Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Children'S Home Foundation Inc
EIN 20-0038024 • 501(c)3 • Tampa, FL
Profile
To own, manage, maintain and control the endowment transferred to the organization by the children's home, inc. ("chi"). Income generated from the financial assets are used to deliver programs for abused and neglected children, including residential treatment, therapy and counseling, and foster care for abused and neglected children.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$24,928,655
Up $2,816,006 (+13%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Up$24,928,655
Up $2,816,006 (+13%) from 2022
Revenue
Down$2,148,723
Down $117,291 (-5.2%) from 2022
Expenses
Down$66,115
Down $357,043 (-84%) from 2022
Net Income
Up$2,082,608
Up $239,752 (+13%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $24,928,655
- Liabilities
- $0
- Net assets
- $24,928,655
- Revenue
- $2,148,723
- Expenses
- $66,115
- Net income
- $2,082,608
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Apr 8, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $7,059,933
Mission and Program Overview
Mission
To own, manage, maintain and control the endowment transferred to the organization by the children's home, inc. D/b/a children's home network ("chn"). (continued on schedule o)income generated from the financial assets are used to deliver programs for abused and neglected children, including residential treatment, therapy and counseling, and foster care for abused and neglected children.
To own, manage, maintain & control endowments for the children's home, inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,957,620 | $16,253,128 | ▲ $295,508 |
| Cash and Non-Interest-Bearing Accounts | $5,481 | $15,066 | ▲ $9,585 |
| Total Assets | $17,609,407 | $17,896,086 | ▲ $286,679 |
| Other Assets Total | $1,646,306 | $1,627,892 | ▼ $18,414 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,130,986 | $12,453,606 | ▲ $322,620 |
| Permanently Rstr Net Assets | $5,432,303 | $5,355,734 | ▼ $76,569 |
| Temporarily Rstr Net Assets | $46,118 | $86,746 | ▲ $40,628 |
| Total Net Assets Fund Balance | $17,609,407 | $17,896,086 | ▲ $286,679 |
| Total Liabilities and Net Assets / Fund Balance | $17,609,407 | $17,896,086 | ▲ $286,679 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $231,822 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $17,371,378 | $677,601 | ▲ $81,496 | $527,350 | $17,603,125 |
| 2013 | $14,478,309 | $1,936,819 | ▲ $1,896,758 | $940,508 | $17,371,378 |
| 2012 | $13,112,736 | $613,799 | ▲ $1,211,307 | $459,533 | $14,478,309 |
| 2011 | $13,600,453 | $690,194 | ▼ $253,342 | $924,569 | $13,112,736 |
| 2010 | $11,050,699 | $1,755,216 | ▲ $1,802,185 | $1,007,647 | $13,600,453 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Mary Lu Kiley | CFO | $113,791 | $113,791 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sharon Danco | Chair |
| Irene K Rickus | President/CEO |
| David Mastrorio | Member |
| David a Kennedy | Member |
| Donald Mellow | Member |
| Jeanne Mott | Member |
| Richard Stohler | Member |
| Sellers Gauntt | Member |
| Sharon Alexander-gold | Secretary |
| Lynn a Ramsey | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $28,444
- Program Service Revenue
- $0
- Investment Income
- $1,255,174
- Other Revenue
- $49
- All Other Contributions
- $28,444
- Change in Net Assets
- $1,180,327
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $103,340 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Service Investment Mgmnt Fees | - | $97,625 | - | $97,625 |
| Fees for Services Other | - | $4,613 | - | $4,613 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Fees for Services Legal | - | $90 | - | $90 |
| Office Expenses | - | $12 | - | $12 |
| Total Functional Expenses | $0 | $103,340 | $0 | $103,340 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Form 990 is reviewed and approved by the ceo and cfo of the organization prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Each director, officer, intern, consultant, volunteer, employee, and agent of the children's home, inc. Shall disclose in writing all conflicts of interest with the children's home, inc. Or any of its affiliates or related companies. Without limiting the generality of what may be a conflict of interest, all transactions between the children's home, inc. Or any director, officer, intern, consultant, volunteer, employee and agent of the children's home, inc. Or any person or entity in which any director, officer, intern, consultant, volunteer, employee and agent has a personal or financial interest or a possible or potential personal or financial interest shall be considered conflicts of interest for purposes of this policy. All persons having conflicts of interest required to be disclosed shall make the required disclosure when the conflict of interest arises, before the transaction in question is consummated, and once each calendar year, so long as the conflict exists. All disclosures shall include a description of the relationship or interest causing the conflict, the role in the transaction played by the person having the conflict of interest, and the benefits and detriments accruing to the organization and to the person having the conflict of interest from the transaction. No person who has a conflict of interest arising out of a transaction may participate in the authorization by the children's home, inc. Of the consummation or performance of the transaction, except to make the disclosures required by policy. Any transaction involving a conflict of interest that is otherwise required to be approved by the board of directors shall be specifically approved at a meeting, by the affirmative vote of a majority of the disinterested directors. Any interested directors may be counted in determining a quorum.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
FORM 990, PART VI, SECTION B, LINES 15A & 15B:
“The organization is managed by a board of directors comprised of volunteers. As such, the compensation procedures described in questions 15a and 15b do not apply.”
Filing and Contact Details
Filer
- Filer Name
- THE CHILDREN'S HOME FOUNDATION INC
- EIN
- 20-0038024
- Phone
- 8138554435
- Address
- 10909 MEMORIAL HIGHWAY, TAMPA, FL 33615-2599
Signing Officer
- Name
- Mary Lu Kiley
- Title
- CFO
- Phone
- 8138554435
- Signed
- 2016-04-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Irene K Rickus
- Formed
- 2004
- Legal Domicile
- Fl
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 9
Preparer
- Firm
- Cbiz Mhm LLC
- Address
- 13577 FEATHER SOUND DR STE 400, CLEARWATER, FL 33762
- Preparer
- Betty Isler CPA
- Phone
- 7275721400
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in cash surrender value of life insurance policy 3,652. Change in value of beneficial interest -76,569. Related party transfer 101,010.”
Financial Statement Notes
PART V, LINE 4:
“The board designated endowment funds were established to provide a predictable stream of funding for programs. Permanently restricted net assets relate to assets contributed by donors as endowments to be held in perpetuity. Earnings on these endowments are unrestricted in most cases and are used to further the organization's exempt purpose.”
PART X, LINE 2:
“Each of the entities included in the combined financial statements has been recognized by the internal revenue service as a tax-exempt organization described in section 501(c)(3) of the internal revenue code of 1986. Income earned in furtherance of the organization's tax-exempt purpose is exempt from federal and state income taxes. The organization is treated as a publicly supported organization, and not as a private foundation. The organization has adopted the provisions of asc topic 740 relating to "accounting for uncertainty in income taxes and does not believe it has any material income tax exposure relating to uncertain tax positions. The organization's income tax filings for periods after the fiscal year ended june 30, 2011 remain subject to examination.”
Raw XML AppendixShowing 400 of 517 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 1180327 |
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| IRS990/Desc | 0 | THE CHILDREN'S HOME FOUNDATION, INC. ("CHF") WAS FORMED IN FLORIDA JANUARY 1, 2004 TO OWN, MANAGE, MAINTAIN AND CONTROL THE ENDOWMENT TRANSFERRED TO CHF BY THE CHILDREN'S HOME, INC. ("CHI"). CHF MANAGES SUCH FUNDS IN LINE WITH PROGRAMS AND POLICIES (CURRENT AND FUTURE) AUTHORIZED AND DIRECTED BY CHF'S BOARD OF DIRECTORS.CHF IS A "SUPPORTING ORGANIZATION" UNDER SECTION 509(A)(3) THAT PROVIDES AND/OR CONTRACTS FOR INVESTMENT MANAGEMENT SERVICES FOR CHI AND FOR THE MEMBERS OF THE CHILDREN'S HOME COMMUNITY, INC GROUP. IN ADDITION TO CHF AND CHI, THIS GROUP INCLUDES THE CHILDREN'S HOME COMMUNITY BASED CARE, INC. AND THE CHILDREN'S HOME PROPERTIES, INC. |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 49 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 49 |
| IRS990/MissionDesc | 0 | TO OWN, MANAGE, MAINTAIN AND CONTROL THE ENDOWMENT TRANSFERRED TO THE ORGANIZATION BY THE CHILDREN'S HOME, INC. ("CHI"). INCOME GENERATED FROM THE FINANCIAL ASSETS ARE USED TO DELIVER PROGRAMS FOR ABUSED AND NEGLECTED CHILDREN, INCLUDING RESIDENTIAL TREATMENT, THERAPY AND COUNSELING, AND FOSTER CARE FOR ABUSED AND NEGLECTED CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17609407 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17896086 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 620741 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 620741 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -921741 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1646306 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1627892 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 28093 |
| IRS990/OtherRevenueTotalAmt | 0 | 49 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5432303 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5355734 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | IRENE K RICKUS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19008 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 839445 |
| IRS990/PYOtherExpensesAmt | 0 | 72733 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 785720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 72733 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 858453 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1180327 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 590696284 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE CHILDREN'S HOME INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.69080 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17371378 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 677601 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 17603125 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 81496 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 527350 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14478309 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1936819 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17371378 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1896758 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 940508 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13112736 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 613799 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14478309 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1211307 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 459533 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13600453 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 690194 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13112736 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -253342 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 924569 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11050699 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1755216 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13600453 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1802185 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1007647 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 27117 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 95962 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 30326 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1242665 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 231822 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CASH SURRENDER VALUE OF LIFE INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ASSETS HELD BY OTHERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | BENEFICIAL INTEREST IN PERPETUAL TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | DUE FROM AFFILIATE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.30420 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD DESIGNATED ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PROGRAMS. PERMANENTLY RESTRICTED NET ASSETS RELATE TO ASSETS CONTRIBUTED BY DONORS AS ENDOWMENTS TO BE HELD IN PERPETUITY. EARNINGS ON THESE ENDOWMENTS ARE UNRESTRICTED IN MOST CASES AND ARE USED TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EACH OF THE ENTITIES INCLUDED IN THE COMBINED FINANCIAL STATEMENTS HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. INCOME EARNED IN FURTHERANCE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS TREATED AS A PUBLICLY SUPPORTED ORGANIZATION, AND NOT AS A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740 RELATING TO "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DOES NOT BELIEVE IT HAS ANY MATERIAL INCOME TAX EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX FILINGS FOR PERIODS AFTER THE FISCAL YEAR ENDED JUNE 30, 2011 REMAIN SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1627892 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 122447 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 2149 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 19225 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 13575 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | IRENE K RICKUS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 157396 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AND APPROVED BY THE CEO AND CFO OF THE ORGANIZATION PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR, OFFICER, INTERN, CONSULTANT, VOLUNTEER, EMPLOYEE, AND AGENT OF THE CHILDREN'S HOME, INC. SHALL DISCLOSE IN WRITING ALL CONFLICTS OF INTEREST WITH THE CHILDREN'S HOME, INC. OR ANY OF ITS AFFILIATES OR RELATED COMPANIES. WITHOUT LIMITING THE GENERALITY OF WHAT MAY BE A CONFLICT OF INTEREST, ALL TRANSACTIONS BETWEEN THE CHILDREN'S HOME, INC. OR ANY DIRECTOR, OFFICER, INTERN, CONSULTANT, VOLUNTEER, EMPLOYEE AND AGENT OF THE CHILDREN'S HOME, INC. OR ANY PERSON OR ENTITY IN WHICH ANY DIRECTOR, OFFICER, INTERN, CONSULTANT, VOLUNTEER, EMPLOYEE AND AGENT HAS A PERSONAL OR FINANCIAL INTEREST OR A POSSIBLE OR POTENTIAL PERSONAL OR FINANCIAL INTEREST SHALL BE CONSIDERED CONFLICTS OF INTEREST FOR PURPOSES OF THIS POLICY. ALL PERSONS HAVING CONFLICTS OF INTEREST REQUIRED TO BE DISCLOSED SHALL MAKE THE REQUIRED DISCLOSURE WHEN THE CONFLICT OF INTEREST ARISES, BEFORE THE TRANSACTION IN QUESTION IS CONSUMMATED, AND ONCE EACH CALENDAR YEAR, SO LONG AS THE CONFLICT EXISTS. ALL DISCLOSURES SHALL INCLUDE A DESCRIPTION OF THE RELATIONSHIP OR INTEREST CAUSING THE CONFLICT, THE ROLE IN THE TRANSACTION PLAYED BY THE PERSON HAVING THE CONFLICT OF INTEREST, AND THE BENEFITS AND DETRIMENTS ACCRUING TO THE ORGANIZATION AND TO THE PERSON HAVING THE CONFLICT OF INTEREST FROM THE TRANSACTION. NO PERSON WHO HAS A CONFLICT OF INTEREST ARISING OUT OF A TRANSACTION MAY PARTICIPATE IN THE AUTHORIZATION BY THE CHILDREN'S HOME, INC. OF THE CONSUMMATION OR PERFORMANCE OF THE TRANSACTION, EXCEPT TO MAKE THE DISCLOSURES REQUIRED BY POLICY. ANY TRANSACTION INVOLVING A CONFLICT OF INTEREST THAT IS OTHERWISE REQUIRED TO BE APPROVED BY THE BOARD OF DIRECTORS SHALL BE SPECIFICALLY APPROVED AT A MEETING, BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DISINTERESTED DIRECTORS. ANY INTERESTED DIRECTORS MAY BE COUNTED IN DETERMINING A QUORUM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICY 3,652. CHANGE IN VALUE OF BENEFICIAL INTEREST -76,569. RELATED PARTY TRANSFER 101,010. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION IS MANAGED BY A BOARD OF DIRECTORS COMPRISED OF VOLUNTEERS. AS SUCH, THE COMPENSATION PROCEDURES DESCRIBED IN QUESTIONS 15A AND 15B DO NOT APPLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINES 15A & 15B: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | THE CHILDREN'S HOME INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | THE CHILDREN'S HOME INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | THE CHILDREN'S HOME INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE CHILDREN'S HOME INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | THE CHILDREN'S HOME COMMUNITY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | THE CHILDREN'S HOME COMMUNITY BASED CARE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | THE CHILDREN'S HOME PROPERTIES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 590696284 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 200037972 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 200037919 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 200037992 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | FL |
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