Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Mainstream Nonprofit Solutions Inc
EIN 26-1163697 • 501(c)3 • Emporia, KS
Profile
To conduct and support activities for the benefit of, to perform the functions of, or to carry out the purposes of, the family initiative, inc., tfi family services, inc., and other not-for-profit entities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.20x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$5,902,594
Up $1,274,725 (+28%) from 2023
Liabilities
Up$1,921,975
Up $1,260,293 (+190%) from 2023
Net Assets
Up$3,980,619
Up $14,432 (+0.4%) from 2023
Revenue
Up$15,536,955
Up $3,993,013 (+35%) from 2023
Expenses
Up$15,522,523
Up $4,401,157 (+40%) from 2023
Net Income
Down$14,432
Down $408,144 (-97%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,902,594
- Liabilities
- $1,921,975
- Net assets
- $3,980,619
- Revenue
- $15,536,955
- Expenses
- $15,522,523
- Net income
- $14,432
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $15,665,758
Mission and Program Overview
Mission
To conduct and support activities for the benefit of, to perfom the functions of, or to carry out the purposes of, The Family Initiative, Inc., TFI Family Services, Inc., and other not for profit entities.
To provide efficient, effective administrative services so charities can focus on their clients.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,011,632 | $2,215,130 | ▲ $203,498 |
| Cash and Non-Interest-Bearing Accounts | $275,364 | $373,837 | ▲ $98,473 |
| Accounts Receivable | $144,210 | $253,058 | ▲ $108,848 |
| Prepaid Expenses and Deferred Charges | $125,410 | $80,333 | ▼ $45,077 |
| Land, Buildings, and Equipment, Net | $3,237 | $29,664 | ▲ $26,427 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,627,869 | $5,902,594 | ▲ $1,274,725 |
| Other Assets Total | $2,068,016 | $2,950,572 | ▲ $882,556 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $661,682 | $1,921,975 | ▲ $1,260,293 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $661,682 | $1,921,975 | ▲ $1,260,293 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,966,187 | $3,980,619 | ▲ $14,432 |
| Total Net Assets Fund Balance | $3,966,187 | $3,980,619 | ▲ $14,432 |
| Total Liabilities and Net Assets / Fund Balance | $4,627,869 | $5,902,594 | ▲ $1,274,725 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,664 | $129,113 | $158,777 |
| Other Assets Org | $2,950,572 | - | - |
| Other Securities | $2,215,130 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer L Sannan | VP, Intake & Placement | FT | $107,231 | $11,520 | $118,751 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael a Patrick | CEO & Board Chair |
| Melissa Briggs | President/CEO |
| Chad Wilkins | Director |
| Judy Solomon | Director |
| Roger Dirks | Director |
| Carol Dold-harris | CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kes Enterprises LLC | Admin Services | 5954 ROSEWOOD DR, Great Bend, KS 67530 | $161,250 |
| Abbott Ecc Solutions LLC | Training Services | 4004 QUIVIRA DRIVE, Huthcinson, KS 67502 | $123,478 |
| Emerging Connections LLC | Liaison Services | 28650 WEST 159TH TERR, Gardner, KS 66030 | $115,147 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $110,885
- Program Service Revenue
- $15,269,879
- Investment Income
- $220,529
- Other Revenue
- $-64,338
- All Other Contributions
- $24,129
- Change in Net Assets
- $14,432
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $15,344,829
- Revenue Not Reported on Financial Statements
- $192,126
- Revenue Not Reported on Form 990
- $128,803
- Other Revenue Adjustments
- $175,094
- Total Revenue per Audited Statements
- $15,473,632
- Total Revenue per Form 990
- $15,536,955
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,580,058 |
| Other Expenses | $2,763,779 |
| Total Fundraising Expense | $456,896 |
| Grants and Similar Amounts Paid | $178,686 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,092,565 | - | $178,579 | $10,271,144 |
| Other Employee Benefits | $1,161,115 | - | $16,839 | $1,177,954 |
| Payroll Taxes | $787,180 | - | $13,862 | $801,042 |
| Other Expenses | $358,412 | - | $163,678 | $522,090 |
| Pension Plan Contributions | $326,664 | - | $3,254 | $329,918 |
| Travel | $286,052 | - | $14,708 | $300,760 |
| Occupancy | $284,894 | - | $6,675 | $291,569 |
| Office Expenses | $181,379 | - | $4,524 | $185,903 |
| Grants to Domestic Orgs | $178,686 | - | - | $178,686 |
| Depreciation Depletion | $74,962 | - | $378 | $75,340 |
| Advertising | $37,166 | - | $250 | $37,416 |
| Fees for Services Accounting | $25,078 | - | $1,926 | $27,004 |
| Conferences and Meetings | $21,315 | - | $5,573 | $26,888 |
| Insurance | $21,909 | - | $979 | $22,888 |
| Fees for Service Investment Mgmnt Fees | - | $17,032 | - | $17,032 |
| Total Functional Expenses | $15,048,595 | $17,032 | $456,896 | $15,522,523 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,522,523 |
| Total Expenses per Audited Statements | $15,459,200 |
| Expenses per Audited Statements | $15,330,397 |
| Expenses Not Reported on Financial Statements | $192,126 |
| Other Expense Adjustments | $175,094 |
| Expenses Not Reported on Form 990 | $128,803 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Family Initiative Inc | Emporia, KS | 501(c)(3) | General Support | $175,094 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $128,803 |
| Fundraising Gross Income | $56,246 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Texas Golf Tournament | $64,545 | $32,305 | $5,273 | $27,032 |
| Topeka Golf Tournament | $73,026 | $20,510 | $8,872 | $11,638 |
| Total Events | $143,002 | $56,246 | $128,803 | $-72,557 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| 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 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 15A & 15B - PROCESS TO ESTABLISH COMPENSATION
“Compensation process for officers: per the organization's bylaws, officers and other employees of the corporation shall receive such salaries or other compensation as shall be determined by resolution of the board of directors, adopted in advance or after the rendering the services, or by employment contracts entered into by the board of directors. The power to establish salaries of officers, other than the ceo, may be delegated to the ceo or a committee. Compensation process for officers: per the organization's bylaws, officers and other employees of the corporation shall receive such salaries or other compensation as shall be determined by resolution of the board of directors, adopted in advance or after the rendering the services, or by employment contracts entered into by the board of directors. The power to establish salaries of officers, other than the ceo, may be delegated to the ceo or a committee.”
Form 990, Part VI, Line 6 Classes of members or stockholders
“Mainstream nonprofit solutions, inc. Has two classes of members. Class i and class ii members which consist of the family initiative, inc. And tfi family services, inc.”
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“The governing body of mainstream nonprofit solutions, inc. Is able to nominate new members to its governing body. The family initiative, inc. Retains the right to approve new members of the governing body to class a and tfi family services, inc. Retais the right to approve new members of the governing body to class b.”
Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders
“The family initiative, inc. And tfi family services, inc. Have the authority to approve the articles of incorporation, bylaws, election or removal from the board of directors, the annual operating plan and capital budgets.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“An independent accounting firm prepares and reviews the form 990. The form 990 is then reviewed by the president and chief financial officer and any necessary changes are made. The final form 990 is then provided to the finance/audit committee and board of directors prior to filing.”
Form 990, Part VI, Line 12C Conflict of interest policy
“The organization may not be operated for the benefit of organizations or individuals in their own private capacity. The organization will be guided by the principle of "arms length standards" with all organizations or private individual(s). Any personnel who believe a transaction is contrary to the foregoing are required to discuss the transaction with their supervisor and the vp of finance. If a question remains concerning the validity of the transaction it is to be reported to the chief financial officer or chief executive officer.”
Form 990, Part VI, Line 19 Required documents available to the public
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mainstream Nonprofit Solutions Inc
- EIN
- 26-1163697
- Phone
- 6203436111
- Address
- PO BOX 2224 618 COMMERCIAL ST, EMPORIA, KS 66801-2224
Signing Officer
- Name
- Carol Dold-harris
- Title
- CFO
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2007
- Legal Domicile
- Ks
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 245
- Volunteers
- 0
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 1551 N Waterfront Pkwy Ste 300, Wichita, KS 67206-6601
- Preparer
- Matthew C Hall
- Phone
- 3162652811
Supplemental Narrative
Financial Statement Notes
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“Management has evaluated their income tax position under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990
“Fundraising expenses - 128803”
Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements
“Grants paid to related organization - 175094”
Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990
“Fundraising expenses - 128803”
Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements
“Grants paid to related organization - 175094”
Raw XML AppendixShowing 400 of 687 raw XML fields
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/Desc | 0 | THE ORGANIZATION ASSISTS NONPROFIT ORGANIZATIONS BY PROVIDING ADMINISTRATIVE SERVICES SO THAT THEY CAN FOCUS ON THEIR MISSIONS. SERVICES PROVIDED INCLUDE: FINANCIAL CONSULTING, INFORMATION TECHNOLOGY, HUMAN RESOURCES, MARKETING, FACILITIES MANAGEMENT, PERFORMANCE IMPROVEMENT, TRAINING, AND A 24/7 CALL CENTER. THE ORGANIZATION'S EFFORTS ASSISTED TFI FAMILY SERVICES INC.'S FOSTER FAMILIES (OVER 500) AND FOSTER CHILDREN (OVER 1,500). |
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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 | 107231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 174280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 432491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 163236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO & BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP, INTAKE & PLACEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 86756 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 128803 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56246 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 145163 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 178686 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 178686 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 178686 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 145163 |
| IRS990/GrossReceiptsAmt | 0 | 15665758 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 979 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21909 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22888 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75366 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75366 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2011632 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2215130 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 129113 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3237 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29664 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 158777 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO CONDUCT AND SUPPORT ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF, THE FAMILY INITIATIVE, INC., TFI FAMILY SERVICES, INC., AND OTHER NOT-FOR-PROFIT ENTITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3966187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3980619 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 145163 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 145163 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -72557 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -72557 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3966187 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3980619 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6675 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 284894 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 291569 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4524 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 181379 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 185903 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2068016 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2950572 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16839 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1161115 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1177954 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 40495 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4021 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1155 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 163678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 948024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 169237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 358412 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 988519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 173258 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95112 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 522090 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8219 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8219 |
| IRS990/OtherRevenueTotalAmt | 0 | 8219 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 178579 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10092565 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10271144 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13862 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 787180 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 801042 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3254 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 326664 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 329918 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 125410 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80333 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | CAROL DOLD-HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPORT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15269879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15269879 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 85787 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 123160 |
| IRS990/PYInvestmentIncomeAmt | 0 | 144963 |
| IRS990/PYOtherExpensesAmt | 0 | 2055656 |
| IRS990/PYOtherRevenueAmt | 0 | -59579 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11372771 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 422576 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8942550 |
| IRS990/PYTotalExpensesAmt | 0 | 11121366 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11543942 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14432 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 15269879 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 13844708 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 841880993 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 480806277 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 9847796 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 3996912 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE FAMILY INITIATIVE INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | TFI FAMILY SERVICES INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| 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/EquipmentGrp/BookValueAmt | 0 | 29664 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 129113 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 158777 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 128803 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 192126 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15330397 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 17032 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 17032 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2950572 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM TFI FAMILY SERVICES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 128803 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 175094 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 128803 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 175094 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2215130 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS - OTHER SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 128803 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 192126 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15344829 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITION UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
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