for a better life and lasting change, Habitat for Humanity Tampa Bay Gulfside brings people together to build homes, communities, and hope. Serving Pinellas, West Pasco, and Hernando Counties, the organization empowers families earning 30 to 80 percent of thearea median income to achieve homeownership. Volunteers and future homeowners work side by side to construct homes, which are sold and financed with zero-interest loans. Candidates demonstrate need, ability to repay, and a commitment to partnership by completing homebuyer education and actively participating in building their future homes and strengthening their community. (Continued on Schedule O). Mortgage repayments are reinvested to build more homes, multiplying community impact. Last fiscal year, Habitat for Humanity partnered with 88 families who built and purchased their Habitat home. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Tampa Bay Gulfside |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 707722 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1132542 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1565836 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2220857 |
| IRS990/ExpenseAmt | 0 | 38899144 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 88462 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 47179 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 135641 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 107330 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 107330 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 45000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 351195 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 366445 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 17705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 13884 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 26779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 17308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 12421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 2815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 4649 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Heather Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Frank Starkey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ken Ginel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christopher Hackney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Amber Okoye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ashley Hofecker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bruce Terwilliger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Caprice Edmond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Carolina Conner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Charlie Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Chris Majeski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Danielle Mauck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Davisha Earley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Heidi Tuttle-Beisner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ian Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Iris Gonzalez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jason Russek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jim Kirkpatrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jon Thiele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Ken Wicker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Lynn Skelton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Marilyn Turman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Mika Rotunda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Robert Ginn Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Tamara DeBose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Michael Sutton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Debbie Medley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | James R Vail |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Todd St John Fulton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Sean King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Kimberly B Hagler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Jack Shanks |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 395082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 168057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 134523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 114358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 113127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 112715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 109597 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CFO Through 11/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Chief Construction Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Chief People & Culture Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Executive Director - Pasco |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Chief Program Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 120900 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 424267 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1088629 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 25914 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 5272407 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 27061 |
| IRS990/GrossReceiptsAmt | 0 | 40156069 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 68 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 267736 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 267804 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 42239 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 30206 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51679 |
| IRS990/InterestGrp/TotalAmt | 0 | 51679 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 433788 |
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