Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 23-1365076 • 501(c)3 • Philadelphia, PA
Profile
To offer accessible, responsive, high quality services to at-risk children and their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$2,716,514
Up $953,902 (+54%) from 2021
Liabilities
Down$691,428
Down $70,840 (-9.3%) from 2021
Net Assets
Up$2,025,086
Up $1,024,742 (+102%) from 2021
Revenue
Up$6,070,655
Up $1,677,310 (+38%) from 2021
Expenses
Up$5,367,735
Up $631,456 (+13%) from 2021
Net Income
Up$702,920
Up $1,045,854 (+305%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
To offer accessible, responsive, high quality services to at-risk children and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,399,034 | $1,325,529 | ▼ $73,505 |
| Land, Buildings, and Equipment, Net | $708,394 | $637,482 | ▼ $70,912 |
| Investments in Publicly Traded Securities | $444,885 | $389,554 | ▼ $55,331 |
| Cash and Non-Interest-Bearing Accounts | $42,882 | $304,827 | ▲ $261,945 |
| Prepaid Expenses and Deferred Charges | $31,527 | $59,122 | ▲ $27,595 |
| Total Assets | $2,626,722 | $2,716,514 | ▲ $89,792 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $544,530 | $677,934 | ▲ $133,404 |
| Other Liabilities | $901,014 | $13,494 | ▼ $887,520 |
| Total Liabilities | $1,445,544 | $691,428 | ▼ $754,116 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $808,998 | $1,857,812 | ▲ $1,048,814 |
| Net Assets With Donor Restrictions | $372,180 | $167,274 | ▼ $204,906 |
| Total Net Assets Fund Balance | $1,181,178 | $2,025,086 | ▲ $843,908 |
| Total Liabilities and Net Assets / Fund Balance | $2,626,722 | $2,716,514 | ▲ $89,792 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $585,690 | $3,833,826 | $4,419,516 |
| Other Land Buildings | $3,344 | $98,245 | $101,589 |
| Land | $48,448 | - | $48,448 |
| Leasehold Improvements | - | $11,952 | $11,952 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $2,379,665 | - | ▼ $455,202 | $138,444 | $2,062,907 |
| 2020 | $1,738,768 | - | ▲ $71,114 | $569,784 | $2,379,665 |
| 2019 | $2,244,127 | - | ▲ $103,461 | $608,823 | $1,738,768 |
| 2018 | $2,414,858 | - | ▲ $194,654 | $365,385 | $2,244,127 |
| 2017 | $2,575,574 | - | ▲ $465,161 | $625,877 | $2,414,858 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gwendolyn a Bailey | Executive Di | FT | $107,868 | $8,907 | $116,775 |
| Name | Title |
|---|---|
| Nancy Katz | President |
| Ajay Rewari | Board Member |
| Bernadine Hawes | Board Member |
| Christina Patton | Board Member |
| Donald W Kennel | Board Member |
| Felecia Coffee | Board Member |
| Linda Wolohan | Board Member |
| Meg Pritchard | Board Member |
| Nicholas James | Board Member |
| Nivedita Masani | Board Member |
| Robin Sampson Esq | Board Member |
| Susan Clark | Board Member |
| Shiela B Davidson | Secretary |
| Nathan Oliver | Treasurer |
| Mary Catherine Roper Esq | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,946,617 |
| Other Expenses | $1,421,118 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,876,643 | $306,771 | - | $3,183,414 |
| Fees for Services Other | $117,018 | $210,351 | - | $327,369 |
| Other Employee Benefits | $313,137 | $14,148 | - | $327,285 |
| Payroll Taxes | $286,796 | $30,584 | - | $317,380 |
| All Other Expenses | $183,169 | $54,704 | - | $237,873 |
| Fees for Services Accounting | $60,251 | $108,305 | - | $168,556 |
| Current Officers, Directors, Trustees, and Key Employees | $107,115 | $11,423 | - | $118,538 |
| Depreciation Depletion | $70,093 | $30,311 | - | $100,404 |
| Insurance | - | $81,914 | - | $81,914 |
| Other Expenses | $69,900 | $4,652 | - | $74,552 |
| Travel | $27,657 | $41,458 | - | $69,115 |
| Conferences and Meetings | $255 | $16,240 | - | $16,495 |
| Total Functional Expenses | $4,398,413 | $969,322 | $0 | $5,367,735 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,367,735 |
| Total Expenses per Audited Statements | $5,367,735 |
| Total Expenses per Form 990 | $5,367,735 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Margin Account Borrowing | $13,494 |
“The form 990 is reviewed by the board treasurer, outside counsel and the controller. After those reviews are completed, the form 990 is shared electronically with the remaining board members.”
“Ysi requires all board members and administrators to sign the conflict of interest statement. On an annual basis, board members disclose any interest they have with organizations that do business with ysi.”
“The compensation of the executive director and controller are reviewed annually and compare to national salary studies done by the child welfare league of america (cwla) and a statewide salary survey conducted by the pennsylvania council of children youth and family services, inc.”
“The compensation of the executive director and controller are reviewed annually and compare to national salary studies done by the child welfare league of america (cwla) and a statewide salary survey conducted by the pennsylvania council of children youth and family services, inc.”
“Ysi makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The signer on the tax return required update.”
“Prevention services - the prevention programs offered at ysi range from center based to home based. Included in this programming are programs designed to keep children and families safe and prevent child abuse or neglect. The location for center based crisis nursery programs provides a licensed center with trained staff to care for pre-school children whose parents or guardians must tend to activities to ensure stable housing, employment, health and care of their families. Truancy prevention helps families whose children are having difficulty attending school, re-engage with school, increase attendance and link families to specific community based services they need to maintain school attendance. Fes (family empowerment service) is a home based, home visiting model where case managers support families to overcome identified challenges that could lead to involvement in the formal child welfare system. These prevention programs are all focused on family stability and keeping families together.”
“Truancy prevention: our truancy prevention program works with students attending public and charter schools in the northwest area of philadelphia. Youth in the program are considered truant based on the number of absences recorded by their school. Parenting education - our enhancing parenting program is a parenting education and support group that meets in cycles of 12, two hour sessions. The interactive curriculum focuses on: improving parents' ability to identify, express, process and manage feelings; increase parents' understanding of child development; increase parents' understanding of the varied approaches to positive parenting including increase knowledge of nurturing and responsive parenting interactions.”
“Distribution and transfer 196,318”
“The process has not changed from the prior year.”
“Ysi is exempt from federal income taxes as a nonprofit organization under internal revenue code section 501(c)(3) and accordingly, no provision for income taxes is included in these financial statements. Ysi did not identify any uncertain tax positions as of june 30, 2022 or 2021.”
“Distribution from fsp offset in revenue on fs 196,318”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 677934 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1399034 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1325529 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER ACCESSIBLE, RESPONSIVE, HIGH QUALITY SERVICES TO AT-RISK CHILDREN AND THEIR FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 480698 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54704 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 183169 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 237873 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152223262 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410-12 NORTH 34TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42882 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 304827 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11423 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107115 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118538 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16240 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 255 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16495 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6052480 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18175 |
| IRS990/CYOtherExpensesAmt | 0 | 1421118 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 702920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3946617 |
| IRS990/CYTotalExpensesAmt | 0 | 5367735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6070655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30311 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70093 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100404 |
| IRS990/Desc | 0 | PREVENTION SERVICES - THE PREVENTION PROGRAMS OFFERED AT YSI RANGE FROM CENTER BASED TO HOME BASED. INCLUDED IN THIS PROGRAMMING ARE PROGRAMS DESIGNED TO KEEP CHILDREN AND FAMILIES SAFE AND PREVENT CHILD ABUSE OR NEGLECT. THE LOCATION FOR CENTER BASED CRISIS NURSERY PROGRAMS PROVIDES A LICENSED CENTER WITH TRAINED STAFF TO CARE FOR PRE-SCHOOL CHILDREN WHOSE PARENTS OR GUARDIANS MUST TEND TO ACTIVITIES TO ENSURE STABLE HOUSING, EMPLOYMENT, HEALTH AND CARE OF THEIR FAMILIES. TRUANCY PREVENTION HELPS FAMILIES WHOSE CHILDREN ARE HAVING DIFFICULTY ATTENDING SCHOOL, RE-ENGAGE WITH SCHOOL, INCREASE ATTENDANCE AND LINK FAMILIES TO SPECIFIC COMMUNITY BASED SERVICES THEY NEED TO MAINTAIN SCHOOL ATTENDANCE. FES (FAMILY EMPOWERMENT SERVICE) IS A HOME BASED, HOME VISITING MODEL WHERE CASE MANAGERS SUPPORT FAMILIES TO OVERCOME IDENTIFIED CHALLENGES THAT COULD LEAD TO INVOLVEMENT IN THE FORMAL CHILD WELFARE SYSTEM. THESE PREVENTION PROGRAMS ARE ALL FOCUSED ON FAMILY STABILITY AND KEEPING FAMILIES TOGETHER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 372180 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 167274 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2616130 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 50032 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 108305 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 60251 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 168556 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 210351 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 117018 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 327369 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GWENDOLYN A BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY CATHERINE ROPER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHIELA B DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATHAN OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FELECIA COFFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BERNADINE HAWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICHOLAS JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONALD W KENNEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NIVEDITA MASANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTINA PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MEG PRITCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AJAY REWARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBIN SAMPSON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LINDA WOLOHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107868 |
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| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 5521750 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6070655 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 81914 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81914 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18175 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18175 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 444885 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 389554 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 708394 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 637482 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4581505 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | TO OFFER ACCESSIBLE, RESPONSIVE, HIGH QUALITY SERVICES TO AT-RISK CHILDREN AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2025086 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -55330 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 808998 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1857812 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 196318 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14148 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 313137 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 327285 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25095 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159008 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98985 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86847 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74552 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 901014 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13494 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 306771 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2876643 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3183414 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30584 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 286796 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 317380 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31527 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59122 |
| IRS990/PrincipalOfficerNm | 0 | GWENDOLYN A BAILEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDREN & YOUTH DIVISION (YOUTH EMERGENCY SERVICES - YES) - YES PROVIDES A SAFE, STABLE, NURTURING ENVIRONMENT FOR YOUTH BETWEEN THE AGES OF 12 AND 18 WHO ARE EITHER HOMELESS OR AWAITING A RETURN HOME OR PLACEMENT IN ANOTHER PROGRAM. THERE ARE SUPPORT SERVICES OFFERED RANGING FROM TUTORING TO ONSITE MEDICAL CARE, TO SEXUAL HEALTH WORKSHOPS, PLANNED RECREATIONAL ACTIVITIES AND LIFE SKILLS DEVELOPMENT. THE GOAL IS TO PROVIDE SUPPORT NEEDED FOR TEENS TO BE SUCCESSFUL IN THEIR NEXT LIVING ENVIRONMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1227369 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION SERVICES - THE TRANSPORTATION SERVICES PROGRAM PROVIDES TRANSPORTATION SERVICES FOR YOUTH CHARGED WITH MINOR OFFENSES AND WHO ARE DEEMED RELIABLE TO A PARENT OR GUARDIAN. YOUTH SERVICES, INC. HAS DEVELOPED A STATUS OFFENDER PROJECT THAT OPERATES OUT OF YOUTH EMERGENCY SERVICE. THE STATUS OFFENDER PROJECT (SOP) IS A SPECIAL UNIT THAT ACCEPTS STATUS OFFENDER REFERRALS FROM THE PHILADELPHIA POLICE IN THOSE INSTANCES WHERE A PARENT OR RESPONSIBLE ADULT IS NOT AVAILABLE TO RETRIEVE THE YOUTH FROM POLICE DISTRICT FACILITIES. THE YOUTH MAY BE CHARGE WITH A MINOR OR STATUS OFFENSE. THE SOP STAFF TRANSPORT STATUS OFFENDERS FROM POLICE DISTRICTS TO THEIR HOME OR THE SHELTER ON AN AS NEEDED BASIS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 30268 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRUANCY PREVENTION: OUR TRUANCY PREVENTION PROGRAM WORKS WITH STUDENTS ATTENDING PUBLIC AND CHARTER SCHOOLS IN THE NORTHWEST AREA OF PHILADELPHIA. YOUTH IN THE PROGRAM ARE CONSIDERED TRUANT BASED ON THE NUMBER OF ABSENCES RECORDED BY THEIR SCHOOL. PARENTING EDUCATION - OUR ENHANCING PARENTING PROGRAM IS A PARENTING EDUCATION AND SUPPORT GROUP THAT MEETS IN CYCLES OF 12, TWO HOUR SESSIONS. THE INTERACTIVE CURRICULUM FOCUSES ON: IMPROVING PARENTS' ABILITY TO IDENTIFY, EXPRESS, PROCESS AND MANAGE FEELINGS; INCREASE PARENTS' UNDERSTANDING OF CHILD DEVELOPMENT; INCREASE PARENTS' UNDERSTANDING OF THE VARIED APPROACHES TO POSITIVE PARENTING INCLUDING INCREASE KNOWLEDGE OF NURTURING AND RESPONSIVE PARENTING INTERACTIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 524646 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4346566 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40954 |
| IRS990/PYOtherExpensesAmt | 0 | 1077265 |
| IRS990/PYOtherRevenueAmt | 0 | 279034 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52280 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3641569 |
| IRS990/PYTotalExpensesAmt | 0 | 4718834 |
| IRS990/PYTotalRevenueAmt | 0 | 4666554 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 702920 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 6,103 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6052480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4390493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3985403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4292146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4422085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23142607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 116018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 217845 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4912 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 917 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6103 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23142607 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6052480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4390493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3985403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4292146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4422085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23142607 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23366555 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 585690 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3833826 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4419516 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2379665 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2062907 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -455202 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 138444 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1738768 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2379665 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 71114 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 569784 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2244127 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1738768 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 103461 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 608823 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2414858 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2244127 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 194654 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 365385 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2575574 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2414858 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 465161 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 625877 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5367735 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48448 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48448 |
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