Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 20-1093091 • 501(c)3 • Cayce, SC
Profile
To provide foster care placements, supportive housing, and related services, along with counseling and education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$3,487,559
Down $1,226,392 (-26%) from 2024
Liabilities
Down$473,528
Down $171,040 (-27%) from 2024
Net Assets
Down$3,014,031
Down $1,055,352 (-26%) from 2024
Revenue
Down$4,523,959
Down $1,675,283 (-27%) from 2024
Expenses
Down$5,380,143
Down $450,479 (-7.7%) from 2024
Net Income
Down-$856,184
Down $1,224,804 (-332%) from 2024
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
To provide foster care placements, supportive housing, and related services, along with counseling and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $453,911 | $2,349,771 | ▲ $1,895,860 |
| Land, Buildings, and Equipment, Net | $1,230,978 | $1,192,188 | ▼ $38,790 |
| Cash and Non-Interest-Bearing Accounts | $685,750 | $505,582 | ▼ $180,168 |
| Intangible Assets | - | $375,318 | - |
| Prepaid Expenses and Deferred Charges | $24,975 | $129,907 | ▲ $104,932 |
| Total Assets | $2,395,614 | $4,552,766 | ▲ $2,157,152 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $302,500 | $426,592 | ▲ $124,092 |
| Other Liabilities | $3,750 | $378,818 | ▲ $375,068 |
| Mortgage Notes Payable Secured by Investment Property | $26,136 | $22,118 | ▼ $4,018 |
| Total Liabilities | $332,386 | $827,528 | ▲ $495,142 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,993,233 | $3,455,946 | ▲ $1,462,713 |
| Net Assets With Donor Restrictions | $69,995 | $269,292 | ▲ $199,297 |
| Total Net Assets Fund Balance | $2,063,228 | $3,725,238 | ▲ $1,662,010 |
| Total Liabilities and Net Assets / Fund Balance | $2,395,614 | $4,552,766 | ▲ $2,157,152 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,062,124 | $624,997 | $1,687,121 |
| Equipment | $24,996 | $103,001 | $127,997 |
| Land | $105,068 | - | $105,068 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brennon Graham | President & | FT | $133,391 | $6,382 | $139,773 |
| Ashley Miller | Development | FT | $57,138 | $6,463 | $63,601 |
| Stephen Edwards | CFO | FT | $50,385 | - | $50,385 |
| Greg Holder | VP Performan | FT | $28,700 | $1,844 | $30,544 |
| Stephen Hatchell | CFO | FT | $28,475 | $1,572 | $30,047 |
| Name | Title |
|---|---|
| Daniel Wells | Chair |
| Tye Buckley | Vice Chair |
| Assatta Williams | Director |
| Dana Austin | Director |
| Emily James | Director |
| Jennifer Greene | Director |
| Louise Meade | Director |
| Luke Allen | Director |
| Quoc Luu | Director |
| Ruben Freeman | Director |
| Heather Pate | Secretary |
| Sedrick Mccallum | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,304,449 |
| Other Expenses | $2,542,152 |
| Total Fundraising Expense | $69,022 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,882,460 | $500,388 | $50,835 | $2,433,683 |
| Other Employee Benefits | $266,713 | $70,896 | $7,203 | $344,812 |
| Current Officers, Directors, Trustees, and Key Employees | $230,572 | $61,290 | $6,225 | $298,087 |
| Payroll Taxes | $176,255 | $46,853 | $4,759 | $227,867 |
| Travel | $170,280 | $15,115 | - | $185,395 |
| All Other Expenses | $71,999 | $91,667 | - | $163,666 |
| Insurance | $36,535 | $102,787 | - | $139,322 |
| Occupancy | $86,310 | $52,680 | - | $138,990 |
| Information Technology | $56,978 | $72,563 | - | $129,541 |
| Depreciation Depletion | $48,515 | $6,127 | - | $54,642 |
| Other Expenses | $27,721 | $10,252 | - | $37,973 |
| Office Expenses | $16,119 | $17,369 | - | $33,488 |
| Fees for Services Accounting | - | $33,454 | - | $33,454 |
| Interest | - | $16,670 | - | $16,670 |
| Advertising | $4,916 | $1,070 | - | $5,986 |
| Fees for Services Legal | $248 | $4,412 | - | $4,660 |
| Conferences and Meetings | $676 | $2,228 | - | $2,904 |
| Total Functional Expenses | $4,583,285 | $1,194,294 | $69,022 | $5,846,601 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,846,601 |
| Total Expenses per Audited Statements | $5,846,601 |
| Total Expenses per Form 990 | $5,846,601 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $375,318 |
| Security Deposits | $3,500 |
“The board of directors has designated a staff member to review form 990 for accuracy and completeness for each fiscal year.”
“The salary of the ceo is determined by the board of directors.”
“The salaries of officers are determined by the board of directors.”
“The organization makes available upon request at all times its governing documents, conflict of interest policy, and financial statements.”
“Primarily employee retention credit 1,821,653”
“The organization was granted tax-exempt status under section 501(c)(3) of the internal revenue code and similar state provisions. During the year ended june 30, 2023, the organization had no unrelated business income. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be substantiated upon examination by the internal revenue service. Management has evaluated the tax positions taken by the organization and concluded that the organization had taken no uncertain tax positions that would require adjustment to or disclosure in the financial statements. Management believes the organization is no longer subject to income tax examination for tax years prior to 2020.”
“Primarily employee retention credit 1,821,653”
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 | 302500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 426592 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 453911 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2349771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOSTER CARE PLACEMENTS, SUPPORTIVE HOUSING, AND RELATED SERVICES, ALONG WITH COUNSELING AND EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1070 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4916 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5986 |
| IRS990/AllOtherContributionsAmt | 0 | 333911 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91667 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71999 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 163666 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRENNON GRAHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037915513 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 440 KNOX ABBOTT DRIVE SUITE 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAYCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29033 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 685750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 505582 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6225 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61290 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 230572 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 298087 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2228 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 676 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2904 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 333911 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5585 |
| IRS990/CYOtherExpensesAmt | 0 | 2542152 |
| IRS990/CYOtherRevenueAmt | 0 | 7585 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5339877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -159643 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3304449 |
| IRS990/CYTotalExpensesAmt | 0 | 5846601 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69022 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5686958 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6127 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48515 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54642 |
| IRS990/Desc | 0 | TO PROVIDE FOSTER CARE PLACEMENTS, SUPPORTIVE HOUSING, AND RELATED SERVICES, ALONG WITH COUNSELING AND EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 69995 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 269292 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 118 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4583285 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33454 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33454 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4412 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 248 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4660 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 16 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1572 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 1844 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUKE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANA AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TYE BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUBEN FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | QUOC LUU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOUISE MEADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEDRICK MCCALLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATHER PATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ASSATTA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRENNON GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ASHLEY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHEN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHEN HATCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GREG HOLDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 133391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 57138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 50385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 28475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 28700 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP PERFORMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5686958 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 72563 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 56978 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 129541 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 102787 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36535 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 139322 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 375318 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16670 |
| IRS990/InterestGrp/TotalAmt | 0 | 16670 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5585 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5585 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 727998 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1230978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1192188 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1920186 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FOSTER CARE PLACEMENTS, SUPPORTIVE HOUSING, AND RELATED SERVICES, ALONG WITH COUNSELING AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 26136 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22118 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2063228 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3725238 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1993233 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3455946 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52680 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86310 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138990 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17369 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33488 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1821653 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7203 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70896 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 266713 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 344812 |
| IRS990/OtherExpensesGrp/Desc | 0 | TREATMENT PARENTS PAYMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEMPORARY LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1338984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 168004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27721 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1338984 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 168004 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88473 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37973 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 378818 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7584 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7584 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 7585 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50835 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 500388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1882460 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2433683 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4759 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46853 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 176255 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 227867 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24975 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 129907 |
| IRS990/PrincipalOfficerNm | 0 | BRENNON GRAHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LEAPHART PLACE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4929660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 410217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4929660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 410217 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 146537 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 757 |
| IRS990/PYOtherExpensesAmt | 0 | 2351944 |
| IRS990/PYOtherRevenueAmt | 0 | 86258 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5379858 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3282507 |
| IRS990/PYTotalExpensesAmt | 0 | 5634451 |
| IRS990/PYTotalRevenueAmt | 0 | 5613410 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -159643 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5339877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 333911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 971410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9087 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28198153 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 971410 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 333911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 971410 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 980497 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1062124 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 624997 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1687121 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24996 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103001 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 127997 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5846601 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105068 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105068 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 375318 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
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