Civic Intelligence

Phoenix Programs of Florida Inc.

990 • Fiscal year 2021 • EIN 59-3172948

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 23, 2022

510 Vonderburg Drive No 301Brandon, FL 33511

(813) 881-1000

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

42nd percentile

8.7%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$206,828

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.2%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

5.5%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$5,489,109

Down $241,550 (-4.2%) from 2020

Net Assets

Up

$4,876,024

Up $738,037 (+18%) from 2020

Liabilities

Down

$613,085

Down $979,587 (-62%) from 2020

Revenue

Up

$8,446,465

Up $438,374 (+5.5%) from 2020

Expenses

Down

$7,708,428

Down $856,060 (-10.0%) from 2020

Net Income

Up

$738,037

Up $1,294,434 (+233%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$5,489,109
Liabilities$613,085
Net Assets$4,876,024

Operations Trend

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

2021

Revenue$8,446,465
Expenses$7,708,428
Net Income$738,037
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 23, 2022
Return Version
2020v4.2
Gross Receipts
$8,446,465
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,510,793$2,248,168▼ $262,625
Cash and Non-Interest-Bearing Accounts$1,509,281$1,224,947▼ $284,334
Savings and Temporary Cash Investments$1,002,899$1,003,091▲ $192
Pledges and Grants Receivable$595,718$866,087▲ $270,369
Prepaid Expenses and Deferred Charges$34,679$57,589▲ $22,910
Accounts Receivable$28,719$32,886▲ $4,167
Inventories for Sale or Use$19,077$26,848▲ $7,771
Total Assets$5,730,659$5,489,109▼ $241,550
Other Assets Total$29,493$29,493→ $0
Liabilities
Unsecured Notes Loans Payable$991,700$0▼ $991,700
Accounts Payable and Accrued Expenses$444,478$457,632▲ $13,154
Other Liabilities$131,423$142,003▲ $10,580
Deferred Revenue$25,071$13,450▼ $11,621
Total Liabilities$1,592,672$613,085▼ $979,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,099,114$4,817,349▲ $718,235
Net Assets With Donor Restrictions$38,873$58,675▲ $19,802
Total Net Assets Fund Balance$4,137,987$4,876,024▲ $738,037
Total Liabilities and Net Assets / Fund Balance$5,730,659$5,489,109▼ $241,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,804,722$2,367,579$4,172,301
Equipment$253,299$1,256,605$1,509,904
Leasehold Improvements$115,475$106,349$221,824
Land$74,672-$74,672
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria AlvarezPresident and CEOFT$194,403$12,425$194,403
Dayle VanderwerffChief Operating OfficerFT$144,973$5,835$150,808

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,568,505
Program Service Revenue
$5,866,445
Investment Income
$919
Other Revenue
$10,596
All Other Contributions
$384,852
Change in Net Assets
$738,037

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$48,229Replacement Value/cost
Food Inventory70$13,411Cost
Total Noncash Contributions70$61,640-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,446,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,446,465
Total Revenue per Form 990
$8,446,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,810,422
Other Expenses$2,898,006
Total Fundraising Expense$42,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,768,930$812,065$21,932$3,602,927
Other Employee Benefits$650,150$194,148$905$845,203
Fees for Services Other$255,460$126,094$14,111$395,665
Depreciation Depletion$360,774$10,697-$371,471
Current Officers, Directors, Trustees, and Key Employees$278,429$81,658$2,205$362,292
Insurance$248,242$51,590-$299,832
Occupancy$232,485$58,569-$291,054
Office Expenses$273,081$14,158$415$287,654
Information Technology$65,671$16,473-$82,144
Travel$55,225$14,081$119$69,425
Other Expenses$27,060$27,748$2,617$57,425
Fees for Services Accounting-$43,281-$43,281
Fees for Services Lobbying-$24,000-$24,000
Fees for Services Legal$5,995$4,539$331$10,865
Total Functional Expenses$6,146,693$1,519,100$42,635$7,708,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,708,428
Total Expenses per Audited Statements$7,708,428
Total Expenses per Form 990$7,708,428
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jay TaylorBoard MemberDigital Marketing ServicesNo$34,050
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$142,003
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

The form is prepared by independent auditors; and reviewed by senior management and the board of directors. A copy of the 990 is distributed to all members of the board of directors in time for their review and comment prior to filing.

Form 990, Part VI, Section B, Line 12C

On an annual basis all officers and directors are required to complete a conflict of interest questionnaire. The board of directors 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 independtly determined to be fair, reasonable, and in the best interest of the organization. Any director or officer with an interest in the transaction at issue may not participate in or attempt to influence the board's deliberations or decision. Prior to entering into such a transaction, the board also considers alternative transactions to the extent available.

Form 990, Part VI, Section B, Line 15

The executive committee of the board (without participation by the person compensated) performed a review of and made recommendation regarding the compensation.

Form 990, Part VI, Section C, Line 19

Upon request, 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 NO 301, BRANDON, FL 33511
Doing Business As
Phoenix House Florida

Signing Officer

Name
Maria Alvarez
Title
President & CEO
Phone
8138811000
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Alvarez
Formed
1990
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
152
Volunteers
30

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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 taxing 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 has nexus; and to identify and evaluate other matters that may be considered tax positions. Pp florida has determined that there are no uncertain tax positions that require recognition or disclosure in the accompanying financial statements. Tax years after 2017 remain subject to examination by federal and state taxing authorities.

Raw XML AppendixShowing 400 of 582 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0444478
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0457632
IRS990/AccountsReceivableGrp/BOYAmt028719
IRS990/AccountsReceivableGrp/EOYAmt032886
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS.SA DISORDERS AND RELATED MENTAL HEALTH CONDITIONS.
IRS990/AllOtherContributionsAmt0384852
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MARY NEVERETTE
IRS990/BooksInCareOfDetail/PhoneNum08138811000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 VONDERBURG DR STE 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRANDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033511
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01509281
IRS990/CashNonInterestBearingGrp/EOYAmt01224947
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02205
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081658
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0278429
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0362292
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02568505
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0919
IRS990/CYOtherExpensesAmt02898006
IRS990/CYOtherRevenueAmt010596
IRS990/CYProgramServiceRevenueAmt05866445
IRS990/CYRevenuesLessExpensesAmt0738037
IRS990/CYSalariesCompEmpBnftPaidAmt04810422
IRS990/CYTotalExpensesAmt07708428
IRS990/CYTotalFundraisingExpenseAmt042635
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08446465
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt025071
IRS990/DeferredRevenueGrp/EOYAmt013450
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010697
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0360774
IRS990/DepreciationDepletionGrp/TotalAmt0371471
IRS990/Desc0ADULT RESIDENTIAL PROGRAM SERVES ADULT MEN AND WOMEN THROUGH SEPARATE RESIDENTIAL PROGRAMS. WE PROVIDE LONG AND SHORT- TERM OUTCOME MEASURED SUBSTANCE ABUSE TREATMENT TO INDIGENT PATIENTS THROUGH GOOD STEWARDSHIP AND APPLICATION OF EXISTING CONTRACTS. WE ALSO SERVE PATIENTS WHO ARE PRIVATE PAY OR HAVE COMMERCIAL INSURANCE.OUR EVIDENCE-BASED TREATMENT APPROACH DELIVERS A SUPERIOR LEVEL OF CARE BY FOCUSING ON STRENGTH TO MEET EACH PERSON'S UNIQUE NEEDS. OFFICE-BASED DETOXIFICATION SERVICES ARE AVAILABLE FOR BOTH MEN AND WOMEN, AND TREATMENT LENGTH IS TAILORED TO MEET EACH PATIENT'S INDIVIDUAL NEEDS. PATIENTS ENGAGE IN INDIVIDUAL COUNSELING, EDUCATIONAL AND CLINICAL GROUP SESSIONS, DAILY EXERCISE FACILITATED BY A FITNESS SPECIALIST (WHEN APPROPRIATE), LIFE-SKILLS TRAINING, AND SERVICES TO ENSURE A SUSTAINED RECOVERY. OUR SEPARATE MEN'S PROGRAM PROVIDES EDUCATION AND LIFE-SKILLS TRAINING FOR MEN RE-ENTERING THE COMMUNITY.WOMEN BEGIN THEIR JOURNEY TO RECOVERY IN A PHYSICALLY AND PSYCHOLOGICALLY SAFE ENVIRONMENT. THE WOMEN'S RESIDENTIAL PROGRAM HELPS ADULT WOMEN WITH SUBSTANCE ABUSE AND RELATED MENTAL HEALTH CONDITIONS FIND THE INNER STRENGTH TO SUSTAIN RECOVERY BY UTILIZING TRAUMA-INFORMED, EVIDENCE-BASED PRACTICES THAT HELP WOMEN DEVELOP TRUST, SELF-ESTEEM, AND PERSONAL RESPONSIBILITY IN A SAFE ENVIRONMENT.OUR GROUNDS AND FACILITIES INCLUDE A FITNESS CENTER, A SWIMMING POOL, TENNIS AND VOLLEYBALL COURTS, A FITNESS TRAIL, AND WORKOUT EQUIPMENT. OUR FACILITY IS LOCATED IN MARION COUNTY ON A SECLUDED CAMPUS.CORE SERVICES INCLUDE:RE-ENTRY WORK PROGRAM, CULINARY ARTS PROGRAM, GED PROGRAM, EMPLOYABILITY SKILLS, TRAINING, INDIVIDUAL AND GROUP COUNSELING, FAMILY EDUCATION, RECREATION, SPIRITUAL SERVICES, SELF-HELP GROUPS, ANGER MANAGEMENT, COMMUNICATION SKILLS, DAILY LIVING SKILLS, MEDICATION MANAGEMENT AND DRUG SCREENING, PREVENTION AND EDUCATION SERVICES, ASSESSMENTS AND EVALUATION SERVICES, PARITAL HOSPITALIZATION (PHP) SERVICES FOR ADULTS, RESIDENTIAL SERVICES FOR ADUTLS, FULLY STAFFED MEDICAL TEAM.APPROXIMATELY 819 ADULT PATIENTS WERE TREATED DURING THE YEAR.PATIENTS SERVED FOR THIS FY 2021 ARE AS FOLLOWS:RESIDENTIAL: 759OUTPATIENT: 992
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PHOENIX HOUSE FLORIDA
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt038873
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt058675
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0152
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05417556
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043281
IRS990/FeesForServicesAccountingGrp/TotalAmt043281
IRS990/FeesForServicesLegalGrp/FundraisingAmt0331
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04539
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05995
IRS990/FeesForServicesLegalGrp/TotalAmt010865
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt024000
IRS990/FeesForServicesLobbyingGrp/TotalAmt024000
IRS990/FeesForServicesOtherGrp/FundraisingAmt014111
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0126094
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0255460
IRS990/FeesForServicesOtherGrp/TotalAmt0395665
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135835
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA MURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BENJAMIN S HELDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN E ROVNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE CAPITANO
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5NIKKI DEBARTOLO
IRS990/Form990PartVIISectionAGrp/PersonNm6HERB GOETSCHIUS
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIANNE HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA LUSCZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10DR CARLOS GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIA ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm13DAYLE VANDERWERFF
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/ReportableCompFromOrgAmt12194403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13144973
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02183653
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08446465
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016473
IRS990/InformationTechnologyGrp/ProgramServicesAmt065671
IRS990/InformationTechnologyGrp/TotalAmt082144
IRS990/InsuranceGrp/ManagementAndGeneralAmt051590
IRS990/InsuranceGrp/ProgramServicesAmt0248242
IRS990/InsuranceGrp/TotalAmt0299832
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019077
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026848
IRS990/InvestmentIncomeGrp/ExclusionAmt0919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0919
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03730533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02510793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02248168
IRS990/LandBldgEquipCostOrOtherBssAmt05978701
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS. WE OFFER RESIDENTIAL SERVICES TO ADULT MEN AND WOMEN. WE ALSO OFFER OUT-PATIENT SERVICES TO ADULT MEN, WOMEN AND ADOLESCENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04137987
IRS990/NetAssetsOrFundBalancesEOYAmt04876024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04099114
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04817349
IRS990/NoncashContributionsAmt061640
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058569
IRS990/OccupancyGrp/ProgramServicesAmt0232485
IRS990/OccupancyGrp/TotalAmt0291054
IRS990/OfficeExpensesGrp/FundraisingAmt0415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014158
IRS990/OfficeExpensesGrp/ProgramServicesAmt0273081
IRS990/OfficeExpensesGrp/TotalAmt0287654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029493
IRS990/OtherAssetsTotalGrp/EOYAmt029493
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0905
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0194148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0650150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0845203
IRS990/OtherExpensesGrp/Desc0RESIDENTIAL SUSTENANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227748
IRS990/OtherExpensesGrp/ProgramServicesAmt0552141
IRS990/OtherExpensesGrp/ProgramServicesAmt1276945
IRS990/OtherExpensesGrp/ProgramServicesAmt296105
IRS990/OtherExpensesGrp/ProgramServicesAmt327060
IRS990/OtherExpensesGrp/TotalAmt0553301
IRS990/OtherExpensesGrp/TotalAmt1315784
IRS990/OtherExpensesGrp/TotalAmt296105
IRS990/OtherExpensesGrp/TotalAmt357425
IRS990/OtherLiabilitiesGrp/BOYAmt0131423
IRS990/OtherLiabilitiesGrp/EOYAmt0142003
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010596
IRS990/OtherRevenueTotalAmt010596
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0812065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02768930
IRS990/OtherSalariesAndWagesGrp/TotalAmt03602927
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0595718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0866087
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057589
IRS990/PrincipalOfficerNm0MARIA ALVAREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV A
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc4MANAGED MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05015995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1327564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2243738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3221195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt457953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05015995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1327564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2243738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3221195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt457953
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT SERVICES OPENED IN 2012 AND EXPANDED AND EXTENSIVELY RENOVATED IN 2016, IN RESPONSE TO COMMUNITY NEED IN BRANDON AND THE GREATER TAMPA AREA. THE BRANDON OUTPATIENT LOCATION PROVIDES CUSTOMIZED OUTPATIENT (OP) AND INTENSIVE OUTPATIENT (IOP) FOR ADULTS AND TEENS. WE FOCUS ON HEALTHY, POSITIVE LIFE CHOICES AND ENCOURAGE PATIENTS TO IDENTIFY AND MAXIMIZE THEIR OWN INDIVIDUAL STRENGTHS. WE ARE ALSO PREPARED TO HELP PATIENTS WITH CO-OCCURRING MENTAL HEALTH PROBLEMS, SUCH AS DEPRESSION, ANXIETY, ATTENTION DEFICIT DISORDER, AND BIPOLAR DISORDER. SERVICES INCLUDE LIFE-SKILLS TRAINING, HEALTH EDUCATION, FAMILY RE-INTEGRATION ASSISTANCE, AND CONTINUING CARE SERVICES TO HELP ENSURE SUSTAINED RECOVERY.SERVICES FOR TEENS 13 AND OLDER ARE PROVIDED AT THE DEREK JETER CENTER ADOLESCENT PROGRAM THAT IS SUPPORTED BY THE TURN 2 FOUNDATION. AT THE DEREK JETER CENTER, TEENS CONFRONT THE UNDERLYING CAUSES OF THEIR ADDICTION AND REGAIN CONTROL OF THEIR LIVES BY BUILDING SUPPORT NETWORKS TO HELP SUSTAIN RECOVERY. THE PROGRAM'S EMPHASIS ON FAMILY INVOLVEMENT HELPS MEND FAMILY RELATIONSHIPS WHILE HEALING THE WOUNDS INFLICTED BY DRUGS AND ALCOHOL. APPROXIMATELY 196 ADOLESCENTS AND 992 ADULT PATIENTS WERE TREATED DURING THE YEAR.SERVICES INCLUDE:INTENSIVE OUTPATIENT TREATMENT FOR ADULTS- THREE HOURS, THREE DAYS PER WEEK IN A GROUP SETTING WITH ADDITIONAL ONE-ON-ONE SUPPORT- DAY AND EVENING TIMES AVAILABLEINTENSIVE OUTPATIENT TREATMENT FOR ADOLESCENTS- THREE HOURS, THREE DAYS PER WEEK IN A GROUP SETTING WITH ADDITIONAL ONE-ON-ONE SUPPORT- EVENING TIMES AVAILABLEOUTPATIENT PROGRAM FOR ADULTS- INDIVIDUAL SESSIONS AND UP TO FOUR GROUP SESSIONS PER WEEKCOMPREHENSIVE SERVICES AND REFERRALS- FOR INDIVIDUALS WITH MENTAL HEALTH CONDITIONS IN ADDITION TO SUBSTANCE USE DISORDERS- RANDOM DRUG AND ALCOHOL SCREENING SERVICES PROVIDED- AFTERCARE SERVICES TO PROVIDE MAINTENANCE CARE FOR INDIVIDUALS IN EARLY RECOVERY- INDIVIDUAL AND GROUP THERAPY SERVICES PROVIDED AT AN INDIVIDUALIZED FREQUENCY, IN ADDITION TO RANDOM DRUG SCREENING AND PSYCHIATRIC SERVICESCOMPREHENSIVE ASAM ACCREDITED ASSESSMENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0729137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04193
IRS990/PYOtherExpensesAmt03013544
IRS990/PYOtherRevenueAmt013344
IRS990/PYProgramServiceRevenueAmt07870538
IRS990/PYRevenuesLessExpensesAmt0-556397
IRS990/PYSalariesCompEmpBnftPaidAmt05550944
IRS990/PYTotalExpensesAmt08564488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08008091
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0738037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05866445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01002899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01003091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02503845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02104344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05065512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04137751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92500
IRS990ScheduleA/PublicSupportPY170Pct00.80850
IRS990ScheduleA/PublicSupportTotal170Amt04717511
IRS990ScheduleA/SubstantialContributorsTotAmt0348001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02503845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02104344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05065512
IRS990ScheduleA/TotalSupportAmt05099943
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0133855
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0144556
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0135854
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0664265
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0535421
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0578224
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0543414
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02657059
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt024000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt024040
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt024000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt024000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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