Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
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
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$2,410,199
Up $16,562 (+0.7%) from 2013
Net Assets
Down$335,957
Down $48,700 (-13%) from 2013
Liabilities
Up$2,074,242
Up $65,262 (+3.2%) from 2013
Revenue
Up$8,599,533
Up $263,528 (+3.2%) from 2013
Expenses
Up$8,648,233
Up $26,607 (+0.3%) from 2013
Net Income
Up-$48,700
Up $236,921 (+83%) from 2013
To provide therapeutic,vocational,pre-occupational,residential and other related services to assist mentally disabled adults in the State of Florida.
To provide therapeutic, vocational, pre-occupational, educational, resdential, and other related services to developmentally disabled adults in Miami-Dade county and the surrounding area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,642,678 | $1,631,968 | ▼ $10,710 |
| Accounts Receivable | $689,214 | $732,640 | ▲ $43,426 |
| Cash and Non-Interest-Bearing Accounts | $12,827 | $12,809 | ▼ $18 |
| Prepaid Expenses and Deferred Charges | $12,087 | $4,557 | ▼ $7,530 |
| Total Assets | $2,393,637 | $2,410,199 | ▲ $16,562 |
| Other Assets Total | $36,831 | $28,225 | ▼ $8,606 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $785,142 | $739,491 | ▼ $45,651 |
| Accounts Payable and Accrued Expenses | $721,093 | $700,774 | ▼ $20,319 |
| Other Liabilities | $502,745 | $633,977 | ▲ $131,232 |
| Total Liabilities | $2,008,980 | $2,074,242 | ▲ $65,262 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $384,657 | $335,957 | ▼ $48,700 |
| Total Net Assets Fund Balance | $384,657 | $335,957 | ▼ $48,700 |
| Total Liabilities and Net Assets / Fund Balance | $2,393,637 | $2,410,199 | ▲ $16,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $159,127 | $2,185,406 | - |
| Other Land Buildings | $77,600 | - | - |
| Land | $650,165 | - | - |
| Equipment | $739,031 | - | - |
| Leasehold Improvements | $6,045 | - | - |
| Other Assets Org | $20,967 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Clint Bower | President/CEO | FT | $138,902 | $138,902 |
| Name | Title |
|---|---|
| Stan Heiblum | Chairman |
| Michael Foster | Vice Chairman |
| Aleli Puig-santibarez | Director |
| Alina Gomez | Director |
| Dr Evan Friedman | Director |
| Harriet Macon | Director |
| Hon Don S Cohn | Director |
| Louise Carter | Director |
| Tony Crapp Sr | Director |
| Raisa Barragan | Sec./Treas. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,025,896 |
| Other Expenses | $2,622,337 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,247,420 | $778,894 | $0 | $5,026,314 |
| Other Expenses | $498,581 | $18,383 | $0 | $516,964 |
| Other Employee Benefits | $415,355 | $65,218 | $0 | $480,573 |
| Payroll Taxes | $322,675 | $57,432 | $0 | $380,107 |
| Occupancy | $251,413 | $4,040 | $0 | $255,453 |
| Insurance | $135,437 | $43,026 | $0 | $178,463 |
| Depreciation Depletion | $139,682 | $18,683 | $0 | $158,365 |
| Current Officers, Directors, Trustees, and Key Employees | $138,902 | $0 | $0 | $138,902 |
| Travel | $129,831 | $18 | $0 | $129,849 |
| Interest | $62,480 | $21,697 | $0 | $84,177 |
| Fees for Services Accounting | $438 | $62,938 | $0 | $63,376 |
| Fees for Services Management | $46,037 | $6,360 | $0 | $52,397 |
| Total Functional Expenses | $7,435,539 | $1,212,694 | $0 | $8,648,233 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,656,606 |
| Expenses per Audited Statements | $8,648,233 |
| Total Expenses per Form 990 | $8,648,233 |
| Expenses Not Reported on Form 990 | $8,373 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of credit | $250,000 |
| Due to AHCA | $180,000 |
| Compensated absences | $157,729 |
| Long term debt, current portion | $46,248 |
“Provided upon receiving written request”
“Copy sent via email with pdf attachment to management”
“Survey taken at monthly and annual meetings of board.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 721093 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 700774 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 689214 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 732640 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide therapeutic, vocational, pre-occupational, educational, resdential, and other related services to developmentally disabled adults in Miami-Dade county and the surrounding area. |
| IRS990/AllOtherContributionsAmt | 0 | 41992 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLINT BOWER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3057584485 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 151 NE 62nd Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Miami |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33138 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12827 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12809 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 138902 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138902 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41992 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2622337 |
| IRS990/CYOtherRevenueAmt | 0 | 1868 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8555673 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48700 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6025896 |
| IRS990/CYTotalExpensesAmt | 0 | 8648233 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8599533 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18683 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 139682 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 158365 |
| IRS990/Desc | 0 | ADULT DEVELOPEMENT TRAINING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 253 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 225783 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62938 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 438 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63376 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6360 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 46037 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 52397 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/OfficerInd | 0 | 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/PersonNm | 0 | STAN HEIBLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAISA BARRAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALELI PUIG-SANTIBAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALINA GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARRIET MACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOUISE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HON DON S COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR EVAN FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONY CRAPP SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLINT BOWER |
| 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 | 138902 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sec./Treas. |
| 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 | President/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8599533 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43026 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 135437 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 178463 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21697 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 62480 |
| IRS990/InterestGrp/TotalAmt | 0 | 84177 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2185406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1642678 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1631968 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3817374 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide therapeutic, vocational, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 785142 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 739491 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 384657 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 335957 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4040 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 251413 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 255453 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36831 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28225 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65218 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 415355 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 480573 |
| IRS990/OtherExpensesGrp/Desc | 0 | AHCA Fee |
| IRS990/OtherExpensesGrp/Desc | 1 | Admin and program costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Medical costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance and utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 136005 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 409785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 587471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 498581 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 409785 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 723476 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50032 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 516964 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 502745 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 633977 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1868 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1868 |
| IRS990/OtherRevenueTotalAmt | 0 | 1868 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 778894 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4247420 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5026314 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57432 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 322675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 380107 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12087 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4557 |
| IRS990/PrincipalOfficerNm | 0 | CLINT BOWER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program services fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8555673 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL AND TRAINING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7209756 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 145561 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2667041 |
| IRS990/PYOtherRevenueAmt | 0 | 283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8190161 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -285621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5954585 |
| IRS990/PYTotalExpensesAmt | 0 | 8621626 |
| IRS990/PYTotalRevenueAmt | 0 | 8336005 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48700 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 145561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 420668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1863 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7823033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7646608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8205885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7707368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6903276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38286170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2146 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 38706838 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7865025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7792169 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8272643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7806243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6970758 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 38706838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 38708984 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 159127 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2185406 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2344533 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 8373 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 8373 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 739031 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 739031 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8373 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8648233 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 650165 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 650165 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6045 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6045 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7258 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 20967 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other receivables |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Other assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Deferred financing costs |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 77600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 77600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 157729 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 180000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 250000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 46248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Compensated absences |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to AHCA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Line of credit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Long term debt, current portion |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8373 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8599533 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1631968 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 28225 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8648233 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 633977 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8599533 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8607906 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8656606 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Provided upon receiving written request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copy sent via email with pdf attachment to management |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Survey taken at monthly and annual meetings of board. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2393637 |
| IRS990/TotalAssetsEOYAmt | 0 | 2410199 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2393637 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2410199 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 41992 |
| IRS990/TotalEmployeeCnt | 0 | 253 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1212694 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7435539 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8648233 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.