Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 20-2917263 • 501(c)3 • Boulder City, NV
Profile
The organization offers residential services to care for abused, abandoned, and homeless children ages infancy through 25. The facility provides homes where these children receive residential therapeutic foster care services in a home-like environment. This facility is licensed for basic, moderate, and specialized levels of care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$21,842,974
Up $6,684,990 (+44%) from 2023
Liabilities
Up$1,087,394
Up $155,202 (+17%) from 2023
Net Assets
Up$20,755,580
Up $6,529,788 (+46%) from 2023
Revenue
Up$16,611,488
Up $7,834,142 (+89%) from 2023
Expenses
Up$10,080,394
Up $2,582,163 (+34%) from 2023
Net Income
Up$6,531,094
Up $5,251,979 (+411%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization offers residential services to care for abused, abandoned and homeless children ages infancy to 24. The facility provides homes where these children receive residential therapeutic foster care services in a home-like environment. This facility is licensed for basic, moderate, and specialized levels of care.
The organization offers residential services to care for abused, abandoned, and homeless children ages infancy through 25. The facility provides homes where these children receive residential therapeutic foster care services in a home-like environment. This facility is licensed for basic, moderate, and specialized levels of care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,654,638 | $5,032,640 | ▼ $621,998 |
| Pledges and Grants Receivable | $698,683 | $2,256,670 | ▲ $1,557,987 |
| Savings and Temporary Cash Investments | $2,141,239 | $605,722 | ▼ $1,535,517 |
| Accounts Receivable | $92,618 | $455,929 | ▲ $363,311 |
| Cash and Non-Interest-Bearing Accounts | $345,178 | $356,665 | ▲ $11,487 |
| Prepaid Expenses and Deferred Charges | $51,887 | $79,799 | ▲ $27,912 |
| Investments in Publicly Traded Securities | $573,877 | $17,563 | ▼ $556,314 |
| Inventories for Sale or Use | $13,142 | $9,708 | ▼ $3,434 |
| Total Assets | $15,157,984 | $21,842,974 | ▲ $6,684,990 |
| Other Assets Total | $5,586,722 | $13,028,278 | ▲ $7,441,556 |
| Liabilities | |||
| Other Liabilities | $481,613 | $627,277 | ▲ $145,664 |
| Accounts Payable and Accrued Expenses | $450,579 | $460,117 | ▲ $9,538 |
| Total Liabilities | $932,192 | $1,087,394 | ▲ $155,202 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,622,587 | $11,603,311 | ▲ $2,980,724 |
| Net Assets With Donor Restrictions | $5,603,205 | $9,152,269 | ▲ $3,549,064 |
| Total Net Assets Fund Balance | $14,225,792 | $20,755,580 | ▲ $6,529,788 |
| Total Liabilities and Net Assets / Fund Balance | $15,157,984 | $21,842,974 | ▲ $6,684,990 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,263,891 | $6,915,805 | $11,179,696 |
| Equipment | $185,136 | $1,272,490 | $1,457,626 |
| Other Land Buildings | $518,613 | $14,533 | $533,146 |
| Land | $65,000 | - | $65,000 |
| Other Assets Org | $5,955 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christina Vela | CEO | FT | $166,277 | $12,615 | $178,892 |
| Alyssa Palmer | CFO | FT | $117,250 | $119 | $117,369 |
| Name | Title |
|---|---|
| Lance Knight | Chairman |
| Angela Biletnikoff | Trustee |
| Ashley Burney | Trustee |
| CHRISTIE O'MELIA | Trustee |
| Col Cameron Dadgar | Trustee |
| Jessica Cunningham | Trustee |
| Mike Fath | Trustee |
| Rebecca Haines | Trustee |
| Robin Greenspun | Trustee |
| Vince Eckelkamp | Trustee |
| Cara Steele Huey | Secretary/tr |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Concor LLC | Rent | 2620 REGATTA DR STE 102, Las Vegas, NV 89128 | $269,912 |
| Orange Realty Group | Rent | 6230 MCLEOD BLVD 100, Las Vegas, NV 89120 | $238,486 |
| Carey Avenue Apartments | Rent | 1088 SIERRA VISTA DR, Las Vegas, NV 89169 | $134,020 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $760,654 | Thrift Store Value |
| Other Non Cash Contri Table | 250 | $76,301 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 2 | $13,985 | Fair Market Value (FMV) |
| Total Noncash Contributions | 252 | $850,940 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,008,868 |
| Grants and Similar Amounts Paid | $3,672,872 |
| Other Expenses | $2,398,654 |
| Total Fundraising Expense | $554,693 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,559,043 | $410,369 | $149,996 | $3,119,408 |
| Grants to Domestic Individuals | $2,225,393 | - | - | $2,225,393 |
| Grants to Domestic Orgs | $1,447,479 | - | - | $1,447,479 |
| Occupancy | $717,141 | $57,069 | $16,477 | $790,687 |
| Depreciation Depletion | $295,251 | $100,619 | $44,671 | $440,541 |
| Current Officers, Directors, Trustees, and Key Employees | $261,102 | $44,001 | $16,083 | $321,186 |
| Payroll Taxes | $233,779 | $55,799 | $16,423 | $306,001 |
| Fees for Services Other | $78,986 | $76,797 | $130,312 | $286,095 |
| Other Employee Benefits | $190,160 | $31,927 | $15,756 | $237,843 |
| Insurance | $189,230 | $37,318 | $9,924 | $236,472 |
| Information Technology | $114,451 | $21,147 | $18,372 | $153,970 |
| Advertising | $66,774 | - | $58,869 | $125,643 |
| Office Expenses | $27,807 | $29,012 | $43,183 | $100,002 |
| Travel | $73,016 | $9,096 | $2,036 | $84,148 |
| Fees for Services Accounting | - | $61,744 | - | $61,744 |
| Conferences and Meetings | $5,451 | $10,121 | $28,227 | $43,799 |
| Pension Plan Contributions | - | $24,430 | - | $24,430 |
| Other Expenses | $7,245 | $1,380 | $482 | $9,107 |
| Fees for Service Investment Mgmnt Fees | - | $5,905 | - | $5,905 |
| Interest | - | $3,285 | - | $3,285 |
| Total Functional Expenses | $8,507,166 | $1,018,535 | $554,693 | $10,080,394 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hope Shines Bright Holding Co | Boulder City, NV | 501c25 | Construction | $1,447,479 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $313,707 |
| Fundraising Gross Income | $313,707 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wws | $331,013 | $255,310 | $177,095 | $78,215 |
| Gala | $53,128 | $51,504 | $41,756 | $9,748 |
| Total Events | $391,976 | $313,707 | $313,707 | - |
| Liability | Amount |
|---|---|
| Deferred Compensation | $465,043 |
| Operating Lease Liabilities | $162,234 |
“The form 990 is provided to all board members for review before the ceo signs the return.”
“Any potential conflicts are required to be reported before any contracts or commitments for payment are approved. In addition, each board member reviews and signs the conflict of interest policy.”
“Compensation is reviewed by the board of directors for comparability with other, similarly sized organizations and compentency of the individual.”
“Compensation is reviewed by the board of directors for comparability with other, similarly sized organizations and compentency of the individual.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“The organization offers residential services to care for abused, abandoned, and homeless children ages infancy through 25. The facility provides homes where these children receive residential therapeutic foster care services in a home-like environment. This facility is licensed for basic, moderate, and specialized levels of care.”
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 | 450579 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 460117 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92618 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 455929 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OFFERS RESIDENTIAL SERVICES TO CARE FOR ABUSED, ABANDONED, AND HOMELESS CHILDREN AGES INFANCY THROUGH 25. THE FACILITY PROVIDES HOMES WHERE THESE CHILDREN RECEIVE RESIDENTIAL THERAPEUTIC FOSTER CARE SERVICES IN A HOME-LIKE ENVIRONMENT. THIS FACILITY IS LICENSED FOR BASIC, MODERATE, AND SPECIALIZED LEVELS OF CARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 58869 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 66774 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 125643 |
| IRS990/AllOtherContributionsAmt | 0 | 6415694 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINA VELA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7022947134 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 ST JUDES STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 345178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 356665 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16083 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44001 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 261102 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 321186 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 28227 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10121 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5451 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43799 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 269912 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 238486 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 134020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2620 REGATTA DR STE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6230 MCLEOD BLVD 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1088 SIERRA VISTA DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 89128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 89120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 89169 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CONCOR LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ORANGE REALTY GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | CAREY AVENUE APARTMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 78269 |
| IRS990/CostOfGoodsSoldAmt | 0 | 27722 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15402376 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3672872 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50930 |
| IRS990/CYOtherExpensesAmt | 0 | 2398654 |
| IRS990/CYOtherRevenueAmt | 0 | 314265 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 843917 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6531094 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4008868 |
| IRS990/CYTotalExpensesAmt | 0 | 10080394 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 554693 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16611488 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 44671 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 100619 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 295251 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 440541 |
| IRS990/Desc | 0 | THE ORGANIZATION OFFERS RESIDENTIAL SERVICES TO CARE FOR ABUSED, ABANDONED, AND HOMELESS CHILDREN AGES INFANCY THROUGH 25. THE FACILITY PROVIDES HOMES WHERE THESE CHILDREN RECEIVE RESIDENTIAL THERAPEUTIC FOSTER CARE SERVICES IN A HOME-LIKE ENVIRONMENT. THIS FACILITY IS LICENSED FOR BASIC, MODERATE, AND SPECIALIZED LEVELS OF CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5603205 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9152269 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8507166 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61744 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61744 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 130312 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 76797 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 78986 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 286095 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5905 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5905 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 36.00 |
| 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 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6615 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 119 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINA VELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALYSSA PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LANCE KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VINCE ECKELKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIN GREENSPUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHLEY BURNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARA STEELE HUEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE FATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTIE O'MELIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COL CAMERON DADGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REBECCA HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANGELA BILETNIKOFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 172277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 117250 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 78269 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 313707 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 313707 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6643 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 8908413 |
| IRS990/GrantAmt | 0 | 3672872 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2225393 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2225393 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1447479 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1447479 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3500 |
| IRS990/GrossReceiptsAmt | 0 | 16963060 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14070 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 327917 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 18372 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21147 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 114451 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 153970 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9924 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37318 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 189230 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 236472 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3285 |
| IRS990/InterestGrp/TotalAmt | 0 | 3285 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13142 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9708 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57573 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57573 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 573877 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17563 |
| IRS990/IRPDocumentCnt | 0 | 97 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8202828 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5654638 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5032640 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13235468 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10143 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION OFFERS RESIDENTIAL SERVICES TO CARE FOR ABUSED, ABANDONED, AND HOMELESS CHILDREN AGES INFANCY THROUGH 25. THE FACILITY PROVIDES HOMES WHERE THESE CHILDREN RECEIVE RESIDENTIAL THERAPEUTIC FOSTER CARE SERVICES IN A HOME-LIKE ENVIRONMENT. THIS FACILITY IS LICENSED FOR BASIC, MODERATE, AND SPECIALIZED LEVELS OF CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14225792 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20755580 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6643 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6643 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 300195 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 300195 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14070 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14070 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1306 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8622587 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11603311 |
| IRS990/NoncashContributionsAmt | 0 | 850940 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16477 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57069 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 717141 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 790687 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 43183 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29012 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27807 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100002 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5586722 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13028278 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15756 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31927 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 190160 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 237843 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT LOSSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1838 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2044 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 482 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15193 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27242 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10164 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9107 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 481613 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 627277 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 149996 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 410369 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2559043 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3119408 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16423 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55799 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 233779 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 306001 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24430 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24430 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 698683 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2256670 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51887 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79799 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA VELA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 843917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 843917 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7649359 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2212532 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21848 |
| IRS990/PYOtherExpensesAmt | 0 | 2324586 |
| IRS990/PYOtherRevenueAmt | 0 | 280701 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 825438 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1279115 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2961113 |
| IRS990/PYTotalExpensesAmt | 0 | 7498231 |
| IRS990/PYTotalRevenueAmt | 0 | 8777346 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6531094 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14070 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 843917 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2141239 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 605722 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 2,434,383 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15402376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7649359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6682607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6732602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3483974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 39950918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 71643 |
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