Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$3,200,570
Down $168,228 (-5.0%) from 2017
Net Assets
Up$1,713,361
Up $145,316 (+9.3%) from 2017
Liabilities
Down$1,487,209
Down $313,544 (-17%) from 2017
Revenue
Up$13,913,947
Up $1,712,942 (+14%) from 2017
Expenses
Up$13,768,631
Up $997,776 (+7.8%) from 2017
Net Income
Up$145,316
Up $715,166 (+126%) from 2017
The organization's mission is to help people by changing lives in our community through education, partnerships and delivery of quality services in manatee, hardee, desoto, sarasota, and other florida counties as determined by the board of directors and the department of community affairs. The agency's activities include combating poverty through community action programs and research projects by making every effort to mobilize the human and financial resources of the community, rallying local resources into community action programs for the benefit of all persons irrespective of age, race, color, or creed and facilitating these general purposes through combined representation of federal, state, and local governmental and community agencies.
The organization's mission is to help people by changing lives in our community through education, partnerships and delivery of quality services in manatee, hardee, desoto, sarasota, and other florida counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,700,138 | $1,605,452 | ▼ $94,686 |
| Pledges and Grants Receivable | $866,904 | $1,314,251 | ▲ $447,347 |
| Cash and Non-Interest-Bearing Accounts | $653,578 | $133,758 | ▼ $519,820 |
| Prepaid Expenses and Deferred Charges | $73,973 | $90,417 | ▲ $16,444 |
| Other Notes and Loans Receivable, Net | $19,047 | $0 | ▼ $19,047 |
| Total Assets | $3,368,798 | $3,200,570 | ▼ $168,228 |
| Other Assets Total | $55,158 | $56,692 | ▲ $1,534 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $643,433 | $634,494 | ▼ $8,939 |
| Mortgage Notes Payable Secured by Investment Property | $565,125 | $516,233 | ▼ $48,892 |
| Deferred Revenue | $592,195 | $336,482 | ▼ $255,713 |
| Total Liabilities | $1,800,753 | $1,487,209 | ▼ $313,544 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,568,045 | $1,658,122 | ▲ $90,077 |
| Temporarily Rstr Net Assets | - | $55,239 | - |
| Total Net Assets Fund Balance | $1,568,045 | $1,713,361 | ▲ $145,316 |
| Total Liabilities and Net Assets / Fund Balance | $3,368,798 | $3,200,570 | ▼ $168,228 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $928,132 | $683,746 | $1,611,878 |
| Leasehold Improvements | $520,846 | $260,412 | $781,258 |
| Equipment | $28,257 | $344,102 | $372,359 |
| Land | $122,851 | - | $122,851 |
| Other Land Buildings | $5,366 | $1,484 | $6,850 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara J Patten | President/CEO | FT | $158,094 | $23,483 | $181,577 |
| Amy Y Tittle | CFO | FT | $117,038 | $30,691 | $147,729 |
| Name | Title |
|---|---|
| Charlie Kennedy | Chair |
| Robin Thompson | Vice Chair |
| Esther Bragg | Director |
| Jacqueline Rivera | Director |
| Jennifer Koselak | Director |
| Jesus Nino | Director |
| Keenan Wooten | Director |
| Lauri Benson | Director |
| Leland Taylor | Director |
| Priscilla Villanueva | Director |
| Cornelle Maxfield | Secretary |
| Sherod Halliburton | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kingdom Cooling And Heating | Weatherization | 3411 KING RICHARD CT, Seffner, FL 33584 | $226,980 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,456,588 |
| Other Expenses | $3,198,582 |
| Grants and Similar Amounts Paid | $1,113,461 |
| Total Fundraising Expense | $92,067 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,546,439 | $547,895 | $49,975 | $7,144,309 |
| Grants to Domestic Individuals | $1,113,461 | - | - | $1,113,461 |
| Other Employee Benefits | $852,096 | $81,137 | $4,275 | $937,508 |
| Occupancy | $665,109 | $199,802 | - | $864,911 |
| Payroll Taxes | $533,075 | $50,760 | $2,674 | $586,509 |
| Pension Plan Contributions | $438,506 | $18,250 | $2,200 | $458,956 |
| All Other Expenses | $244,461 | $97,226 | $15,223 | $356,910 |
| Current Officers, Directors, Trustees, and Key Employees | - | $329,306 | - | $329,306 |
| Other Expenses | $245,188 | $11,458 | $5,191 | $261,837 |
| Depreciation Depletion | - | $189,798 | - | $189,798 |
| Insurance | $130,124 | $32,909 | $36 | $163,069 |
| Travel | $126,784 | $15,623 | $1,762 | $144,169 |
| Information Technology | $75,777 | $29,643 | $8,477 | $113,897 |
| Fees for Services Other | $68,428 | $5,250 | $214 | $73,892 |
| Fees for Services Accounting | $65,085 | $3,244 | $23 | $68,352 |
| Fees for Services Legal | $8,494 | $423 | $3 | $8,920 |
| Total Functional Expenses | $12,017,376 | $1,659,188 | $92,067 | $13,768,631 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,752,424 |
| Expenses per Audited Statements | $13,768,631 |
| Total Expenses per Form 990 | $13,768,631 |
| Expenses Not Reported on Form 990 | $983,793 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 11b explanation - the form 990 is processed and reviewed in the accounting department with the agency's fiscal officer providing final approval of the form before submission to the board of directors.”
“On an annual basis, all members of the board of directors, president/ceo, senior management and employees shall inform, in writing, the president/ceo and chair of the board, all reportable conflicts. Prior to preparation of disclosure checklists, the fiscal department shall distribute a list of vendors with whom business has been transacted any time during the year, along with a copy of the disclosure statement. The president/ceo shall review all forms completed by employees and the board of directors shall review all forms completed by directors and the president/ceo and determine if there are any conflicts and the appropriate resolution to those conflicts.”
“The organization has an outside, independent agency perform a comprehensive salary analysis to determine comparability in pay scales of the entire organization.”
“All governing documents, the conflict of interest policy,and financial statements are available upon request at the agency's office.”
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been made in these financial statements. The organization is not a private foundation under section 509(a)(2) of the internal revenue code. The organization has adopted guidance issued pursuant to fasb asc 740 on accounting for uncertain tax positions. Management believes the organization has no material uncertain tax positions, including any potential loss of its tax exempt status. The organization has no ongoing federal, state or local tax audits; however, the organizations tax returns for the three previous years remain open to examination.”
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 | 643433 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 634494 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO HELP PEOPLE BY CHANGING LIVES IN OUR COMMUNITY THROUGH EDUCATION, PARTNERSHIPS AND DELIVERY OF QUALITY SERVICES IN MANATEE, HARDEE, DESOTO, SARASOTA, AND OTHER FLORIDA COUNTIES. |
| IRS990/AllOtherContributionsAmt | 0 | 107102 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15223 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97226 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 244461 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 356910 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY Y TITTLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9418272887 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6428 PARKLAND DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARASOTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34243 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 653578 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133758 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 329306 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 329306 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 226980 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3411 KING RICHARD CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEFFNER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33584 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KINGDOM COOLING AND HEATING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEATHERIZATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13534886 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1113461 |
| IRS990/CYInvestmentIncomeAmt | 0 | -76452 |
| IRS990/CYOtherExpensesAmt | 0 | 3198582 |
| IRS990/CYOtherRevenueAmt | 0 | 26505 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 429008 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 145316 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9456588 |
| IRS990/CYTotalExpensesAmt | 0 | 13768631 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92067 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13913947 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 592195 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 336482 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 189798 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 189798 |
| IRS990/Desc | 0 | EARLY CHILDHOOD EDUCATION, VOLUNTARY PRE-KINDERGARTEN AND HEADSTART EDUCATIONAL PROGRAMS FOR OVER 1,094 PARTICIPANTS. THE PROGRAMS RECEIVED OVER $974,289 IN DONATED SERVICES, MATERIALS, AND USE OF FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 255 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6763742 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 56500 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 23 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3244 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 65085 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68352 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8494 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8920 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 214 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68428 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73892 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 30691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23483 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURI BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHEROD HALLIBURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACQUELINE RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ESTHER BRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER KOSELAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLIE KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESUS NINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LELAND TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBIN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PRISCILLA VILLANUEVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CORNELLE MAXFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEENAN WOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY Y TITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA J PATTEN |
| 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 | 117038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 158094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -76453 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 13371284 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1113461 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1113461 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 116397 |
| IRS990/GrossReceiptsAmt | 0 | 14106797 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8477 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29643 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 75777 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 113897 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 36 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32909 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 130124 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 163069 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 211 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1289744 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1700138 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1605452 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2895196 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 192850 |
| 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/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO HELP PEOPLE BY CHANGING LIVES IN OUR COMMUNITY THROUGH EDUCATION, PARTNERSHIPS AND DELIVERY OF QUALITY SERVICES IN MANATEE, HARDEE, DESOTO, SARASOTA, AND OTHER FLORIDA COUNTIES AS DETERMINED BY THE BOARD OF DIRECTORS AND THE DEPARTMENT OF COMMUNITY AFFAIRS. THE AGENCY'S ACTIVITIES INCLUDE COMBATING POVERTY THROUGH COMMUNITY ACTION PROGRAMS AND RESEARCH PROJECTS BY MAKING EVERY EFFORT TO MOBILIZE THE HUMAN AND FINANCIAL RESOURCES OF THE COMMUNITY, RALLYING LOCAL RESOURCES INTO COMMUNITY ACTION PROGRAMS FOR THE BENEFIT OF ALL PERSONS IRRESPECTIVE OF AGE, RACE, COLOR, OR CREED AND FACILITATING THESE GENERAL PURPOSES THROUGH COMBINED REPRESENTATION OF FEDERAL, STATE, AND LOCAL GOVERNMENTAL AND COMMUNITY AGENCIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 565125 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 516233 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1568045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1713361 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -76453 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -76453 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 199802 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 665109 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 864911 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55158 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56692 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4275 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81137 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 852096 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 937508 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD/ NON-FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1751 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 263 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 382202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 277265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 244882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 245188 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 410214 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 277265 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 265348 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 261837 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 26505 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26505 |
| IRS990/OtherRevenueTotalAmt | 0 | 26505 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49975 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 547895 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6546439 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7144309 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 19047 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2674 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50760 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 533075 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 586509 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2200 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18250 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 438506 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 458956 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 866904 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1314251 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73973 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 90417 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA J PATTEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VPK HEADSTART |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 429008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 429008 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARENTS AS TEACHERS - TRAINING, HOME VISIT PARENTING SERVICES, AND FAMILY SUPPORT AND REFERRAL SERVICES PROVIDE FOR DEVELOPMENTAL MONITORING, PARENT TRAINING, CHILD SCREENING, INTERVENTION THERAPY, AND EDUCATIONAL PROGRAMS FOR OVER 1,823 PARTICIPANTS THROUGH VARIOUS RESOURCE CONNECTION FOR FAMILIES PROGRAMS. THE PARENTS AS TEACHERS ("PAT")MODEL IS DESIGNED TO PROVIDE SUPPORT FOR FAMILIES BY MAKING PERSONAL VISITS TO THE HOME, CONDUCTING GROUP EVENTS, PROVIDING SCREENINGS, AND A RESOURCE NETWORK TO FAMILIES. THROUGH THE INTEGRATED SERVICE, THE PAT MODEL GOAL IS TO INCREASE PARENTAL KNOWLEDGE OF CHILD AND FAMILY DEVELOPMENT, INCREASE SCHOOL READINESS, AND PROVIDE EARLY DETECTION AND INTERVENTION FOR POSSIBLE DEVELOPMENTAL DELAYS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2731202 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CLIENT ASSISTANCE SERVICES PROVIDE RENTAL AND UTILITIES ASSISTANCE, ENERGY ASSISTANCE, FAMILY EMERGENCY ASSISTANCE, AND COMMUNITY FOUNDATION SERVICES TO OVER 4,471 PARTICIPANTS THROUGH THE LIHEAP, FEMA, SEASON OF SHARING,FAMILY SELF-SUFFICIENCY, MICRO-ENTERPRISE, AND COMMUNITY BLOCK GRANT PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1735734 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 821797 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOUSING ASSISTANCE PROVIDES RENTAL DEPOSIT AND MORTGAGE ASSISTANCE, ELEMENT INTRUSION SERVICES AND HOUSING COUNSELING ASSISTANCE TO OVER 171 PARTICIPANTS THROUGH THE EMERGENCY HOUSING, WEATHERIZATION AND HUD PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | FOOD SERVICES PROVIDE FOOD VOUCHERS AND LUNCHES TO OVER 1,033 PARTICIPANTS THROUGH THE FOOD DISTRIBUTION AND USDA PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | TEACHING OUR TODDLERS, A PROGRAM THAT IS PART OF THE CHILDHOOD SERVICE PROGRAMS, TARGETS AND HELPS PARENTS WITH CHILDREN 8 MONTHS TO 36 MONTHS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | VITA - VOLUNTEER INCOME TAX ASSISTANCE OFFERS FREE TAX PREPARATION SERVICES BY IRS CERTIFIED VOLUNTEERS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | ENTERPRISE CENTER - OFFERS FREE COUNCELING AND TRAINING ON DEVELOPING A BUSINESS PLAN OR STRENGTHENING AN EXISTING BUSINESS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 786698 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 291664 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11858571 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1359516 |
| IRS990/PYInvestmentIncomeAmt | 0 | -9069 |
| IRS990/PYOtherExpensesAmt | 0 | 2919348 |
| IRS990/PYOtherRevenueAmt | 0 | 14772 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 406868 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -499713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8491991 |
| IRS990/PYTotalExpensesAmt | 0 | 12770855 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12271142 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 145316 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 429008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13479647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11858571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10123551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9315451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9258645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 54035865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -76452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -9069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | -82679 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 455506 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 421640 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 651638 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 611542 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 626571 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2766897 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 54035865 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13479647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11858571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10123551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9315451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9258645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 54035865 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 56720083 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 928132 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 683746 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.