Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$5,648,258
Down $104,885 (-1.8%) from 2021
Net Assets
Up$5,116,040
Up $579,076 (+13%) from 2021
Liabilities
Down$532,218
Down $683,961 (-56%) from 2021
Revenue
Down$10,969,837
Down $2,496,408 (-19%) from 2021
Expenses
Down$10,390,761
Down $863,450 (-7.7%) from 2021
Net Income
Down$579,076
Down $1,632,958 (-74%) from 2021
Impower is dedicated to the mission of "changing lives by protecting, teaching, counseling and inspiring individuals to reach their full potential." our fundamental principle is to better the lives of those we serve through inspiration and assistance toward becoming
Impower is dedicated to the mission of changing lives by protecting, counseling, teaching and inspiring individuals and families to reach their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,498,639 | $3,343,579 | ▲ $844,940 |
| Land, Buildings, and Equipment, Net | $1,944,649 | $1,130,551 | ▼ $814,098 |
| Accounts Receivable | $1,186,363 | $1,020,475 | ▼ $165,888 |
| Prepaid Expenses and Deferred Charges | $36,660 | $113,936 | ▲ $77,276 |
| Investments in Publicly Traded Securities | $83,247 | $33,247 | ▼ $50,000 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $5,753,143 | $5,648,258 | ▼ $104,885 |
| Other Assets Total | $3,585 | $6,470 | ▲ $2,885 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $371,268 | $356,708 | ▼ $14,560 |
| Other Liabilities | $749,460 | $122,870 | ▼ $626,590 |
| Deferred Revenue | $95,451 | $52,640 | ▼ $42,811 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,216,179 | $532,218 | ▼ $683,961 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,346,407 | $4,933,158 | ▲ $586,751 |
| Net Assets With Donor Restrictions | $190,557 | $182,882 | ▼ $7,675 |
| Total Net Assets Fund Balance | $4,536,964 | $5,116,040 | ▲ $579,076 |
| Total Liabilities and Net Assets / Fund Balance | $5,753,143 | $5,648,258 | ▼ $104,885 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $404,938 | $1,372,048 | $1,776,986 |
| Other Land Buildings | $132,693 | $805,829 | $938,522 |
| Equipment | $126,597 | $524,134 | $650,731 |
| Leasehold Improvements | $183,323 | $268,537 | $451,860 |
| Land | $283,000 | - | $283,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anna Kesic | President & CEO | FT | $145,250 | $33,854 | $179,104 |
| Amy Blakely | VP - Behavioral Ops | FT | $131,949 | $4,136 | $136,085 |
| Dr Austin Giovanetti | Physician | FT | $105,700 | $22,860 | $128,560 |
| Isabel Velasquez | Chief Operating Offi | FT | $101,177 | $23,681 | $124,858 |
| Marcie Dearth | VP - Residential Programs | FT | $102,953 | $8,836 | $111,789 |
| Jennifer Joyce | Physician Assistant | FT | $104,190 | $4,332 | $108,522 |
| Name | Title |
|---|---|
| Bill Stueber | Chair |
| Erika Higgins | Vice Chair |
| Alex Garcia-barbon | Director |
| Bruce Reid | Director |
| Caroline Horton | Director |
| Chuck Bosworth | Director |
| JASON McCORMICK | Director |
| Jerri Weathers | Director |
| Joshua Jensen | Director |
| Keith Trace Pe | Director |
| Michelle Billhartz | Director |
| Russel Frank Esq | Director |
| Scott Tucker | Director |
| Teri Yannovitch | Director |
| Travis Schmitt | Director |
| barry gainer | Director |
| Bryan Beyer | Secretary |
| Georgia Lorenz Phd | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Halder Ranjay | Psychiatric Services | 6110 BAYOU GRANDE BLVD, Saint Petersburg, FL 33703 | $107,191 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 41 | $15,375 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 11 | $11,140 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 27 | $7,480 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 17 | $7,307 | Fair Market Value (FMV) |
| Food Inventory | 40 | $4,888 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 20 | $3,399 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $2,720 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 19 | $2,563 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 10 | $1,335 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $100 | Fair Market Value (FMV) |
| Total Noncash Contributions | 191 | $56,307 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,303,928 |
| Other Expenses | $2,086,833 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,413,919 | $720,067 | - | $8,133,986 |
| Insurance | $332,295 | - | - | $332,295 |
| Occupancy | $216,000 | $63,600 | - | $279,600 |
| All Other Expenses | $256,573 | $19,186 | - | $275,759 |
| Current Officers, Directors, Trustees, and Key Employees | $154,898 | $15,044 | - | $169,942 |
| Depreciation Depletion | $80,623 | $39,001 | - | $119,624 |
| Office Expenses | $26,922 | $22,170 | - | $49,092 |
| Fees for Services Lobbying | $45,000 | - | - | $45,000 |
| Fees for Services Other | $21,038 | $15,411 | - | $36,449 |
| Travel | $29,831 | $6,586 | - | $36,417 |
| Fees for Services Accounting | $20,705 | $15,167 | - | $35,872 |
| Fees for Services Legal | $19,648 | $14,393 | - | $34,041 |
| Interest | $24,260 | - | - | $24,260 |
| Other Expenses | $11,648 | $5,251 | - | $16,899 |
| Total Functional Expenses | $9,428,191 | $962,570 | $0 | $10,390,761 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,412,661 |
| Expenses per Audited Statements | $10,390,761 |
| Total Expenses per Form 990 | $10,390,761 |
| Expenses Not Reported on Form 990 | $21,900 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,969 |
| Fundraising Direct Expenses | $19,400 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Syfr | $33,992 | $33,992 | $13,373 | $20,619 |
| Takes a Village | $23,977 | $23,977 | $1,914 | $22,063 |
| Total Events | $57,969 | $57,969 | $19,400 | $38,569 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $106,229 |
| Short Term Notes Payable | $16,641 |
“The full board reviews annual salary during evaluation and the full board decides on final compensation.”
“All conflicts of interest go before the board and a decision is made at that point. For employees, a conflict of interest form is completed and goes to the hr department for approval or denial. To date, no conflicts of interest exist.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The form 990 is presented to the internal affairs committee by the audit team and approved by the board prior to filing with the irs.”
“Fundraising expenses: $19,400”
“Fundraising expenses: $19,400”
“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code ("IRC") and Florida income tax under Chapter 220 of the Florida Statutes. Therefore, the Organization has made no provision for income taxes in the accompanying financial statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the IRC. There was no unrelated business income for the year ended June 30, 2022 and 2021. In accordance with FASB ASC Topic 740, Income Taxes ("Topic 740"), all entities are required to evaluate and disclose income tax risks. Topic 740 clarifies the accounting for uncertainty in tax positions and prescribes guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of June 30, 2022 and 2021, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Organization's income tax returns are subject to review and examination by federal authorities. The Organization is not aware of any activities that would jeopardize its tax-exempt status. The Organization is not aware of any activities that are subject to tax on unrelated business income, excise, or other taxes. Further, there are no income tax related penalties included in the financial statements”
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 | 371268 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 356708 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1186363 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1020475 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMPOWER IS DEDICATED TO THE MISSION OF CHANGING LIVES BY PROTECTING, COUNSELING, TEACHING AND INSPIRING INDIVIDUALS AND FAMILIES TO REACH THEIR FULL POTENTIAL. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 427886 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19186 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 256573 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 275759 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ISABEL VELASQUEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4072150095 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2290 N RONALD REAGAN BLVD STE116 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32750 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2498639 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3343579 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15044 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 154898 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169942 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 107191 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6110 BAYOU GRANDE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAINT PETERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33703 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | HALDER RANJAY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIC SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4028000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -199762 |
| IRS990/CYOtherExpensesAmt | 0 | 2086833 |
| IRS990/CYOtherRevenueAmt | 0 | 175067 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6966532 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 579076 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8303928 |
| IRS990/CYTotalExpensesAmt | 0 | 10390761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10969837 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 95451 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 52640 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39001 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80623 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119624 |
| IRS990/Desc | 0 | IMPOWER IS A LEADING REGIONAL NON-PROFIT MENTAL HEALTH AND CHILD WELL-BEING ORGANIZATION COMMITTED TO EMPOWERING THE LIVES OF THOSE IN NEED BY OFFERING PERSONAL ATTENTION, ASSISTANCE AND INSPIRATION TO HELP THEM REACH THEIR FULL POTENTIAL AND ACHIEVE INDIVIDUAL SUCCESS. EACH YEAR, IMPOWER SERVES MORE THAN 9,000 INDIVIDUALS AND FAMILIES IN THE HOME, SCHOOL AND COMMUNITY-BASED SETTINGS THROUGH A CONTINUUM OF SERVICES DEDICATED TO HELPING INDIVIDUALS AND FAMILIES ACHIEVE THE SKILLS AND TOOLS NEEDED TO LEAD SAFE, HEALTHY, MEANINGFUL AND PRODUCTIVE LIVES. ACCREDITED BY THE COUNCIL OF ACCREDITATION (COA) ALL OF IMPOWER'S PROGRAMS ADHERE TO RIGOROUS PROFESSIONAL AND SERVICE DELIVERY STANDARDS OF QUALITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 190557 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 182882 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 207 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9428191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15167 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20705 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35872 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14393 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 19648 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34041 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 45000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15411 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21038 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36449 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/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/OtherCompensationAmt | 0 | 33854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 22860 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 23681 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4332 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNA KESIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY BLAKELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR AUSTIN GIOVANETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ISABEL VELASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCIE DEARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | barry gainer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL STUEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIKA HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGIA LORENZ PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRYAN BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE BILLHARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RUSSEL FRANK ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSHUA JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRUCE REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHUCK BOSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEITH TRACE PE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CAROLINE HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JASON McCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALEX GARCIA-BARBON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TERI YANNOVITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TRAVIS SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JERRI WEATHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SCOTT TUCKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 145250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 131949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 105700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 101177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 102953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 104190 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| 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/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP - BEHAVIORAL OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF OPERATING OFFI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP - RESIDENTIAL PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHYSICIAN ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19400 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57969 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -202897 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 3600114 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 98243 |
| IRS990/GrossReceiptsAmt | 0 | 11290377 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 87737 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 332295 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 332295 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24260 |
| IRS990/InterestGrp/TotalAmt | 0 | 24260 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3135 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 83247 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 33247 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2970548 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1944649 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1130551 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4101099 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 301140 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | IMPOWER IS DEDICATED TO THE MISSION OF CHANGING LIVES BY PROTECTING, COUNSELING, TEACHING AND INSPIRING INDIVIDUALS AND FAMILIES TO REACH THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4536964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5116040 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -202897 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -202897 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 38569 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38569 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 87737 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 87737 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4346407 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4933158 |
| IRS990/NoncashContributionsAmt | 0 | 53806 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 216000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 279600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22170 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26922 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.