Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$33,582,956
Up $8,999,609 (+37%) from 2016
Net Assets
Up$10,621,335
Up $5,455,298 (+106%) from 2016
Liabilities
Up$22,961,621
Up $3,544,311 (+18%) from 2016
Revenue
Up$121,654,605
Up $7,855,832 (+6.9%) from 2016
Expenses
Up$123,926,579
Up $12,426,472 (+11%) from 2016
Net Income
Down-$2,271,974
Down $4,570,640 (-199%) from 2016
Saint Francis, providing healing and hope to children and families.
Child Welfare and Behavioral Services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $12,601,753 | $19,161,854 | ▲ $6,560,101 |
| Investments Other Securities | - | $7,748,198 | - |
| Other Notes and Loans Receivable, Net | $3,602,863 | $3,508,435 | ▼ $94,428 |
| Land, Buildings, and Equipment, Net | $3,695,548 | $2,589,131 | ▼ $1,106,417 |
| Savings and Temporary Cash Investments | $4,495,679 | $364,937 | ▼ $4,130,742 |
| Prepaid Expenses and Deferred Charges | $80,619 | $93,071 | ▲ $12,452 |
| Investments Program Related | $41,032 | $42,845 | ▲ $1,813 |
| Cash and Non-Interest-Bearing Accounts | $3,158 | $3,212 | ▲ $54 |
| Total Assets | $24,583,347 | $33,582,956 | ▲ $8,999,609 |
| Other Assets Total | $62,695 | $71,273 | ▲ $8,578 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,961,395 | $11,141,340 | ▲ $1,179,945 |
| Other Liabilities | $6,524,422 | $10,503,209 | ▲ $3,978,787 |
| Deferred Revenue | $2,931,493 | $1,317,072 | ▼ $1,614,421 |
| Total Liabilities | $19,417,310 | $22,961,621 | ▲ $3,544,311 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,497,600 | $4,608,691 | ▲ $1,111,091 |
| Permanently Rstr Net Assets | $90,728 | $3,597,340 | ▲ $3,506,612 |
| Temporarily Rstr Net Assets | $1,577,709 | $2,415,304 | ▲ $837,595 |
| Total Net Assets Fund Balance | $5,166,037 | $10,621,335 | ▲ $5,455,298 |
| Total Liabilities and Net Assets / Fund Balance | $24,583,347 | $33,582,956 | ▲ $8,999,609 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,097,375 | $4,892,625 | $5,990,000 |
| Equipment | $424,897 | $1,308,808 | $1,733,705 |
| Buildings | $881,403 | $512,965 | $1,394,368 |
| Leasehold Improvements | $114,155 | $396,956 | $511,111 |
| Land | $71,301 | - | $71,301 |
| Other Securities | $7,748,198 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $191,903 | $40,297 | ▲ $5,416 | - | $237,616 |
| 2016 | $233,583 | - | ▼ $3,698 | $37,982 | $191,903 |
| 2015 | $123,609 | $112,158 | ▼ $2,185 | - | $233,583 |
| 2014 | $121,389 | - | ▲ $2,220 | - | $123,609 |
| 2013 | $118,134 | - | ▲ $3,255 | - | $121,389 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kofi Amoako-Ababio | Psychiatrist/Med Director | FT | $201,055 | $35,187 | $236,242 |
| Cory A Rathbun | VP-FosterCare-Reintegratio | FT | $129,934 | $24,512 | $154,446 |
| Patricia Bryant | VP of Children & Family Se | FT | $136,049 | $15,824 | $151,873 |
| Rev David Hodges | President | PT | $26,896 | $121,829 | $148,725 |
| Cheryl Rathbun | VP of Clinical Services | PT | $67,660 | $75,411 | $143,071 |
| Brian Dempsey | COO, SFCS Operations | - | - | $111,671 | $111,671 |
| Susan Henry | CFO/Assistant Treasurer | - | - | $68,995 | $68,995 |
| Name | Title |
|---|---|
| Rev Robert Nelson Smith | Board Director/President |
| Greg Meissen | Board Director |
| Jay F Lehnertz | Board Director |
| John Pera | Board Director |
| John R Reiff | Board Director |
| Katherine Howell | Board Director |
| Mark Byers | Board Director |
| Mischel Miller | Board Director |
| Rev Carlos Caguiat | Board Director |
| Rev Dennis R Gilhousen | Board Director |
| Rev Don H Compier | Board Director |
| Rev Emily Wachner | Board Director |
| Rev Michael P Milliken | Board Director |
| Sherry Denton | Board Director |
| John Wells | Board of Director |
| Mike Montgomery | Board of Director |
| Rick Green | Board of Director |
| Jason Kirkland | Director of Operations for Mississippi Program |
| Brian Carlgren | Former VP of Financial Services |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Emberhope Inc | Provider | 4505 E 47th Street South, Wichita, KS 67210 | $13,985,614 |
| TFI Family Services Inc | Provider | 618 Commercial PO Box 2224, Emporia, KS 66801-2224 | $5,530,716 |
| DCCCA Inc | Provider | 3312 Clinton Parkway, Lawrence, KS 66047 | $3,915,811 |
| The Wichita Children's Home Inc | Provider | 7271 E 37th St, Wichita, KS 67226 | $1,531,897 |
| Calm LLC | Provider | 9 West 5th St, Emporia, KS 66801-2224 | $1,109,374 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $149,525 | Actual cost of items |
| Other Non Cash Contri Table | 27 | $53,401 | Actual cost of items |
| Other Non Cash Contri Table | 19 | $3,101 | Actual cost of items |
| Cars and Other Vehicles | 1 | $1,500 | Actual cost of items |
| Other Non Cash Contri Table | 4 | $1,280 | Actual cost of items |
| Other Non Cash Contri Table | 1 | $800 | actual cost of items |
| Other Non Cash Contri Table | 1 | $350 | Actual cost of servi |
| Total Noncash Contributions | 53 | $209,957 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $46,080,378 |
| Salaries, Compensation, and Employee Benefits | $43,523,590 |
| Other Expenses | $34,322,611 |
| Total Fundraising Expense | $1,212,291 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $46,060,799 | - | - | $46,060,799 |
| Other Salaries and Wages | $31,669,498 | $2,111,660 | $522,830 | $34,303,988 |
| Other Employee Benefits | $4,558,764 | $291,733 | $56,828 | $4,907,325 |
| Travel | $3,597,131 | $203,599 | $110,112 | $3,910,842 |
| Occupancy | $2,301,408 | $186,741 | $24,061 | $2,512,210 |
| Payroll Taxes | $2,299,267 | $182,237 | $30,480 | $2,511,984 |
| All Other Expenses | $1,048,991 | $384,005 | $171,257 | $1,604,253 |
| Office Expenses | $1,311,831 | $268,406 | $23,175 | $1,603,412 |
| Depreciation Depletion | $1,145,234 | $123,264 | $16,443 | $1,284,941 |
| Pension Plan Contributions | $988,944 | $188,056 | $57,499 | $1,234,499 |
| Insurance | $759,359 | $153,562 | $7,763 | $920,684 |
| Current Officers, Directors, Trustees, and Key Employees | - | $565,794 | - | $565,794 |
| Other Expenses | $453,917 | $61,996 | $20,310 | $536,223 |
| Information Technology | $286,550 | $63,051 | $6,079 | $355,680 |
| Advertising | $264,561 | $13,864 | $51,730 | $330,155 |
| Conferences and Meetings | $23,117 | $51,369 | $3,229 | $77,715 |
| Fees for Services Legal | - | $146 | $23,832 | $23,978 |
| Foreign Grants | $19,579 | - | - | $19,579 |
| Fees for Services Accounting | - | $14,967 | - | $14,967 |
| Total Functional Expenses | $108,861,869 | $13,852,419 | $1,212,291 | $123,926,579 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America | Grants to receipient located in region | To support the Episcopal Dignity and Justice Program of the Episcopal Anglican Church of El Salvador | 0 | 0 | $19,579 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Parent | $10,503,209 |
“The CFO shall ensure that tax payments and other government ordered payments or filings are filed in a timely and accurate manner. The CFO will sign the IRS Form 990 certifying it is accurate and complete after reviewing it with the CEO. The CFO reviewed the 990 with the Chairman and Treasurer of the Board, who are members of the Business Administration/Audit Committee, prior to tax filing. The 990 was also made available to the Board through the website.”
“SFCS has a Conflict of Interest and Whistleblower Policy for all employees, volunteers and board members. The policies are reviewed annually by the Board and each member signs a form acknowledging the Conflict of Interest policy. Additionally, each year the Board members are asked to complete and sign a disclosure statement which identifies any potential conflicts. The disclosures are reviewed by the Chairman of the Board.”
“SFCS has a formal executive compensation program which include: a job description, evaluation process and compensation philosphy that supports the mission, goals and objectives of the organization. The SFCS Board reviews the CEO's compensation on an annual basis to ensure it remains consistent with SFCS' overall compensation philosophy, policies, practices and is in compliance with applicable laws and regulations. A comparative job analysis was prepared by the CFO utilizing comparable market based survey data. The analysis was provided to the Chairman and Board of Directors for use in determining the annual compensation for the CEO. The comparable market data included professional salary surveys and the 990s of multiple organizations with similar scope, operations, positions and geographic location were utilized in the analysis. Periodically, in addition to the salary analysis completed by the CFO, an outside compensation consultant is utilized to review the data. GuideStar was also utilized to do a targeted salary comparison utilizing comparable data. After reviewing comparable compensation data and providing 360 degree performance feedback, the Board and its committees recommended and approved the annual CEO compensation. The decisions of the Board were documented and executed. Part VI, Section B, line 15b - SFCS has a formal compensation policy and procedure for all staff, including officers. This formal compensation program includes job descriptions, annual evaluations, comparable market based salary data and compensation philosphy that supports the mission, goals and objectives of the organization. The CEO is responsible for evaluating and documenting the compensation of his direct reports.”
“The organization's 990 is posted to the Guidestar website. It is also attached to state returns for each of the states that SFCS files in and posted on the organization's website for Board of Director review. The 990, governing documents, Conflict of Interest Policy, and financial statements are available for public viewing at the corporate office by request. The organization's financial statements are also sent to all state government agencies that SFCS receives funding from and made available to private agencies/foundations upon request. Financial statements are also reviewed annually during government audits and agency accreditation. Portions of the financial statements are also disclosed in the annual report, which is provided to all active donors.”
“Change in value of Perpetual Trust 1,813. Net assets released from restrictions -49,058. Change in value of securities 3,465. Transfer from Saint Francis Community Services, Inc. 7,771,052.”
“There has been no change in the process from the prior year.”
“Saint Francis Community Services, Inc. (SFCS) maintains an endowment fund which includes permanently restricted, temporary restricted and quasi endowment funds. The funds are used to support the mission and operations of the agency. The assets are invested in accordance with the agency's investment policy and monitored by a money manager with a goal to minimize risk while maximizing return. SFCS also has a gift acceptance policy, which includes a gift acceptance committee.”
“Text of footnote from financial statements regarding ASC 740: SFCS follows the provisions of an accounting standard for accounting for uncertainty in income taxes. SFCS believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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 | 9961395 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11141340 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12601753 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19161854 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Child Welfare and Behavioral Services |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 51730 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13864 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 264561 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 330155 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 450778 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 171257 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 384005 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1048991 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1604253 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Chief Financial Officer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7858250541 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 509 E Elm Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Salina |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 674012353 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3158 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3212 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 32 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 565794 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 565794 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3229 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 51369 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23117 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 77715 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 13985614 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 5530716 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 3915811 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1531897 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1109374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4505 E 47th Street South |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 618 Commercial PO Box 2224 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3312 Clinton Parkway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7271 E 37th St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 9 West 5th St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Wichita |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Emporia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Lawrence |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Wichita |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Emporia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 67210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 668012224 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 66047 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 67226 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 668012224 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Emberhope Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TFI Family Services Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DCCCA Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | The Wichita Children's Home Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Calm LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Provider |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1909962 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 46080378 |
| IRS990/CYInvestmentIncomeAmt | 0 | 197350 |
| IRS990/CYOtherExpensesAmt | 0 | 34322611 |
| IRS990/CYOtherRevenueAmt | 0 | 11916 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119535377 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2271974 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43523590 |
| IRS990/CYTotalExpensesAmt | 0 | 123926579 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1212291 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 121654605 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2931493 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1317072 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 16443 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 123264 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1145234 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1284941 |
| IRS990/Desc | 0 | The Reintegration Foster Care (RFC) program services 75 Kansas counties. This program provides temporary care for children from 0-21 years old as referred by the State of Kansas. RFC serves to reunite families if possible or find alternative permanent placements. The program provided 1,217,157 days of care in FYE 17. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1429 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 80893967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14967 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14967 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 23832 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23978 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 19579 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 19579 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| 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 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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/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 | 59159 |
| 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 | 14792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 22928 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 1384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 39070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 33603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 20053 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 16284 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jay F Lehnertz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rev Michael P Milliken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rev Carlos Caguiat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rev Dennis R Gilhousen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Pera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John R Reiff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sherry Denton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rick Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mike Montgomery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rev Robert Nelson Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Greg Meissen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mischel Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Rev Don H Compier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Katherine Howell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mark Byers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Rev Emily Wachner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Patricia Bryant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Cory A Rathbun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Susan Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Brian Dempsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jason Kirkland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Rev David Hodges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Kofi Amoako-Ababio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Cheryl Rathbun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Brian Carlgren |
| 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 | 137081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 131518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 26896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 202639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 67660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| 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 | 219109 |
| 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 | 67611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 111671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 82759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 55358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 127993 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Director/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP of Children & Family Se |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP-FosterCare-Reintegratio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO/Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COO, SFCS Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director of Operations for Mississippi Program |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Psychiatrist/Med Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP of Clinical Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Former VP of Financial Services |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 86472 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1459184 |
| IRS990/GrantAmt | 0 | 46016669 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 46060799 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 46060799 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 107000 |
| IRS990/GrossReceiptsAmt | 0 | 121675133 |
| IRS990/GroupExemptionNum | 0 | 7080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 1 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6079 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 63051 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 286550 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 355680 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7763 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 153562 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 759359 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 920684 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 110878 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110878 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7748198 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 41032 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 42845 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7111354 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3695548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2589131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9700485 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20528 |
| 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 | Saint Francis, providing healing and hope to children and families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.