Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 51-0070966 • 501(c)3 • Wilmington, DE
Profile
Children's beach house fulfills lydia chichester du pont's directive to help children with special needs reach their highest potential as functioning members of their families and communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$17,210,825
Up $3,258,570 (+23%) from 2023
Liabilities
Down$637,738
Down $16,955 (-2.6%) from 2023
Net Assets
Up$16,573,087
Up $3,275,525 (+25%) from 2023
Revenue
Up$5,095,114
Up $984,376 (+24%) from 2023
Expenses
Up$3,550,280
Up $249,492 (+7.6%) from 2023
Net Income
Up$1,544,834
Up $734,884 (+91%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Children's beach house fulfills lydia chichester du pont's directive to help children with special needs reach their highest potential as functioning members of their families and communities.
To improve the lives of children, youth, families, and communities by helping them to identify, understand, and utilize their own strengths, talents, and resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $8,422,811 | $10,581,085 | ▲ $2,158,274 |
| Land, Buildings, and Equipment, Net | $3,849,348 | $3,613,443 | ▼ $235,905 |
| Pledges and Grants Receivable | $147,971 | $1,575,090 | ▲ $1,427,119 |
| Cash and Non-Interest-Bearing Accounts | $1,457,896 | $1,307,170 | ▼ $150,726 |
| Accounts Receivable | $52,063 | $94,993 | ▲ $42,930 |
| Prepaid Expenses and Deferred Charges | $22,166 | $39,044 | ▲ $16,878 |
| Total Assets | $13,952,255 | $17,210,825 | ▲ $3,258,570 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $512,935 | $472,599 | ▼ $40,336 |
| Deferred Revenue | $83,730 | $141,046 | ▲ $57,316 |
| Accounts Payable and Accrued Expenses | $57,528 | $23,593 | ▼ $33,935 |
| Other Liabilities | $500 | $500 | → $0 |
| Total Liabilities | $654,693 | $637,738 | ▼ $16,955 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,690,145 | $8,727,529 | ▲ $37,384 |
| Net Assets With Donor Restrictions | $4,607,417 | $7,845,558 | ▲ $3,238,141 |
| Total Net Assets Fund Balance | $13,297,562 | $16,573,087 | ▲ $3,275,525 |
| Total Liabilities and Net Assets / Fund Balance | $13,952,255 | $17,210,825 | ▲ $3,258,570 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,928,245 | $3,242,091 | $6,170,336 |
| Leasehold Improvements | $435,784 | $326,825 | $762,609 |
| Equipment | $209,018 | $531,098 | $740,116 |
| Other Land Buildings | $40,396 | - | $40,396 |
| Other Securities | $10,581,085 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $8,404,698 | $546,452 | ▲ $1,982,647 | $372,866 | $10,560,931 |
| 2022 | $7,456,479 | - | ▲ $948,219 | - | $8,404,698 |
| 2021 | $9,698,583 | - | ▼ $1,767,304 | $454,575 | $7,456,479 |
| 2020 | $8,363,881 | $101,268 | ▲ $1,383,434 | $114,698 | $9,698,583 |
| 2019 | $6,021,172 | $1,721,660 | ▲ $820,049 | $156,124 | $8,363,881 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard T Garrett | Executive Director | FT | $151,779 | $23,179 | $174,958 |
| Patrice Tosi | Vice President of Finance | FT | $121,185 | $11,326 | $132,511 |
| Anthony Orman | Chief Operating Officer | FT | $106,875 | $9,463 | $116,338 |
| Name | Title |
|---|---|
| Thomas F Sheridan | President |
| Mary M Culley Esq | Vice President |
| Alexis Dupont Gahagan | Trustee |
| Bernadette Polinski | Trustee |
| Constance M Miller | Trustee |
| D Preston Lee Jr | Trustee |
| David a White Esq | Trustee |
| Ellison M Carey | Trustee |
| Elyse F Moore | Trustee |
| Hon William C Carpenter Jr | Trustee |
| Ilona E Holland Edd | Trustee |
| Jean T Hitchens | Trustee |
| John F Schultz Esq | Trustee |
| Karen B Falk | Trustee |
| Linda M Fischer | Trustee |
| Lorrie H Grayson | Trustee |
| Mark Hutton | Trustee |
| Sarah I Gore | Trustee |
| Stacy Shamburger | Trustee |
| Thomas Mcdonald | Trustee |
| Paula S Janssen | Secretary |
| Michael J Hogan | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $547,650 | Fair Market Value |
| Total Noncash Contributions | 4 | $547,650 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,313,996 |
| Other Expenses | $1,236,284 |
| Total Fundraising Expense | $268,012 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,350,173 | $54,400 | $131,197 | $1,535,770 |
| Current Officers, Directors, Trustees, and Key Employees | $401,807 | $16,527 | $39,616 | $457,950 |
| Depreciation Depletion | $267,122 | $14,840 | $14,840 | $296,802 |
| Office Expenses | $179,542 | $4,649 | $13,456 | $197,647 |
| Other Employee Benefits | $134,042 | $6,372 | $14,893 | $155,307 |
| Payroll Taxes | $125,894 | $6,134 | $14,021 | $146,049 |
| Occupancy | $118,423 | $9,873 | $9,115 | $137,411 |
| Fees for Services Accounting | $77,970 | $1,025 | $6,405 | $85,400 |
| Fees for Services Other | $76,862 | $1,330 | $6,519 | $84,711 |
| Insurance | $67,235 | $2,493 | $2,860 | $72,588 |
| Travel | $61,876 | $558 | $558 | $62,992 |
| Fees for Service Investment Mgmnt Fees | - | $30,000 | - | $30,000 |
| Conferences and Meetings | $20,312 | $942 | $2,330 | $23,584 |
| Pension Plan Contributions | $16,309 | $795 | $1,816 | $18,920 |
| Other Expenses | $12,588 | $2,595 | $2,519 | $17,702 |
| Interest | $8,899 | $494 | $494 | $9,887 |
| All Other Expenses | $8,147 | $337 | $337 | $8,821 |
| Advertising | $1,200 | $240 | $3,362 | $4,802 |
| Fees for Services Legal | $470 | $6 | $39 | $515 |
| Total Functional Expenses | $3,123,828 | $158,440 | $268,012 | $3,550,280 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,550,280 |
| Expenses per Audited Statements | $3,520,280 |
| Total Expenses per Audited Statements | $3,520,280 |
| Expenses Not Reported on Financial Statements | $30,000 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $130,973 |
| Fundraising Gross Income | $129,110 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Classic | $103,361 | $36,027 | $35,722 | $305 |
| Beach Party | $104,788 | $31,063 | $22,208 | $8,855 |
| Total Events | $333,832 | $129,110 | $130,973 | $-1,863 |
| Liability | Amount |
|---|---|
| Facility Rental Deposits | $500 |
“Linda m. Fischer and constance m. Miller - family relationship katherine dupont gahagan and alexis gahagan - family relationship”
“The board will receive a draft copy of the 990 to review and approve before it is filed with the irs.”
“Trustees are required to annually sign conflict of interest statements and disclose any known or potential conflicts of interest in these statements.”
“The executive director's annual compensation is reviewed annually and approved by the organization's executive committee, a sub-committee of the board of trustees.”
“Governing documents, conflict of interest policy, and financial statements are held with the organization and available upon request.”
“The board assumes responsibility for oversight of the audit of the financial statements and the selection of the independent auditor.”
“Endowment assets consist of both donor-restricted and board-designated assets which are managed so as to provide both a prudent draw in support of operations and preservation of the long-term purchasing power of the funds.”
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 | 57528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23593 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52063 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94993 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE LIVES OF CHILDREN, YOUTH, FAMILIES, AND COMMUNITIES BY HELPING THEM TO IDENTIFY, UNDERSTAND, AND UTILIZE THEIR OWN STRENGTHS, TALENTS, AND RESOURCES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3362 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4802 |
| IRS990/AllOtherContributionsAmt | 0 | 1458489 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 337 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 337 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8147 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8821 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHILDREN'S BEACH HOUSE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3026554288 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 W 10TH STREET SUITE 411 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 198011674 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1457896 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1307170 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 39616 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16527 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 401807 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 457950 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2330 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 942 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20312 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23584 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 204722 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4086995 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 318125 |
| IRS990/CYOtherExpensesAmt | 0 | 1236284 |
| IRS990/CYOtherRevenueAmt | 0 | 13589 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 676405 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1544834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2313996 |
| IRS990/CYTotalExpensesAmt | 0 | 3550280 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 268012 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5095114 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 83730 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 141046 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 14840 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14840 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 267122 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 296802 |
| IRS990/Desc | 0 | THE YOUTH DEVELOPMENT PROGRAM SERVES CHILDREN AGE 7 TO 18 AND SEEKS TO STRENGTHEN THE TIME-TESTED SUPPORTS THAT REDUCE RISKS AND FOSTER RESILIENCE IN CHILDREN AND YOUTH. THE PROGRAM DIRECTS A GREAT DEAL OF TIME AND ENERGY TO CULTIVATE AND SAFEGUARD RELATIONSHIPS WITHIN THE FAMILY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4607417 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7845558 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1554592 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 4247 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6405 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1025 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 77970 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 85400 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 39 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 470 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 515 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6519 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1330 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76862 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84711 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
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| 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/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 23179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 11326 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9463 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS F SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY M CULLEY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL J HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULA S JANSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLISON M CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HON WILLIAM C CARPENTER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN B FALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA M FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEXIS DUPONT GAHAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH I GORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORRIE H GRAYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEAN T HITCHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ILONA E HOLLAND EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK HUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | D PRESTON LEE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CONSTANCE M MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELYSE F MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BERNADETTE POLINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN F SCHULTZ ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STACY SHAMBURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID A WHITE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RICHARD T GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PATRICE TOSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANTHONY ORMAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 151779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 121185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 106875 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 204722 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 130973 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 129110 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 793537 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5226087 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2860 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2493 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67235 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72588 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 494 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8899 |
| IRS990/InterestGrp/TotalAmt | 0 | 9887 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 318125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 318125 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8422811 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10581085 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4100014 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3849348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3613443 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7713457 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| 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 | CHILDREN'S BEACH HOUSE FULFILLS LYDIA CHICHESTER DUPONT'S DIRECTIVE TO IMPROVE THE LIVES OF CHILDREN, YOUTH, FAMILIES, AND COMMUNITIES BY HELPING THEM TO IDENTIFY, UNDERSTAND, AND UTILIZE THEIR OWN STRENGTHS, TALENTS, AND RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 512935 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 472599 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13297562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16573087 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1863 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1863 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1730691 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8690145 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8727529 |
| IRS990/NoncashContributionsAmt | 0 | 547650 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9115 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9873 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118423 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137411 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13456 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4649 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 179542 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 197647 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14893 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6372 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 134042 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 155307 |
| IRS990/OtherExpensesGrp/Desc | 0 | GREATER GOOD EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL/MAINTE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1245 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2390 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2519 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1244 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3586 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12588 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154627 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24890 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23905 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17702 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15452 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15452 |
| IRS990/OtherRevenueTotalAmt | 0 | 15452 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 131197 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1350173 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1535770 |
| IRS990/OtherWebsiteInd | 0 | X |
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