Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-3759863
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$4,669,266
Up $1,492,086 (+47%) from 2015
Net Assets
Up$587,573
Up $91,695 (+18%) from 2015
Liabilities
Up$4,081,693
Up $1,400,391 (+52%) from 2015
Revenue
Up$54,465,455
Up $517,626 (+1.0%) from 2015
Expenses
Up$54,273,760
Up $637,704 (+1.2%) from 2015
Net Income
Down$191,695
Down $120,078 (-39%) from 2015
To be the leader in providing safety, stability, and quality of life for all children by working with the community to strenghten the family unit.
To be the leader in providing safety, stability, and quality of life for all children by working with the community to strengthen the family unit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,766,767 | $3,562,405 | ▲ $1,795,638 |
| Prepaid Expenses and Deferred Charges | $479,421 | $659,593 | ▲ $180,172 |
| Land, Buildings, and Equipment, Net | $300,292 | $239,527 | ▼ $60,765 |
| Accounts Receivable | $630,700 | $207,741 | ▼ $422,959 |
| Total Assets | $3,177,180 | $4,669,266 | ▲ $1,492,086 |
| Liabilities | |||
| Deferred Revenue | $2,009,165 | $3,288,787 | ▲ $1,279,622 |
| Accounts Payable and Accrued Expenses | $524,522 | $559,245 | ▲ $34,723 |
| Other Liabilities | $147,615 | $233,661 | ▲ $86,046 |
| Total Liabilities | $2,681,302 | $4,081,693 | ▲ $1,400,391 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $465,881 | $570,594 | ▲ $104,713 |
| Temporarily Rstr Net Assets | $29,997 | $16,979 | ▼ $13,018 |
| Total Net Assets Fund Balance | $495,878 | $587,573 | ▲ $91,695 |
| Total Liabilities and Net Assets / Fund Balance | $3,177,180 | $4,669,266 | ▲ $1,492,086 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $37,616 | $634,607 | $672,223 |
| Other Land Buildings | $201,911 | $354,391 | $556,302 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lee Kaywork | Chief Executive Officer | FT | $205,233 | $16,677 | $221,910 |
| Charles Young | Executive Operating Officer | FT | $131,965 | $14,643 | $146,608 |
| Robert Miller | Chief Financial Officer | FT | $126,005 | $4,075 | $130,080 |
| Ann Phillips | V.p. Case Management | FT | $113,529 | $3,882 | $117,411 |
| Larry West | V.p. Operating Services | FT | $106,310 | $9,902 | $116,212 |
| Name | Title |
|---|---|
| Naomi Mcgowen | Chairperson |
| Dr Matthew Corrigan | Vice Chairperson |
| Justin Taylor | Vice Chairperson |
| Mark Bridwell | Vice Chairperson |
| Abraham Tenah | Board Member |
| Barry Argalas | Board Member |
| Brad Thoburn | Board Member |
| Dr Michael Delahunt | Board Member |
| Gordon Bailey | Board Member |
| Judge Virginia Norton | Board Member |
| Matthew Nemeth | Board Member |
| Nicole Bryant | Board Member |
| Nicole Steele | Board Member |
| Tiffany Holbrook | Board Member |
| Dr Dennis Lafer | Honorary Board Member |
| Dr George Armstrong | Honorary Board Member |
| Daniel Leeper | Bord Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Partnership For Child Health | Child Health Service | 910 NORTH JEFFERSON STREET, Jacksonville, FL 32202 | $199,003 |
| Iventure Soulutions INC | It Services | 5210 BELFORD RD 140, Jacksonville, FL 32256 | $124,642 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4,798 | $350,372 | Fair Market Value (FMV) |
| Food Inventory | 1,503 | $4,135 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6,301 | $354,507 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $40,874,493 |
| Salaries, Compensation, and Employee Benefits | $8,787,689 |
| Other Expenses | $4,611,578 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $22,986,931 | - | - | $22,986,931 |
| Grants to Domestic Orgs | $17,887,562 | - | - | $17,887,562 |
| Other Salaries and Wages | $5,693,798 | $600,454 | - | $6,294,252 |
| Other Employee Benefits | $1,512,408 | $196,411 | - | $1,708,819 |
| Occupancy | $768,388 | $96,917 | - | $865,305 |
| Current Officers, Directors, Trustees, and Key Employees | $401,241 | $383,377 | - | $784,618 |
| Fees for Services Other | $527,988 | $155,142 | - | $683,130 |
| Insurance | $434,719 | $37,779 | - | $472,498 |
| Office Expenses | $302,956 | $38,645 | - | $341,601 |
| Advertising | $231,269 | - | - | $231,269 |
| Other Expenses | $207,271 | $150,122 | - | $207,271 |
| Travel | $147,377 | $16,970 | - | $164,347 |
| Depreciation Depletion | $45,656 | $41,311 | - | $86,967 |
| Total Functional Expenses | $52,556,632 | $1,717,128 | $0 | $54,273,760 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $54,813,491 |
| Expenses per Audited Statements | $54,273,760 |
| Total Expenses per Form 990 | $54,273,760 |
| Expenses Not Reported on Form 990 | $539,731 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mental Health Resource Center | Jacksonville, FL | - | Support of Foster and Adopted Children and Other Family Support Services | $5,493,773 |
| Jewish Family Community Services | Jacksonville, FL | - | Support of Foster and Adopted Children and Other Family Support Services | $5,239,188 |
| Daniel Memorial | Jacksonville, FL | - | Support of Foster and Adopted Children and Other Family Support Services | $3,029,913 |
| CHILDREN'S HOME SOCIETY | Winter Park, FL | - | Support of Foster and Adopted Children and Other Family Support Services | $2,445,722 |
| Neighbor to Family | Jacksonville, FL | - | Support of Foster and Adopted Children and Other Family Support Services | $951,996 |
| Child Guidance Center | Jacksonville, FL | - | Support of Foster and Adopted Children and Other Family Support Services | $432,756 |
| Partnership for Child Health | Jacksonville, FL | - | Support of Foster and Adopted Children and Other Family Support Services | $199,003 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Clients | $133,661 |
| Due to Affiliate | $100,000 |
“The chief financial officer reviews the form 990 prior to filing.”
“Officers and directors are required to sign a conflict of interest policy statement at beginning of the term and is updated annually.”
“15a - the executive committee of the board of directors determines the compensation of the chief executive offier based on his annual performance review. 15b - chief executive officer determines the compensation of other officers and key employees based on annual performance evaluations and in conjunction with national salary schedule.”
“Governing documents, conflicts of interest policy, and financial statements are available to the public upon request.”
“Transfers to/from affiliate -100,000.”
“Family support services of north florida, inc and family support services, inc are exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code and are not private foundations. The organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal return of organization exempt from income tax (form 990) for 2014, 2013, and 2012 are subject to examination by the irs, generally for three years after they were filed.”
“This amount is included in consolidated financial statements attributable to family support services inc. Revenue and not revenue of family support services of north florida.”
“Amount is included in consolidated financial statements attributable to family support services inc. Expenses and not expenses of family support services of north florida, inc.”
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 | 524522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 559245 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 630700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 207741 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE THE LEADER IN PROVIDING SAFETY, STABILITY, AND QUALITY OF LIFE FOR ALL CHILDREN BY WORKING WITH THE COMMUNITY TO STRENGTHEN THE FAMILY UNIT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 231269 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 231269 |
| IRS990/AllOtherContributionsAmt | 0 | 606871 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9045215800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 RIVERPLACE BOULEVARD STE 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32207 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1766767 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3562405 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 383377 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 401241 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 784618 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 199003 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 124642 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 910 NORTH JEFFERSON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5210 BELFORD RD 140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | JACKSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32256 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PARTNERSHIP FOR CHILD HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | IVENTURE SOULUTIONS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CHILD HEALTH SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54287575 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40874493 |
| IRS990/CYInvestmentIncomeAmt | 0 | 385 |
| IRS990/CYOtherExpensesAmt | 0 | 4611578 |
| IRS990/CYOtherRevenueAmt | 0 | 177495 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 191695 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8787689 |
| IRS990/CYTotalExpensesAmt | 0 | 54273760 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 54465455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2009165 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3288787 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41311 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86967 |
| IRS990/Desc | 0 | ACTIVITIES OF THE ORGANIZATION ARE RELATED TO THE ADMINISTRATIONOF PROGRAM SERVICES PROVIDED BY SUBRECIPIENTS AND DIRECT PAYMENTTO FOSTER CARE AND RELATED SERVICES. THE ORGANIZATION ALSOPROVIDES CHILD PROTECTIVE AND FOSTER CARE SERVICES. THEORGANIZATION SERVED APPROXIMATELY 9,972 CHILDREN THROUGH CHILDPROTECTION SERVICES AND FOSTER CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 166 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 52556632 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 155142 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 527988 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 683130 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 3882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9902 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NAOMI MCGOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK BRIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR MATTHEW CORRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARRY ARGALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR GEORGE ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GORDON BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR MICHAEL DELAHUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIFFANY HOLBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR DENNIS LAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL LEEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW NEMETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUDGE VIRGINIA NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NICOLE STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ABRAHAM TENAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRAD THOBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHARLES YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LEE KAYWORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LARRY WEST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 131965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 126005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 205233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 113529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 106310 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HONORARY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HONORARY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BORD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | V.P. CASE MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | V.P. OPERATING SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 53680704 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 22986931 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 22986931 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17887562 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17887562 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 54465455 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37779 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 434719 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 472498 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 385 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 385 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 144 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 988998 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 300292 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 239527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1228525 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6957 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6957 |
| IRS990/MissionDesc | 0 | TO BE THE LEADER IN PROVIDING SAFETY, STABILITY, AND QUALITY OF LIFE FOR ALL CHILDREN BY WORKING WITH THE COMMUNITY TO STRENGTHEN THE FAMILY UNIT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 495878 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 587573 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 354507 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 96917 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 768388 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 865305 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38645 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 302956 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 341601 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -100000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 196411 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1512408 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1708819 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER CLIENT SERVICES & |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT PROFESSIONAL S |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 715881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 693187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 207271 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 866003 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 693187 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 207271 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 147615 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 233661 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611430 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LIVE SCAN FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRAINING FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MASTER TRUST FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100762 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51596 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18180 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100762 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 51596 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 18180 |
| IRS990/OtherRevenueTotalAmt | 0 | 177495 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 600454 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5693798 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6294252 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 479421 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 659593 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 53793912 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 40975063 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55 |
| IRS990/PYOtherExpensesAmt | 0 | 4207071 |
| IRS990/PYOtherRevenueAmt | 0 | 153862 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 311773 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8453922 |
| IRS990/PYTotalExpensesAmt | 0 | 53636056 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 53947829 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 191695 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SERVICE FEES - 2011 AMOUNT: $ 210,415. 2012 AMOUNT: $ 222,983. 2013 AMOUNT: $ 200,425. 2014 AMOUNT: $ 153,862. 2015 AMOUNT: $ 177,495. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54287575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53436924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52797075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51478410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51082753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 263082737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1750 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 177495 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153862 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200425 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222983 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.