Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2021 • EIN 59-3172948
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maria Alvarez | President and CEO | FT | $194,403 | $12,425 | $194,403 |
| Dayle Vanderwerff | Chief Operating Officer | FT | $144,973 | $5,835 | $150,808 |
| Name | Title |
|---|---|
| Sandra Murman | Chair |
| Benjamin S Heldford | Vice-chair |
| Donna Lusczynski | Director |
| Dr Carlos Garcia | Director |
| Herb Goetschius | Director |
| Jay Taylor | Director |
| Jill Collins | Director |
| Joe Capitano | Director |
| Julianne Holt | Director |
| Michael Murray | Director |
| Nikki Debartolo | Director |
| Steven E Rovner | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $48,229 | Replacement Value/cost |
| Food Inventory | 70 | $13,411 | Cost |
| Total Noncash Contributions | 70 | $61,640 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jay Taylor | Board Member | Digital Marketing Services | No | $34,050 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $142,003 |
“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.”
“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.”
“The executive committee of the board (without participation by the person compensated) performed a review of and made recommendation regarding the compensation.”
“Upon request, corporate documents are available only at the direction of management unless required by law.”
“The process has not changed from the prior year.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 444478 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 457632 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28719 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32886 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 384852 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY NEVERETTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8138811000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 510 VONDERBURG DR STE 301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRANDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33511 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1509281 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1224947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2205 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81658 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 278429 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 362292 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2568505 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 919 |
| IRS990/CYOtherExpensesAmt | 0 | 2898006 |
| IRS990/CYOtherRevenueAmt | 0 | 10596 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5866445 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 738037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4810422 |
| IRS990/CYTotalExpensesAmt | 0 | 7708428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42635 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8446465 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25071 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13450 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10697 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 360774 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 371471 |
| IRS990/Desc | 0 | ADULT 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PHOENIX HOUSE FLORIDA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38873 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 58675 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 152 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5417556 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43281 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43281 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 331 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4539 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5995 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10865 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14111 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 126094 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 255460 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 395665 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5835 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA MURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENJAMIN S HELDFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN E ROVNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE CAPITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILL COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NIKKI DEBARTOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HERB GOETSCHIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIANNE HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNA LUSCZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR CARLOS GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARIA ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAYLE VANDERWERFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 194403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 144973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2183653 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8446465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16473 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 65671 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82144 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51590 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 248242 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 299832 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19077 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26848 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 919 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 919 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3730533 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2510793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2248168 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5978701 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4137987 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4876024 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4099114 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4817349 |
| IRS990/NoncashContributionsAmt | 0 | 61640 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58569 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 232485 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 291054 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 415 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14158 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 273081 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 287654 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29493 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29493 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 905 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 194148 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 650150 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 845203 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENTIAL SUSTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2617 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38839 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 552141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 276945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27060 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 553301 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 315784 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96105 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57425 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 131423 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 142003 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10596 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10596 |
| IRS990/OtherRevenueTotalAmt | 0 | 10596 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21932 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 812065 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2768930 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3602927 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 595718 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 866087 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34679 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57589 |
| IRS990/PrincipalOfficerNm | 0 | MARIA ALVAREZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES & CONTRACTS GOV A |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD STAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MANAGED MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5015995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 327564 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 243738 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 221195 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 57953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5015995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 327564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 243738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 221195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 57953 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTPATIENT 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/ExpenseAmt | 0 | 729137 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 120016 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4193 |
| IRS990/PYOtherExpensesAmt | 0 | 3013544 |
| IRS990/PYOtherRevenueAmt | 0 | 13344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7870538 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -556397 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5550944 |
| IRS990/PYTotalExpensesAmt | 0 | 8564488 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8008091 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 738037 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5866445 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1002899 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1003091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2503845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2104344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5065512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34431 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4137751 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4717511 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 348001 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2503845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2104344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5065512 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5099943 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 133855 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 144556 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 135854 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 250000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 664265 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 535421 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 578224 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 543414 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 1000000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 2657059 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 24000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 24040 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 24000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 24000 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.