Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 01-0370385 • 501(c)3 • Farmington, ME
Profile
The organization is committed to strengthening families and preventing child abuse and neglect through mobilizing community resources and advocating for and providing services that promote healthy children and families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$723,822
Up $169,809 (+31%) from 2023
Liabilities
Up$187,707
Up $77,780 (+71%) from 2023
Net Assets
Up$536,115
Up $92,029 (+21%) from 2023
Revenue
Down$1,364,742
Down $43,357 (-3.1%) from 2023
Expenses
Down$1,272,713
Down $110,843 (-8.0%) from 2023
Net Income
Up$92,029
Up $67,486 (+275%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization is committed to srengthening familiies and preventing child abuse and neglect through mobilizing community resources and advocating for and providing services that promote healthy children and families.
The organization is committed to strengthening families and preventing child abuse and neglect through mobilizing community resources and advocating for and providing services that promote healthy children and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $280,564 | $439,065 | ▲ $158,501 |
| Pledges and Grants Receivable | $195,318 | $173,378 | ▼ $21,940 |
| Land, Buildings, and Equipment, Net | $75,891 | $105,001 | ▲ $29,110 |
| Prepaid Expenses and Deferred Charges | $2,240 | $6,378 | ▲ $4,138 |
| Total Assets | $554,013 | $723,822 | ▲ $169,809 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $73,490 | $117,924 | ▲ $44,434 |
| Accounts Payable and Accrued Expenses | $36,437 | $54,028 | ▲ $17,591 |
| Deferred Revenue | - | $15,755 | - |
| Total Liabilities | $109,927 | $187,707 | ▲ $77,780 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $400,336 | $385,592 | ▼ $14,744 |
| Net Assets With Donor Restrictions | $43,750 | $150,523 | ▲ $106,773 |
| Total Net Assets Fund Balance | $444,086 | $536,115 | ▲ $92,029 |
| Total Liabilities and Net Assets / Fund Balance | $554,013 | $723,822 | ▲ $169,809 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $78,099 | $67,464 | $145,563 |
| Equipment | $27 | $76,432 | $76,459 |
| Land | $26,875 | - | $26,875 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Renee Whitley | Executive Di | PT | $109,568 | $10,844 | $120,412 |
| Name | Title |
|---|---|
| David St Laurent | Board Chair |
| Neil Tranten | Vice Chair |
| Colon Durrell | Director |
| Haley Turner | Director |
| Leanne Condon | Director |
| Meghan Kyes | Director |
| Roger Adams | Director |
| Lanelle Freeman | Secretary |
| Sheryl Peavey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,079,485 |
| Other Expenses | $175,742 |
| Grants and Similar Amounts Paid | $17,486 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $725,506 | $81,274 | - | $806,780 |
| Current Officers, Directors, Trustees, and Key Employees | $120,412 | - | - | $120,412 |
| Payroll Taxes | $70,767 | $7,095 | - | $77,862 |
| Other Employee Benefits | $46,786 | $18,641 | - | $65,427 |
| Travel | $26,159 | $3,833 | - | $29,992 |
| Grants to Domestic Individuals | $17,486 | - | - | $17,486 |
| Fees for Services Other | $11,417 | $3,941 | - | $15,358 |
| Fees for Services Accounting | - | $14,802 | - | $14,802 |
| Office Expenses | $4,852 | $5,582 | - | $10,434 |
| Pension Plan Contributions | $6,889 | $2,115 | - | $9,004 |
| Occupancy | $1,500 | $4,922 | - | $6,422 |
| Insurance | - | $5,934 | - | $5,934 |
| Conferences and Meetings | $4,734 | $550 | - | $5,284 |
| Interest | - | $5,049 | - | $5,049 |
| Depreciation Depletion | - | $3,709 | - | $3,709 |
| Other Expenses | $5,671 | $1,143 | - | $1,143 |
| All Other Expenses | - | $737 | - | $737 |
| Total Functional Expenses | $1,094,000 | $178,713 | $0 | $1,272,713 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,276,255 |
| Expenses per Audited Statements | $1,272,713 |
| Total Expenses per Form 990 | $1,272,713 |
| Expenses Not Reported on Form 990 | $3,542 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,902 |
| Fundraising Direct Expenses | $3,542 |
| Professional Fundraising Fees | $0 |
“A draft of the tax return is reviewed and approved by the board of directors prior to filing.”
“A copy of this policy is given to all board members and staff members upon commencement of such person's relationship with franklin county children's task force or at the official adoption of stated policy. Each board member and staff member shall sign and date the policy at the beginning of her/his term of service or employment and each year thereafter. Board members shall sign at the time of the annual meeting. Staff members shall sign at the time of her/his yearly review.”
“The board of directors review executive director compensation by comparison with other area non-profits. All decisions are documented.”
“The board of directors reviews compensation of all other key employees by comparison with other area non-profits. All decisions are documented.”
“The organization provides access to governing documents by request and via a third party website.”
“The organization is committed to strengthening families and preventing child abuse and neglect through mobilizing community resources and advocating for and providing services that promote healthy children and families.”
“Direct fundraising expenses 3,542 direct fundraising expenses -3,542”
“There has been no change from the prior year.”
“He organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under irc section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under irc section 509(a)(2). Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that required adjustment to the financial statements. The organization does not expect that unrecognized tax benefits or liabilities arising from tax positions will change significantly within the next twelve months.”
“Direct fundraising expenses 3,542”
“Direct fundraising expenses 3,542”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36437 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54028 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS COMMITTED TO STRENGTHENING FAMILIES AND PREVENTING CHILD ABUSE AND NEGLECT THROUGH MOBILIZING COMMUNITY RESOURCES AND ADVOCATING FOR AND PROVIDING SERVICES THAT PROMOTE HEALTHY CHILDREN AND FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 168314 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 737 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 737 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RENEE WHITLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077786960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 CHURCH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04938 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120412 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120412 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4734 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5284 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1336727 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17486 |
| IRS990/CYInvestmentIncomeAmt | 0 | 818 |
| IRS990/CYOtherExpensesAmt | 0 | 175742 |
| IRS990/CYOtherRevenueAmt | 0 | 15293 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11904 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92029 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1079485 |
| IRS990/CYTotalExpensesAmt | 0 | 1272713 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1364742 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15755 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3709 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3709 |
| IRS990/Desc | 0 | PROMOTION OF CHILD ADVOCACY, COORDINATION OF SERVICES AND CHILD ABUSE PREVENTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43750 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 150523 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1094000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 40 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14802 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14802 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3941 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11417 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15358 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10844 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ST LAURENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEIL TRANTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LANELLE FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERYL PEAVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLON DURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HALEY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEANNE CONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEGHAN KYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RENEE WHITLEY |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 109568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | EXECUTIVE DI |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3542 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10902 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1168373 |
| IRS990/GrantAmt | 0 | 17486 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 17486 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 17486 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1368284 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5934 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5934 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5049 |
| IRS990/InterestGrp/TotalAmt | 0 | 5049 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 818 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 818 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 143896 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 105001 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 248897 |
| 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 | THE ORGANIZATION IS COMMITTED TO STRENGTHENING FAMILIES AND PREVENTING CHILD ABUSE AND NEGLECT THROUGH MOBILIZING COMMUNITY RESOURCES AND ADVOCATING FOR AND PROVIDING SERVICES THAT PROMOTE HEALTHY CHILDREN AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 73490 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 117924 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 444086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 536115 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7360 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7360 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 400336 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 385592 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4922 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6422 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5582 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4852 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10434 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18641 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46786 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65427 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5855 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7872 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5671 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57676 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11330 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7872 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1143 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7933 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7933 |
| IRS990/OtherRevenueTotalAmt | 0 | 7933 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81274 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 725506 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 806780 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7095 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70767 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77862 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2115 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6889 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9004 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 195318 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 173378 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2240 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6378 |
| IRS990/PrincipalOfficerNm | 0 | RENEE WHITLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPERVISED VISITATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11904 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1377705 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1032 |
| IRS990/PYOtherExpensesAmt | 0 | 216100 |
| IRS990/PYOtherRevenueAmt | 0 | 19300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10062 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24543 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1167456 |
| IRS990/PYTotalExpensesAmt | 0 | 1383556 |
| IRS990/PYTotalRevenueAmt | 0 | 1408099 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92029 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 19837 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 280564 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 439065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1336727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1377705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1563107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1201061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1123203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6601803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 903 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6907 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 69057 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6601803 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1336727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1377705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1563107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1201061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1123203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6601803 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6629002 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 6360 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5522 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 677 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7733 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 20292 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 78099 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 67464 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 145563 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76432 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76459 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3542 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1272713 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26875 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 26875 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3542 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3542 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3542 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1364742 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(2). MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS OR LIABILITIES ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 3,542 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES 3,542 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 105001 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1272713 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1364742 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1368284 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1276255 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 17486 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | BARRIER REMOVAL GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 20 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS COMMITTED TO STRENGTHENING FAMILIES AND PREVENTING CHILD ABUSE AND NEGLECT THROUGH MOBILIZING COMMUNITY RESOURCES AND ADVOCATING FOR AND PROVIDING SERVICES THAT PROMOTE HEALTHY CHILDREN AND FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THIS POLICY IS GIVEN TO ALL BOARD MEMBERS AND STAFF MEMBERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH FRANKLIN COUNTY CHILDREN'S TASK FORCE OR AT THE OFFICIAL ADOPTION OF STATED POLICY. EACH BOARD MEMBER AND STAFF MEMBER SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HER/HIS TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. BOARD MEMBERS SHALL SIGN AT THE TIME OF THE ANNUAL MEETING. STAFF MEMBERS SHALL SIGN AT THE TIME OF HER/HIS YEARLY REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEW EXECUTIVE DIRECTOR COMPENSATION BY COMPARISON WITH OTHER AREA NON-PROFITS. ALL DECISIONS ARE DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF ALL OTHER KEY EMPLOYEES BY COMPARISON WITH OTHER AREA NON-PROFITS. ALL DECISIONS ARE DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION PROVIDES ACCESS TO GOVERNING DOCUMENTS BY REQUEST AND VIA A THIRD PARTY WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DIRECT FUNDRAISING EXPENSES 3,542 DIRECT FUNDRAISING EXPENSES -3,542 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 554013 |
| IRS990/TotalAssetsEOYAmt | 0 | 723822 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 554013 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 723822 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1336727 |
| IRS990/TotalEmployeeCnt | 0 | 78 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 178713 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1094000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1272713 |
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