Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2024 • EIN 47-0789054
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$58,230,247
Up $13,348,232 (+30%) from 2023
Net Assets
Up$56,770,345
Up $13,188,795 (+30%) from 2023
Liabilities
Up$1,459,902
Up $159,437 (+12%) from 2023
Revenue
Up$26,813,665
Up $14,567,118 (+119%) from 2023
Expenses
Up$14,705,176
Up $616,013 (+4.4%) from 2023
Net Income
Up$12,108,489
Up $13,951,105 (+757%) from 2023
To protect and support children, collaborate with professionals and engage the community to end child abuse and neglect.
To protect and support children, collaborate with professionals and end child abuse and neglect.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,714,185 | $17,032,105 | ▲ $3,317,920 |
| Land, Buildings, and Equipment, Net | $15,801,937 | $15,329,133 | ▼ $472,804 |
| Pledges and Grants Receivable | $4,577,837 | $11,578,915 | ▲ $7,001,078 |
| Cash and Non-Interest-Bearing Accounts | $1,655,280 | $7,162,932 | ▲ $5,507,652 |
| Savings and Temporary Cash Investments | $8,883,618 | $6,869,663 | ▼ $2,013,955 |
| Prepaid Expenses and Deferred Charges | $26,898 | $116,432 | ▲ $89,534 |
| Accounts Receivable | $222,260 | $108,346 | ▼ $113,914 |
| Intangible Assets | - | $32,721 | - |
| Total Assets | $44,882,015 | $58,230,247 | ▲ $13,348,232 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,235,731 | $1,374,873 | ▲ $139,142 |
| Other Liabilities | $30,000 | $60,000 | ▲ $30,000 |
| Deferred Revenue | $34,734 | $25,029 | ▼ $9,705 |
| Total Liabilities | $1,300,465 | $1,459,902 | ▲ $159,437 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,110,364 | $37,626,799 | ▲ $3,516,435 |
| Net Assets With Donor Restrictions | $9,471,186 | $19,143,546 | ▲ $9,672,360 |
| Total Net Assets Fund Balance | $43,581,550 | $56,770,345 | ▲ $13,188,795 |
| Total Liabilities and Net Assets / Fund Balance | $44,882,015 | $58,230,247 | ▲ $13,348,232 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,298,313 | $6,024,180 | $19,322,493 |
| Equipment | $197,820 | $1,659,651 | $1,857,471 |
| Land | $1,833,000 | - | $1,833,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $11,774,855 | $5,802,783 | ▲ $1,408,938 | - | $18,943,487 |
| 2023 | $10,573,541 | - | ▲ $1,201,314 | - | $11,774,855 |
| 2022 | $11,698,955 | - | ▼ $1,125,414 | - | $10,573,541 |
| 2021 | $9,076,941 | $1,602,773 | ▲ $1,019,241 | - | $11,698,955 |
| 2020 | $6,942,032 | $1,541,460 | ▲ $593,449 | - | $9,076,941 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gene Klein | Chief Executive Officer | FT | $425,001 | $38,338 | $463,339 |
| Caren Dean | Chief Operating Officer | FT | $178,404 | $7,832 | $186,236 |
| Lynn Castrianno | Sr. Director of Quality Improvement | FT | $147,663 | $29,903 | $177,566 |
| Amy Chisholm | Chief Developement Officer | FT | $160,364 | $15,136 | $175,500 |
| Jessica Tippery | DIRECTOR OF CHILDREN'S SERVICES | FT | $151,239 | $6,971 | $158,210 |
| Colleen Roth | Sr. Director of Response Services | FT | $136,430 | $14,505 | $150,935 |
| Nicole Cooper | Chief Financial Officer | FT | $132,502 | $8,150 | $140,652 |
| Name | Title |
|---|---|
| Dean Hollis | Chairman |
| Mike Jung | Vice-chairman |
| Don Kleine | At-large |
| Leo Knowles | At-large |
| Amy Christensen | Member |
| Anna Castner Wightman | Member |
| Anna Colon | Member |
| Bret Blackman | Member |
| Bryan Wilson | Member |
| Chanda Chacon | Member |
| Debbie Wood | Member |
| Ellen Wright | Member |
| Mike Boyer | Member |
| Monique Farmer | Member |
| Nancy Edick | Member |
| Paige Ritter | Member |
| Sara Boyd | Member |
| Tre Brashear | Member |
| Jim Jansen | Secretary |
| Phil Ruden | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Perceptions LLC | Mental Health Therapist | 1419 N 195TH ST, Elkhorn, NE 68022 | $128,705 |
| Claudia Salazar Munoz | Mental Health Therapist | 11819 MIRACLE HILLS DR SUITE 203, Omaha, NE 68154 | $113,262 |
| - | Commercial Cleaning And Janitorial Servi | 5312 S 86TH COURT1, Omaha, NE 68127 | $111,603 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $3,745,040 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $161,206 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 94 | $57,247 | Fair Market Value (FMV) |
| Total Noncash Contributions | 100 | $3,963,493 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,168,580 |
| Other Expenses | $3,536,596 |
| Total Fundraising Expense | $820,297 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,715,210 | $1,098,941 | $578,682 | $8,392,833 |
| Fees for Services Other | $1,843,177 | $130,377 | $22,695 | $1,996,249 |
| Other Employee Benefits | $1,021,788 | $51,795 | $57,691 | $1,131,274 |
| Payroll Taxes | $499,851 | $82,756 | $42,659 | $625,266 |
| Current Officers, Directors, Trustees, and Key Employees | $485,948 | $76,899 | $41,144 | $603,991 |
| Occupancy | $333,550 | $93,496 | $13,954 | $441,000 |
| Pension Plan Contributions | $329,111 | $57,672 | $28,433 | $415,216 |
| Depreciation Depletion | $303,651 | $62,044 | $8,759 | $374,454 |
| Office Expenses | $87,395 | $45,680 | $13,361 | $146,436 |
| Advertising | $20,085 | $113,255 | $778 | $134,118 |
| Insurance | $74,732 | $12,081 | $3,296 | $90,109 |
| Travel | $52,353 | $16,384 | $2,207 | $70,944 |
| Other Expenses | $15,797 | $43,547 | $1,715 | $61,059 |
| Total Functional Expenses | $11,970,579 | $1,914,300 | $820,297 | $14,705,176 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,788,713 |
| Expenses per Audited Statements | $14,705,176 |
| Total Expenses per Form 990 | $14,705,176 |
| Expenses Not Reported on Form 990 | $1,083,537 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $481,038 |
| Fundraising Direct Expenses | $354,333 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Speaking of Children Conference | $398,545 | $317,545 | $68,746 | $248,799 |
| HALFWAY TO ST. PATRICK'S DAY | $174,290 | $29,855 | $8,520 | $21,335 |
| Total Events | $812,548 | $481,038 | $354,333 | $126,705 |
| Liability | Amount |
|---|---|
| Deferred Compensation Liability | $60,000 |
“There are no comittees with authority to act on behalf of the board of directors. Each comittee needs approval from the board.”
“The finance committee conducts a detailed review of the form 990 and then presents the form 990 to the board of directors for final approval, prior to its submission to the irs.”
“The organization has a written conflict of interest policy which requires board members to annually disclose interest that could give rise to conflicts. This policy is reviewed at the january board meeting and members are asked to sign diclosure statements. The organization regularly monitors compliance with this policy.”
“The executive comittee meets to determine the compensation for the executive director annually by using comparative compensation figures for similar positions and evaluation of performance of duties throughout the year. The board of directors vote to approve the compensation as presented by the executive comittee.”
“The organization makes its form 1023, form 990, governing documents, financial statements, and conflict of interest policy available for public inspection upon request.”
“Professional fees: program service expenses 350,490. Management and general expenses 129,502. Fundraising expenses 22,695. Total expenses 502,687. Contract services: program service expenses 1,492,687. Management and general expenses 875. Fundraising expenses 0. Total expenses 1,493,562.”
“ROUNDING -1.”
“The organization has a finance and audit comittee that assumes responsibility for the audited financial statements and the selection of an independent accountant to perform such services. This process has not changed from the prior year.”
“The organization's endowment consists of funds designated by the governing board to foundation as endowments. The endowment is currently focused on accumulating value. As the services of project harmony expand, the endowment could be used to help fund those expansions as deemed necessary by the board of directors. All recommendations regarding the use of endowment funds will be submitted to the project harmony board of directors for approval.”
“The organization has received exemption from income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. As such, no provision for income taxes is reflected in the financial statements. Guidance prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required before being recognized in the financial statements. The organization files form 990, return of organization exempt from income tax, in the u.s. Federal and state jurisdictions. As of december 31, 2024, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years subsequent to 2020 remain subject to examination by major tax jurisdictions. The organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”
“Fundraising expenses 354,333. Rental expenses 729,204.”
“Fundraising expenses 354,333. Rental expenses 729,204.”
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 | 1235731 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1374873 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 222260 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108346 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT AND SUPPORT CHILDREN, COLLABORATE WITH PROFESSIONALS AND END CHILD ABUSE AND NEGLECT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 778 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 113255 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20085 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 134118 |
| IRS990/AllOtherContributionsAmt | 0 | 18591958 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GENE KLEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4025951326 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11949 Q STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68137 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1655280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7162932 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 41144 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76899 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 485948 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 603991 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 128705 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 113262 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 111603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1419 N 195TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11819 MIRACLE HILLS DR SUITE 203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5312 S 86TH COURT1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ELKHORN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 68154 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 68127 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PERCEPTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DENA STEMM |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CLAUDIA SALAZAR MUNOZ |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MENTAL HEALTH THERAPIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MENTAL HEALTH THERAPIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COMMERCIAL CLEANING AND JANITORIAL SERVI |
| IRS990/ContriRptFundraisingEventAmt | 0 | 331510 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24861755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 738795 |
| IRS990/CYOtherExpensesAmt | 0 | 3536596 |
| IRS990/CYOtherRevenueAmt | 0 | -84098 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1297213 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12108489 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11168580 |
| IRS990/CYTotalExpensesAmt | 0 | 14705176 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 820297 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26813665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34734 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25029 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8759 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 62044 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 303651 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 374454 |
| IRS990/Desc | 0 | CONNECTIONS: WE BELIEVE THAT CHILDREN WITH BEHAVIORAL HEALTH SYMPTOMS, WHICH ARE OFTEN INDICATIVE OF TOXIC STRESS, TRAUMA, AND EXPOSURE TO VIOLENCE, CAN BE IDENTIFIED BEFORE AN INCIDENT OF CHILD MALTREATMENT OCCURS, AND IF TIMELY, APPROPRIATE, AND EFFECTIVE SERVICES CAN BE OFFERED, A CHILD CAN GET BACK ON TRACK DEVELOPMENTALLY, FUNCTION BETTER AT HOME AND IN THE CLASSROOM, AND BE SAFER AT HOME AND IN THE COMMUNITY. OUR MENTAL HEALTH COORDINATORS WORK WITH OVER 145 SCHOOLS IN THE METRO OMAHA AREA TO IDENTIFY CHILDREN AND FAMILIES IN NEED, AND THEN GUIDE THEM THROUGH A NETWORK OF MENTAL HEALTH AND SOCIAL SERVICE PROVIDERS. IN 2024 THERE WERE 2,143 REFERRALS: 56% FROM OMAHA PUBLIC SCHOOLS, 13% FROM MILLARD PUBLIC SCHOOLS, 10% FROM PAPILLION LA VISTA PUBLIC SCHOOLS, 17% FROM BELLEVUE PUBLIC SCHOOLS, AND 7% FROM NON-SCHOOL REFERRAL SOURCES. ALL OF THESE CHILDREN WERE ASSIGNED A MENTAL HEALTH COORDINATOR WHO HELPED THEM NAVIGATE MENTAL HEALTH AND COMMUNITY SERVICES. OF THOSE REFERRALS 9,093 COUNSELING SESSIONS WERE PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9471186 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19143546 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 165 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3041266 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22695 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 130377 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1843177 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1996249 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 38338 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 15136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 6971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 29903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 14505 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEAN HOLLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE JUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHIL RUDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM JANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON KLEINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEO KNOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAIGE RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNA CASTNER WIGHTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRYAN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBBIE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELLEN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRET BLACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARA BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRE BRASHEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHANDA CHACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMY CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANNA COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NANCY EDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MONIQUE FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GENE KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NICOLE COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CAREN DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | AMY CHISHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JESSICA TIPPERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LYNN CASTRIANNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | COLLEEN ROTH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 425001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 132502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 178404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 160364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 151239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 147663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 136430 |
| 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/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/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF DEVELOPEMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF CHILDREN'S SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SR. DIR. OF QUALITY IMPROVEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SR. DIR. OF RESPONSE SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 331510 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 354333 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 481038 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 924 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 5938287 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11437237 |
| IRS990/GrossReceiptsAmt | 0 | 39333515 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 518401 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3296 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12081 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90109 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 32721 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 737871 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 737871 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13714185 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17032105 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7683831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15801937 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15329133 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23012964 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11436313 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 729204 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROTECT AND SUPPORT CHILDREN, COLLABORATE WITH PROFESSIONALS AND ENGAGE THE COMMUNITY TO END CHILD ABUSE AND NEGLECT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43581550 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56770345 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 924 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 924 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 126705 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 126705 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -210803 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -210803 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1080307 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34110364 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37626799 |
| IRS990/NoncashContributionsAmt | 0 | 3963494 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13954 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 93496 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 333550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 441000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13361 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45680 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 87395 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 146436 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 57691 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51795 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1021788 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1131274 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | FAMILY SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4923 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1715 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.