Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 20-2080261 • 501(c)3 • Pittsburgh, PA
Profile
Our mission is to support and partner with families rearing children who have emotional or mental health needs in order to improve their quality of life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$4,663,989
Down $692,550 (-13%) from 2024
Liabilities
Down$2,971,838
Down $653,557 (-18%) from 2024
Net Assets
Down$1,692,151
Down $38,993 (-2.3%) from 2024
Revenue
Down$4,686,178
Down $291,809 (-5.9%) from 2024
Expenses
Down$4,725,171
Down $154,550 (-3.2%) from 2024
Net Income
Down-$38,993
Down $137,259 (-140%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to support and partner with families rearing children who have emotional or mental health needs in order to improve their quality of life.
Our mission is to support and partner with families rearing children who have emotional and mental health needs in order to improve their quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,265,689 | $1,135,577 | ▼ $130,112 |
| Accounts Receivable | $1,233,957 | $848,156 | ▼ $385,801 |
| Prepaid Expenses and Deferred Charges | $94,517 | $89,840 | ▼ $4,677 |
| Cash and Non-Interest-Bearing Accounts | $52,642 | $89,239 | ▲ $36,597 |
| Pledges and Grants Receivable | - | $50,000 | - |
| Total Assets | $5,356,539 | $4,663,989 | ▼ $692,550 |
| Other Assets Total | $2,709,734 | $2,451,177 | ▼ $258,557 |
| Liabilities | |||
| Other Liabilities | $3,157,052 | $2,789,648 | ▼ $367,404 |
| Accounts Payable and Accrued Expenses | $443,544 | $182,190 | ▼ $261,354 |
| Deferred Revenue | $24,799 | - | - |
| Total Liabilities | $3,625,395 | $2,971,838 | ▼ $653,557 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,713,326 | $1,628,451 | ▼ $84,875 |
| Net Assets With Donor Restrictions | $17,818 | $63,700 | ▲ $45,882 |
| Total Net Assets Fund Balance | $1,731,144 | $1,692,151 | ▼ $38,993 |
| Total Liabilities and Net Assets / Fund Balance | $5,356,539 | $4,663,989 | ▼ $692,550 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,120,758 | $222,903 | $1,343,661 |
| Equipment | $14,819 | $14,677 | $29,496 |
| Other Assets Org | $2,380,684 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ruth Fox | CEO | FT | $143,633 | $16,651 | $160,284 |
| Name | Title |
|---|---|
| Lisa Stefanko | Chair |
| Amira Wolfson | Vice-chair |
| Amy Mccall | Director |
| Angela Perri | Director |
| Carrie Trunick | Director |
| Elizabeth Farmer | Director |
| Laurie a Mulvey | Director |
| Nicole Korach | Director |
| Theresa Robinson | Director |
| Amy Mcdonald | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nonprofit Cfo | Accounting Services | 7 LORRIE DRIVE, Irwin, PA 15642 | $150,010 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,067,358 |
| Other Expenses | $1,657,813 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,998,330 | $222,037 | - | $2,220,367 |
| Occupancy | $311,019 | $77,755 | - | $388,774 |
| Other Employee Benefits | $339,830 | $37,758 | - | $377,588 |
| Payroll Taxes | $195,928 | $21,770 | - | $217,698 |
| Fees for Services Accounting | $132,541 | $33,135 | - | $165,676 |
| Current Officers, Directors, Trustees, and Key Employees | $148,518 | $16,502 | - | $165,020 |
| Depreciation Depletion | - | $153,187 | - | $153,187 |
| Fees for Services Other | $107,565 | $26,891 | - | $134,456 |
| Travel | $93,170 | $23,293 | - | $116,463 |
| Office Expenses | $77,290 | $19,322 | - | $96,612 |
| Pension Plan Contributions | $78,016 | $8,669 | - | $86,685 |
| Information Technology | $51,320 | $12,830 | - | $64,150 |
| Other Expenses | $31,361 | $7,840 | - | $39,201 |
| Fees for Services Legal | $24,942 | $6,236 | - | $31,178 |
| Insurance | $11,831 | $2,958 | - | $14,789 |
| Interest | - | $12,081 | - | $12,081 |
| All Other Expenses | $3,804 | - | - | $3,804 |
| Total Functional Expenses | $3,924,274 | $800,897 | $0 | $4,725,171 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,725,171 |
| Total Expenses per Audited Statements | $4,725,171 |
| Total Expenses per Form 990 | $4,725,171 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $2,546,943 |
| Line of Credit | $169,045 |
| Financing Lease Liability | $73,660 |
“The board of directors will receive and review the irs form 990 in draft format each year at a meeting with the tax preparers. They will communicate any changes or their approval to the ceo prior to the irs form 990 being filed.”
“Afn maintains and updates the board approved personnel handbook, including whistleblower and conflict of interest policy, on a current basis. Board members are required to disclose any conflicts of interest at every meeting. Each employee is required to sign an acknowledgement of policy review, which is maintained in the employee file.”
“Annually, in conjunction with the ceo's annual performance review by the executive committee of the board of directors, the ceo's salary shall be reviewed. For the ceo and supervisors, salaries shall be computed through a process which includes review by the executive committee, study of comparability data and contemporaneous documentation of the deliberation and the decision.”
“The governing documents, financial statements, and conflict of interest policy are available upon request from afn at 1501 reedsdale street, suite 2007, pittsburgh, pa 15233.”
“The process has not changed from the prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 443544 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 182190 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1233957 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 848156 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO SUPPORT AND PARTNER WITH FAMILIES REARING CHILDREN WHO HAVE EMOTIONAL AND MENTAL HEALTH NEEDS IN ORDER TO IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 546635 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3804 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3804 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RUTH FOX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4122462030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1501 REEDSDALE STREET SUITE 2007 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15233 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52642 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89239 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16502 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148518 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165020 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 150010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7 LORRIE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | IRWIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15642 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NONPROFIT CFO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4653205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1657813 |
| IRS990/CYOtherRevenueAmt | 0 | 32973 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38993 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3067358 |
| IRS990/CYTotalExpensesAmt | 0 | 4725171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4686178 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24799 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 153187 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 153187 |
| IRS990/Desc | 0 | CHILDREN, YOUTH, AND FAMILIES (CYF)/FOSTER CARE - AFN COLLABORATES WITH THE CHILDREN, YOUTH, AND FAMILIES (CYF) AGENCY, SUPPORTING FAMILIES WHO HAVE CHILDREN ENTERING PLACEMENT FOR THE SECOND TIME. AFN SUPPORTS THE PARENTS WITH A TEAM USING THE HIGH FIDELITY WRAPAROUND MODEL. THIS IS A STRENGTH-BASED MODEL THAT FIRST HEARS THE FAMILY'S VOICE AND CHOICE AS TO WHAT THEY NEED TO BE SUCCESSFUL. AFN PARTICIPATES IN THE CONFERENCING AND TEAMING PROCESS FOR FAMILIES IN ALLEGHENY COUNTY. THIS PROCESS FOCUSES ON THE VOICE OF THE FAMILY AND IS SIMILAR TO THE HIGH FIDELITY WRAPAROUND PROCESS.AFN IS CONTRACTED TO PROVIDE FAMILY SUPPORT PROVIDERS (FSP) FOR CYF'S DILIGENT RECRUITMENT PROGRAM (FOSTER CARE PROGRAM). THROUGH THIS PROGRAM AN FSP IS ASSIGNED TO WORK WITH FOSTER PARENTS WHO ARE FOSTERING A TEEN IN THEIR HOME. THIS PROGRAM WAS INITIATED TO HELP TRY TO PREVENT PLACEMENT DISRUPTIONS AND IDENTIFY AND INCREASE THE NUMBER OF FOSTER PARENTS WHO ARE WILLING TO ALLOW A TEENAGER IN THEIR HOME. ALL FSPS IN THIS PROGRAM HAVE EXPERIENCE AS A FOSTER PARENT AND ARE ABLE TO PROVIDE PEER SUPPORT FROM THAT PERSPECTIVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17818 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 63700 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1399566 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 60000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33135 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 132541 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 165676 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6236 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 24942 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31178 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26891 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 107565 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134456 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 16651 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA STEFANKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMIRA WOLFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURIE A MULVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THERESA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA PERRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE KORACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARRIE TRUNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUTH FOX |
| 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 | 143633 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 4046570 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4686178 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12830 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51320 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64150 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2958 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11831 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14789 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12081 |
| IRS990/InterestGrp/TotalAmt | 0 | 12081 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 237580 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1265689 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1135577 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1373157 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 32973 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 32973 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO SUPPORT AND PARTNER WITH FAMILIES REARING CHILDREN WHO HAVE EMOTIONAL OR MENTAL HEALTH NEEDS IN ORDER TO IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1731144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1692151 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1713326 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1628451 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 77755 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 311019 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 388774 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19322 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77290 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96612 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2709734 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2451177 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37758 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 339830 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 377588 |
| IRS990/OtherExpensesGrp/Desc | 0 | TREATMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT, MAINTENANCE, |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6384 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 60265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 207936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 259920 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80348 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39201 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3157052 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2789648 |
| IRS990/OtherRevenueTotalAmt | 0 | 32973 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 222037 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1998330 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2220367 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21770 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 195928 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 217698 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8669 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 78016 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 86685 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 94517 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89840 |
| IRS990/PrincipalOfficerNm | 0 | RUTH FOX |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MENTAL HEALTH (MH) - AFN WORKS, IN COLLABORATION WITH OTHER COUNTY PROVIDERS, TO SUPPORT FAMILIES ALREADY PARTICIPATING IN OTHER HUMAN SERVICE PROGRAMS THROUGHOUT THE COUNTY. CLIENT FAMILIES ARE REFERRED TO AFN FOR SERVICES BY OTHER COUNTY PROVIDERS. AFN PROVIDES A FAMILY SUPPORT PARTNER (FSP) TO EACH FAMILY SERVED. AFN ALSO STAFFS THE AFN CHAT LINE TO ANSWER CALLS REQUESTING SUPPORT FOR FAMILIES GOING THROUGH THE MH AND EMOTIONAL ISSUES OF THEIR CHILDREN. AFN OFFERS FAMILY SUPPORT GROUPS THROUGHOUT ALLEGHENY COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 693494 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FATHERS INVOLVED NOW (FIN) - THE FIN PROGRAM FOCUSES ON THE ISSUES AND CONCERNS THAT FATHERS OF CHILDREN WITH MENTAL HEALTH AND EMOTIONAL CONCERNS FACE DAILY, AS WELL AS PROVIDING AVENUES FOR A NURTURING CONNECTION WITH THEIR CHILDREN. IN THIS PROGRAM, A FATHER SUPPORT PARTNER WORKS WITH FATHERS TO ACCESS RESOURCES AND NEGOTIATE THE MENTAL HEALTH, EDUCATIONAL, JUVENILE JUSTICE AND CHILDREN YOUTH AND FAMILIES SYSTEMS. THE FATHER SUPPORT PARTNER SUPPORTS PARENTS IN GIVING THEM A VOICE AND CHOICE FOR THEIR CHILDREN THROUGH EDUCATING THEM ON THE SYSTEMS AND THEIR RIGHTS TO ADVOCATE FOR THEIR CHILDREN. THIS PROGRAM CONNECTS WITH DADS IN JAIL, THROUGH FATHERS' SUPPORT GROUPS, FAITH-BASED COMMUNITY REFERRALS, JUVENILE JUSTICE, CISP PROGRAM DOING A 24/7 DADS CURRICULUM WITH ADOLESCENT FATHERS AND SUPPORTING DADS OUT IN THE COMMUNITIES OF ALLEGHENY COUNTY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 353910 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | JOINT PLANNING TEAM (JPT) - COMMUNITY CARE BEHAVIORAL HEALTH ORGANIZATION (CCBH) CONTRACTS AFN TO ASSIST CHILDREN, AGES FROM BIRTH TO TWENTY-ONE YEARS, AND THEIR FAMILIES TO COPE WITH MENTAL HEALTH CHALLENGES. THIS ASSISTANCE IS PROVIDED THROUGH THE FAMILY-DRIVEN, STRENGTH-BASED APPROACH KNOWN AS HIGH FIDELITY WRAPAROUND. THE FUNDER IDENTIFIES THE CHILDREN WITH A MENTAL DIAGNOSIS, AND WHICH ARE ELIGIBLE FOR MEDICAL ASSISTANCE AND THEIR FAMILIES THAT ARE TO BE SERVED BY AFN.CIRCLE OF PARENTS - THE CIRCLE OF PARENTS PROGRAM IS OFFERED TO ANY PARENT BUT IS DESIGNED FOR PARENTS WHO ABUSE OR ARE AT RISK OF ABUSING THEIR CHILDREN. IF PARENTS ARE INVOLVED IN CYF, THEY ARE WELCOME TO ATTEND THE GROUPS. AFN IS THE STATE CHAPTER FOR THE CIRCLE OF PARENTS IN PENNSYLVANIA. ALL STAFF HAVE BEEN TRAINED IN THE MODEL. THIS IS AN OPPORTUNITY FOR PARENTS TO HELP PARENTS THROUGH CONVERSATION AND SUPPORT OF EACH OTHER WITH A LEAD PARENT AND SUPERVISOR FROM AFN AVAILABLE IF NEEDED. DURING THE GROUP, CHILDCARE IS PROVIDED SO PARENTS ARE ABLE TO PARTICIPATE WITHOUT INTERRUPTIONS. IT IS A STRUCTURED CHILDCARE DESIGNED TO TALK ABOUT THINGS THAT MAY HELP AND SUPPORT THE CHILDREN AS WELL. THE GROUPS ARE FREE FOR ANYONE IN A PARENTING ROLE. PARENTS LEAD THE GROUPS WITH THE HELP OF A PARENT LEAD (TRAINED FACILITATOR). A SUPERVISOR FROM AFN IS AVAILABLE IF NEEDED. HIGHLANDS PARTNERSHIP NETWORK (HPN) - THE HIGHLANDS PARTNERSHIP NETWORK IS A COMMUNITY GROUP IN THE NORTHERN PART OF ALLEGHENY COUNTY IN THE HIGHLANDS SCHOOL DISTRICT. THIS COMMUNITY GROUP FORMED AND BEGAN ADDRESSING AREAS OF THE COMMUNITY THAT NEEDED SUPPORT FOR FAMILIES. AFN IS THE FIDUCIARY AND WRITES GRANTS FOR HPN. CURRENTLY, ONE GRANT IS THROUGH ALLEGHENY COUNTY FOR A TEEN PROGRAM CALLED THE TEEN SPOT. AFN OVERSEES THE GRANTS, FINANCES, AND SUPPLIES THE NEEDS OF THE PROGRAM. THOSE THAT WORK IN THE PROGRAM ARE CONSULTANTS. AFN REVIEWS AND APPROVES THE CONTRACT MANDATES AND RECEIVES THE CONTRACT AWARDS FOR HPN. PA PARENT AND FAMILY ALLIANCE - THE PA PARENT AND FAMILY ALLIANCE (PARENT ALLIANCE), THE STATEWIDE PROGRAM OF AFN, PROVIDES PEER-TO-PEER SUPPORT FOR PARENTS AND CAREGIVERS RAISING CHILDREN WITH EMOTIONAL, BEHAVIOR, AND MENTAL HEALTH CHALLENGES. THE PARENT ALLIANCE SUPPORTS PARENTS ACROSS PENNSYLVANIA IN ALL COUNTIES BEYOND ALLEGHENY THROUGH ONE-ON-ONE FSP SERVICES, ON-DEMAND RESOURCES, TRAINING FOR BOTH PARENTS AND PROFESSIONALS, AND REPRESENTATION ON LOCAL, COUNTY, AND STATE COMMITTEES. FAMILIES ALSO BENEFIT FROM A STATEWIDE LIBRARY OF TOOLS, INCLUDING WEBINARS, PODCASTS, BLOGS, PARENTING COURSES, AND THE IEP BOOTCAMP, WHICH PROVIDE PRACTICAL STRATEGIES AND SUPPORT AT ANY TIME. IN ADDITION TO THESE SERVICES, THE PARENT ALLIANCE HOLDS CONTRACTS THAT EXPAND ITS REACH BY PROVIDING FSP HIRING AND SUPERVISION FOR PROGRAMS, AS WELL AS PARTNERSHIPS THAT CREATE TOPIC-SPECIFIC MATERIALS AND TRAININGS AS WELL AS TARGETED SOCIAL MEDIA CAMPAIGNS. THE PARENT ALLIANCE ALSO CONTRACTS LOCALLY TO MEET COUNTY PRIORITIES: IN WASHINGTON COUNTY, PARTNERING WITH CHILD AND YOUTH SERVICES (CYS) TO SUPPORT PARENTS IN CHILD WELFARE CASES, AND IN GREENE COUNTY, PARTNERING WITH BEHAVIORAL HEALTH SERVICES TO PROVIDE ONE ON ONE FSP SUPPORT TAILORED TO RURAL FAMILIES. THESE COMBINED EFFORTS STRENGTHEN PENNSYLVANIA'S SYSTEM OF CARE BY FILLING GAPS, AMPLIFYING PARENT VOICES, AND ENSURING FAMILIES ACROSS THE STATE HAVE ACCESS TO CONSISTENT AND RESPONSIVE SUPPORT.ALLEGHENY COUNTY INCENTIVE PROGRAM - THE ALLEGHENY COUNTY INCENTIVE PROGRAM IS A PASS THROUGH FROM ALLEGHENY COUNTY FOR AFN TO SUPPLY FINANCIAL ASSISTANCE THROUGH GIFT CARDS FOR DIFFERENT CATEGORIES TO PROVIDE TO COMMUNITY PARTICIPANTS FOR THEIR EXPERTISE. THE CATEGORIES THAT THESE INCENTIVES ARE DELEGATED FOR ARE AS FOLLOWS: HOMELESS ADVISORY BOARD MEMBERS, HOMELESS RESEARCH PARTICIPANTS, HOMELESS RFP PROCESS PARTICIPANTS, HOMELESS CHILD AND FAMILY ADVISORY BOARD MEMBERS, CHILD AND FAMILY RESEARCH PARTICIPANTS, AND CHILD AND FAMILY RFP PROCESS PARTICIPANTS. A |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1477304 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4943164 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1978265 |
| IRS990/PYOtherRevenueAmt | 0 | 34823 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2901456 |
| IRS990/PYTotalExpensesAmt | 0 | 4879721 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4977987 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38993 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 25,288. 2021 AMOUNT: $ 10,179. 2022 AMOUNT: $ 1,591. 2023 AMOUNT: $ 34,821. 2024 AMOUNT: $ 32,973. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4653205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4943164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5399448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3956594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3857059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22809470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 318 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 32973 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34821 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1591 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10179 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25288 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 104852 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22809470 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4653205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4943164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5399448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3956594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3857059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22809470 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22914640 |
| 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/EquipmentGrp/BookValueAmt | 0 | 14819 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14677 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29496 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4725171 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1120758 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 222903 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1343661 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 70493 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2380684 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FINANCING LEASE RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 169045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 73660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2546943 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4686178 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1135577 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2451177 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4725171 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2789648 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4686178 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4686178 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4725171 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| 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 | 143633 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 2350 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 14301 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
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