Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$9,368,712
Down $231,687 (-2.4%) from 2015
Net Assets
Down$1,916,962
Down $447,863 (-19%) from 2015
Liabilities
Up$7,451,750
Up $216,176 (+3.0%) from 2015
Revenue
Up$49,983,045
Up $1,254,057 (+2.6%) from 2015
Expenses
Up$50,430,908
Up $2,377,388 (+4.9%) from 2015
Net Income
Down-$447,863
Down $1,123,331 (-166%) from 2015
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.
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 | $6,776,122 | $7,076,749 | ▲ $300,627 |
| Land, Buildings, and Equipment, Net | $1,682,113 | $1,198,743 | ▼ $483,370 |
| Investments Program Related | $40,174 | $232,678 | ▲ $192,504 |
| Pledges and Grants Receivable | $25,236 | $137,800 | ▲ $112,564 |
| Prepaid Expenses and Deferred Charges | $354,156 | $124,358 | ▼ $229,798 |
| Accounts Receivable | $260,452 | $75,474 | ▼ $184,978 |
| Total Assets | $9,600,399 | $9,368,712 | ▼ $231,687 |
| Other Assets Total | $462,146 | $522,910 | ▲ $60,764 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,066,209 | $5,266,345 | ▲ $1,200,136 |
| Deferred Revenue | $2,998,166 | $2,002,070 | ▼ $996,096 |
| Escrow Account Liability | $171,199 | $183,335 | ▲ $12,136 |
| Total Liabilities | $7,235,574 | $7,451,750 | ▲ $216,176 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,682,113 | $1,198,743 | ▼ $483,370 |
| Unrestricted Net Assets | $682,712 | $718,219 | ▲ $35,507 |
| Total Net Assets Fund Balance | $2,364,825 | $1,916,962 | ▼ $447,863 |
| Total Liabilities and Net Assets / Fund Balance | $9,600,399 | $9,368,712 | ▼ $231,687 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,174,154 | $2,538,647 | $3,712,801 |
| Leasehold Improvements | $24,589 | $73,783 | $98,372 |
| Other Assets Org | $522,910 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Cooper | CEO | FT | $140,342 | $45,522 | $185,864 |
| John Aitken | CFO | FT | $112,323 | $41,235 | $153,558 |
| Shalonda Mchenry-sims | Chief of Ope | FT | $114,668 | $25,194 | $139,862 |
| Thomas C Ranew | In-house COU | FT | $104,272 | $24,519 | $128,791 |
| Name | Title |
|---|---|
| Jeffrey Dawsy | Chair |
| Gail Burry | Past Chair |
| Stephen Spivey | Vice Chairma |
| Cyrus Robinson | Director |
| Kevin Sheilley | Director |
| Marisa Thames | Director |
| Marshall Schaap | Director |
| Mathew Ostrander | Director |
| Mike Jordan | Director |
| Rebecca Schatt | Director |
| Richard Hancock | Director |
| Steven Yates | Director |
| Rodney Rocker | Secretary |
| Bobby James | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Centers INC | Case Mgmt | 5664 SW 60TH AVE, SUITE A-2, Ocala, FL 34474 | $8,046,599 |
| Children's Home Society Of Florida | Case Mgmt, Adop | 605 NE 1ST STREET, Gainesville, FL 32601 | $7,136,323 |
| Youth & Family Alternatives | Case Mgmt, Adop | 7524 PLATHE ROAD, New Port Richey, FL 34653 | $1,927,218 |
| Devereux Kids | Case Mgmt | 10069 NORTH FLORIDA BLVD, Tampa, FL 33612 | $1,904,185 |
| Paetec | It | PO BOX 9001013, Louisville, KY 40290-1013 | $386,792 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $121,812 | Thrift Value |
| Other Non Cash Contri Table | 95 | $35,364 | Donated Prop. Sale Price |
| Other Non Cash Contri Table | 69 | $5,596 | Donated Prop. Sale Price |
| Cars and Other Vehicles | 1 | $2,591 | Used Car Guide |
| Other Non Cash Contri Table | 5 | $1,250 | Donated Prop. Sale Price |
| Other Non Cash Contri Table | 5 | $1,047 | Sale of Comparable Items |
| Total Noncash Contributions | 175 | $167,660 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $32,524,851 |
| Grants and Similar Amounts Paid | $9,309,848 |
| Salaries, Compensation, and Employee Benefits | $8,596,209 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $29,148,897 | $222,969 | - | $29,371,866 |
| Grants to Domestic Individuals | $9,025,552 | - | - | $9,025,552 |
| Other Salaries and Wages | $5,262,645 | $1,259,945 | - | $6,522,590 |
| Other Employee Benefits | $764,726 | $209,963 | - | $974,689 |
| Office Expenses | $676,008 | $84,847 | - | $760,855 |
| Depreciation Depletion | $560,285 | $51,679 | - | $611,964 |
| Payroll Taxes | $432,215 | $118,669 | - | $550,884 |
| Occupancy | $404,405 | $97,864 | - | $502,269 |
| Current Officers, Directors, Trustees, and Key Employees | $311,031 | $76,013 | - | $387,044 |
| Travel | $349,034 | $28,334 | - | $377,368 |
| Grants to Domestic Orgs | $284,296 | - | - | $284,296 |
| Insurance | $211,342 | $47,961 | - | $259,303 |
| Pension Plan Contributions | $126,320 | $34,682 | - | $161,002 |
| Conferences and Meetings | $136,753 | $20,717 | - | $157,470 |
| Information Technology | $105,179 | $33,849 | - | $139,028 |
| Fees for Services Accounting | $44,633 | $15,217 | - | $59,850 |
| Advertising | $32,068 | $11,178 | - | $43,246 |
| Fees for Services Lobbying | $20,135 | $6,865 | - | $27,000 |
| Other Expenses | $15,972 | $817 | - | $16,789 |
| All Other Expenses | $6,017 | $308 | - | $6,325 |
| Fees for Services Legal | $4,624 | $1,576 | - | $6,200 |
| Total Functional Expenses | $48,098,180 | $2,332,728 | $0 | $50,430,908 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $50,430,908 |
| Total Expenses per Audited Statements | $50,306,237 |
| Expenses per Audited Statements | $50,265,839 |
| Expenses Not Reported on Financial Statements | $165,069 |
| Other Expense Adjustments | $165,069 |
| Expenses Not Reported on Form 990 | $40,398 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Boys & Girls Club of Hernando Count | Spring Hill, FL | 501c3 | After School Program | $45,000 |
| Boys and Girls Club of Lake and Sum | Leesburg, FL | 501c3 | After School Program | $34,615 |
| Boys and Girls Club of Citrus Count | Lecanto, FL | 501c3 | After School Program | $28,800 |
| Boys and Girls Club of Citrus Count | Lecanto, FL | 501c3 | Summer Program | $25,000 |
| Boys and Girls Club of Lake and Sum | Leesburg, FL | 501c3 | Summer Program | $25,000 |
| Community Housing Partners | Ocala, FL | 501c3 | After School Program | $23,832 |
| Boys and Girls Club of Marion Count | Ocala, FL | 501c3 | Summer Program | $22,590 |
| Howard Academy | Ocala, FL | 501c3 | After School Program | $21,383 |
| Boys & Girls Club of Hernando Count | Springhill, FL | 501c3 | Summer Program | $18,939 |
| Ymca of Suncoast - Citrus | Beverly Hills, FL | 501c3 | After School Program | $15,000 |
| Horizon Academy | Ocala, FL | 501c3 | After School Program | $14,715 |
| 21st Clcc Lwm | Ocala, FL | 501c3 | After School Program | $9,422 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $46,185 |
| Fundraising Gross Income | $27,986 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Casino Royale | $36,150 | $8,144 | $3,858 | $4,286 |
| Golf Tournament | $34,803 | $7,207 | $4,438 | $2,769 |
| Total Events | $85,015 | $24,332 | $45,106 | $-20,774 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mike Jordan | See Part V | See Part V | No | $85,727 |
“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 the it's exempt function.”
“The form 990 preparer provides a general review of the form 990 for kids central's finance committee which consists of 4 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.”
“Directors, officers, volunteers and employees are covered by the conflict of interest policy. Conflicts shall be reported to the board of directors or executive committee. Any board member having a conflict of interest or possible conflict of interest should not vote or use his/her influence on the matter. The minutes of the meeting should reflect that a disclosure was made. Annually, all board members are required to sign a statement acknowledging the conflict of interest policy and their requirements to disclose conflicts of interest.”
“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 foster care, recruitment and licensing and independent living.”
“Other fees 659,343 218,519 0 contracted services 20,133,093 4,450 0 out of home care payments 8,356,461 0 0”
“Non-cash contributions -165,069 special event expenses 46,185 loss on disposal of assets 14,032 adjt to inv in cbc p'ship -36,619 special event expenses -46,185 gain/loss on disposal -14,032 adjt to inv in cbc p'ship 36,619 non-cash contributions 165,069”
“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 165,069 special event expenses -46,185 loss on disposal of assets -14,032 adjt to inv in cbc p'ship 36,619”
“Special event expenses 46,185 gain/loss on disposal 14,032 adjt to inv in cbc p'ship -36,619”
“Non-cash contributions 165,069”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4066209 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5266345 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 260452 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75474 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11178 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32068 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43246 |
| IRS990/AllOtherContributionsAmt | 0 | 494322 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6017 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6325 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 35 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76013 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 311031 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 387044 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20717 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 136753 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 157470 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 8046599 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 7136323 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1927218 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1904185 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 386792 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5664 SW 60TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 605 NE 1ST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7524 PLATHE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 10069 NORTH FLORIDA BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 9001013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE A-2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OCALA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GAINESVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW PORT RICHEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LOUISVILLE |
| 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 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 34474 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 34653 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33612 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 402901013 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE CENTERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHILDREN'S HOME SOCIETY OF FLORIDA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | YOUTH & FAMILY ALTERNATIVES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DEVEREUX KIDS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PAETEC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CASE MGMT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CASE MGMT, ADOP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CASE MGMT, ADOP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CASE MGMT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 60836 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48350272 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9309848 |
| IRS990/CYInvestmentIncomeAmt | 0 | -13701 |
| IRS990/CYOtherExpensesAmt | 0 | 32524851 |
| IRS990/CYOtherRevenueAmt | 0 | -18199 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1664673 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -447863 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8596209 |
| IRS990/CYTotalExpensesAmt | 0 | 50430908 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 49983045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2998166 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2002070 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51679 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 560285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 611964 |
| 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 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 157 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 171199 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 183335 |
| IRS990/ExpenseAmt | 0 | 19847919 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15217 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 44633 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1576 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4624 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6200 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 6865 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 20135 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 27000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 222969 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29148897 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29371866 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 27252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 25194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24519 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CYRUS ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA SCHATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATHEW OSTRANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN SPIVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAIL BURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOBBY JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARSHALL SCHAAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN SHEILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFREY DAWSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RODNEY ROCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARISA THAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN AITKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHALONDA MCHENRY-SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS C RANEW |
| 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 | 158612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 127722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 114668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 104272 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OF OPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | IN-HOUSE COU |
| 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 | 60836 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46185 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27986 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -14031 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 47795114 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9025552 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9025552 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 284296 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 284296 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5965 |
| IRS990/GrossReceiptsAmt | 0 | 50049226 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33849 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 105179 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 139028 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47961 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 211342 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 259303 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 330 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 330 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 40174 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 232678 |
| IRS990/IRPDocumentCnt | 0 | 159 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2612430 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1682113 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1198743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3811173 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 19996 |
| 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 | 2364825 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1916962 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -14031 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14031 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -18199 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -18199 |
| IRS990/NoncashContributionsAmt | 0 | 167660 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 97864 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 404405 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 502269 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84847 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 676008 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 760855 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 462146 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 522910 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 209963 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 764726 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 974689 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIFE SCAN |
| IRS990/OtherExpensesGrp/Desc | 1 | KINSHIP PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | IL LIFE SKILL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 848 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108875 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17431 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16789 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1259945 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5262645 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6522590 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 118669 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 432215 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 550884 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34682 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 126320 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 161002 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25236 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 137800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 354156 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 124358 |
| IRS990/PrincipalOfficerNm | 0 | JOHN COOPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTHY START |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CBC INTEGRATED HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INCOME/LOSS FROM CBC P'SHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADJ TO INV IN CBC P'SHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1246400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 259769 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 121885 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 36619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1246400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 259769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 121885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 36619 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DIVERSION & PREVENTION - PROVIDE SUPPORT TO "AT-RISK" CHILDREN AND FAMILIES WITH THE GOAL OF PREVENTING THESE CHILDREN FROM ENTERING THE CHILD WELFARE SYSTEM, AS WELL AS PROVIDE SUPPORT TO THE GENERAL PUBLIC WITH THE GOAL OF REDUCING INCIDENCES OF CHILD ABUSE OR CHILD NEGLECT. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.