Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 03-0423152 • 501(c)3 • Wildwood, FL
Profile
Protecting children. Supporting families. Engaging communities. To develop and manage a child-centered community-based system of care for abused, neglected and abandoned children and their families, in order to strengthen families and prevent them from entering the child welfare system.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$16,853,102
Up $1,892,521 (+13%) from 2023
Liabilities
Up$12,217,604
Up $1,780,007 (+17%) from 2023
Net Assets
Up$4,635,498
Up $112,514 (+2.5%) from 2023
Revenue
Down$81,206,507
Down $762,923 (-0.9%) from 2023
Expenses
Down$81,093,993
Down $513,762 (-0.6%) from 2023
Net Income
Down$112,514
Down $249,161 (-69%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Protecting children. Supporting families. Engaging communities. To develop and manage a child-centered community-based system of care for abused, neglected and abandoned children and their families, in order to strengthen families and prevent them from entering the child welfare system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,449,101 | $7,846,380 | ▼ $602,721 |
| Pledges and Grants Receivable | $243,084 | $2,288,938 | ▲ $2,045,854 |
| Accounts Receivable | $837,467 | $847,033 | ▲ $9,566 |
| Land, Buildings, and Equipment, Net | $1,174,115 | $767,491 | ▼ $406,624 |
| Prepaid Expenses and Deferred Charges | $131,842 | $270,829 | ▲ $138,987 |
| Investments Program Related | $134,304 | $105,242 | ▼ $29,062 |
| Cash and Non-Interest-Bearing Accounts | $19,655 | $24,615 | ▲ $4,960 |
| Total Assets | $14,960,581 | $16,853,102 | ▲ $1,892,521 |
| Other Assets Total | $3,971,013 | $4,702,574 | ▲ $731,561 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,499,907 | $6,480,541 | ▼ $19,366 |
| Other Liabilities | $2,667,271 | $3,425,914 | ▲ $758,643 |
| Deferred Revenue | $746,004 | $1,690,735 | ▲ $944,731 |
| Escrow Account Liability | $524,415 | $620,414 | ▲ $95,999 |
| Total Liabilities | $10,437,597 | $12,217,604 | ▲ $1,780,007 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,522,984 | $4,635,498 | ▲ $112,514 |
| Total Net Assets Fund Balance | $4,522,984 | $4,635,498 | ▲ $112,514 |
| Total Liabilities and Net Assets / Fund Balance | $14,960,581 | $16,853,102 | ▲ $1,892,521 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $767,491 | $2,457,610 | $3,225,101 |
| Leasehold Improvements | - | $2,400 | $2,400 |
| Other Assets Org | $1,249,900 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Cooper | CEO | FT | $189,302 | $60,788 | $250,090 |
| John Aitken | CFO | FT | $151,558 | $54,722 | $206,280 |
| Shalonda Mchenry-sims | COO | FT | $134,631 | $52,596 | $187,227 |
| Veraunda Jackson | Chief Legal | FT | $118,817 | $13,554 | $132,371 |
| Steve Lovely | CIO | FT | $119,223 | $5,277 | $124,500 |
| Sharon Gibbs | Sr. Ooh Dire | FT | $110,949 | $8,557 | $119,506 |
| Hannah Rios | Sr Healthy S | FT | $109,199 | $4,966 | $114,165 |
| Name | Title |
|---|---|
| Mike Jordan | Chair- Thru |
| Lance Kinney | Vc/chair- Th |
| Anthony Piarulli | Director |
| Brad Rogers | Director |
| Carly Sayles | Director |
| Diana Brown | Director |
| Elizabeth Thompson | Director |
| Gordon Johnson | Director |
| James Nations | Director |
| Mark Wickham | Director |
| Matthew Bartoli | Director |
| Rebecca Schatt | Director |
| Stephen Spivey | Director |
| Mark Imes | Sec/treas/vi |
| Kevin Mcdonald | Secretary/tr |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Youth & Family Alternatives | Case Mgmt, Adop | 7524 PLATHE ROAD, New Port Richey, FL 34653 | $8,462,485 |
| Lifestream Behavioral Center | Case Mgmt, Adop | 2020 TALLY ROAD, Leesburg, FL 34748 | $3,127,015 |
| Lutheran Services Florida | Case Mgmt, Adop | 3627 W WATERS AVENUE, Tampa, FL 33614 | $2,261,990 |
| Ydep Press Forward | Youth Dev & Edu | 2973 ETOWAH PARK BLVD, Tavares, FL 32778 | $662,558 |
| Milner Technologies INC | It | PO BOX 623197, Norcross, GA 30010 | $612,518 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $84,875 | Thrift Value |
| Other Non Cash Contri Table | 42 | $40,070 | Donated Prop. Sale Price |
| Other Non Cash Contri Table | 6 | $5,785 | Donated Prop. Sale Price |
| Other Non Cash Contri Table | 15 | $3,204 | Donated Prop. Sale Price |
| Other Non Cash Contri Table | 13 | $1,135 | Donated Prop. Sale Price |
| Total Noncash Contributions | 76 | $135,069 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $44,425,504 |
| Salaries, Compensation, and Employee Benefits | $21,297,859 |
| Grants and Similar Amounts Paid | $15,370,630 |
| Total Fundraising Expense | $96,674 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $40,056,792 | $151,297 | $885 | $40,208,974 |
| Other Salaries and Wages | $15,321,151 | $1,563,193 | $57,257 | $16,941,601 |
| Grants to Domestic Individuals | $15,370,630 | - | - | $15,370,630 |
| Other Employee Benefits | $2,054,661 | $211,948 | $7,925 | $2,274,534 |
| Payroll Taxes | $1,166,528 | $151,515 | $4,500 | $1,322,543 |
| Occupancy | $816,185 | $99,813 | $2,114 | $918,112 |
| Office Expenses | $708,512 | $143,439 | $14,852 | $866,803 |
| Travel | $546,347 | $9,377 | - | $555,724 |
| Insurance | $363,914 | $84,019 | $2,415 | $450,348 |
| Current Officers, Directors, Trustees, and Key Employees | - | $447,357 | - | $447,357 |
| Depreciation Depletion | $313,235 | $37,237 | $765 | $351,237 |
| Conferences and Meetings | $294,561 | $37,138 | $4,240 | $335,939 |
| Pension Plan Contributions | $288,353 | $22,359 | $1,112 | $311,824 |
| Information Technology | $214,188 | $74,574 | $481 | $289,243 |
| Advertising | $64,788 | $68,695 | $124 | $133,607 |
| Fees for Services Lobbying | - | $50,263 | - | $50,263 |
| Fees for Services Accounting | - | $31,750 | - | $31,750 |
| Other Expenses | $2,686 | $245 | - | $2,931 |
| Fees for Services Legal | $1,989 | $285 | $4 | $2,278 |
| Total Functional Expenses | $77,793,709 | $3,203,610 | $96,674 | $81,093,993 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $81,093,993 |
| Total Expenses per Audited Statements | $81,073,170 |
| Expenses per Audited Statements | $80,965,399 |
| Expenses Not Reported on Financial Statements | $128,594 |
| Other Expense Adjustments | $128,594 |
| Expenses Not Reported on Form 990 | $107,771 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $31,306 |
| Fundraising Gross Income | $5,550 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Casino Royale | $47,885 | $5,550 | $8,544 | $-2,994 |
| Total Events | $47,885 | $5,550 | $31,306 | $-25,756 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mark Wickham | See Part V | See Part V | No | $8,899,656 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $3,425,914 |
“16b - the organization participates in a partnership of other community based care organizations. The purpose of the partnership is to jointly propose on prepaid child welfare and mental health programs. The organization has determined that no amount was unrelated to its exempt function.”
“The form 990 preparer provides a general review of the form 990 for kids central's finance committee which consists of at least 2 members from the board of directors, the chief executive officer, and the chief financial officer. The chief financial officer performs a detailed review of the form 990. A copy of form 990 is sent to each member of the board of directors. A motion of approval from the board of directors is required before the form 990 can be accepted as complete and ready for submission.”
“All board members will be required to complete the "conflict of interests" statement. This policy will be reviewed by the board annually and given to each new board member for signature during orientation. A board member that fails to disclose a known conflict of interest will be considered to have acted in a manner detrimental to kids central and may be removed from the board.”
“The process for determining the compensation for the chief financial officer includes a three year human resources comprehensive salary survey of cbc's in florida. Survey participation has been close to 100%. The hr department utilizes the results, as well as other national and state surveys to determine the salary ranges for all employees. The board's finance committee approves the ranges. After approval the board's executive committee performs an annual performance evaluation of the ceo and determines if the ceo is placed correctly within the salary range and approves any changes.”
“The process for determining the compensation for the officers and key employees includes a three year human resources comprehensive salary survey of cbc's in florida. Survey participation has been close to 100%. The hr department utilizes the results, as well as other national and state surveys to determine the salary ranges for all employees. The board's finance committee approves the ranges. This information is then utilized to determine the compensation for officers and key employees and this information is approved by the board's executive committee.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Section a - officers are elected in june of each year. The officer designations in part vii section a are reflective of the desgination at june 30th.”
“Protecting children. Supporting families. Engaging communities. To develop and manage a child-centered community-based system of care for abused, neglected and abandoned children and their families, in order to strengthen families and prevent them from entering the child welfare system.”
“Other out of home care - provide the basic necessities, such as shelter, food, and supervision, as well as other services in a group setting to children in the child welfare system that have been removed from their homes. The caregivers in this program operate facilities that are licensed to provide care to a larger number of children than traditional foster homes. Other programs include residential group care and emergency shelter, recruitment and licensing, and independent living.”
“Contracted services 17,626,067 0 0 out of home care payments 21,736,660 0 0 other fees 694,065 151,297 885 total 40,056,792 151,297 885”
“Non-cash contributions -128,594 special event expenses 31,306 loss on disposal of assets 36,305 special event expenses -31,306 loss on disposal of assets -36,305 non-cash contributions 128,594”
“Kids central inc., as representative payee, will have access to revocable subaccounts that are created for the benefit of clients who receive supplemental security income benefits or social security act title ii benefits. Funds for the client's current needs will be disbursed by the department, as trustee, within the context of sections 402.17 and 402.33, florida statutes. As to a particular client's account or subaccount(s), the master trust terminates when the client is no longer in the care and custody of the department.”
“Non-cash contributions 128,594 special event expenses -31,306 loss on disposal of assets -36,305”
“Special event expenses 31,306 loss on disposal of assets 36,305”
“Non-cash contributions 128,594”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6499907 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6480541 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 837467 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 847033 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROTECTING CHILDREN. SUPPORTING FAMILIES. ENGAGING COMMUNITIES. TO DEVELOP AND MANAGE A CHILD-CENTERED COMMUNITY-BASED SYSTEM OF CARE FOR ABUSED, NEGLECTED AND ABANDONED CHILDREN AND THEIR FAMILIES, IN ORDER TO STRENGTHEN FAMILIES AND PREVENT THEM FROM ENTERING THE CHILD WELFARE SYSTEM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 124 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 68695 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 64788 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 133607 |
| IRS990/AllOtherContributionsAmt | 0 | 255465 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN COOPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3528736332 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 INDUSTRIAL DRIVE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILDWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34785 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24615 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 447357 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 447357 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4240 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 37138 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 294561 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 335939 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 8462485 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3127015 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2261990 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 662558 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 612518 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7524 PLATHE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2020 TALLY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3627 W WATERS AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2973 ETOWAH PARK BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 623197 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW PORT RICHEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LEESBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TAVARES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NORCROSS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 34653 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 34748 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33614 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 32778 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30010 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | YOUTH & FAMILY ALTERNATIVES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LIFESTREAM BEHAVIORAL CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LUTHERAN SERVICES FLORIDA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | YDEP PRESS FORWARD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MILNER TECHNOLOGIES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CASE MGMT, ADOP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CASE MGMT, ADOP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CASE MGMT, ADOP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | YOUTH DEV & EDU |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 42335 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 77950653 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15370630 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2830 |
| IRS990/CYOtherExpensesAmt | 0 | 44425504 |
| IRS990/CYOtherRevenueAmt | 0 | -25756 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3284440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 112514 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21297859 |
| IRS990/CYTotalExpensesAmt | 0 | 81093993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 96674 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 81206507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 746004 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1690735 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 765 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37237 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 313235 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 351237 |
| IRS990/Desc | 0 | CASE MANAGEMENT - DEVELOP AND MANAGE CASE PLANS FOR CHILDREN THAT ENTER THE CHILD WELFARE SYSTEM. EACH CHILD'S CASE PLAN INCLUDES A GOAL FOR THE BEST OUTCOME FOR THE CHILD, SUCH AS REUNIFICATION WITH THE CHILD'S FAMILY, PLACEMENT WITH A RELATIVE OR NON-RELATIVE CAREGIVER, OR ADOPTION. CASE WORKERS THEN MANAGE THE CASE PLANS BY VISITING THE CHILDREN, FAMILIES AND CAREGIVERS AND ARRANGING FOR THE SERVICES IDENTIFIED IN THE CASE PLANS THAT ARE NEEDED TO ACHIEVE THE BEST OUTCOMES FOR THE CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 383 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 524415 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 620414 |
| IRS990/ExpenseAmt | 0 | 26470098 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31750 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1989 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2278 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 50263 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 50263 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 885 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 151297 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40056792 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40208974 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.50 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 38506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 36339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 35745 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5277 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN AITKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHALONDA MCHENRY-SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VERAUNDA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE LOVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HANNAH RIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW BARTOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK IMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GORDON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LANCE KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES NATIONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANTHONY PIARULLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRAD ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CARLY SAYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | REBECCA SCHATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEPHEN SPIVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ELIZABETH THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK WICKHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 211584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 169941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 151482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 118817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 119223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 110949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 109199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF LEGAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SR. OOH DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SR HEALTHY S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SEC/TREAS/VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR- THRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VC/CHAIR- TH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 42335 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31306 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5550 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -36305 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 77652853 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15370630 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15370630 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 19081 |
| IRS990/GrossReceiptsAmt | 0 | 81293199 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 481 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 74574 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 214188 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 289243 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2415 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 84019 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 363914 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 450348 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33475 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33475 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 134304 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 105242 |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2460010 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1174115 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 767491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3227501 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 55386 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROTECTING CHILDREN. SUPPORTING FAMILIES. ENGAGING COMMUNITIES. TO DEVELOP AND MANAGE A CHILD-CENTERED COMMUNITY-BASED SYSTEM OF CARE FOR ABUSED, NEGLECTED AND ABANDONED CHILDREN AND THEIR FAMILIES, IN ORDER TO STRENGTHEN FAMILIES AND PREVENT THEM FROM ENTERING THE CHILD WELFARE SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4522984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4635498 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -36305 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -36305 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -25756 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -25756 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4522984 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4635498 |
| IRS990/NoncashContributionsAmt | 0 | 135069 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2114 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99813 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 816185 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 918112 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14852 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 143439 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 708512 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 866803 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3971013 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4702574 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7925 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 211948 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2054661 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2274534 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIFE SCAN |
| IRS990/OtherExpensesGrp/Desc | 1 | FOSTER PARENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11746 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2686 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140351 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87944 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2931 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2667271 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3425914 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57257 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1563193 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15321151 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16941601 |
| IRS990/PartialLiquidationInd | 0 | false |
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