Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$9,190,914
Up $2,531,422 (+38%) from 2019
Net Assets
Up$2,621,576
Up $275,736 (+12%) from 2019
Liabilities
Up$6,569,338
Up $2,255,686 (+52%) from 2019
Revenue
Up$56,358,970
Up $1,120,279 (+2.0%) from 2019
Expenses
Up$56,083,234
Up $1,121,052 (+2.0%) from 2019
Net Income
Down$275,736
Down $773 (-0.3%) from 2019
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 | $4,182,211 | $6,617,507 | ▲ $2,435,296 |
| Pledges and Grants Receivable | $944,874 | $749,917 | ▼ $194,957 |
| Land, Buildings, and Equipment, Net | $420,930 | $373,407 | ▼ $47,523 |
| Cash and Non-Interest-Bearing Accounts | $9,554 | $346,586 | ▲ $337,032 |
| Accounts Receivable | $225,800 | $190,996 | ▼ $34,804 |
| Investments Program Related | $137,448 | $137,448 | → $0 |
| Prepaid Expenses and Deferred Charges | $87,875 | $121,824 | ▲ $33,949 |
| Total Assets | $6,659,492 | $9,190,914 | ▲ $2,531,422 |
| Other Assets Total | $650,800 | $653,229 | ▲ $2,429 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,909,476 | $4,288,439 | ▲ $378,963 |
| Unsecured Notes Loans Payable | - | $1,732,700 | - |
| Escrow Account Liability | $325,165 | $278,990 | ▼ $46,175 |
| Deferred Revenue | $79,011 | $269,209 | ▲ $190,198 |
| Total Liabilities | $4,313,652 | $6,569,338 | ▲ $2,255,686 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,345,840 | $2,621,576 | ▲ $275,736 |
| Total Net Assets Fund Balance | $2,345,840 | $2,621,576 | ▲ $275,736 |
| Total Liabilities and Net Assets / Fund Balance | $6,659,492 | $9,190,914 | ▲ $2,531,422 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $373,407 | $2,805,402 | $3,178,809 |
| Leasehold Improvements | - | $2,400 | $2,400 |
| Other Assets Org | $653,229 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Cooper | CEO | FT | $153,442 | $53,364 | $206,806 |
| John Aitken | CFO | FT | $120,801 | $27,825 | $148,626 |
| Shalonda Mchenry-sims | Chief of Ope | FT | $116,189 | $30,105 | $146,294 |
| Thomas C Ranew | In-house COU | FT | $102,993 | $23,667 | $126,660 |
| Name | Title |
|---|---|
| Mike Jordan | Chair |
| Chris Langley | Vice Chair |
| Bobby James | Director |
| Brad Rogers | Director |
| Cyrus Robinson | Director |
| Gordon Johnson | Director |
| Janice Johnson | Director |
| Kelly King | Director |
| Lisa Alexander | Director |
| Mark Wickham | Director |
| Matthew Bartoli | Director |
| Rebecca Schatt | Director |
| Rodney Rocker | Director |
| Sandi Moore | Director |
| Lance Kinney | Secretary |
| Kevin Sheilley | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Youth & Family Alternatives | Case Mgmt, Adop | 7524 PLATHE ROAD, New Port Richey, FL 34653 | $6,885,868 |
| The Centers INC | Case Mgmt, Adop | 5664 SW 60TH AVE, Ocala, FL 34474 | $5,856,531 |
| Lifestream Behavioral Center | Case Mgmt, Adop | 2020 TALLY ROAD, Leesburg, FL 34748 | $4,784,055 |
| Verteks Consulting | Voice & Network | 2100 SW 22ND PL, Ocala, FL 34471 | $170,433 |
| Camelot Community Care | In-home Svcs | 1601 NE 25TH AVE SUITE 306, Ocala, FL 34470 | $156,696 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $136,397 | Thrift Value |
| Other Non Cash Contri Table | 35 | $23,175 | Donated Prop. Sale Price |
| Other Non Cash Contri Table | 85 | $11,732 | Sale of Comparable Items |
| Other Non Cash Contri Table | 29 | $6,083 | Donated Prop. Sale Price |
| Other Non Cash Contri Table | 8 | $2,921 | Sale of Comparable Items |
| Total Noncash Contributions | 157 | $180,308 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $33,390,799 |
| Grants and Similar Amounts Paid | $11,582,768 |
| Salaries, Compensation, and Employee Benefits | $11,109,667 |
| Total Fundraising Expense | $65,259 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $30,629,420 | $160,543 | $384 | $30,790,347 |
| Grants to Domestic Individuals | $11,487,768 | - | - | $11,487,768 |
| Other Salaries and Wages | $7,576,673 | $1,029,836 | $43,438 | $8,649,947 |
| Other Employee Benefits | $1,066,942 | $100,835 | $7,288 | $1,175,065 |
| Payroll Taxes | $593,995 | $82,757 | $4,058 | $680,810 |
| Occupancy | $439,862 | $88,232 | $2,344 | $530,438 |
| Office Expenses | $399,046 | $127,486 | $3,443 | $529,975 |
| Current Officers, Directors, Trustees, and Key Employees | - | $418,592 | - | $418,592 |
| Travel | $340,805 | $17,610 | $517 | $358,932 |
| Insurance | $261,570 | $46,549 | $1,373 | $309,492 |
| Depreciation Depletion | $223,284 | $16,662 | $232 | $240,178 |
| Pension Plan Contributions | $174,073 | $9,991 | $1,189 | $185,253 |
| Information Technology | $113,394 | $47,048 | $377 | $160,819 |
| Grants to Domestic Orgs | $95,000 | - | - | $95,000 |
| Conferences and Meetings | $57,367 | $12,561 | $475 | $70,403 |
| Advertising | $45,769 | $12,232 | $62 | $58,063 |
| Fees for Services Accounting | $38,318 | $10,240 | $52 | $48,610 |
| Fees for Services Legal | $8,975 | $2,399 | $12 | $11,386 |
| Other Expenses | $3,273 | $420 | $15 | $3,693 |
| Fees for Services Lobbying | - | $1,534 | - | $1,534 |
| Total Functional Expenses | $53,817,539 | $2,200,436 | $65,259 | $56,083,234 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $56,083,234 |
| Total Expenses per Audited Statements | $56,003,255 |
| Expenses per Audited Statements | $55,902,926 |
| Expenses Not Reported on Financial Statements | $180,308 |
| Other Expense Adjustments | $180,308 |
| Expenses Not Reported on Form 990 | $100,329 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pace Center for Girls | Jacksonville, FL | 501c3 | Operating | $20,000 |
| Boys and Girls Club of Marion Count | Ocala, FL | 501c3 | After School Program | $15,000 |
| KIMBERLY'S CTR FOR CHILD PROTECTION | Ocala, FL | 501c3 | Prevention | $10,000 |
| Sophisticated Gents of Florida | Lady Lake, FL | 501c3 | Mentors/scholarships | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mark Wickham | See Part V | See Part V | No | $6,959,911 |
“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 6 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 18,389,169 3,444 0 out of home care payments 11,828,991 0 0 other fees 411,260 157,099 384 total 30,629,420 160,543 384”
“Non-cash contributions -180,308 gain on disposal of assets -13,331 gain/loss on disposal 13,331 non-cash contributions 180,308”
“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 180,308 gain on disposal of assets 13,331”
“Gain/loss on disposal -13,331”
“Non-cash contributions 180,308”
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 | 3909476 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4288439 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 225800 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 190996 |
| 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 | 62 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12232 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45769 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58063 |
| IRS990/AllOtherContributionsAmt | 0 | 646763 |
| 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 | 9554 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 346586 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 418592 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 418592 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 475 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12561 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 57367 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 70403 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6885868 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 5856531 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 4784055 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 170433 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 156696 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7524 PLATHE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5664 SW 60TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2020 TALLY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2100 SW 22ND PL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1601 NE 25TH AVE SUITE 306 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW PORT RICHEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OCALA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LEESBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OCALA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | OCALA |
| 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 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 34653 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 34474 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 34748 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 34471 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 34470 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | YOUTH & FAMILY ALTERNATIVES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE CENTERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LIFESTREAM BEHAVIORAL CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | VERTEKS CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CAMELOT COMMUNITY CARE |
| 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 | VOICE & NETWORK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IN-HOME SVCS |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54085810 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11582768 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34719 |
| IRS990/CYOtherExpensesAmt | 0 | 33390799 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2238441 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 275736 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11109667 |
| IRS990/CYTotalExpensesAmt | 0 | 56083234 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65259 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 56358970 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 79011 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 269209 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 232 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16662 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 223284 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 240178 |
| 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 | 212 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 325165 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 278990 |
| IRS990/ExpenseAmt | 0 | 21182807 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 52 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10240 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 38318 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48610 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 12 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2399 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8975 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11386 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 1534 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1534 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 384 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 160543 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30629420 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30790347 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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 | 32811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 27825 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 30105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 23667 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN AITKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHALONDA MCHENRY-SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS C RANEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW BARTOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOBBY JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GORDON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANICE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LANCE KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS LANGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SANDI MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CYRUS ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RODNEY ROCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRAD ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REBECCA SCHATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEVIN SHEILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK WICKHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 173995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 120801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 116189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 102993 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OF OPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IN-HOUSE COU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | 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 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13331 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 53439047 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11487768 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11487768 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 95000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 95000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13331 |
| IRS990/GrossReceiptsAmt | 0 | 56358970 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 377 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 47048 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 113394 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 160819 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1373 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46549 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 261570 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 309492 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21388 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21388 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 137448 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 137448 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2807802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 420930 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 373407 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3181209 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | 2345840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2621576 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13331 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13331 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2345840 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2621576 |
| IRS990/NoncashContributionsAmt | 0 | 180308 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2344 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 88232 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 439862 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 530438 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3443 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 127486 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 399046 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 529975 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 650800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 653229 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7288 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 100835 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1066942 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1175065 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER PARENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LIFE SCAN |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3273 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145758 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131171 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3693 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43438 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1029836 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7576673 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8649947 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4058 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 82757 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 593995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 680810 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1189 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9991 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 174073 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 185253 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 944874 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 749917 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87875 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 121824 |
| IRS990/PrincipalOfficerNm | 0 | JOHN COOPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.