Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-3759863
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$2,977,613
Down $2,267,585 (-43%) from 2017
Net Assets
Up$1,040,311
Up $239,411 (+30%) from 2017
Liabilities
Down$1,937,302
Down $2,506,996 (-56%) from 2017
Revenue
Up$60,345,183
Up $3,181,394 (+5.6%) from 2017
Expenses
Up$60,005,803
Up $3,155,341 (+5.6%) from 2017
Net Income
Up$339,380
Up $26,053 (+8.3%) from 2017
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 | $4,249,442 | $2,127,547 | ▼ $2,121,895 |
| Accounts Receivable | $240,008 | $380,080 | ▲ $140,072 |
| Prepaid Expenses and Deferred Charges | $554,168 | $324,309 | ▼ $229,859 |
| Land, Buildings, and Equipment, Net | $201,580 | $145,677 | ▼ $55,903 |
| Total Assets | $5,245,198 | $2,977,613 | ▼ $2,267,585 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $972,071 | $1,406,813 | ▲ $434,742 |
| Deferred Revenue | $3,259,367 | $290,745 | ▼ $2,968,622 |
| Other Liabilities | $212,860 | $239,744 | ▲ $26,884 |
| Total Liabilities | $4,444,298 | $1,937,302 | ▼ $2,506,996 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $767,804 | $995,694 | ▲ $227,890 |
| Temporarily Rstr Net Assets | $33,096 | $44,617 | ▲ $11,521 |
| Total Net Assets Fund Balance | $800,900 | $1,040,311 | ▲ $239,411 |
| Total Liabilities and Net Assets / Fund Balance | $5,245,198 | $2,977,613 | ▼ $2,267,585 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,374 | $686,319 | $717,693 |
| Other Land Buildings | $114,303 | $442,000 | $556,303 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lee Kaywork | CEO (retired January 2018) | FT | $192,551 | $62,015 | $254,566 |
| Charles Young | COO | FT | $150,295 | $20,906 | $171,201 |
| Robert Miller | CFO/CEO (january 2018) | FT | $154,165 | $8,996 | $163,161 |
| Larry West | VP, Cm Services | FT | $115,907 | $12,970 | $128,877 |
| Stacey West | VP, In-house Counsel | FT | $112,960 | $11,793 | $124,753 |
| Sarah Sayar | VP, Operation Services | FT | $101,188 | $22,175 | $123,363 |
| Chris Compton | VP, Tech & Op Services | FT | $91,258 | $2,687 | $93,945 |
| Naomi Jackson | CFO | FT | $62,493 | $2,852 | $65,345 |
| Name | Title |
|---|---|
| Mark Bridwell | Board Chair |
| Abraham Tenah | Board Vice Chair |
| Barry Argalas | Board Vice Chair |
| Dr Matthew Corrigan | Board Vice Chair |
| Justin Taylor | Board Vice Chair |
| Tiffany Holbrook | Board Vice Chair |
| Angela Bradberry | Board Member |
| Brad Thoburn | Board Member |
| Christopher Kolapo | Board Member |
| Crystal Lewis | Board Member |
| Daniel Leeper | Board Member |
| Dr Dennis Lafer | Board Member |
| Dr George Armstrong | Board Member |
| Dr Michael Delahunt | Board Member |
| Dr Pauline Rolle | Board Member |
| Gordon Bailey | Board Member |
| Heather Vanpuymbrouck | Board Member |
| Judge Virginia Norton | Board Member |
| Kristi Phoenix | Board Member |
| Matt Brockelman | Board Member |
| Nicole Steele | Board Member |
| Paul Madson | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Riverplace Boulevard LP | Property Management | 1105 SCHROCK RD STE 107, Columbus, OH 43229 | $565,015 |
| Kc Tusher Attorney At Law | Legal Services - Adoptions | 233 EAST BAY ST, Jacksonville, FL 32202 | $213,000 |
| Positive Behavior Solutions LLC | Therapeutic Services | 484 HIGH TIDE DR, St Augustine, FL 32080 | $186,450 |
| First Coast Behavioral Solutions LLC | Therapeutic Services | 2317 BLANDING BLVD STE 102, Jacksonville, FL 32210 | $106,888 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4,075 | $42,023 | Fair Market Value (FMV) |
| Food Inventory | 1,102 | $3,200 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $2,511 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5,178 | $47,734 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $44,759,372 |
| Salaries, Compensation, and Employee Benefits | $10,181,242 |
| Other Expenses | $5,065,189 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $25,943,028 | - | - | $25,943,028 |
| Grants to Domestic Orgs | $18,816,344 | - | - | $18,816,344 |
| Other Salaries and Wages | $5,989,553 | $922,999 | - | $6,912,552 |
| Other Employee Benefits | $1,154,993 | $154,457 | - | $1,309,450 |
| Current Officers, Directors, Trustees, and Key Employees | $1,026,262 | $158,148 | - | $1,184,410 |
| Occupancy | $768,219 | $48,896 | - | $817,115 |
| Information Technology | $661,813 | $102,216 | - | $764,029 |
| Payroll Taxes | $521,676 | $69,763 | - | $591,439 |
| Insurance | $434,808 | $37,704 | - | $472,512 |
| All Other Expenses | $274,374 | $126,708 | - | $401,082 |
| Office Expenses | $291,669 | $44,303 | - | $335,972 |
| Fees for Services Other | $218,315 | $33,719 | - | $252,034 |
| Pension Plan Contributions | $161,759 | $21,632 | - | $183,391 |
| Travel | $158,471 | $12,305 | - | $170,776 |
| Advertising | $166,470 | $111 | - | $166,581 |
| Other Expenses | $149,422 | - | - | $149,422 |
| Depreciation Depletion | $38,174 | $25,732 | - | $63,906 |
| Fees for Services Legal | $42,538 | $6,570 | - | $49,108 |
| Fees for Services Accounting | $42,055 | $6,495 | - | $48,550 |
| Total Functional Expenses | $58,234,045 | $1,771,758 | $0 | $60,005,803 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $60,629,759 |
| Expenses per Audited Statements | $60,005,803 |
| Total Expenses per Form 990 | $60,005,803 |
| Expenses Not Reported on Form 990 | $623,956 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Jewish Family Community Services | Jacksonville, FL | - | Support of Foster and Adopted Children and Other Family Support Services | $7,751,173 |
| Daniel Memorial | Jacksonville, FL | - | Support of Foster and Adopted Children and Other Family Support Services | $4,325,592 |
| CHILDREN'S HOME SOCIETY | Winter Park, FL | - | Support of Foster and Adopted Children and Other Family Support Services | $3,677,732 |
| Neighbor to Family | Jacksonville, FL | - | Support of Foster and Adopted Children and Other Family Support Services | $2,585,381 |
| Partnership for Child Health | Jacksonville, FL | - | Support of Foster and Adopted Children and Other Family Support Services | $235,000 |
| Child Guidance Center | Jacksonville, FL | - | Support of Foster and Adopted Children and Other Family Support Services | $164,312 |
| Fss Duval & Nassau | Jacksonville, FL | - | Support of Foster and Adopted Children and Other Family Support Services | $77,049 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Master Trust - Liabilities | $239,744 |
“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 officer 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 the national salary schedule.”
“Governing documents, conflicts of interest policy, and financial statements are available to the public upon request.”
“Transfer to affiliate -100,000.”
“The organization evaluates its tax positions taken for any uncertainties in accordance with authoritative guidance. The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld upon examination by taxing authorities. Management believes that it has appropriate support for any tax positions taken and does not have any uncertain tax positions that would require recognition of a liability or disclosure in the financial statements as of june 30, 2018 and 2017. Family support services of north florida, inc. And family support services, inc. Each file an annual return of organization exempt from income tax (form 990). Information tax returns for tax years 2014 through 2016 remain open to examination by federal taxing authorities, generally for three years after being filed.”
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 | 972071 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1406813 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 240008 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 380080 |
| 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/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 166470 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 166581 |
| IRS990/AllOtherContributionsAmt | 0 | 606676 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 126708 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 274374 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 401082 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NAOMI JACKSON |
| 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 | 4249442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2127547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 158148 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1026262 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1184410 |
| 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 | 565015 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 213000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 186450 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 106888 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1105 SCHROCK RD STE 107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 233 EAST BAY ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 484 HIGH TIDE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2317 BLANDING BLVD STE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | JACKSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ST AUGUSTINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | JACKSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43229 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 32080 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 32210 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RIVERPLACE BOULEVARD LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KC TUSHER ATTORNEY AT LAW |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | POSITIVE BEHAVIOR SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FIRST COAST BEHAVIORAL SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROPERTY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES - ADOPTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPEUTIC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | THERAPEUTIC SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60158464 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 44759372 |
| IRS990/CYInvestmentIncomeAmt | 0 | 891 |
| IRS990/CYOtherExpensesAmt | 0 | 5065189 |
| IRS990/CYOtherRevenueAmt | 0 | 185828 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 339380 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10181242 |
| IRS990/CYTotalExpensesAmt | 0 | 60005803 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 60345183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3259367 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 290745 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25732 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38174 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63906 |
| 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 6,300 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 | 173 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 58234045 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6495 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 42055 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6570 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 42538 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49108 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33719 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 218315 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 252034 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 2852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 30534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 5996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 12970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 17906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 22175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 11793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 2687 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK BRIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIFFANY HOLBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY ARGALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR MATTHEW CORRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTIN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ABRAHAM TENAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD THOBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL LEEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR DENNIS LAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR GEORGE ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR MICHAEL DELAHUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GORDON BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDGE VIRGINIA NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICOLE STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANGELA BRADBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATT BROCKELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTOPHER KOLAPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CRYSTAL LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAUL MADSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KRISTI PHOENIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR PAULINE ROLLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HEATHER VANPUYMBROUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NAOMI JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LEE KAYWORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROBERT MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LARRY WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHARLES YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SARAH SAYAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | STACEY WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CHRIS COMPTON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 62493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 224032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 157165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 115907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 153295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 101188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 112960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 91258 |
| 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD VICE CHAIR |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CEO (RETIRED JANUARY 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO/CEO (JANUARY 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP, CM SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP, OPERATION SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP, IN-HOUSE COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP, TECH & OP 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 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 59551788 |
| IRS990/GrantAmt | 0 | 44759372 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 25943028 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 25943028 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 18816344 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 18816344 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 60345183 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 102216 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 661813 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 764029 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37704 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 434808 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 472512 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 891 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 891 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 127 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1128319 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 201580 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 145677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1273996 |
| 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 | 15400 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 15400 |
| IRS990/MissionDesc | 0 | TO BE THE LEADER IN PROVIDING SAFETY, STABILITY, AND QUALITY OF LIFE FOR ALL CHILDREN BY WORKING WITH THE COMMUNITY TO STREGNTHEN THE FAMILY UNIT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 800900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1040311 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 47734 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48896 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 768219 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 817115 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.