Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 31-1471766 • 501(c)3 • Pembroke Pines, FL
Profile
We make sure foster children stay united as a family - keeping siblings together, raising them as our own, and giving them the professional guidance they need to rebuild their lives.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$3,038,017
Up $158,404 (+5.5%) from 2021
Liabilities
Down$345,259
Down $137,623 (-29%) from 2021
Net Assets
Up$2,692,758
Up $296,027 (+12%) from 2021
Revenue
Down$3,841,395
Down $580,845 (-13%) from 2021
Expenses
Down$3,844,297
Down $150,630 (-3.8%) from 2021
Net Income
Down-$2,902
Down $430,215 (-101%) from 2021
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
We provide a safe harbor and supportive environment for at-risk children and youth, while helping families in our community navigate and overcome lifes challenges.
We make sure foster children stay united as a family by keeping siblings together, raising them as our own and giving them the professional guidance they need to rebuild their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,608,489 | $1,267,326 | ▼ $341,163 |
| Accounts Receivable | $478,164 | $534,709 | ▲ $56,545 |
| Land, Buildings, and Equipment, Net | $497,026 | $451,544 | ▼ $45,482 |
| Prepaid Expenses and Deferred Charges | $84,668 | $189,554 | ▲ $104,886 |
| Total Assets | $3,072,980 | $2,879,613 | ▼ $193,367 |
| Other Assets Total | $404,633 | $436,480 | ▲ $31,847 |
| Liabilities | |||
| Other Liabilities | $701,501 | - | - |
| Accounts Payable and Accrued Expenses | $280,966 | $366,745 | ▲ $85,779 |
| Deferred Revenue | $121,096 | $116,137 | ▼ $4,959 |
| Total Liabilities | $1,103,563 | $482,882 | ▼ $620,681 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,884,959 | $2,334,651 | ▲ $449,692 |
| Net Assets With Donor Restrictions | $84,458 | $62,080 | ▼ $22,378 |
| Total Net Assets Fund Balance | $1,969,417 | $2,396,731 | ▲ $427,314 |
| Total Liabilities and Net Assets / Fund Balance | $3,072,980 | $2,879,613 | ▼ $193,367 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $264,426 | $222,484 | $486,910 |
| Equipment | $109,618 | $333,237 | $442,855 |
| Buildings | $77,500 | $102,500 | $180,000 |
| Other Assets Org | $49,161 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tiffani Dhooge | Presidentceo | FT | $128,244 | $24,016 | $152,260 |
| Name | Title |
|---|---|
| Paul Smith | Chair |
| Adriene Mccoy | Director |
| Dawn Quaranta | Director |
| Debra Lage | Director |
| Jo Carol Rutherford | Director |
| Lisa Mooney | Director |
| Martin J Alexander | Director |
| Patrick Dahlgren | Director |
| Stephanie Parker | Director |
| Troy Sorel | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,883,216 |
| Other Expenses | $1,111,711 |
| Total Fundraising Expense | $277,793 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,924,261 | $199,689 | $119,541 | $2,243,491 |
| Other Employee Benefits | $265,584 | $22,165 | $15,204 | $302,953 |
| All Other Expenses | $161,146 | $15,537 | $68,793 | $245,476 |
| Payroll Taxes | $158,556 | $15,421 | $10,535 | $184,512 |
| Current Officers, Directors, Trustees, and Key Employees | $129,421 | - | $22,839 | $152,260 |
| Fees for Services Other | $122,002 | $4,176 | $15,600 | $141,778 |
| Occupancy | $117,757 | $2,495 | $832 | $121,084 |
| Depreciation Depletion | $82,455 | $12,661 | $8,436 | $103,552 |
| Information Technology | $77,473 | $10,423 | $3,274 | $91,170 |
| Insurance | $82,012 | $5,896 | $1,537 | $89,445 |
| Travel | $32,638 | $594 | $102 | $33,334 |
| Office Expenses | $6,122 | $5,999 | $8,012 | $20,133 |
| Fees for Services Accounting | $16,145 | $2,891 | $964 | $20,000 |
| Other Expenses | $4,607 | $219 | $87 | $4,913 |
| Fees for Services Legal | - | $2,500 | - | $2,500 |
| Total Functional Expenses | $3,401,711 | $315,423 | $277,793 | $3,994,927 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,411,020 |
| Expenses per Audited Statements | $3,994,927 |
| Total Expenses per Form 990 | $3,994,927 |
| Expenses Not Reported on Form 990 | $416,093 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $31,093 |
| Fundraising Gross Income | $31,093 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winterfest | $98,240 | $31,093 | $31,093 | $0 |
| Total Events | $98,240 | $31,093 | $31,093 | - |
“The form 990 is prepared by an independent cpa and presented to the ceo and president for review. The tax return is prepared after completion of the audited financial statements. After the initial review by the ceo and president, copies of the form 990 are presented to the members of the board of directors for review.”
“The organization annually enforces compliance with the policy through redistribution of policies to employees and staff in order to facilitate the process of making a claim if applicable.”
“The board of directors evaluates the performance of the ceo and analyzes the current market rates/compensation packages in related industries. The ceo in turn performs the same procedure for the organizations top management.”
“The board of directors evaluates the performance of the ceo and analyzes the current market rates/compensation packages in related industries. The ceo in turn performs the same procedures for the organizations top management.”
“Documents are available upon request.”
“The organization has a committee that assumes the responsibility for oversight of the audit and the selection of the independent accounting firm. The process did not change from prior year.”
“Part iii, line 4d - academic and life skills program: academic program provides the tools to promote academic success in the organizations residential program. This program incurred total expenses of $111,108 and received a grant of $150,000. Grounded for life, an academic and life skills program which served teens in the community in out-of-home care, transitioned to a different funding source in fiscal year 2021. Childnet now provides this funding to enhance our on-campus academic and life skills program. The program no longer serves teenagers that do not reside within our residential program. Expenses of $2,258 was carried over from that program into the academics and life skills program in fiscal year 2021.”
“Direct fundraising expenses”
“Direct fundraising expenses”
“Part xi:childrens harbor, inc. Is a non-profit corporation which is exempt from federal income tax under section 501(c)3 of the internal revenue code and accordingly does not reflect a provision for income taxes in its audited financial statements or herein. Childrens harbor recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively.”
“Schedule d, part xithe audited financial statements reflected the consolidated information of childrens harbor, inc. And browns harbor, inc. Schedule d, part xi only reports the information related to childrens harbor, inc. From these consolidated audited financial statements for the fiscal year ending june 30, 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 280966 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 366745 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 478164 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 534709 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE MAKE SURE FOSTER CHILDREN STAY UNITED AS A FAMILY BY KEEPING SIBLINGS TOGETHER, RAISING THEM AS OUR OWN AND GIVING THEM THE PROFESSIONAL GUIDANCE THEY NEED TO REBUILD THEIR LIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 722363 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 68793 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15537 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 161146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 245476 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FAY NOBLE - 954252-3072 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9542523072 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19425 SW 58TH MANOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEMBROKE PINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33332 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1608489 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1267326 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22839 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129421 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152260 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 67147 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4242419 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10334 |
| IRS990/CYOtherExpensesAmt | 0 | 1111711 |
| IRS990/CYOtherRevenueAmt | 0 | 3446 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 166041 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 427313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2883216 |
| IRS990/CYTotalExpensesAmt | 0 | 3994927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 277793 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4422240 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 121096 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 116137 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8436 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12661 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82455 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103552 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAM: CHILDRENS HARBOR PROVIDES NURTURING, FAMILY GROUP HOMES FOR SIBLING AND PREGNANT/PARENTING TEENS IN THE FOSTER CARE SYSTEM ON OUR BEAUTIFUL 8 ACRE CAMPUS IN PEMBROKE PINES, FLORIDA. WE HAVE FOUR HOMES DEDICATED TO CARING FOR SIBLING GROUPS. EACH HOME CARES FOR SIX FOSTER CHILDREN ALLOWING FOR 24 CHILDREN IN OUR SIBLING HOMES. THIS PROGRAM IS DESIGNED TO BREAK THE CYCLE OF ABUSE AND INCREASE HEALTHY HABITS AND BEHAVIORS.WE HAVE TWO HOMES DEDICATED TO SERVING PREGNANT AND PARENTING TEENS WITH THEIR BABIES. THIS IS THE ONLY PROGRAM IN BROWARD COUNTY, FLORIDA DEDICATED TO TEEN MOMS AND THEIR BABIES. WE PROVIDE EDUCATION FOR MOMS TO SUCCESSFULLY CARE FOR THEMSELVES AND THEIR CHILDREN.THE ORGANIZATION RECEIVED $2,109,033 OF GOVERNMENT GRANTS RELATED TO THIS PROGRAM DURING THE YEAR WHICH ARE REFLECTED WITHIN GOVERNMENT GRANTS (CONTRIBUTIONS) ON FORM 990, PAGE 9, PART VIII, LINE 1E. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 84458 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 62080 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2534923 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 964 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2891 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16145 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4176 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 122002 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141778 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1756 |
| 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/PersonNm | 0 | TIFFANI DHOOGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADRIENE MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JO CAROL RUTHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TROY SOREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBRA LAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTIN J ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAWN QUARANTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICK DAHLGREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| 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/TitleTxt | 0 | PRESIDENTCEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 67147 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31093 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31093 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 400 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 3452909 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 400 |
| IRS990/GrossReceiptsAmt | 0 | 4453333 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 9934 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 9934 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3274 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10423 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 77473 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 91170 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1537 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5896 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89445 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 658221 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 497026 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 451544 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1109765 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | WE MAKE SURE FOSTER CHILDREN STAY UNITED AS A FAMILY BY KEEPING SIBLINGS TOGETHER, RAISING THEM AS OUR OWN AND GIVING THEM THE PROFESSIONAL GUIDANCE THEY NEED TO REBUILD THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1969417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2396731 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1884959 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2334651 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 832 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2495 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117757 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121084 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8012 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5999 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6122 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20133 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 404633 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 436480 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15204 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22165 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 265584 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 302953 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACCREDITATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL HOUSEHOLD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 654 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1383 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 87 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1904 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12853 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 134435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4607 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10231 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93660 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 134435 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4913 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 701501 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3446 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3446 |
| IRS990/OtherRevenueTotalAmt | 0 | 3446 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 119541 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 199689 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1924261 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2243491 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10535 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15421 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 158556 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 184512 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84668 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 189554 |
| IRS990/PrincipalOfficerNm | 0 | TIFFANI DHOOGE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 166041 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY STRENGTHENING PROGRAM: CHILDRENS HARBOR HELPS PREVENT CHILD ABUSE THROUGH THE FAMILY STRENGTHENING PROGRAM. EACH YEAR, APPROXIMATELY 200 FAMILIES ACROSS BROWARD COUNTY RECEIVE IN-HOME COUNSELING TO IMPROVE PARENTING. THE NURTURING PARENTING PROGRAM, A BEST PRACTICE MODEL, EMPHASIZES THE IMPORTANCE OF RAISING CHILDREN IN A WARM, TRUSTING, AND CARING HOUSEHOLD. THE ORGANIZATION RECEIVED $462,459 OF GOVERNMENT GRANTS RELATED TO THIS PROGRAM DURING THE YEAR WHICH ARE REFLECTED WITHIN GOVERNMENT GRANTS (CONTRIBUTIONS) ON FORM 990, PAGE 9, PART VIII, LINE 1E. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 545975 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRUE NORTH PROGRAM: THIS PROGRAM HELPS YOUNG ADULTS AGE 17 TO 23, WHO WERE INVOLVED IN THE FOSTER CARE SYSTEM IN BROWARD COUNTY, FLORIDA, FORGE PATHWAYS TO HEALTHY RELATIONSHIPS AND ECONOMIC STABILITY. THE ORGANIZATION RECEIVED $229,601 OF GOVERNMENT GRANTS RELATED TO THIS PROGRAM DURING THE YEAR WHICH ARE REFLECTED WITHIN GOVERNMENT GRANTS (CONTRIBUTIONS) ON FORM 990, PAGE 9, PART VIII, LINE 1E. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 207447 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ACADEMIC AND LIFE SKILLS:THE ACADEMIC PROGRAM PROVIDES THE TOOLS TO PROMOTE ACADEMIC SUCCESS IN THE ORGANIZATIONS RESIDENTIAL PROGRAM. THIS PROGRAM INCURRED TOTAL EXPENSES OF $111,108 AND RECEIVED A REVENUE GRANT OF $150,000. GROUNDED FOR LIFE, AN ACADEMIC AND LIFE SKILLS PROGRAM WHICH SERVED TEENS IN THE COMMUNITY IN OUT-OF-HOME CARE, TRANSITIONED TO A DIFFERENT FUNDING SOURCE IN FISCAL YEAR 2021. CHILDNET NOW PROVIDES THIS FUNDING TO ENHANCE OUR ON-CAMPUS ACADEMIC AND LIFE SKILLS PROGRAM. THE PROGRAM NO LONGER SERVES TEENAGERS THAT DO NOT RESIDE WITHIN OUR RESIDENTIAL PROGRAM. EXPENSES OF $2,258 WAS CARRIED OVER FROM THAT PROGRAM INTO THE ACADEMICS AND LIFE SKILLS PROGRAM IN FISCAL YEAR 2021. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 113366 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4668617 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15106 |
| IRS990/PYOtherExpensesAmt | 0 | 1170764 |
| IRS990/PYOtherRevenueAmt | 0 | 11764 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185138 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137485 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3572376 |
| IRS990/PYTotalExpensesAmt | 0 | 4743140 |
| IRS990/PYTotalRevenueAmt | 0 | 4880625 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 427313 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 166041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4273511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4668617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3528165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3907292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1800735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18178320 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 385000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 275000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273913 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1483913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 66938 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18430429 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1231804 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4658511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4943617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3803165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4182292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2074648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19662233 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19729171 |
| 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 | 77500 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 102500 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 180000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 385000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 385000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109618 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 333237 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 442855 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 416093 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3994927 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 264426 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 222484 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 486910 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 373837 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 13482 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 49161 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH SURRENDER OF LIFE INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM AFFILIATE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 31093 |
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