Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 23-7065187 • 501(c)3 • Naples, FL
Profile
To protect and empower children and strengthen families in southwest florida through comprehensive care and community collaboration
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$20,686,165
Up $6,748,629 (+48%) from 2022
Liabilities
Up$3,033,857
Up $2,531,099 (+503%) from 2022
Net Assets
Up$17,652,308
Up $4,217,530 (+31%) from 2022
Revenue
Up$8,641,984
Up $789,585 (+10%) from 2022
Expenses
Up$6,441,486
Up $1,744,574 (+37%) from 2022
Net Income
Down$2,200,498
Down $954,989 (-30%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Providing home, hope and healing to abused and neglected children and teens in southwest florida.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,845,643 | $9,365,673 | ▲ $4,520,030 |
| Land, Buildings, and Equipment, Net | $4,579,543 | $5,009,835 | ▲ $430,292 |
| Savings and Temporary Cash Investments | $2,301,843 | $3,470,867 | ▲ $1,169,024 |
| Cash and Non-Interest-Bearing Accounts | $883,643 | $599,595 | ▼ $284,048 |
| Pledges and Grants Receivable | $132,779 | $224,430 | ▲ $91,651 |
| Prepaid Expenses and Deferred Charges | $43,419 | $85,434 | ▲ $42,015 |
| Total Assets | $15,637,880 | $20,686,165 | ▲ $5,048,285 |
| Other Assets Total | $2,851,010 | $1,930,331 | ▼ $920,679 |
| Liabilities | |||
| Other Liabilities | $0 | $2,306,552 | ▲ $2,306,552 |
| Accounts Payable and Accrued Expenses | $507,425 | $713,605 | ▲ $206,180 |
| Deferred Revenue | $14,420 | $13,700 | ▼ $720 |
| Total Liabilities | $521,845 | $3,033,857 | ▲ $2,512,012 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,340,946 | $15,201,339 | ▲ $1,860,393 |
| Net Assets With Donor Restrictions | $1,775,089 | $2,450,969 | ▲ $675,880 |
| Total Net Assets Fund Balance | $15,116,035 | $17,652,308 | ▲ $2,536,273 |
| Total Liabilities and Net Assets / Fund Balance | $15,637,880 | $20,686,165 | ▲ $5,048,285 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,136,515 | $2,581,994 | $6,718,509 |
| Equipment | $273,351 | $769,485 | $1,042,836 |
| Leasehold Improvements | $187,468 | $648,681 | $836,149 |
| Other Land Buildings | $287,000 | $109,009 | $396,009 |
| Land | $125,501 | - | $125,501 |
| Other Assets Org | $6,935 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $288,779 | $153,137 | ▲ $14,610 | - | $456,526 |
| 2022 | $290,481 | - | ▼ $1,702 | - | $288,779 |
| 2021 | $303,280 | - | ▼ $12,799 | - | $290,481 |
| 2020 | $297,007 | - | ▲ $6,273 | - | $303,280 |
| 2019 | $315,909 | - | ▼ $18,902 | - | $297,007 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Goldfield | Chief Executive Officer | FT | $154,325 | $22,034 | $176,359 |
| Jodi Bisogno | Chief Operating Officer | FT | $97,411 | $12,204 | $109,615 |
| Peter Johnson | Chief Development Officer | FT | $40,308 | $3,015 | $43,323 |
| Kelly Starke | VP of Programs | FT | $35,064 | - | $35,064 |
| Name | Title |
|---|---|
| Christina Linaberry | President |
| Ingrid Aielli | Vice President |
| Jennifer Porter | Vice President |
| Amy Novakovich | Trustee |
| Brenda Ruth Blickenstaff | Trustee |
| Debra Houk Md | Trustee |
| Derace Schaffer Md | Trustee |
| Jen Mitchell | Trustee |
| Michael Prioletti | Trustee |
| Pamela Lundborg | Trustee |
| Robert Trudeau | Trustee |
| Sue Brousseau | Trustee |
| Trina Mostyn | Secretary |
| Gregg Agens | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $228,599 | Fair Market Value |
| Other Non Cash Contri Table | 92 | $39,454 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $17,036 | Fair Market Value |
| Books and Publications | - | $1,584 | Fair Market Value |
| Total Noncash Contributions | 93 | $286,673 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,445,549 |
| Other Expenses | $1,995,937 |
| Total Fundraising Expense | $319,114 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,796,802 | $268,561 | $99,807 | $3,165,170 |
| Current Officers, Directors, Trustees, and Key Employees | $433,945 | $41,670 | $15,485 | $491,100 |
| Other Employee Benefits | $340,146 | $53,495 | $13,612 | $407,253 |
| Depreciation Depletion | $372,823 | - | - | $372,823 |
| Payroll Taxes | $289,010 | $18,213 | $8,480 | $315,703 |
| Occupancy | $212,786 | $55,516 | $7,656 | $275,958 |
| Office Expenses | $146,256 | $30,771 | $95,690 | $272,717 |
| Insurance | $179,895 | $18,625 | $10,459 | $208,979 |
| Fees for Services Other | $60,978 | $53,250 | $41,414 | $155,642 |
| Pension Plan Contributions | $58,604 | $5,627 | $2,092 | $66,323 |
| Fees for Services Accounting | $15,221 | $13,292 | $10,337 | $38,850 |
| Other Expenses | $15,107 | $16,119 | $6,035 | $37,261 |
| Fees for Service Investment Mgmnt Fees | - | $28,974 | - | $28,974 |
| Travel | $16,709 | $6,740 | - | $23,449 |
| Advertising | $44 | $263 | $6,518 | $6,825 |
| Total Functional Expenses | $5,511,070 | $611,302 | $319,114 | $6,441,486 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $676,441 |
| Fundraising Gross Income | $256,990 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Starry Nights Gala | $1,757,470 | $236,195 | $87,125 | $149,070 |
| Cherish the Children | $784,565 | $15,927 | $111,135 | $-95,208 |
| Total Events | $2,787,115 | $256,990 | $676,441 | $-419,451 |
| Liability | Amount |
|---|---|
| Due to Youth Haven Foundation, Inc. | $2,283,539 |
| Right of Use Liability | $23,013 |
“The executive committee is comprised of board officers and a member at large. The committee has the complete authority of the board of directors between board meetings and all decisions of the committee are ratified by the board at the next general meeting.”
“The form 990 is reviewed by the executive director and board treasurer prior to filing and presented to the executive committee at a board meeting.”
“Disclosure of potential conflict by management employees should be made to the executive director (or if he or she is the one with the conflict, then to the president of the board), who shall determine whether he or she believes that a conflict exists and if it is material, and then bring the matter to the president of the board, along with his/her recommendations. Disclosure involving directors and officers should be made to the president of the board. The president shall then bring all such matters to the board, including those brought to the executive director's attention. The board shall determine whether a conflict exists and is material, and in the presence of existing material conflict, whether the contemplated transaction may be authorized as just, fair and reasonable to youth haven. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of youth haven and the advancement of its purpose.”
“The compensation for the organization's executive director is based on non-profit compensation studies/surveys of organizations with comparable staff and budget size along with non-profit compensation studies for the same geographic area. The executive committee also reviews and approves the executive director's compensation based on information from local attorneys, recruiters, and other professionals.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”
“Youth haven, inc. Has introduced comprehensive counseling services to support the emotional and psychological well-being of children and teens who have experienced trauma, abuse, neglect, or homelessness. This new program offers individualized and group therapy sessions by licensed mental health professionals, available to clients in our emergency shelter cottage and homeless teen and transitional living program (httlp), as well as to the broader community. Services include personalized therapy, group sessions, family counseling, crisis intervention, and educational workshops. These efforts have significantly improved the emotional stability, academic performance, and overall well-being of our clients, helping them build resilience and face life's challenges with confidence. Youth haven is committed to providing a safe, compassionate, and supportive environment for healing and growth.”
“Part of the land account on the balance sheet and maintenance expenses on the income statement.”
“The funds are meant to grow and yield investment returns to support future operating programs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 507425 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 713605 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING HOME, HOPE AND HEALING TO ABUSED AND NEGLECTED CHILDREN AND TEENS IN SOUTHWEST FLORIDA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6518 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6825 |
| IRS990/AllOtherContributionsAmt | 0 | 3724386 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GLOBAL STRATEGIES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2397742904 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5867 WHITAKER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 883643 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 599595 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15485 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41670 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 433945 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 491100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2530125 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8644605 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 416830 |
| IRS990/CYOtherExpensesAmt | 0 | 1995937 |
| IRS990/CYOtherRevenueAmt | 0 | -419451 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2200498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4445549 |
| IRS990/CYTotalExpensesAmt | 0 | 6441486 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 319114 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8641984 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14420 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 372823 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 372823 |
| IRS990/Desc | 0 | EMERGENCY SHELTER COTTAGE: COLLIER COUNTY'S ONLY RESIDENTIAL HOME FOR CHILDREN AGES 10-17 WHO HAVE BEEN PLACED IN YOUTH HAVEN'S CARE AFTER BEING REMOVED FROM THEIR HOMES DUE TO PHYSICAL OR EMOTIONAL ABUSE, NEGLECT, OR ABANDONMENT. THE SHELTER'S 70 LICENSED BEDS ARE AVAILABLE 24-HOURS A DAY, 7 DAYS A WEEK. CHILDREN STAY AT THE SHELTER AN AVERAGE OF 45-60 DAYS, DEPENDING ON THEIR AGE AND CIRCUMSTANCE, BEFORE BEING PLACED IN FOSTER CARE OR WITH A RELATIVE. CHILDREN IN YOUTH HAVEN'S SHELTER RECEIVE COMPREHENSIVE CARE INCLUDING MEDICAL, DENTAL, PSYCHOLOGICAL, AND EDUCATIONAL SUPPORT IN AN ENRICHING HOME-LIKE ENVIRONMENT. THIS INCLUDES THE AT-RISK PROGRAM CREATED FOR AGES 10-17. AT RISK COTTAGES DESIGNED FOR LONGER TERM STAY WITH QUALIFYING REASONS ESTABLISHED BY DCF. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1775089 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2450969 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3761295 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 10337 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13292 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15221 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38850 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 41414 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60978 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 155642 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 28974 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 28974 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12204 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINA LINABERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | INGRID AIELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGG AGENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRINA MOSTYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE BROUSSEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBRA HOUK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA LUNDBORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY NOVAKOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL PRIOLETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENDA RUTH BLICKENSTAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DERACE SCHAFFER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT TRUDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDA GOLDFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JODI BISOGNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PETER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KELLY STARKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 156825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 97411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 40308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 35064 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| 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/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF PROGRAMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2530125 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 676441 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 256990 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 163852 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2390094 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2363850 |
| IRS990/GrossReceiptsAmt | 0 | 11518423 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10459 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18625 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 179895 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 208979 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 252978 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 252978 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4845643 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9365673 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4109169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4579543 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5009835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9119004 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2199998 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING HOME, HOPE AND HEALING TO ABUSED AND NEGLECTED CHILDREN AND TEENS IN SOUTHWEST FLORIDA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15116035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17652308 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 163852 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 163852 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -419451 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -419451 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 328342 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13340946 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15201339 |
| IRS990/NoncashContributionsAmt | 0 | 326127 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7656 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55516 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 212786 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 275958 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 95690 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30771 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 146256 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 272717 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2851010 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1930331 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13612 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53495 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 340146 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 407253 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1529 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6035 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 286673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 160081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 125990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15107 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 286673 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 161796 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 125990 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37261 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2306552 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 99807 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 268561 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2796802 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3165170 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8480 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18213 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 289010 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 315703 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2092 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5627 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 58604 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66323 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 132779 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 224430 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43419 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85434 |
| IRS990/PrincipalOfficerNm | 0 | LINDA GOLDFIELD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 7433 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE HOMELESS TEEN AND TRANSITIONAL LIVING PROGRAM (HTTLP) IS A GROUND-BREAKING, ONE-OF-A-KIND PROGRAM IN COLLIER COUNTY THAT ADDRESSES THE ISSUE OF THE COMMUNITY'S HOMELESS TEENAGE POPULATION, IN A SAFE, COMPASSIONATE AND ACCEPTING ENVIRONMENT. THE PROGRAM PROVIDES TEEN HOUSING AND COMPREHENSIVE SUPPORTIVE SERVICES DESIGNED TO BREAK THE CYCLE OF HOMELESSNESS AND EFFECTIVELY ADDRESS THE NEEDS OF THESE ADOLESCENTS DURING A CRITICAL MOMENT IN THEIR LIVES. INCLUDES ON-CAMPUS HOUSING AND COMMUNITY SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1226212 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH HAVEN'S COUNSELING SERVICES SUPPORT CHILDREN AND TEENS WHO HAVE EXPERIENCED TRAUMA, ABUSE, NEGLECT, OR HOMELESSNESS. OUR PROGRAM OFFERS THERAPY SESSIONS BY LICENSED MENTAL HEALTH PROFESSIONALS, AVAILABLE TO CLIENTS IN OUR EMERGENCY SHELTER COTTAGE AND HOMELESS TEEN AND TRANSITIONAL LIVING PROGRAM (HTTLP), AS WELL AS TO THE BROADER COMMUNITY. WE ADDRESS ISSUES SUCH AS TRAUMA, ANXIETY, DEPRESSION, AND BEHAVIORAL CHALLENGES THROUGH THERAPY, GROUP SESSIONS, FAMILY COUNSELING, CRISIS INTERVENTION, AND WORKSHOPS. OUR SERVICES HAVE SIGNIFICANTLY IMPROVED EMOTIONAL STABILITY, ACADEMIC PERFORMANCE, AND OVERALL WELL-BEING, HELPING CLIENTS BUILD RESILIENCE AND FACE LIFE'S CHALLENGES WITH CONFIDENCE. YOUTH HAVEN IS COMMITTED TO PROVIDING A SAFE, COMPASSIONATE, AND SUPPORTIVE ENVIRONMENT FOR HEALING AND GROWTH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 523563 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6815199 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -114185 |
| IRS990/PYOtherExpensesAmt | 0 | 1692179 |
| IRS990/PYOtherRevenueAmt | 0 | -628487 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1081425 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3298923 |
| IRS990/PYTotalExpensesAmt | 0 | 4991102 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6072527 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2200498 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2301843 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3470867 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 70,608. 2020 AMOUNT: $ 92,598. 2021 AMOUNT: $ 40,411. 2022 AMOUNT: $ 100,754. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8644605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6815199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6245252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3532614 |
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