Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 14-1880976 • 501(c)3 • Palm Springs, CA
Profile
Provide children who have been removed from their families with safe and stable family home envoirnment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$1,143,801
Up $720,244 (+170%) from 2022
Liabilities
Up$607,016
Up $356,532 (+142%) from 2022
Net Assets
Up$536,785
Up $363,712 (+210%) from 2022
Revenue
Up$3,049,662
Up $413,373 (+16%) from 2022
Expenses
Up$2,862,312
Up $193,445 (+7.2%) from 2022
Net Income
Up$187,350
Up $219,928 (+675%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide children who have been removed from their families with safe and stable family home envoirnment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $351,203 | $323,552 | ▼ $27,651 |
| Accounts Receivable | $6,275 | $163,502 | ▲ $157,227 |
| Land, Buildings, and Equipment, Net | $135,906 | $157,457 | ▲ $21,551 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $551,354 | $1,143,801 | ▲ $592,447 |
| Other Assets Total | $57,970 | $499,290 | ▲ $441,320 |
| Liabilities | |||
| Other Liabilities | $285,479 | $596,868 | ▲ $311,389 |
| Accounts Payable and Accrued Expenses | $12,649 | $10,148 | ▼ $2,501 |
| Total Liabilities | $298,128 | $607,016 | ▲ $308,888 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $253,226 | $536,785 | ▲ $283,559 |
| Total Net Assets Fund Balance | $253,226 | $536,785 | ▲ $283,559 |
| Total Liabilities and Net Assets / Fund Balance | $551,354 | $1,143,801 | ▲ $592,447 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $155,062 | $135,171 | $290,233 |
| Other Land Buildings | $2,395 | $7,021 | $9,416 |
| Other Assets Org | $9,934 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alice Mcclain | Member | FT | $91,352 | $91,352 |
| Robbie Peer | CEO | FT | $88,561 | $88,561 |
| Zabrina Mitchell | Secretary | FT | $70,992 | $70,992 |
| Lizbeth Escobar | Member | - | $4,105 | $4,105 |
| Name | Title |
|---|---|
| Randy Triplett | Board President |
| Tyrone Harris | Vice President |
| Crystal Prudhome | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,806,670 |
| Salaries, Compensation, and Employee Benefits | $1,055,642 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $600,695 | $76,308 | - | $677,003 |
| Current Officers, Directors, Trustees, and Key Employees | $226,267 | $28,743 | - | $255,010 |
| Insurance | $117,133 | $20,671 | - | $137,804 |
| Fees for Services Other | $88,948 | $13,133 | - | $102,081 |
| All Other Expenses | $95,702 | $791 | - | $96,493 |
| Payroll Taxes | $66,227 | $8,717 | - | $74,944 |
| Travel | $57,821 | $8,055 | - | $65,876 |
| Occupancy | $54,037 | $6,360 | - | $60,397 |
| Office Expenses | $47,781 | $6,537 | - | $54,318 |
| Information Technology | $43,997 | $7,762 | - | $51,759 |
| Other Employee Benefits | $42,301 | $6,384 | - | $48,685 |
| Other Expenses | $23,196 | $4,093 | - | $27,289 |
| Depreciation Depletion | $8,555 | $1,510 | - | $10,065 |
| Fees for Services Accounting | $7,182 | $1,268 | - | $8,450 |
| Interest | - | $8,028 | - | $8,028 |
| Advertising | $7,470 | - | - | $7,470 |
| Total Functional Expenses | $2,629,414 | $232,898 | $0 | $2,862,312 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Non Current Operating Lease | $333,871 |
| Provider Payment Payable | $80,648 |
| Urrent Operating Lease | $69,819 |
| Notes Payable | $66,591 |
| Accrued Payroll and Related | $45,939 |
“No review was or will be conducted.”
“The governing documents, policies and financial statements are available by written request from the main office, during normal business hours - monday to friday.”
“Prior period audit adjustment = $96209”
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 | 12649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10148 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6275 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 163502 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CHILDREN WHO HAVE BEEN REMOVED FROM THEIR FAMILIES WITH SAFE AND STABLE FAMILY HOME ENVOIRNMENT. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7470 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7470 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 791 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 95702 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96493 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBBIE PEER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7603402442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 74410 HIGHWAY 111 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALM DESERT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92260 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 351203 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 323552 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28743 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 226267 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 255010 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -18482 |
| IRS990/CYOtherExpensesAmt | 0 | 1806670 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3068144 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 187350 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1055642 |
| IRS990/CYTotalExpensesAmt | 0 | 2862312 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3049662 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1510 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8555 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10065 |
| IRS990/Desc | 0 | PROVIDE CHILDREN WHO HAVE BEEN REMOVED FROM THEIR FAMILIES WITH SAFE AND STABLE FAMILY HOME ENVIORNMENT. HELP THE CHILDREN STRIVE EDUCATIONALLY AND VOCATIONALLLY TO DEVELOP SKILLS AND PRACTICES NECESSARY TO SUCCEED IN LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2629414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1268 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7182 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13133 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88948 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 102081 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | ALICE MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBBIE PEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZABRINA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIZBETH ESCOBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY TRIPLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TYRONE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRYSTAL PRUDHOME |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 88561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 70992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -18482 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3068144 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7762 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43997 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51759 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20671 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 117133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 137804 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8028 |
| IRS990/InterestGrp/TotalAmt | 0 | 8028 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 142192 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 135906 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 157457 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 299649 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18482 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE CHILDREN WHO HAVE BEEN REMOVED FROM THEIR FAMILIES WITH SAFE AND STABLE FAMILY HOME ENVOIRNMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 253226 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 536785 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -18482 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -18482 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 253226 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 536785 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6360 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54037 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60397 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6537 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47781 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54318 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57970 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 499290 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 96209 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6384 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42301 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48685 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER CARE PARENT PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PENALTIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28922 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1110282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23196 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1110282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37436 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28922 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27289 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 285479 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 596868 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76308 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 600695 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 677003 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8717 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66227 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74944 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBBIE PEER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOSTER CARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2497594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 565042 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2497594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 565042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5508 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1528752 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2635932 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91044 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1016136 |
| IRS990/PYTotalExpensesAmt | 0 | 2544888 |
| IRS990/PYTotalRevenueAmt | 0 | 2635932 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 187350 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3068144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2635932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2636289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3100761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2729791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14170917 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14170917 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3068144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2635932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2636289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3100761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2729791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14170917 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14170917 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 155062 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 135171 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 290233 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 44506 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 404847 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 3 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 9934 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EMPLOYEE ADVANCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT OF USE ASSER, OPERATING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Rounding |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2395 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7021 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9416 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 333871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 66591 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 80648 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 69819 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND RELATED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NON CURRENT OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PROVIDER PAYMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | URRENT OPERATING LEASE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 157457 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 499290 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 596868 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE BY WRITTEN REQUEST FROM THE MAIN OFFICE, DURING NORMAL BUSINESS HOURS - MONDAY TO FRIDAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD AUDIT ADJUSTMENT = $96209 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 551354 |
| IRS990/TotalAssetsEOYAmt | 0 | 1143801 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 551354 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1143801 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 232898 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2629414 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2862312 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 298128 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 607016 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 298128 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 607016 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 253226 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 536785 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2629414 |
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