Civic Intelligence

James B Sanderlin Family Service

EIN 59-3024059 • 501(c)3 • St Petersburg, FL

Profile

Cultivating a community where children and families are valued, loved, and destined to succeed.

2335 22nd Avenue SouthSt Petersburg, FL 33712

www.sanderlinfamilycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$85,039

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,846,201

Up $228,700 (+14%) from 2023

Liabilities

Down

$522,879

Down $128,532 (-20%) from 2023

Net Assets

Up

$1,323,322

Up $357,232 (+37%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Up

$1,991,204

Up $804,826 (+68%) from 2023

Expenses

Up

$1,633,969

Up $425,475 (+35%) from 2023

Net Income

Up

$357,235

Up $379,351 (+1715%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $953,185Liabilities 2010: $157,845Net Assets 2010: $795,3402010Assets 2011: $992,604Liabilities 2011: $209,315Net Assets 2011: $783,2892011Assets 2012: $879,923Liabilities 2012: $155,311Net Assets 2012: $724,6122012Assets 2013: $984,472Liabilities 2013: $262,636Net Assets 2013: $721,8362013Assets 2014: $879,699Liabilities 2014: $134,910Net Assets 2014: $744,7892014Assets 2015: $920,783Liabilities 2015: $157,567Net Assets 2015: $763,2162015Assets 2016: $834,542Liabilities 2016: $95,972Net Assets 2016: $738,5702016Assets 2017: $960,698Liabilities 2017: $149,760Net Assets 2017: $810,9382017Assets 2018: $1,232,509Liabilities 2018: $372,756Net Assets 2018: $859,7532018Assets 2019: $1,311,555Liabilities 2019: $478,720Net Assets 2019: $832,8352019Assets 2020: $1,654,450Liabilities 2020: $623,790Net Assets 2020: $1,030,6602020Assets 2021: $1,609,381Liabilities 2021: $615,173Net Assets 2021: $994,2082021Assets 2022: $1,652,699Liabilities 2022: $663,852Net Assets 2022: $988,8472022Assets 2023: $1,617,501Liabilities 2023: $651,411Net Assets 2023: $966,0902023Assets 2024: $1,846,201Liabilities 2024: $522,879Net Assets 2024: $1,323,3222024

Highlighted filing

2024

Assets$1,846,201
Liabilities$522,879
Net Assets$1,323,322
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,595,738Expenses 2010: $1,762,458Net Income 2010: -$166,7202010Revenue 2011: $1,847,504Expenses 2011: $1,859,555Net Income 2011: -$12,0512011Expenses 2012: $1,727,6422012Expenses 2013: $1,727,6792013Revenue 2014: $1,617,985Expenses 2014: $1,595,032Net Income 2014: $22,9532014Revenue 2015: $1,644,372Expenses 2015: $1,625,945Net Income 2015: $18,4272015Revenue 2016: $1,750,899Expenses 2016: $1,775,545Net Income 2016: -$24,6462016Revenue 2017: $1,870,355Expenses 2017: $1,797,987Net Income 2017: $72,3682017Revenue 2018: $1,834,322Expenses 2018: $1,785,507Net Income 2018: $48,8152018Revenue 2019: $1,175,934Expenses 2019: $1,184,839Net Income 2019: -$8,9052019Revenue 2020: $1,125,685Expenses 2020: $925,060Net Income 2020: $200,6252020Revenue 2021: $1,019,556Expenses 2021: $1,055,999Net Income 2021: -$36,4432021Revenue 2022: $1,112,003Expenses 2022: $1,115,205Net Income 2022: -$3,2022022Revenue 2023: $1,186,378Expenses 2023: $1,208,494Net Income 2023: -$22,1162023Revenue 2024: $1,991,204Expenses 2024: $1,633,969Net Income 2024: $357,2352024

Highlighted filing

2024

Revenue$1,991,204
Expenses$1,633,969
Net Income$357,235
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,846,201
Liabilities
$522,879
Net assets
$1,323,322
Revenue
$1,991,204
Expenses
$1,633,969
Net income
$357,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.52$1.32$1.99$1.63$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.65$0.97$1.19$1.21$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.66$0.99$1.11$1.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.62$0.99$1.02$1.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.62$1.03$1.13$0.93$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.48$0.83$1.18$1.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.37$0.86$1.83$1.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.81$1.87$1.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.74$1.75$1.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.76$1.64$1.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.13$0.74$1.62$1.60$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.26$0.72$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.16$0.72$1.73
2011Summary only. Only limited summary data is available for this year.$0.99$0.21$0.78$1.85$1.86$0.01
2010Summary only. Only limited summary data is available for this year.$0.95$0.16$0.80$1.60$1.76$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 23, 2025
Return Version
2023v6.0
Gross Receipts
$1,997,853
Mission and Program Overview

Mission

Cultivating a community where children and families are valued, loved and destined to succeed.

Cultivating a community where children and families are valued, loved, and destined to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,322,967$1,439,210▲ $116,243
Cash and Non-Interest-Bearing Accounts$178,902$244,665▲ $65,763
Accounts Receivable$70,735$71,466▲ $731
Savings and Temporary Cash Investments$21,939$58,817▲ $36,878
Prepaid Expenses and Deferred Charges$16,674$27,545▲ $10,871
Intangible Assets$6,284$4,498▼ $1,786
Total Assets$1,617,501$1,846,201▲ $228,700
Liabilities
Other Liabilities$237,376$235,700▼ $1,676
Mortgage Notes Payable Secured by Investment Property$332,291$217,378▼ $114,913
Accounts Payable and Accrued Expenses$61,590$64,751▲ $3,161
Unsecured Notes Loans Payable$20,000$5,050▼ $14,950
Deferred Revenue$154$0▼ $154
Total Liabilities$651,411$522,879▼ $128,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$966,090$1,323,322▲ $357,232
Total Net Assets Fund Balance$966,090$1,323,322▲ $357,232
Total Liabilities and Net Assets / Fund Balance$1,617,501$1,846,201▲ $228,700

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$593,741$440,055$1,033,796
Buildings$200,409$514,611$715,020
Equipment$259,748$360,326$620,074
Land$300,000-$300,000
Other Land Buildings$85,312-$85,312
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Celeste CollinsExecutive DirectorFT$70,634$14,405$85,039

Board Members and Trustees

NameTitle
Raymond Sanderlin JrBoard Chair
Lerric BoydVice Chair
Bianca HeardMember
Corliess DavisMember
Kwamena SankahMember
Matt WalkerMember
Shevron ChamblissMember
Connie GoingSecretary
Joseph PapichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,799,249
Program Service Revenue
$67,170
Investment Income
$38,950
Other Revenue
$85,835
All Other Contributions
$469,572
Change in Net Assets
$357,235

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory64,883$113,910Fair Market Value (FMV)
Clothing and Household Goods-$1,110Fair Market Value (FMV)
Total Noncash Contributions64,883$115,020-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,991,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,350
Total Revenue per Audited Statements
$2,022,554
Total Revenue per Form 990
$1,991,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,906
Other Expenses$690,043
Grants and Similar Amounts Paid$115,020
Total Fundraising Expense$9,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,515$112,737$4,392$585,644
Occupancy$111,409$26,808$1,044$139,261
Current Officers, Directors, Trustees, and Key Employees$92,171$22,179$864$115,214
Grants to Domestic Individuals$113,910--$113,910
Depreciation Depletion$86,278$20,760$809$107,847
Insurance$80,161$19,289$752$100,202
Other Employee Benefits$59,365$14,285$557$74,207
Fees for Services Accounting-$68,860-$68,860
Payroll Taxes$43,073$10,364$404$53,841
Office Expenses$36,537$12,549$342$49,428
Fees for Services Other$47,890--$47,890
Conferences and Meetings$38,474--$38,474
Advertising-$9,938-$9,938
All Other Expenses$3,650$349$14$4,013
Other Expenses$3,688--$3,688
Grants to Domestic Orgs$1,110--$1,110
Interest$266$65$2$333
Total Functional Expenses$1,306,606$318,183$9,180$1,633,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,665,322
Expenses per Audited Statements$1,633,969
Total Expenses per Form 990$1,633,969
Expenses Not Reported on Form 990$31,353
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Jwb$231,092
Lease Liability - Finance$2,873
Capital Lease Liability$1,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to all voting members of the board of directors for their review prior to filing.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is reviewed annualy as part of the grant writing process. The board minutes reflect any board action on pay.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
James B Sanderlin Family Service
EIN
59-3024059
Phone
7273219444
Address
2335 22ND AVENUE SOUTH, ST PETERSBURG, FL 33712

Signing Officer

Name
Dr Celeste Collins
Title
Executive Director
Phone
7273219444
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Celeste Collins
Formed
1990
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
15

Preparer

Firm
Cri Advisors LLC
Address
600 CLEVELAND STREET SUITE 1000, CLEARWATER, FL 33755
Preparer
Dan Shuey
Phone
7274460504
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXP -3.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the standard for accounting for uncertain tax positions. The standard prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 3.”

Raw XML AppendixShowing 400 of 516 raw XML fields

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/Desc0THE CENTER'S MISSION IS CULTIVATING A COMMUNITY WHERE CHILDREN AND FAMILIES ARE VALUED, LOVED, AND DESTINED TO SUCCEED. THE CENTER PROVIDES PROGRAMS AND SERVICES THAT ARE DESIGNED TO STRENGTHEN FAMILIES AND THE COMMUNITY. AFTERCARE AND SUMMER CAMP PROGRAMS ENSURE THAT CHILDREN HAVE A SAFE SPACE WHILE PARENTS ARE WORKING. WE OFFER FAMILY SUPPORT ASSISTANCE THROUGH SUPPORT AND REFERRAL SERVICES.THE CENTER HOSTS A WEEKLY FOOD PANTRY AND CLOTHING CLOSET FOR WOMEN. IN ADDITION, THE CENTER PARTNERS WITH COMMUNITY ORGANIZATIONS THAT SUPPORT OUR MISSION BY PROVIDING SERVICES, INCLUDING: THE LEAGUE OF WOMEN VOTERS, BETHEL COMMUNITY FOUNDATION, EARLY LEARNING COALITION, GIRL SCOUTS, GULF COAST LEGAL SERVICES, PROJECT ID, THE DEPARTMENT OF CHILDREN AND FAMILIES, FAMILY RESOURCES, THE JUNIOR LEAGUE, PINELLAS COUNTY SCHOOLS, YOUTH BUILD, AND THE SHERIFF'S OFFICE. IN ADDITION, THE CENTER PROVIDES AN AFFORDABLE PLACE FOR FAMILIES TO HOST EVENTS SUCH AS REUNIONS, BABY SHOWERS, WEDDINGS, AND OTHER ACTIVITIES. THE SERVICES PROVIDED WILL HELP US TO GROW COMMUNITY SUPPORT, ATTRACT DONORS, COMMUNITY PARTNERS, AND COMMUNITY-BASED COLLABORATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt038129
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01329677
IRS990/GrantAmt0115020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0113910
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0113910
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01110
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01110
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt044778
IRS990/GrossReceiptsAmt01997853
IRS990/GrossRentsGrp/RealAmt083005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0752
IRS990/InsuranceGrp/ManagementAndGeneralAmt019289
IRS990/InsuranceGrp/ProgramServicesAmt080161
IRS990/InsuranceGrp/TotalAmt0100202
IRS990/IntangibleAssetsGrp/BOYAmt06284
IRS990/IntangibleAssetsGrp/EOYAmt04498
IRS990/InterestGrp/FundraisingAmt02
IRS990/InterestGrp/ManagementAndGeneralAmt065
IRS990/InterestGrp/ProgramServicesAmt0266
IRS990/InterestGrp/TotalAmt0333
IRS990/InvestmentIncomeGrp/ExclusionAmt0821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0821
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01314992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01322967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01439210
IRS990/LandBldgEquipCostOrOtherBssAmt02754202
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06649
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CULTIVATING A COMMUNITY WHERE CHILDREN AND FAMILIES ARE VALUED, LOVED, AND DESTINED TO SUCCEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0332291
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0217378
IRS990/NetAssetsOrFundBalancesBOYAmt0966090
IRS990/NetAssetsOrFundBalancesEOYAmt01323322
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038129
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt083005
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0966090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01323322
IRS990/NoncashContributionsAmt0115020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01044
IRS990/OccupancyGrp/ManagementAndGeneralAmt026808
IRS990/OccupancyGrp/ProgramServicesAmt0111409
IRS990/OccupancyGrp/TotalAmt0139261
IRS990/OfficeExpensesGrp/FundraisingAmt0342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012549
IRS990/OfficeExpensesGrp/ProgramServicesAmt036537
IRS990/OfficeExpensesGrp/TotalAmt049428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0557
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074207
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXP
IRS990/OtherExpensesGrp/Desc1FOOD AND NUTRITION
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTORS EXPENESE
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIP
IRS990/OtherExpensesGrp/ProgramServicesAmt095494
IRS990/OtherExpensesGrp/ProgramServicesAmt114329
IRS990/OtherExpensesGrp/ProgramServicesAmt210286
IRS990/OtherExpensesGrp/ProgramServicesAmt33688
IRS990/OtherExpensesGrp/TotalAmt095494
IRS990/OtherExpensesGrp/TotalAmt114329
IRS990/OtherExpensesGrp/TotalAmt210286
IRS990/OtherExpensesGrp/TotalAmt33688
IRS990/OtherLiabilitiesGrp/BOYAmt0237376
IRS990/OtherLiabilitiesGrp/EOYAmt0235700
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02830
IRS990/OtherRevenueTotalAmt02830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585644
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010364
IRS990/PayrollTaxesGrp/ProgramServicesAmt043073
IRS990/PayrollTaxesGrp/TotalAmt053841
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027545
IRS990/PrincipalOfficerNm0DR CELESTE COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01099594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070872
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0535882
IRS990/PYOtherRevenueAmt075451
IRS990/PYProgramServiceRevenueAmt011307
IRS990/PYRevenuesLessExpensesAmt0-22116
IRS990/PYSalariesCompEmpBnftPaidAmt0601740
IRS990/PYTotalExpensesAmt01208494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01186378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0357235
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt083005
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01830599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01099594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01057414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0968204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01049543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06005354
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt042132
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt042132
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt047296
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt047296
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0178856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0294578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029624
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94880
IRS990ScheduleA/PublicSupportPY170Pct00.95300
IRS990ScheduleA/PublicSupportTotal170Amt06184210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01830599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01141726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01099546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01015500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01096839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06184210
IRS990ScheduleA/TotalSupportAmt06518262
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0514611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0715020
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031350
IRS990ScheduleD/DonatedServicesUseFcltsAmt031350
IRS990ScheduleD/EquipmentGrp/BookValueAmt0259748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0620074
IRS990ScheduleD/ExpensesNotReportedAmt031353
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01633969
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0593741
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0440055
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01033796
IRS990ScheduleD/OtherExpensesIncludedAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1231092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO JWB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY - FINANCE
IRS990ScheduleD/RevenueNotReportedAmt031350
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01991204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 3.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

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