Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 01-0628536 • 501(c)3 • Spring, TX
Profile
Serving children and families since 1992, Arrow Child & Family Ministries (Arrow) is honored to provide child welfare and education services for abused and neglected children, and families in crisis. Programs include: child/family services, residential programs, and specialized education. Our mission: to help kids and strengthen families. This Form 990 is that of the central organization (ACFM) of the combined group of Arrow. ACFM provides centralized services such as accounting, human resources, continuous quality improvement, information technology, shared facilities usage, and management to subsidiary locations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$17,118,323
Up $3,604,976 (+27%) from 2024
Liabilities
Up$19,825,253
Up $2,980,639 (+18%) from 2024
Net Assets
Up-$2,706,930
Up $624,337 (+19%) from 2024
Revenue
Up$12,705,862
Up $4,632,691 (+57%) from 2024
Expenses
Up$12,102,976
Up $4,203,603 (+53%) from 2024
Net Income
Up$602,886
Up $429,088 (+247%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Serving children and families for nearly a quarter of a century, Arrow Child & Family Ministries is honored to provide faith-based child welfare and education services for abused and neglected children, and families in crisis. Programs include: foster care, adoption, emergency services, specialized education, and sex trafficking recovery. Our mission: to help kids and strengthen families. Arrow Child & Family Ministries also provides centralized services such as accounting, human resources, continuous quality improvement, information technology, shared facilities usage, and management to subsidiary locations.
Provide hope to children through foster care, adoptions, residential programs and special education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,115,393 | $6,110,376 | ▼ $5,017 |
| Cash and Non-Interest-Bearing Accounts | $3,553,899 | $4,338,052 | ▲ $784,153 |
| Investments Other Securities | - | $2,035,339 | - |
| Prepaid Expenses and Deferred Charges | $228,975 | $1,685,418 | ▲ $1,456,443 |
| Savings and Temporary Cash Investments | $1,120,808 | - | - |
| Accounts Receivable | $34,965 | $209,447 | ▲ $174,482 |
| Intangible Assets | $62,088 | $45,130 | ▼ $16,958 |
| Total Assets | $13,513,347 | $17,118,323 | ▲ $3,604,976 |
| Other Assets Total | $2,397,219 | $2,694,561 | ▲ $297,342 |
| Liabilities | |||
| Other Liabilities | $9,722,750 | $11,042,318 | ▲ $1,319,568 |
| Accounts Payable and Accrued Expenses | $2,661,988 | $4,556,494 | ▲ $1,894,506 |
| Mortgage Notes Payable Secured by Investment Property | $4,459,876 | $4,226,441 | ▼ $233,435 |
| Total Liabilities | $16,844,614 | $19,825,253 | ▲ $2,980,639 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $154,712 | $201,303 | ▲ $46,591 |
| Net Assets Without Donor Restrictions | $-3,485,979 | $-2,908,233 | ▲ $577,746 |
| Total Net Assets Fund Balance | $-3,331,267 | $-2,706,930 | ▲ $624,337 |
| Total Liabilities and Net Assets / Fund Balance | $13,513,347 | $17,118,323 | ▲ $3,604,976 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,380,227 | $4,061,491 | $8,441,718 |
| Leasehold Improvements | $419,884 | $1,169,988 | $1,589,872 |
| Equipment | $309,450 | $943,516 | $1,252,966 |
| Land | $1,000,815 | - | $1,000,815 |
| Other Land Buildings | $0 | $214,841 | $214,841 |
| Other Assets Org | $2,694,561 | - | - |
| Other Securities | $739,129 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Scott Lundy | Chief Executive Officer | FT | $360,242 | $203,420 | $563,662 |
| Jason Campbell Pruett | Chief Operating Officer | FT | $226,778 | $35,242 | $262,020 |
| Anjanette Sauers | Chief Financial Officer | FT | $202,071 | $30,494 | $232,565 |
| Jonathan Mcmullen | Senior Vice President of Community Based Care | - | - | $194,954 | $194,954 |
| Emily Riley | Chief Administrative Offic | FT | $157,505 | $26,101 | $183,606 |
| Larissa Potiomkin | Chief Development Officer | FT | $158,600 | $16,657 | $175,257 |
| Mayra Dougles | Vice President of Human Resources | FT | $144,346 | $20,910 | $165,256 |
| Candis Sykes | Vice President of Finance | FT | $138,942 | $26,277 | $165,219 |
| Jennifer a Mcglothlin-renault | Senior Vice President of Maryland Programs | - | - | $157,760 | $157,760 |
| Cecilia Savage | Director of Legal Affairs | - | - | $138,472 | $138,472 |
| Name | Title |
|---|---|
| Karen Dojan | Chair |
| Laura Figueroa | Vice Chair |
| Jonathan Mcmullen | Senior Vice President of Community B |
| Jennifer a Mcglothlin-renault | Senior Vice President of Maryland Pr |
| Brad Gouge | Director |
| Chris Swanson | Director |
| David Groppell | Director |
| Diana Reeves | Director |
| Jack Lynch | Director |
| Kevin Drumheller | Director |
| Laura Pontikes | Director |
| Mark Kerr | Director |
| Matt Griffith | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mckesson Medical | Dme Supplies | PO BOX 204786, Dallas, TX 75320 | $1,369,185 |
| US Medical Staffing | Staffing | PO BOX 3383, Omaha, NE 68103 | $391,213 |
| Robert Half International INC | Staffing | PO BOX 743295, Los Angeles, CA 90074-3295 | $197,832 |
| Kinderspeak INC | Staffing | 4507 MEADOWCLIFF ROAD, Glen Arm, MD 21057 | $179,465 |
| - | Fundraising | 529 BROWN SADDLE RD, Houston, TX 77057 | $144,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $158,099 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 14 | $12,196 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 13 | $8,336 | Fair Market Value (FMV) |
| Books and Publications | - | $6,870 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $5,828 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 13 | $3,482 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $1,600 | Fair Market Value (FMV) |
| Total Noncash Contributions | 47 | $196,411 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,053,198 |
| Other Expenses | $4,743,490 |
| Total Fundraising Expense | $1,938,809 |
| Grants and Similar Amounts Paid | $162,288 |
| Professional Fundraising Fees | $144,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $3,168,688 | $603,346 | $3,772,034 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,588,184 | $99,102 | $1,687,286 |
| Occupancy | - | $1,234,863 | - | $1,234,863 |
| Payroll Taxes | - | $747,379 | $23,490 | $770,869 |
| Other Employee Benefits | - | $718,868 | $42,432 | $761,300 |
| Fees for Services Other | - | $722,129 | - | $722,129 |
| Travel | - | $652,508 | $21,717 | $674,225 |
| Interest | - | $403,905 | - | $403,905 |
| Depreciation Depletion | - | $175,366 | - | $175,366 |
| Grants to Domestic Orgs | $162,288 | - | - | $162,288 |
| Insurance | - | $151,715 | - | $151,715 |
| Fees for Services Professional Fundraising | - | - | $144,000 | $144,000 |
| Office Expenses | - | $64,774 | $3,289 | $68,063 |
| Advertising | - | $51,923 | $14,012 | $65,935 |
| Pension Plan Contributions | - | $56,152 | $5,557 | $61,709 |
| Fees for Services Legal | - | $45,669 | - | $45,669 |
| Other Expenses | - | $18,665 | $5,177 | $18,665 |
| Information Technology | - | $4,346 | $10,640 | $14,986 |
| All Other Expenses | - | $1,995 | - | $1,995 |
| Total Functional Expenses | $162,288 | $10,001,879 | $1,938,809 | $12,102,976 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Acfm Combined Affiliate Group | Spring, TX | 501(c)(3) | Operating Capital | $162,288 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $144,000 |
| Fundraising Gross Income | $43,966 |
| Fundraising Direct Expenses | $23,060 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sporting Clays Tournament | $47,621 | $43,966 | $5,084 | $38,882 |
| Total Events | $47,621 | $43,966 | $23,060 | $20,906 |
| Liability | Amount |
|---|---|
| Payable to Acfm Affiliated Group | $8,340,639 |
| Lease Liabilities | $2,701,679 |
“Form 990 is provided to all board members for review prior to filing.”
“All board members are required to complete an annual conflict of interest statement and asked to abstain from voting on any activity in which there may be a conflict.”
“The organization uses other 990s and compensation studies to determine salaries for top management officials as well as other officers. The ceo compensation is reviewed and approved by the board of directors based on this information. The board of directors has delegated authority to the ceo to determine the compensation for other officers and key employees based on the same information.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at its spring, texas location.”
“Serving children and families since 1992, arrow child & family ministries (arrow) is honored to provide child welfare and education services for abused and neglected children, and families in crisis, programs include: child/family services, residential programs, and specialized education. Our mission: to help kids and strengthen families. This form 990 is that of the central organization (acfm) of the combined group of arrow. Acfm provides centralized services such as accounting, human resources, continuous quality improvement, information technology, shared facilities usage, and management to subsidiary locations.”
“The consolidated group known as arrow child & family ministries (arrow) consists of a central organization (acfm) and the combined affiliate group (acfm cag). Per irs requirements for organizations filing as a consolidated group, two separate forms 990 must be filed: one for the central organization (acfm, ein #01-0628536) and one for the affiliate group (acfm cag, ein #90-1078761) without the central organization. This form 990 is that of the central organization (acfm). Acfm is the administrative arm of arrow, thus the majority of the management and general as well as the fundraising expenses for the consolidated group are reported on this form 990. Conversely, the majority of the program services expenses of arrow are reported on the form 990 of the affiliate group (acfm cag). The audited financial statements of arrow present the combined statement of functional expenses for the consolidated group and report the following percentages by function for the year ending 6/30/2025: 91% program services, 8% management and general, and 1% fundraising. The complete listing of organizations included in the consolidated group is as follows: arrow child and family ministries (ein #01-0628536), the central organization; arrow child and family ministries combined affiliate group (ein #90-1078761); acfm of texas (ein #74-2622426), subordinate organization; acfm of maryland (ein #52-2325727), subordinate organization; 4kids4families (ein #88-2325729), subordinate organization; arrow health solutions (ein #46-3705759), disregarded entity of acfm of texas; aim child & family services (ein #93-3812471), subordinate organization.”
“The process has not changed from the prior year.”
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 | 2661988 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4556494 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34965 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 209447 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOPE TO CHILDREN THROUGH FOSTER CARE, ADOPTIONS, RESIDENTIAL PROGRAMS AND SPECIAL EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14012 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 51923 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65935 |
| IRS990/AllOtherContributionsAmt | 0 | 1322471 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1995 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1995 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANJANETTE SAUERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2812101500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2929 FM 2920 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77388 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3553899 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4338052 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 99102 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1588184 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1687286 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1369185 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 391213 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 197832 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 179465 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 144000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 204786 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 3383 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 743295 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4507 MEADOWCLIFF ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 529 BROWN SADDLE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GLEN ARM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 68103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 900743295 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 77057 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MCKESSON MEDICAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | US MEDICAL STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ROBERT HALF INTERNATIONAL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | KINDERSPEAK INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ELLEN COKINOS CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DME SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FUNDRAISING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3655 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1374215 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 162288 |
| IRS990/CYInvestmentIncomeAmt | 0 | 130787 |
| IRS990/CYOtherExpensesAmt | 0 | 4743490 |
| IRS990/CYOtherRevenueAmt | 0 | 20906 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11179954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 602886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7053198 |
| IRS990/CYTotalExpensesAmt | 0 | 12102976 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1938809 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 144000 |
| IRS990/CYTotalRevenueAmt | 0 | 12705862 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 175366 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 175366 |
| IRS990/Desc | 0 | THE CONSOLIDATED GROUP KNOWN AS ARROW CHILD & FAMILY MINISTRIES (ARROW) PROVIDES HOPE TO CHILDREN BY PROVIDING SAFE ENVIRONMENTS SUCH AS FOSTER AND ADOPTIVE HOMES, GROUP RESIDENTIAL PROGRAMS, AND SPECIALIZED EDUCATION SERVICES TO HELP IN THEIR DEVELOPMENT, ARROW USES EVIDENCE-BASED CLINICAL MODELS WHICH HELP AID CHILDREN IN THEIR GROWTH AND DEVELOPMENT, ARROW ENGAGES LOCAL COMMUNITIES AND CHURCHES TO HELP SUPPORT ITS MISSION FOR HELPING KIDS AND STRENGTHENING FAMILIES.ARROW CONSISTS OF A CENTRAL ORGANIZATION (ACFM) AND THE COMBINED AFFILIATE GROUP (ACFM CAG). ACFM PROVIDES CENTRALIZED SHARED SERVICE IN THE AREAS OF ACCOUNTING, HUMAN RESOURCES, INFORMATION TECHNOLOGY, CONTINUOUS QUALITY IMPROVEMENT, AND FACILITIES MANAGEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 154712 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 201303 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 162288 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45669 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45669 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 722129 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 722129 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 144000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 144000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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 |
| 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 | 44184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18766 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15403 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19741 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4595 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15928 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 35315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 3720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 25427 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN DOJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA FIGUEROA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GROPPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN DRUMHELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANA REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA PONTIKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAD GOUGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL SCOTT LUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JASON CAMPBELL PRUETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANJANETTE SAUERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LARISSA POTIOMKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EMILY RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER A MCGLOTHLIN-RENAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MAYRA DOUGLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JONATHAN MCMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CECILIA SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CANDIS SYKES |
| 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 | 519478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 240219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 213799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 159854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 163865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 149328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 139792 |
| 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 | 153165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 159639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 134752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF ADMINISTRATIVE OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SENIOR VICE PRESIDENT OF MARYLAND PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SENIOR VICE PRESIDENT OF COMMUNITY BASED CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF LEGAL AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 3655 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23060 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43966 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22918 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 48089 |
| IRS990/GrantAmt | 0 | 162288 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 162288 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 162288 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 877227 |
| IRS990/GrossReceiptsAmt | 0 | 13583231 |
| IRS990/GroupExemptionNum | 0 | 6088 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10640 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4346 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14986 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 151715 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 151715 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 62088 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 45130 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 403905 |
| IRS990/InterestGrp/TotalAmt | 0 | 403905 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 107869 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107869 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2035339 |
| IRS990/IRPDocumentCnt | 0 | 182 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6389836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6115393 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6110376 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12500212 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 854309 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4459876 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4226441 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3331267 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2706930 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22918 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22918 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20906 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20906 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21451 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3485979 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2908233 |
| IRS990/NoncashContributionsAmt | 0 | 196411 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1234863 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1234863 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3289 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64774 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68063 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2397219 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2694561 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 42432 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 718868 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 761300 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD & BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CHILDREN'S PROGRAM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 964086 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1961 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 136750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 58000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18665 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 964086 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 138711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63177 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18665 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9722750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11042318 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 603346 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3168688 |
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