Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 42-0680314 • 501(c)3 • Council Bluffs, IA
Profile
To teach each child every day, the values and life skills essential to a successful life-one full of caring, contribution and commitment-empowering each with vision to see, courage to try, and succeed.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$12,761,737
Down $569,918 (-4.3%) from 2023
Liabilities
Up$3,363,647
Up $677,725 (+25%) from 2023
Net Assets
Down$9,398,090
Down $1,247,643 (-12%) from 2023
Revenue
Up$9,743,532
Up $1,896,721 (+24%) from 2023
Expenses
Up$10,991,175
Up $1,355,352 (+14%) from 2023
Net Income
Up-$1,247,643
Up $541,369 (+30%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To teach each child every day, the values and life skills essential to a successful life-one full of caring, contribution and commitment-empowering each with vision to see, courage to try, and succeed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,807,624 | $11,104,114 | ▼ $703,510 |
| Accounts Receivable | $985,301 | $1,296,508 | ▲ $311,207 |
| Prepaid Expenses and Deferred Charges | $82,614 | $112,991 | ▲ $30,377 |
| Pledges and Grants Receivable | $167,500 | $74,906 | ▼ $92,594 |
| Investments Other Securities | $20,096 | - | - |
| Total Assets | $13,331,655 | $12,761,737 | ▼ $569,918 |
| Other Assets Total | $268,520 | $173,218 | ▼ $95,302 |
| Liabilities | |||
| Other Liabilities | $1,123,962 | $1,631,358 | ▲ $507,396 |
| Mortgage Notes Payable Secured by Investment Property | $900,000 | $850,043 | ▼ $49,957 |
| Accounts Payable and Accrued Expenses | $661,960 | $682,246 | ▲ $20,286 |
| Unsecured Notes Loans Payable | - | $200,000 | - |
| Total Liabilities | $2,685,922 | $3,363,647 | ▲ $677,725 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,645,733 | $9,398,090 | ▼ $1,247,643 |
| Total Net Assets Fund Balance | $10,645,733 | $9,398,090 | ▼ $1,247,643 |
| Total Liabilities and Net Assets / Fund Balance | $13,331,655 | $12,761,737 | ▼ $569,918 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,048,138 | $7,857,244 | - |
| Other Land Buildings | $661,227 | $1,391,170 | - |
| Equipment | $394,749 | $874,736 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Richard Nightingale | Psychiatrist | FT | $195,103 | $195,103 |
| Mark Duman | CFO | FT | $127,692 | $127,692 |
| Jonathan Holland | Chief Program Officer | FT | $111,401 | $111,401 |
| Viv Ewing | President & CEO | FT | $63,413 | $63,413 |
| Name | Title |
|---|---|
| Hilary Thien | Chair |
| Dave Wise | Chair Elect |
| Emma Chance | Past Chair |
| Bruce Lemen | Director |
| Clint Fichter | Director |
| Davielle Phillips | Director |
| Dawn Landon | Director |
| Don Hotz | Director |
| Goodmond Danielsen | Director |
| Jenene Vandenburg | Director |
| Keshia Bradford | Director |
| Lisa Lima | Director |
| Lucas Dinklage | Director |
| Mia Silva-laustrup | Director |
| Michaela Clark | Director |
| Robin Conyers | Director |
| Tally Mertes | Director |
| Teresa Hamilton | Director |
| Jim Flahive | Secretary |
| Lynn Mccourt | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 812 | $50,845 | Fair Market Value (FMV) |
| Total Noncash Contributions | 812 | $50,845 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,264,729 |
| Other Expenses | $3,726,446 |
| Total Fundraising Expense | $223,772 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,090,741 | $704,308 | $149,115 | $5,944,164 |
| Occupancy | $459,575 | $272,116 | - | $731,691 |
| Depreciation Depletion | $458,317 | $164,181 | - | $622,498 |
| Payroll Taxes | $468,850 | $109,516 | $15,110 | $593,476 |
| Other Employee Benefits | $419,482 | $111,579 | $4,923 | $535,984 |
| Other Expenses | $259,542 | $19,874 | $1,890 | $281,306 |
| Current Officers, Directors, Trustees, and Key Employees | - | $191,105 | - | $191,105 |
| All Other Expenses | $48,241 | $119,243 | $7,033 | $174,517 |
| Interest | - | $76,199 | - | $76,199 |
| Travel | $48,852 | $25,983 | $75 | $74,910 |
| Conferences and Meetings | $7,880 | $20,704 | - | $28,584 |
| Advertising | $388 | - | $19,937 | $20,325 |
| Total Functional Expenses | $8,372,864 | $2,394,539 | $223,772 | $10,991,175 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $51,326 |
| Fundraising Gross Income | $34,567 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jason Event | $61,623 | $21,272 | $31,926 | $-10,654 |
| Chip in for Children Golf | $16,473 | $10,345 | $17,600 | $-7,255 |
| Total Events | $81,046 | $34,567 | $51,326 | $-16,759 |
| Liability | Amount |
|---|---|
| Due to Cha Foundation | $1,206,764 |
| Checks Drawn Against Future Deposits | $252,576 |
| Operating Lease | $172,018 |
“Line 11b explanation - the 990 is reveiwed by the resources committee of the board then forwarded to the board for review and approval.”
“The board of directors sign the conflict of interest statement annually. The staff and officers have the duty to report any conflict of interests to the ceo.”
“A worksheet containing key data for the position is prepared. Data such as key oversight responsibilities, total budget, benefits and current compensation, and other pertinent data are included. Within this worksheet there is also comparability data from salary & benefits surveys that are related to our industry. There is survey data on a national level, a regional or local level, and a peer organization level. This data is used to compare our compensation for these positions. Recommendation for the ceo salary of these positions is brought to the board of directors for discussion and approval. The other officer positions are reveiwed by the ceo against similar comparative data as mentioned above. The ceo will recommend a salary to the board for these positions. The compensation paid to officers is paid by childrens square usa. However, the officers serve roles in one or both of the organizations within the christian home association, which include children's square usa and the christian home association foundation.”
“Our 990's are available at the front desk of our business office. They are ready to copy for any request that comes from walk in traffic or if requested by mail, electronically, or phone. Also, the form 990 can be accessed via www.guidestar.org.”
“Hilary thien - 812 hawthorne ct, council bluffs, ia 51503. Jim flahive - 2606 railroad hwy, council bluffs, ia 51503. Lynn mccourt - 535 west broadway, ste 301, council bluffs, ia 51503. Emma chance - 421 west broadway, council bluffs, ia 51503. Robin conyers - 110 e broadway, council bluffs, ia 51503. Lucas dinklage - 520 n 7th st, council bluffs, ia 51503. Bruce lemen - 6316 pershing drive, omaha, ne 68110. Tally mertes - 1000 s 178th st, omaha, ne 68118. Davielle phillips - 4703 cedar lane, council bluffs, ia 51503.”
“There was no change from prior years.”
“Of the $223,772 that is reported on part 1 line 16b, $14,791 is attributable to the cost of volunteer and public relations which does not have a direct relationship to dollars raised.”
“The organizations follow the provisions for fasb codification topic 740-10 related to uncertain income tax positions. Management believes there are no uncertain income tax positions taken which would require the organizations to reflect a liability for unrecognized tax benefits on the accompanying consolidated statements of financial position. The organization is no longer subject to income tax examinations by federal, state, or local tax authorities for years before december 31, 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 682246 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 985301 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1296508 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TEACH EACH CHILD EVERY DAY, THE VALUES AND LIFE SKILLS ESSENTIAL TO A SUCCESSFUL LIFE-ONE FULL OF CARING, CONTRIBUTION AND COMMITMENT-EMPOWERING EACH WITH VISION TO SEE, COURAGE TO TRY, AND SUCCEED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19937 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 388 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20325 |
| IRS990/AllOtherContributionsAmt | 0 | 1142123 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7033 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 119243 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48241 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 174517 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHILDREN'S SQUARE USA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7123223700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 N 7TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COUNCIL BLUFFS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51503 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 191105 |
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| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7880 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28584 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 46479 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2113365 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -202704 |
| IRS990/CYOtherExpensesAmt | 0 | 3726446 |
| IRS990/CYOtherRevenueAmt | 0 | -11053 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7843924 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1247643 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7264729 |
| IRS990/CYTotalExpensesAmt | 0 | 10991175 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9743532 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 458317 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 622498 |
| IRS990/Desc | 0 | RESIDENTIAL CARE FOR CHILDREN (INCLUDING CLINICAL RESIDENTIAL PROGRAM) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 253 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3050921 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN MCCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMMA CHANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KESHIA BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAELA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBIN CONYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GOODMOND DANIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUCAS DINKLAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLINT FICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERESA HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DON HOTZ |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIA SILVA-LAUSTRUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRUCE LEMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA LIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TALLY MERTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVIELLE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JENENE VANDENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | VIV EWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK DUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JONATHAN HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR RICHARD NIGHTINGALE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 111401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 195103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 46479 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51326 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34567 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -202704 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 87754 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9997562 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 76199 |
| IRS990/InterestGrp/TotalAmt | 0 | 76199 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 20096 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10123150 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11807624 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11104114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21227264 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 202704 |
| 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 | TO TEACH EACH CHILD EVERY DAY, THE VALUES AND LIFE SKILLS ESSENTIAL TO A SUCCESSFUL LIFE-ONE FULL OF CARING, CONTRIBUTION AND COMMITMENT-EMPOWERING EACH WITH VISION TO SEE, COURAGE TO TRY, AND SUCCEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 900000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 850043 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10645733 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9398090 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -202704 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -202704 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -16759 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16759 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10645733 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9398090 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 272116 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 459575 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 731691 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 268520 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 173218 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4923 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 111579 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 419482 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 535984 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIR & MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18486 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7203 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1890 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 331429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 248302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 689865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 296286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 124845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 259542 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 689865 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 646201 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 380350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 281306 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1123962 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1631358 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5706 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5706 |
| IRS990/OtherRevenueTotalAmt | 0 | 5706 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 149115 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 704308 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5090741 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5944164 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15110 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 109516 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 468850 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 593476 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 167500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 74906 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82614 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 112991 |
| IRS990/PrincipalOfficerNm | 0 | ROGER KEATON |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7843924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7843924 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOSTER CARE FOR AT-RISK CHILDREN |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1099972 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1082104 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEARNING CENTER AND SCHOOL |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1095880 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1073209 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AFTER CARE FOR CHILDREN |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3126091 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2229430 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2205736 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49185 |
| IRS990/PYOtherExpensesAmt | 0 | 3412957 |
| IRS990/PYOtherRevenueAmt | 0 | -16431 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5608321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1789012 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6222866 |
| IRS990/PYTotalExpensesAmt | 0 | 9635823 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7846811 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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