Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 59-2773629 • 501(c)3 • Orlando, FL
Profile
Drug & alcohol rehabilitation, counseling and job placement services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$552,289
Up $25,936 (+4.9%) from 2023
Liabilities
Up$2,116,009
Up $174,867 (+9.0%) from 2023
Net Assets
Down-$1,563,720
Down $148,931 (-11%) from 2023
Revenue
Down$1,867,226
Down $70,182 (-3.6%) from 2023
Expenses
Up$2,016,157
Up $44,135 (+2.2%) from 2023
Net Income
Down-$148,931
Down $114,317 (-330%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Drug & alcohol rehabilitation, counseling and job placement services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $162,986 | $150,763 | ▼ $12,223 |
| Prepaid Expenses and Deferred Charges | $50,726 | $64,366 | ▲ $13,640 |
| Land, Buildings, and Equipment, Net | $59,134 | $47,662 | ▼ $11,472 |
| Cash and Non-Interest-Bearing Accounts | $31,937 | $18,909 | ▼ $13,028 |
| Total Assets | $526,353 | $552,289 | ▲ $25,936 |
| Other Assets Total | $221,570 | $270,589 | ▲ $49,019 |
| Liabilities | |||
| Other Liabilities | $1,684,488 | $1,366,655 | ▼ $317,833 |
| Accounts Payable and Accrued Expenses | $35,084 | $478,765 | ▲ $443,681 |
| Escrow Account Liability | $221,570 | $270,589 | ▲ $49,019 |
| Total Liabilities | $1,941,142 | $2,116,009 | ▲ $174,867 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,414,789 | $-1,563,720 | ▼ $148,931 |
| Total Net Assets Fund Balance | $-1,414,789 | $-1,563,720 | ▼ $148,931 |
| Total Liabilities and Net Assets / Fund Balance | $526,353 | $552,289 | ▲ $25,936 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,797 | $171,623 | $175,420 |
| Equipment | $22,273 | $104,760 | $127,033 |
| Leasehold Improvements | $21,592 | $62,322 | $83,914 |
| Other Assets Org | $270,589 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Cecilia Denmark | Vice President/chief Development Officer | $175,000 | $175,000 |
| David Harris | Fl State Executive Directo | $101,399 | $101,399 |
| Diana Larsen | Chief Administrative Officer | $90,399 | $90,399 |
| Name | Title |
|---|---|
| Lori Costantino-brown | Chairman - CPM |
| Lori Costantino-brown | President |
| Charles Brown | Vice President |
| Yolanda Dorsey | Vice President |
| Cecilia Denmark | Vice President/chief Development Off |
| James Mcclelland | Director |
| Jon Tate | Director |
| Michael Smith | CFO - Bridges Internationa |
| Kenuated Clark | Chief Programs Officer |
| Grady Mcmurtry | Secretary |
| Gerry Holdsworth | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,022,431 |
| Salaries, Compensation, and Employee Benefits | $993,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $795,310 | $99,328 | - | $894,638 |
| Occupancy | $229,816 | $14,553 | - | $244,369 |
| All Other Expenses | $121,685 | $30,977 | - | $152,662 |
| Insurance | $99,494 | $10,993 | - | $110,487 |
| Payroll Taxes | $62,794 | $6,938 | - | $69,732 |
| Other Expenses | $44,141 | - | - | $44,141 |
| Office Expenses | $35,319 | $3,828 | - | $39,147 |
| Other Employee Benefits | $29,356 | - | - | $29,356 |
| Fees for Services Accounting | $23,748 | $2,525 | - | $26,273 |
| Depreciation Depletion | - | $11,472 | - | $11,472 |
| Fees for Services Other | $7,014 | $775 | - | $7,789 |
| Total Functional Expenses | $1,834,768 | $181,389 | $0 | $2,016,157 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,016,157 |
| Total Expenses per Audited Statements | $2,016,157 |
| Total Expenses per Form 990 | $2,016,157 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due To/from Cpm | $1,133,775 |
| Due To/from Bof | $95,781 |
| Due To/from Boa | $83,483 |
| Accrued Payroll Liability | $25,080 |
| Accrued Compensation Absences | $17,192 |
| Prepaid Fsa | $11,418 |
| Accrued 401k Liab. | $-74 |
“Lori costantino-brown (president) is married to charles brown (vice president).”
“A copy of the draft 990 is provided to the board members for review prior to filing.”
“Participation on the board requires an annual disclosure of any relationships, business or otherwise, that could potentially give rise to conflicts.”
“Independent members of the board review proposed salary and benefit packages for the ceo, officers, and top management officials and compare them with those of other not-for-profit organizations to determine that they are reasonable and fair. The organization has contracted with an independent outside group to provide a compensation study for the top executives on staff.”
“Documents are made available upon request and are available on public website.”
“No changes to process have been made from prior years.”
“Cash held in trust represents amounts held by the organization in trust for the inmates at the facility. The organization has no rights to these assets, thus they maintain a separate account for these balances. There is an offsetting trust liability that is included on the statement of financial position.”
“The organization has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the organization to any material income tax exposure.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| 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/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1022431 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1867226 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -148931 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 993726 |
| IRS990/CYTotalExpensesAmt | 0 | 2016157 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1867226 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11472 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11472 |
| IRS990/Desc | 0 | BRIDGES OF AMERICA CONTRACTS WITH THE FLORIDA DEPARTMENT OF CORRECTIONS TO PROVIDE A SECURE WORK RELEASE PROGRAM FOR INMATES. THE PROGRAM INCLUDES JOB AND LIFE-SKILLS TRAINING, EDUCATIONAL CLASSES, AND EMPLOYMENT PLACEMENT. UPON SUCCESSFUL COMPLETION OF THE PROGRAM AND END-OF-SENTENCE, INMATES ARE BETTER PREPARED FOR RE-ENTRY INTO SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 221570 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 270589 |
| IRS990/ExpenseAmt | 0 | 1834768 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2525 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23748 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26273 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7014 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7789 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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/PersonNm | 0 | LORI COSTANTINO-BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRADY MCMURTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES MCCLELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERRY HOLDSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YOLANDA DORSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORI COSTANTINO-BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CECILIA DENMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JON TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENUATED CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANA LARSEN |
| 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/ReportableCompFromRltdOrgAmt | 0 | 181045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 179446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 177963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 275000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 175000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 154500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 101399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 90399 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN - CPM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT/CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO - BRIDGES INTERNATIONA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FL STATE EXECUTIVE DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF PROGRAMS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1867226 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10993 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 99494 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110487 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
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