Civic Intelligence

Phoenix Programs of Florida Inc.

990 • Fiscal year 2017 • EIN 59-3172948

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.phoenixhouse.org

View Organization Page

510 Vonderburg DriveBrandon, FL 33511

(813) 881-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

26th percentile

-3.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$619,195

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

11th percentile

-8.0%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-5.8%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$4,985,113

Down $431,362 (-8.0%) from 2016

Net Assets

Down

$4,635,404

Down $320,046 (-6.5%) from 2016

Liabilities

Down

$349,709

Down $111,316 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin26th percentile

Revenue

Down

$8,386,969

Down $516,518 (-5.8%) from 2016

Expenses

Up

$8,707,015

Up $659,625 (+8.2%) from 2016

Net Income

Down

-$320,046

Down $1,176,143 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $4,543,249Liabilities 2010: $1,590,140Net Assets 2010: $2,953,1092010Assets 2011: $5,007,148Liabilities 2011: $1,789,244Net Assets 2011: $3,217,9042011Assets 2012: $4,179,173Liabilities 2012: $1,610,269Net Assets 2012: $2,568,9042012Assets 2013: $3,666,385Liabilities 2013: $460,671Net Assets 2013: $3,205,7142013Assets 2014: $3,939,478Liabilities 2014: $421,823Net Assets 2014: $3,517,6552014Assets 2015: $4,461,895Liabilities 2015: $362,542Net Assets 2015: $4,099,3532015Assets 2016: $5,416,475Liabilities 2016: $461,025Net Assets 2016: $4,955,4502016Assets 2017: $4,985,113Liabilities 2017: $349,709Net Assets 2017: $4,635,4042017Assets 2018: $4,928,727Liabilities 2018: $358,998Net Assets 2018: $4,569,7292018Assets 2019: $5,399,490Liabilities 2019: $705,106Net Assets 2019: $4,694,3842019Assets 2020: $5,730,659Liabilities 2020: $1,592,672Net Assets 2020: $4,137,9872020Assets 2021: $5,489,109Liabilities 2021: $613,085Net Assets 2021: $4,876,0242021Assets 2022: $6,393,670Liabilities 2022: $844,650Net Assets 2022: $5,549,0202022Assets 2023: $8,458,739Liabilities 2023: $1,352,943Net Assets 2023: $7,105,7962023Assets 2024: $9,907,871Liabilities 2024: $2,477,612Net Assets 2024: $7,430,2592024

Highlighted filing

2017

Assets$4,985,113
Liabilities$349,709
Net Assets$4,635,404
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,258,7362010Expenses 2011: $5,016,4742011Expenses 2012: $5,652,5122012Expenses 2013: $5,815,0782013Revenue 2014: $6,911,763Expenses 2014: $6,599,822Net Income 2014: $311,9412014Revenue 2015: $7,864,550Expenses 2015: $7,282,852Net Income 2015: $581,6982015Revenue 2016: $8,903,487Expenses 2016: $8,047,390Net Income 2016: $856,0972016Revenue 2017: $8,386,969Expenses 2017: $8,707,015Net Income 2017: -$320,0462017Revenue 2018: $8,000,980Expenses 2018: $8,120,947Net Income 2018: -$119,9672018Revenue 2019: $7,935,483Expenses 2019: $7,868,286Net Income 2019: $67,1972019Revenue 2020: $8,008,091Expenses 2020: $8,564,488Net Income 2020: -$556,3972020Revenue 2021: $8,446,465Expenses 2021: $7,708,428Net Income 2021: $738,0372021Revenue 2022: $8,979,072Expenses 2022: $8,306,076Net Income 2022: $672,9962022Revenue 2023: $10,966,662Expenses 2023: $9,409,886Net Income 2023: $1,556,7762023Revenue 2024: $12,919,980Expenses 2024: $11,881,139Net Income 2024: $1,038,8412024

Highlighted filing

2017

Revenue$8,386,969
Expenses$8,707,015
Net Income-$320,046
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$8,386,969
Mission and Program Overview

Mission

We are passionate about healing individuals, families and communities challenged by substance use disorders and related mental health conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,849,735$2,315,771▲ $466,036
Pledges and Grants Receivable$860,918$860,985▲ $67
Other Notes and Loans Receivable, Net$700,000$700,000→ $0
Accounts Receivable$103,127$39,820▼ $63,307
Cash and Non-Interest-Bearing Accounts$27,259$31,568▲ $4,309
Inventories for Sale or Use$28,236$25,292▼ $2,944
Prepaid Expenses and Deferred Charges$35,045$6,213▼ $28,832
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$5,416,475$4,985,113▼ $431,362
Other Assets Total$1,812,155$1,005,464▼ $806,691
Liabilities
Accounts Payable and Accrued Expenses$461,025$349,709▼ $111,316
Total Liabilities$461,025$349,709▼ $111,316
Net Assets / Fund Balance
Unrestricted Net Assets$4,909,585$4,601,970▼ $307,615
Temporarily Rstr Net Assets$45,865$33,434▼ $12,431
Total Net Assets Fund Balance$4,955,450$4,635,404▼ $320,046
Total Liabilities and Net Assets / Fund Balance$5,416,475$4,985,113▼ $431,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$649,015$1,114,671$1,763,686
Other Land Buildings$760,119$981,065$1,741,184
Leasehold Improvements$830,229$370,008$1,200,237
Equipment$1,736$344,380$346,116
Land$74,672-$74,672
Other Assets Org$29,493--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Babu RankupalliPsychiatristFT$148,913-$148,913
Gregory SavilleVP-Bus DevelopmentFT$125,663$18,131$143,794
Maria E AlvarezDirector of FinanceFT$129,760$7,412$137,172

Board Members and Trustees

NameTitle
Sandra MurmanChairwoman
Ann BrayPresident & CEO
Jack FeinbergVice President
Benjamin S HeldfondDirector
Donamie ClinebellDirector
Herb GoetschiusDirector
Jill CollinsDirector
Joseph Capitano SrDirector
Julianne HoltDirector
Laurence E HigginsDirector
Michael MurrayDirector
Steven E Rovner CPADirector
Patrick B McEneaneySVP, Exec Director
Mark G WhiteFormer Asst. Secretary
Robert E WilsonSVP, CFO
Coleen M McGrathVP & Secy
Revenue and Support

Revenue Composition

Contributions and Grants
$135,751
Program Service Revenue
$8,234,585
Investment Income
$4,073
Other Revenue
$12,560
All Other Contributions
$135,751
Change in Net Assets
$-320,046

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 Inventory2$24,174replacemnt val
Other Non Cash Contri Table1$12,500Replacemnt val
Other Non Cash Contri Table6$4,300replacemnt val
Other Non Cash Contri Table3$3,250replacemnt val
Total Noncash Contributions12$44,224-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,386,969
Total Revenue per Audited Statements
$8,386,969
Total Revenue per Form 990
$8,386,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,545,658
Other Expenses$4,161,357
Total Fundraising Expense$39,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,056,736$372,650$15,324$3,444,710
Payments to Affiliates-$1,358,000-$1,358,000
Other Employee Benefits$507,587$41,361$2,454$551,402
Office Expenses$366,908$60,264$7,899$435,071
Occupancy$337,321$40,638$1,800$379,759
Fees for Services Other$239,524$48,388-$287,912
Payroll Taxes$228,127$44,342$1,138$273,607
Depreciation Depletion$266,974$5,198-$272,172
Current Officers, Directors, Trustees, and Key Employees-$223,061-$223,061
Insurance$172,681$29,742$160$202,583
Travel$176,318$14,924$117$191,359
Advertising$350$85,007-$85,357
Information Technology$65,552$15,047-$80,599
Fees for Services Accounting-$58,143-$58,143
Pension Plan Contributions$25,019$27,742$117$52,878
Fees for Services Management$35,005--$35,005
Other Expenses$12,238$14,330$3,907$30,475
Fees for Services Lobbying-$24,000-$24,000
Conferences and Meetings$8,886$3,616$6,273$18,775
Fees for Services Legal$1,200$1,071-$2,271
Total Functional Expenses$6,200,302$2,467,524$39,189$8,707,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,707,015
Total Expenses per Audited Statements$8,707,015
Total Expenses per Form 990$8,707,015
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“On April 11, 2016, a new corporation, named "Phoenix House", was incorporated in the State of Minnesota. Phoenix House is a nonprofit corporation which on September 29, 2017 was granted recognition of its federal tax exempt status as an organization described in Internal Revenue Code Section 501(c)(3) effective retroactively to its formation on April 11, 2016.As of July 1, 2016, Phoenix House became the sole corporate member of the following affiliated organizations: Phoenix House Foundation, Inc., Phoenix Houses of California, Inc., Phoenix Houses of New York, Inc., Phoenix Houses of New England, Inc., Phoenix Houses of Texas, Inc., Phoenix Programs of Florida, Inc., and Phoenix Houses of Mid-Atlantic, Inc. Phoenix House Foundation, Inc. remains the sole corporate member of the American Council for Drug Education, Inc., Center on Addiction and the Family, Inc., and Phoenix Houses of New Jersey, Inc.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The member or members elect individuals to the board of directors, approve and amend the bylaws, and exercise those powers provided to members of non-profit organizations under applicable state law.As of July 1, 2016, Phoenix House (the "Parent") became the sole corporate member of the following affiliated organizations: Phoenix House Foundation, Inc., Phoenix Houses of California, Inc., Phoenix Houses of New York, Inc., Phoenix Houses of New England, Inc., Phoenix Houses of Texas, Inc., Phoenix Programs of Florida, Inc., and Phoenix Houses of the Mid-Atlantic, Inc.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“See 6 description above.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“See 6 description above.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Phoenix House Finance and Accounting staff prepare the 990, which is reviewed by the Corporate Controller, Chief Financial Officer, General Counsel and Grant Thornton, LLP. The completed return is distributed to the organization's Board of Directors.The Chief Executive Officer signs the return, and then it is e-filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis all officers and directors are required to complete a conflict of interest questionnaire. The board of directors (or committee thereof) directly reviews all transactions presenting any potential conflict of interest, or the appearance thereof, and enforces the policy by approving such transactions only if they do not present a conflict or are independently determined to be fair, reasonable, and in the best interests of the organization.Any director or officer with an interest in the transaction at issue may not participate in or attempt to influence the boards (or committees) deliberations or decision. Prior to entering into such a transaction, the board (or committee) also considers alternative transactions to the extent available.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the President is benchmarked by a consultant and reviewed (without participation by the person compensated) for reasonableness by the organization's board (or a committee thereof) or by the board (or committee thereof) of the organization's sole member, and recorded in minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation of officers is benchmarked by a consultant and reviewed (without participation by the person compensated) for reasonableness by the organization's board (or a committee thereof) or by the board (or committee thereof) of the organization's sole member, and recorded in minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“This organization includes its financial results in the Phoenix House and Affiliates Consolidated Financial Statements, which are made available to the public. Other corporate documents are available only at the direction of management unless required by law.”

Filing and Contact Details

Filer

Filer Name
Phoenix Programs Of Florida Inc
EIN
59-3172948
Phone
8138811000
Address
510 Vonderburg Drive, Brandon, FL 33511

Signing Officer

Name
Benjamin R Nordstrom MD PhD
Title
President & CEO
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Bray
Formed
1990
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
141
Volunteers
10

Preparer

Firm
Grant Thornton LLP
Address
757 Third Avenue 4th floor, New York, NY 10017
Preparer
Rebecca Zecha
Phone
2125990100
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Phoenix Programs of Florida, Inc. ("PP Florida") follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a tax authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged.PP Florida is exempt from federal income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. PP Florida has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions, for which it was nexus; and to identify and evaluate other matters that may be considered tax positions. PP Florida has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 917 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0461025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0349709
IRS990/AccountsReceivableGrp/BOYAmt0103127
IRS990/AccountsReceivableGrp/EOYAmt039820
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We are passionate about healing individuals, families and communities challenged by substance use disorders and related mental health conditions.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt085007
IRS990/AdvertisingGrp/ProgramServicesAmt0350
IRS990/AdvertisingGrp/TotalAmt085357
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0135751
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Susan Hargreaves
IRS990/BooksInCareOfDetail/PhoneNum08138811000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 Vonderburg Drive 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brandon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033511
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027259
IRS990/CashNonInterestBearingGrp/EOYAmt031568
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0223061
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0223061
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt06273
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03616
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08886
IRS990/ConferencesMeetingsGrp/TotalAmt018775
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135751
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04073
IRS990/CYOtherExpensesAmt04161357
IRS990/CYOtherRevenueAmt012560
IRS990/CYProgramServiceRevenueAmt08234585
IRS990/CYRevenuesLessExpensesAmt0-320046
IRS990/CYSalariesCompEmpBnftPaidAmt04545658
IRS990/CYTotalExpensesAmt08707015
IRS990/CYTotalFundraisingExpenseAmt039189
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08386969
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05198
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0266974
IRS990/DepreciationDepletionGrp/TotalAmt0272172
IRS990/Desc0Residential Treatment Services:Residential treatment of various duration at Phoenix House provides a route to recovery through individual and group counseling, relapse prevention and vocational training. These programs draw on research proven practices to address such specific client needs as anger management and post traumatic stress disorder. In addition to individual, group, and family counseling, residential programs offer life skill training along with education and job training to help residents prepare for self-sufficient, drug-free lives.Phoenix Programs of Florida offers Level II and Level IV adult residential treatment services of varied and individualized lengths of stay. Approximately 947 individuals were served during the year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0141
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt05260469
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt058143
IRS990/FeesForServicesAccountingGrp/TotalAmt058143
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01071
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01200
IRS990/FeesForServicesLegalGrp/TotalAmt02271
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt024000
IRS990/FeesForServicesLobbyingGrp/TotalAmt024000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt035005
IRS990/FeesForServicesManagementGrp/TotalAmt035005
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048388
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0239524
IRS990/FeesForServicesOtherGrp/TotalAmt0287912
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1047.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1147.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1237400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718131
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816386
IRS990/Form990PartVIISectionAGrp/PersonNm0Jill Collins
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Murray
IRS990/Form990PartVIISectionAGrp/PersonNm2Julianne Holt
IRS990/Form990PartVIISectionAGrp/PersonNm3Herb Goetschius
IRS990/Form990PartVIISectionAGrp/PersonNm4Donamie Clinebell
IRS990/Form990PartVIISectionAGrp/PersonNm5Joseph Capitano Sr
IRS990/Form990PartVIISectionAGrp/PersonNm6Benjamin S Heldfond
IRS990/Form990PartVIISectionAGrp/PersonNm7Sandra Murman
IRS990/Form990PartVIISectionAGrp/PersonNm8Laurence E Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm9Steven E Rovner CPA
IRS990/Form990PartVIISectionAGrp/PersonNm10Ann Bray
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert E Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm12Patrick B McEneaney
IRS990/Form990PartVIISectionAGrp/PersonNm13Jack Feinberg
IRS990/Form990PartVIISectionAGrp/PersonNm14Maria E Alvarez
IRS990/Form990PartVIISectionAGrp/PersonNm15Coleen M McGrath
IRS990/Form990PartVIISectionAGrp/PersonNm16Babu Rankupalli
IRS990/Form990PartVIISectionAGrp/PersonNm17Gregory Saville
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark G White
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14129760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16148913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10614770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11259022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12226441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13184641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18153450
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairwoman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SVP, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SVP, Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Dir. of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP & Secy
IRS990/Form990PartVIISectionAGrp/TitleTxt16Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP-Bus Development
IRS990/Form990PartVIISectionAGrp/TitleTxt18Former Asst. Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08386969
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015047
IRS990/InformationTechnologyGrp/ProgramServicesAmt065552
IRS990/InformationTechnologyGrp/TotalAmt080599
IRS990/InsuranceGrp/FundraisingAmt0160
IRS990/InsuranceGrp/ManagementAndGeneralAmt029742
IRS990/InsuranceGrp/ProgramServicesAmt0172681
IRS990/InsuranceGrp/TotalAmt0202583
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028236
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025292
IRS990/InvestmentIncomeGrp/ExclusionAmt04073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04073
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02810124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01849735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02315771
IRS990/LandBldgEquipCostOrOtherBssAmt05125895
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We are passionate about healing individuals, families and communities challenged by substance use disorders and related mental health conditions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04955450
IRS990/NetAssetsOrFundBalancesEOYAmt04635404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt044224
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01800
IRS990/OccupancyGrp/ManagementAndGeneralAmt040638
IRS990/OccupancyGrp/ProgramServicesAmt0337321
IRS990/OccupancyGrp/TotalAmt0379759
IRS990/OfficeExpensesGrp/FundraisingAmt07899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060264
IRS990/OfficeExpensesGrp/ProgramServicesAmt0366908
IRS990/OfficeExpensesGrp/TotalAmt0435071
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01812155
IRS990/OtherAssetsTotalGrp/EOYAmt01005464
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0507587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0551402
IRS990/OtherExpensesGrp/Desc0Resident Sustenance
IRS990/OtherExpensesGrp/Desc1Other Medical Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt03907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014330
IRS990/OtherExpensesGrp/ProgramServicesAmt0514498
IRS990/OtherExpensesGrp/ProgramServicesAmt1185378
IRS990/OtherExpensesGrp/ProgramServicesAmt212238
IRS990/OtherExpensesGrp/TotalAmt0514498
IRS990/OtherExpensesGrp/TotalAmt1185378
IRS990/OtherExpensesGrp/TotalAmt230475
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt012560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012560
IRS990/OtherRevenueTotalAmt012560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03056736
IRS990/OtherSalariesAndWagesGrp/TotalAmt03444710
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0700000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0700000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01358000
IRS990/PaymentsToAffiliatesGrp/TotalAmt01358000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044342
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228127
IRS990/PayrollTaxesGrp/TotalAmt0273607
IRS990/PensionPlanContributionsGrp/FundraisingAmt0117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027742
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025019
IRS990/PensionPlanContributionsGrp/TotalAmt052878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0860918
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0860985
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06213
IRS990/PrincipalOfficerNm0Ann Bray
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agen
IRS990/ProgramServiceRevenueGrp/Desc2Food Stamps
IRS990/ProgramServiceRevenueGrp/Desc3Managed Medicaid
IRS990/ProgramServiceRevenueGrp/Desc4Private Insurance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01076565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15289440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2372688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3132219

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,985,113
Liabilities
$349,709
Net assets
$4,635,404
Revenue
$8,386,969
Expenses
$8,707,015
Net income
-$320,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$2.48$7.43$12.9$11.9$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$1.35$7.11$11.0$9.41$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.84$5.55$8.98$8.31$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.61$4.88$8.45$7.71$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.59$4.14$8.01$8.56$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.71$4.69$7.94$7.87$0.07
2018Summary only. Only limited summary data is available for this year.$4.93$0.36$4.57$8.00$8.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.99$0.35$4.64$8.39$8.71$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.42$0.46$4.96$8.90$8.05$0.86
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.36$4.10$7.86$7.28$0.58
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.42$3.52$6.91$6.60$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.46$3.21$5.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.61$2.57$5.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.79$3.22$5.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.59$2.95$4.26