Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 02-0223323 • 501(c)3 • Dover, NH
Profile
Dover children's home is dedicated to enriching the lives of adolescents and strengthening their family relationships through the highest quality residential treatment services and educational programs. Their committment to evolving and designing new treatment programs must set the standard for excellence in the field and enable those children facing life's most difficult challenges with the means to grow and live healthy, productive, and independent lives.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$8,144,994
Up $1,451,437 (+22%) from 2023
Liabilities
Up$156,870
Up $24,503 (+19%) from 2023
Net Assets
Up$7,988,124
Up $1,426,934 (+22%) from 2023
Revenue
Up$2,849,123
Up $611,585 (+27%) from 2023
Expenses
Up$2,256,810
Up $48,591 (+2.2%) from 2023
Net Income
Up$592,313
Up $562,994 (+1920%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide tools and support for youth to heal from emotional trauma through community-based treatment programs that foster relationships and enable youth to create hope for the future.
Dover children's home provides tools and support for youth to heal from emotional trauma through community-based treatment programs that foster relationships and enable youth to create hope for the future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,548,648 | $5,734,072 | ▲ $1,185,424 |
| Land, Buildings, and Equipment, Net | $1,510,758 | $1,443,319 | ▼ $67,439 |
| Cash and Non-Interest-Bearing Accounts | $413,481 | $861,750 | ▲ $448,269 |
| Accounts Receivable | $206,698 | $74,525 | ▼ $132,173 |
| Prepaid Expenses and Deferred Charges | $11,585 | $28,021 | ▲ $16,436 |
| Inventories for Sale or Use | $2,387 | $3,307 | ▲ $920 |
| Total Assets | $6,693,557 | $8,144,994 | ▲ $1,451,437 |
| Liabilities | |||
| Other Liabilities | $128,457 | $136,394 | ▲ $7,937 |
| Accounts Payable and Accrued Expenses | $3,910 | $20,476 | ▲ $16,566 |
| Total Liabilities | $132,367 | $156,870 | ▲ $24,503 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,274,403 | $5,634,052 | ▲ $1,359,649 |
| Net Assets Without Donor Restrictions | $2,286,787 | $2,354,072 | ▲ $67,285 |
| Total Net Assets Fund Balance | $6,561,190 | $7,988,124 | ▲ $1,426,934 |
| Total Liabilities and Net Assets / Fund Balance | $6,693,557 | $8,144,994 | ▲ $1,451,437 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,372,427 | $923,401 | - |
| Other Land Buildings | $30,692 | $71,510 | - |
| Land | $5,000 | - | - |
| Equipment | $35,200 | $179,833 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $4,292,715 | $150,000 | ▲ $981,355 | $137,684 | $5,262,615 |
| 2022 | $4,073,258 | - | ▲ $515,733 | $278,235 | $4,292,715 |
| 2021 | $5,083,270 | - | ▼ $990,509 | - | $4,073,258 |
| 2020 | $4,391,506 | - | ▲ $711,344 | - | $5,083,270 |
| 2019 | $4,322,971 | - | ▲ $87,478 | - | $4,391,506 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Renee Touhey - Childress | Executive Director | FT | $121,892 | $21,278 | $143,170 |
| Name | Title |
|---|---|
| Ann Lane | Chair |
| Annie Novak | Vice Chair |
| Austin Mikolaities | Director |
| Christina Smalley | Director |
| MICHAEL D'ASCENSAO | Director |
| Mike Murphy | Director |
| Sam Wood | Director |
| Sean Dempsey | Director |
| Sharon Zacharias | Director |
| TOM O'DOWD | Director |
| Branden Ladebush | Trustee |
| Caitlyn Turgeon | Trustee |
| Charles Griffiths | Trustee |
| Don Cichon | Trustee |
| John Gill | Trustee |
| Jennifer Stauffis | Secretary |
| Jim Horne | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $54,866 | Fair Value |
| Total Noncash Contributions | $54,866 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,751,812 |
| Other Expenses | $504,998 |
| Total Fundraising Expense | $182,443 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,226,697 | $45,685 | $109,930 | $1,382,312 |
| Current Officers, Directors, Trustees, and Key Employees | $70,652 | $27,174 | $38,042 | $135,868 |
| Payroll Taxes | $100,695 | $5,854 | $10,537 | $117,086 |
| Other Employee Benefits | $107,463 | $2,636 | $6,447 | $116,546 |
| All Other Expenses | $79,211 | $16,219 | $7,771 | $103,201 |
| Depreciation Depletion | $74,633 | $3,929 | - | $78,562 |
| Fees for Services Other | - | $57,684 | - | $57,684 |
| Information Technology | $22,773 | $22,773 | - | $45,546 |
| Insurance | $27,407 | $5,174 | $2,573 | $35,154 |
| Fees for Services Accounting | - | $29,089 | - | $29,089 |
| Fees for Service Investment Mgmnt Fees | - | $27,296 | - | $27,296 |
| Other Expenses | $21,175 | - | - | $21,175 |
| Advertising | - | - | $7,143 | $7,143 |
| Total Functional Expenses | $1,830,854 | $243,513 | $182,443 | $2,256,810 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,314,409 |
| Expenses per Audited Statements | $2,259,543 |
| Total Expenses per Form 990 | $2,256,810 |
| Expenses Not Reported on Form 990 | $54,866 |
| Expenses Not Reported on Financial Statements | $-2,733 |
| Other Expense Adjustments | $-30,029 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $265,818 |
| Fundraising Direct Expenses | $30,029 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Poker Room | $162,772 | $162,772 | $1,753 | $161,019 |
| Golf Tournament | $64,239 | $64,239 | $24,160 | $40,079 |
| Total Events | $265,818 | $265,818 | $30,029 | $235,789 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $70,613 |
| Accrued Payroll & Related Liabilities | $57,351 |
| Deffered Revenue | $5,000 |
| Refundable Rent | $3,430 |
“The form 990 is provided to the board of directors prior to the finalizing of the 990.”
“Each board member receives guidelines for directors of charities and signs a conflict of interest statement annually. The conflict of interest policy is monitored by the executive director and office manager and each director is aware of his/her responsibilities under the policy.”
“The board of directors reviews management's performance and compensation annually. They research comparable compensation throughout the state, determine raises, if any based on cost of living and/or performance, and document the process in the personnel files.”
“Documents will be available per request.”
“Management has reviewed the tax positions for the organization under asc 740, accounting for income taxes, which establishes the minimum threshold for recognizing, and a system for measuring, the benefits of tax return positions in financial statements. Management has analyzed the organization's tax positions taken on their information returns for the previous three tax years, and has concluded that no provision for income tax is required in the organization's financial statements.”
“Fundraising expenses netted against fundraising income on 990 -30,029.”
“Fundraising expenses netted against fundraising income on 990 -30,029.”
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 | 3910 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20476 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 206698 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74525 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DOVER CHILDREN'S HOME PROVIDES TOOLS AND SUPPORT FOR YOUTH TO HEAL FROM EMOTIONAL TRAUMA THROUGH COMMUNITY-BASED TREATMENT PROGRAMS THAT FOSTER RELATIONSHIPS AND ENABLE YOUTH TO CREATE HOPE FOR THE FUTURE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7143 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7143 |
| IRS990/AllOtherContributionsAmt | 0 | 999613 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7771 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16219 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79211 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 103201 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RENEE TOUHEY - DOVER CHILDREN'S HOME INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6037424289 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 207 LOCUST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03820 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 413481 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 861750 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38042 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27174 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70652 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135868 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 999613 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 259635 |
| IRS990/CYOtherExpensesAmt | 0 | 504998 |
| IRS990/CYOtherRevenueAmt | 0 | 235789 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1354086 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 592313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1751812 |
| IRS990/CYTotalExpensesAmt | 0 | 2256810 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 182443 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2849123 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3929 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74633 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78562 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES AN INTERMEDIATE-LEVEL RESIDENTIAL TREATMENT PROGRAM DESIGNED TO PROVIDE A WIDE ARRAY OF COMMUNITY BASED SERVICES FOR BOYS AND GIRLS, AGES 10-20, WHO HAVE BEEN ABUSED OR NEGLECTED OR WHO HAVE COMMITTED DELINQUENT ACTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4274403 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5634052 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1830854 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29089 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29089 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57684 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57684 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 27296 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 27296 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | 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 | 21278 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON CICHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM HORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNIE NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER STAUFFIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES GRIFFITHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM O'DOWD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON ZACHARIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAITLYN TURGEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRANDEN LADEBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SEAN DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINA SMALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SAM WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL D'ASCENSAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AUSTIN MIKOLAITIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RENEE TOUHEY - CHILDRESS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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 | 121892 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1893 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30029 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 265818 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 108575 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1322363 |
| IRS990/GrossReceiptsAmt | 0 | 4092940 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22773 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22773 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45546 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2573 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5174 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27407 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35154 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2387 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3307 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151060 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 151060 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4548648 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5734072 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1174744 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1510758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1443319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2618063 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1213788 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE TOOLS AND SUPPORT FOR YOUTH TO HEAL FROM EMOTIONAL TRAUMA THROUGH COMMUNITY-BASED TREATMENT PROGRAMS THAT FOSTER RELATIONSHIPS AND ENABLE YOUTH TO CREATE HOPE FOR THE FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6561190 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7988124 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108575 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 108575 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 235789 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 235789 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 834621 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2286787 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2354072 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6447 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2636 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107463 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 116546 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITIES/VACATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37991 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34990 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27167 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21175 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 128457 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 136394 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 109930 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45685 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1226697 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1382312 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10537 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5854 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100695 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117086 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11585 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28021 |
| IRS990/PrincipalOfficerNm | 0 | RENEE TOUHEY-CHILDRESS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID & DCYF |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1352417 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1352417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1669 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 553129 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 330420 |
| IRS990/PYOtherExpensesAmt | 0 | 418465 |
| IRS990/PYOtherRevenueAmt | 0 | 192913 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1161076 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1789754 |
| IRS990/PYTotalExpensesAmt | 0 | 2208219 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2237538 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 592313 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1613721 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 999613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 582961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 670479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 558789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 817500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3629342 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 151060 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 186671 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 274858 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164487 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141721 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 918797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1354086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1131244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1482791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 718453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 515905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5202479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 151060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 186671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 274858 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 164487 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141721 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 918797 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09420 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11830 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8831821 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2353699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1714205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2153270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1277242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1333405 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8831821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2504759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1900876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2428128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1441729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1475126 |
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