Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-1352272
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$34,711,510
Down $11,502,064 (-25%) from 2023
Net Assets
Down$27,414,032
Down $4,927,570 (-15%) from 2023
Liabilities
Down$7,297,478
Down $6,574,494 (-47%) from 2023
Revenue
Down$33,882,828
Down $32,149,754 (-49%) from 2023
Expenses
Down$36,489,879
Down $28,428,375 (-44%) from 2023
Net Income
Down-$2,607,051
Down $3,721,379 (-334%) from 2023
To nurture families with children who are struggling against economic and environmental odds, giving them the critical resources, life skills and supportive partnerships to create stronger families and raise children with hope for a brighter future.
To nurture families with children who are struggling against economic and environmental odds, giving them the critical resources, life skills and supportive partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $13,775,898 | $6,081,807 | ▼ $7,694,091 |
| Cash and Non-Interest-Bearing Accounts | $1,294,018 | $2,552,976 | ▲ $1,258,958 |
| Prepaid Expenses and Deferred Charges | $1,137,253 | $1,150,968 | ▲ $13,715 |
| Pledges and Grants Receivable | $0 | $236,866 | ▲ $236,866 |
| Land, Buildings, and Equipment, Net | $2,188,765 | $46,488 | ▼ $2,142,277 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $46,213,574 | $34,711,510 | ▼ $11,502,064 |
| Other Assets Total | $27,817,640 | $24,642,405 | ▼ $3,175,235 |
| Liabilities | |||
| Other Liabilities | $2,717,739 | $7,165,934 | ▲ $4,448,195 |
| Mortgage Notes Payable Secured by Investment Property | $977,781 | $0 | ▼ $977,781 |
| Accounts Payable and Accrued Expenses | $10,176,452 | $116,544 | ▼ $10,059,908 |
| Deferred Revenue | $0 | $15,000 | ▲ $15,000 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $13,871,972 | $7,297,478 | ▼ $6,574,494 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $18,813,152 | $18,177,054 | ▼ $636,098 |
| Net Assets Without Donor Restrictions | $13,528,450 | $9,236,978 | ▼ $4,291,472 |
| Total Net Assets Fund Balance | $32,341,602 | $27,414,032 | ▼ $4,927,570 |
| Total Liabilities and Net Assets / Fund Balance | $46,213,574 | $34,711,510 | ▼ $11,502,064 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $1,450,581 | $1,450,581 |
| Leasehold Improvements | $0 | $254,500 | $254,200 |
| Other Land Buildings | $46,488 | $84,605 | $131,093 |
| Buildings | $0 | $29,770 | $29,770 |
| Land | $0 | - | $0 |
| Other Assets Org | $4,563,258 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $19,348,193 | $771 | ▲ $110,995 | $2,619,545 | $16,744,565 |
| 2022 | $18,451,706 | $10,582 | ▲ $1,917,211 | $910,751 | $19,348,193 |
| 2021 | $22,334,096 | $2,320 | ▼ $2,909,879 | $860,200 | $18,451,706 |
| 2020 | $17,916,369 | $1,950 | ▲ $5,465,780 | $927,337 | $22,334,096 |
| 2019 | $19,211,690 | $3,362 | ▲ $374,554 | $1,571,717 | $17,916,369 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Seth Jones | SR. Director of Finance PAST | FT | $164,608 | $30,487 | $195,095 |
| David Fair | Executive Director | FT | $164,989 | $23,537 | $188,526 |
| Cydney Irving-Dasent | Deputy Director | FT | $156,876 | $10,959 | $167,835 |
| Felicia J McNeill | Director of Org Performance | FT | $131,663 | $11,283 | $142,946 |
| Max Weisman | Senior Controller | FT | $127,379 | - | $127,379 |
| Louis E GrowMiller | Senior Director | FT | $113,798 | - | $113,798 |
| Antoine M Graves | Managing Director | FT | $100,955 | - | $100,955 |
| Name | Title |
|---|---|
| James W Oram Jr | President |
| Ramcess Jean-louis | Vice President Past |
| Amanda Gallagher | Board Member |
| Anne Gruner | Board Member |
| Daniel Radich | Board Member |
| Herman L Woods Jr | Board Member |
| Marion Campbell | Board Member |
| Rick Kraemer | Board Member |
| Sam Patterson | Board Member |
| Nandi JC Williams | Boarm Member |
| Dawn Holden Woods | CEO Past |
| James a Stavros | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ingage Security LLC | Security Services. | 2930 Jasper Street, Philadelphia, PA 19134 | $128,661 |
| Jidan Cleaning LLC | Cleaning Services | 617 Stokes Road, Medford, NJ 08055 | $118,523 |
| Line Item | Amount |
|---|---|
| Other Expenses | $22,609,915 |
| Salaries, Compensation, and Employee Benefits | $13,879,964 |
| Total Fundraising Expense | $357,105 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,902,498 | $1,427,072 | $236,843 | $10,566,413 |
| Insurance | $2,907,362 | $951,178 | $18,641 | $3,877,181 |
| Fees for Services Other | $853,045 | $2,332,701 | $7,646 | $3,193,392 |
| Other Employee Benefits | $1,757,900 | $166,253 | $42,640 | $1,966,793 |
| Occupancy | $1,197,618 | - | $5,866 | $1,203,484 |
| Payroll Taxes | $790,147 | $74,728 | $19,166 | $884,041 |
| Fees for Services Legal | $348,864 | $463,914 | - | $812,778 |
| Interest | $145,379 | $629,696 | $1,282 | $776,357 |
| Travel | $428,813 | - | $529 | $429,342 |
| Office Expenses | $266,125 | $106,270 | $6,220 | $378,615 |
| Current Officers, Directors, Trustees, and Key Employees | $297,817 | $47,072 | $7,899 | $352,788 |
| Advertising | $153,199 | $82,779 | $2,829 | $238,807 |
| Conferences and Meetings | $197,269 | $12,194 | $639 | $210,102 |
| Information Technology | $142,835 | $26,509 | $957 | $170,301 |
| Pension Plan Contributions | $98,254 | $9,292 | $2,383 | $109,929 |
| Depreciation Depletion | $23,490 | $52,656 | $120 | $76,266 |
| All Other Expenses | $31,115 | $34,761 | $276 | $66,152 |
| Other Expenses | $14,506 | $16,225 | $129 | $30,860 |
| Total Functional Expenses | $29,258,774 | $6,874,000 | $357,105 | $36,489,879 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Phmc | $4,283,396 |
| Operating Lease Liability | $2,876,655 |
| Other Liabilities | $5,883 |
“The affiliation between the organization and phmc creates a "membership model" whereby phmc is the sole member of its affiliates.”
“Per the affiliation agreement between the organization and phmc, phmc has the authority to elect and remove affiliate board members.”
“Per the affiliation agreement between the organization and phmc, phmc has the authority to elect and remove affiliate board members.”
“Tpfc has established an audit committee to assist the board in fulfilling its oversight responsibilities related to the financial reporting process. The committee will review and approve organization audit and form 990 tax return. The committee will review with management and independent auditors all matters required to be communicated to the committee under gaas, including audit findings and comments and form 990 concerns, if any. Subsequent to the audit committee review and approval of the form 990, a copy of the approved form 990 is provided to the full board prior to filing.”
“Tpfc has a conflict-of-interest policy to include directors, officers, executive director, president and key management employees. Such individuals, as described above, must disclose actual or potential conflicts of interest by completing an annual conflict of interest statement and disclosure form, and must update the disclosure form on an on-going basis as any new activities or relationship arise. Policy extends to individuals' immediate family members (spouse, partner, siblings, parents and children). Parents and children). Parents and children). Completed disclosure forms are maintained at phmc's corporate office and reviewed by the president and senior phmc management. If an actual or potential conflict arises, the matter is discussed at the appropriate board level. The board or designated committee shall review each conflict within one month to determine if a conflict exists. If a conflict exists, the interested party must abstain from participating in discussion or decision-making on this matter. The minutes of the board shall record the names of the persons who were found to have an actual or potential conflict of interest, the nature of the conflict, follow up, and board's decision as to whether a conflict-of interest in fact existed. The minutes will also record the board vote and persons who abstained and any alternative to the proposed transaction or arrangement. Intentional violation of this policy constitutes cause for termination or removal.”
“Phmc has developed an executive management compensation policy to ensure that phmc and affiliates ceo and top management compensation levels are reasonable and comparable with similar organizations. On a periodic basis, phmc hires an independent executive compensation consultant to assess phmc's pay competitiveness, with the objective that phmc compensation should be at or approaching median salary for comparable nonprofit organizations. This study is reviewed and approved by phmc personnel committee and board of directors, and the review process is included as part of the personnel committee minutes. Phmc maintains a formal compensation program and pay philosophy for affiliates' executive and program directors and other employees. This policy sets salary at approximately the median or 50th percentile of salary levels maintained by other organizations with whom phmc regularly competes. The structure consists of a series of pay grades and salary ranges all defined by a midpoint, minimum and maximum. Phmc staff evaluations are based upon a performance management system which establishes milestones, objectives, competencies, and rates accordingly. In addition, an executive bonus plan was approved by the board personnel committee and applies to phmc managing directors and above. This plan is designed towards both individual and overall performance and is based upon performance criteria which recognize both specific program/component/affiliate goals and overall phmc financial/administrative goals. Phmc staff evaluations are based upon a performance management system which establishes milestones, objectives, competencies, and rates accordingly. In addition, an executive bonus plan was approved by the board personnel committee and applies to phmc managing directors and above. This plan is designed towards both individual and overall performance and is based upon performance criteria which recognize both specific program/component/affiliate goals and overall phmc financial/administrative goals.”
“AVAILABLE UPON REQUEST.”
“Family finding: the family finding program works to locate and engage people who can be lifelong supports for children in placement or at risk of placement. Every child has a family and when they are removed from family to enter the child welfare system, one of the side effects is loneliness. Turning points for children is the sole provider of family finding services in philadelphia. Children reconnect with family members or other significant people in their past with whom they have lost contact or perhaps have never met through this program. This helps a child develop an essential sense of belonging, identity and resilience. Specially trained social workers, with extensive search and engagement skills, work diligently to connect children of all ages with a caring adult family members. Families and wellness nutrition ("fawn"): fawn provides thousands of under-served families across philadelphia with consistent emergency food and resources to regularly keep food on the table. We collaborate with local grocers, food banks, community gardens, volunteers and health promotion advocacy groups to expand access to healthier food choices, budget-friendly meal planning, and meaningful connections to a continuum of other support services. At our emergency food pantry we strive to offer all the choices of a mainstream grocery store with the added support of professional social workers and knowledgeable staff to address the other challenges life has in store. Parenting support service: turning points for children offers parenting and family education/support groups throughout the city of philadelphia. Groups meet weekly for 12 weeks. These groups provide parents with learning tools and strategies to help cope with the challenges of parenting, strengthen family relationships, and promote the healthy development of children. Current groups are offered to: - pregnant and parenting teen mothers in our "time out for teens & tots" program - expectant and teen fathers (additional individual supportive services offered with this program) - adult fathers (additional individual supportive services offered with this program) - adult parents/caregivers/grandparents/foster parents/kinship providers additional individual and group services are offered to pregnant and parenting teens to help them to stay in school and graduate.”
“Change in value of interest in net assets of turning points for children charitable foundation -2,330,803”
“Each year, the organization undergoes an annual audit by an outside independent accountant; however, the audit for the year ending june 30, 2024 is incomplete as of the time of filing this form 990. The audit of the organization is scheduled to be completed subsequent to the filing of form 990.”
“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain tax positions taken on their tax returns. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the consolidated financial statements. The organization believes that it had no uncertain tax positions as defined in gaap.”
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 | 10176452 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116544 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13775898 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6081807 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO NURTURE FAMILIES WITH CHILDREN WHO ARE STRUGGLING AGAINST ECONOMIC AND ENVIRONMENTAL ODDS, GIVING THEM THE CRITICAL RESOURCES, LIFE SKILLS AND SUPPORTIVE PARTNERSHIPS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2829 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 82779 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 153199 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 238807 |
| IRS990/AllOtherContributionsAmt | 0 | 579757 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 276 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34761 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31115 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66152 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SETH JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2158754950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 MARKET ST LM500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1294018 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2552976 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7899 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47072 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 297817 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 352788 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 639 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12194 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 197269 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 210102 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 128661 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 118523 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2930 Jasper Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 617 Stokes Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MEDFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19134 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 08055 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Ingage Security LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Jidan Cleaning LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY SERVICES. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2351 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32962283 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 919378 |
| IRS990/CYOtherExpensesAmt | 0 | 22609915 |
| IRS990/CYOtherRevenueAmt | 0 | 1167 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2607051 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13879964 |
| IRS990/CYTotalExpensesAmt | 0 | 36489879 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 357105 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33882828 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 120 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52656 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23490 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76266 |
| IRS990/Desc | 0 | COMMUNITY UMBRELLA AGENCY ("CUA") - UNDER WHICH TURNING POINTS IS A SUPERVISORY CONDUIT FOR DHS FUNDING TO SOCIAL SERVICE PROVIDERS WITHIN THE 15TH (CUA 3), 16TH AND 19TH (CUA 10), 35TH AND 39TH (CUA 5), AND 12TH, 18TH AND 77TH (CUA 9) POLICE DISTRICTS OF PHILADELPHIA. TPFC ASSUMED CONTROL OF CUAS 5 AND 10 ON JANUARY 1, 2018. AS A CUA, TURNING POINTS IS RESPONSIBLE FOR PROVIDING ITS OWN SERVICES AND THE SERVICES OF SUBCONTRACTORS TO CHILDREN AND YOUTH WITHIN THOSE POLICE DISTRICTS. TURNING POINTS IS RESPONSIBLE FOR THE SAFETY, WELL-BEING AND PERMANENCY OF OVER 6,000 CHILDREN AND THEIR FAMILIES ACROSS THE FOUR CUAS SERVED. TURNING POINTS IS REGULARLY LAUDED BY THE CITY OF PHILADELPHIA'S DEPARTMENT OF HUMAN SERVICES FOR BEING A TOP PERFORMER IN KEY BENCHMARKS AND FOR STRONG MANAGEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18813152 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18177054 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1338 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18469679 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 463914 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 348864 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 812778 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7646 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2332701 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 853045 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3193392 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 38.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 22.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 18.75 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/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 | 4378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11283 |
| 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Seth Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID FAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cydney Irving-Dasent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Felicia J McNeill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Max Weisman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Louis E GrowMiller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Antoine M Graves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES W ORAM JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAMCESS JEAN-LOUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES A STAVROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAM PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARION CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNE GRUNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICK KRAEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMANDA GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIEL RADICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HERMAN L WOODS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Nandi JC Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Dawn Holden Woods |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 190717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 178086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 166903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 131663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 127379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 113798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 100955 |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SR. Dir of Finance PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Dir of Org Performance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SENIOR CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARM MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO PAST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1835 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2351 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 627663 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 29770630 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2078244 |
| IRS990/GrossReceiptsAmt | 0 | 35333409 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 957 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26509 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 142835 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 170301 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 18641 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 951178 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2907362 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3877181 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1282 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 629696 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 145379 |
| IRS990/InterestGrp/TotalAmt | 0 | 776357 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 291715 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 291715 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1724906 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2188765 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1771394 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1450581 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO NURTURE FAMILIES WITH CHILDREN WHO ARE STRUGGLING AGAINST ECONOMIC AND ENVIRONMENTAL ODDS, GIVING THEM THE CRITICAL RESOURCES, LIFE SKILLS AND SUPPORTIVE PARTNERSHIPS TO CREATE STRONGER FAMILIES AND RAISE CHILDREN WITH HOPE FOR A BRIGHTER FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 977781 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32341602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27414032 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 627663 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 627663 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13528450 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9236978 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5866 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1197618 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1203484 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6220 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 106270 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 266125 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 378615 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27817640 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24642405 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2330803 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 42640 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 166253 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1757900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1966793 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EXPENSIFY REPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | TUITION REIMBURSEMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2205 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 835 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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