Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$8,309,038
Down $893,195 (-9.7%) from 2014
Net Assets
Down$8,309,038
Down $893,195 (-9.7%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Down$3,923,473
Down $822,800 (-17%) from 2014
Expenses
Up$4,082,234
Up $41,011 (+1.0%) from 2014
Net Income
Down-$158,761
Down $863,811 (-123%) from 2014
To be the leading advocate for delaware's children. We provide creative prevention and treatment programs that meet the changing needs of families. We serve dependent, neglected, and abused children and their parents. We provide programs for those involved in domestic violence situations, especially children. By protecting the victims and treating those responsible for acts of domestic violence, we help children heal.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,618,377 | $6,218,223 | ▼ $400,154 |
| Land, Buildings, and Equipment, Net | $1,383,532 | $1,295,201 | ▼ $88,331 |
| Savings and Temporary Cash Investments | $242,881 | $179,173 | ▼ $63,708 |
| Cash and Non-Interest-Bearing Accounts | $484,377 | $146,427 | ▼ $337,950 |
| Investments Other Securities | $101,048 | $0 | ▼ $101,048 |
| Accounts Receivable | $15,393 | $12,783 | ▼ $2,610 |
| Prepaid Expenses and Deferred Charges | $897 | $416 | ▼ $481 |
| Total Assets | $9,202,233 | $8,309,038 | ▼ $893,195 |
| Other Assets Total | $355,728 | $456,815 | ▲ $101,087 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,204,106 | $7,513,467 | ▼ $690,639 |
| Temporarily Rstr Net Assets | $998,127 | $795,571 | ▼ $202,556 |
| Total Net Assets Fund Balance | $9,202,233 | $8,309,038 | ▼ $893,195 |
| Total Liabilities and Net Assets / Fund Balance | $9,202,233 | $8,309,038 | ▼ $893,195 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $689,391 | $1,532,943 | $2,222,334 |
| Equipment | $114,795 | $1,037,899 | $1,152,694 |
| Land | $491,015 | - | $491,015 |
| Other Assets Org | $3,362 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $5,603,403 | - | ▼ $636,890 | - | $4,966,513 |
| 2014 | $5,699,658 | - | ▼ $96,255 | - | $5,603,403 |
| 2013 | $4,479,058 | - | ▲ $1,220,600 | - | $5,699,658 |
| 2012 | $3,955,895 | - | ▲ $523,163 | - | $4,479,058 |
| 2011 | $3,897,171 | - | ▲ $58,724 | - | $3,955,895 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy J Brandau Phd | Executive Director | FT | $126,000 | $18,130 | $144,130 |
| Name | Title |
|---|---|
| Martha V Dupont | President & Board Chair |
| Suzanne Dupont | Vice President |
| Clifton Hayes | Board Member |
| Dina Dupont | Board Member |
| Ericka Hynansky | Board Member |
| Phyllis G Ventresca | Board Member |
| Lisa Lewis | Secretary |
| Michael T French | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,188,882 |
| Other Expenses | $884,113 |
| Grants and Similar Amounts Paid | $9,239 |
| Total Fundraising Expense | $121 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,039,097 | $217,137 | - | $2,256,234 |
| Other Employee Benefits | $368,368 | $63,662 | - | $432,030 |
| Office Expenses | $153,476 | $30,027 | $121 | $183,624 |
| Pension Plan Contributions | $166,386 | $12,661 | - | $179,047 |
| Payroll Taxes | $152,449 | $24,992 | - | $177,441 |
| Current Officers, Directors, Trustees, and Key Employees | - | $144,130 | - | $144,130 |
| Depreciation Depletion | $96,657 | $19,518 | - | $116,175 |
| Occupancy | $73,660 | $22,114 | - | $95,774 |
| Travel | $51,775 | $2,056 | - | $53,831 |
| All Other Expenses | $48,335 | $5,204 | - | $53,539 |
| Other Expenses | $9,601 | $28,821 | - | $38,422 |
| Insurance | $34,098 | $3,000 | - | $37,098 |
| Fees for Services Other | $9,375 | $19,999 | - | $29,374 |
| Fees for Services Accounting | $8,570 | $18,280 | - | $26,850 |
| Advertising | $15,716 | - | - | $15,716 |
| Conferences and Meetings | $11,286 | $695 | - | $11,981 |
| Grants to Domestic Individuals | $9,239 | - | - | $9,239 |
| Total Functional Expenses | $3,454,079 | $628,034 | $121 | $4,082,234 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,082,234 |
| Total Expenses per Audited Statements | $4,082,234 |
| Total Expenses per Form 990 | $4,082,234 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,813 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“Board members martha v. Dupont, catherine d. Schlaeppi, dina dupont and suzanne dupont; family relationships. Catherine d. Schlaeppi resigned from the board during 2015.”
“No other committee is authorized to act on behalf of the governing body. As such, no meetings have been held and documented other than those of the full board.”
“A copy of form 990 was provided to and reviewed by each voting member of the governing body prior to submission.”
“The organization requires directors to disclose potential conflicts of interest, and the governing board reviews these disclosures annually.”
“The compensation of the executive director is reviewed and approved by the governing body. This process was initially undertaken and documented in the organization's minutes dated december 4, 2007. This process includes adjustments for cost of living.”
“Form 1023 and form 990 are available upon request. Additionally, form 990 is available on guidestar.org.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“The organization's process governing oversight of the audit and selection of an independent auditor, managed by the full governing board, has not changed from the prior year.”
“Board-designated endowments have been funded by a variety of sources over many years. One fund is specifically designated to provide long-term support of the organization's domestic violence program. Other endowment funds are designated to provide long-term support of the organization's remaining programs, at the discretion of the governing board.”
“Child inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to child inc.'s tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in child inc.'s tax returns. Management has determined that child inc. Does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that child inc.'s tax returns will not be challenged by the taxing authorities and that child inc. Will not be subject to additional tax, penalties and interest as a result of such challenge. Income tax returns of child inc. For 2013, 2014 and 2015 are subject to examination by tax authorities, generally for three years after they were filed.”
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/AccountsReceivableGrp/BOYAmt | 0 | 15393 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12783 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE THE LEADING ADVOCATE FOR DELAWARE'S CHILDREN. WE PROVIDE CREATIVE PREVENTION AND TREATMENT PROGRAMS THAT MEET THE CHANGING NEEDS OF FAMILIES. WE SERVE DEPENDENT, NEGLECTED, AND ABUSED CHILDREN AND THEIR PARENTS. WE PROVIDE PROGRAMS FOR THOSE INVOLVED IN DOMESTIC VIOLENCE SITUATIONS, ESPECIALLY CHILDREN. BY PROTECTING THE VICTIMS AND TREATING THOSE RESPONSIBLE FOR ACTS OF DOMESTIC VIOLENCE, WE HELP CHILDREN HEAL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15716 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15716 |
| IRS990/AllOtherContributionsAmt | 0 | 267275 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5204 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48335 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53539 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GAIL ALLIEGRO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3027628989 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 507 PHILADELPHIA PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19809 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 484377 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146427 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 144130 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144130 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 695 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11286 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11981 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3668568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9239 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102616 |
| IRS990/CYOtherExpensesAmt | 0 | 884113 |
| IRS990/CYOtherRevenueAmt | 0 | 1813 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 150476 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -158761 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3188882 |
| IRS990/CYTotalExpensesAmt | 0 | 4082234 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 121 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3923473 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19518 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96657 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116175 |
| IRS990/Desc | 0 | DOMESTIC VIOLENCE SERVICES - THE ORGANIZATION OPERATES 2 SHELTERS FOR BATTERED WOMEN AND THEIR CHILDREN. THE AGENCY ALSO OPERATES SUPERVISED FAMILY VISITATION CENTERS. DURING 2015, 775 ADULTS AND CHILDREN USED THESE FACILITIES. RELATED SERVICES OFFERED INCLUDE: MAINTENANCE OF A DOMESTIC VIOLENCE HOTLINE, COUNSELING AND THERAPY FOR VICTIMS AND PERPETRATORS OF DOMESTIC VIOLENCE, VICTIM ADVOCACY, AND TRANSITIONAL SERVICES FOR VICTIMS. DURING 2015, 2,541 CALLS WERE SERVICED THROUGH THE HOTLINE, AND 2,668 INDIVIDUALS UTILIZED OTHER RELATED SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 149 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1889382 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18280 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8570 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26850 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19999 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9375 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29374 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 18130 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTHA V DUPONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZANNE DUPONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL T FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DINA DUPONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLIFTON HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHYLLIS G VENTRESCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERICKA HYNANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIMOTHY J BRANDAU PHD |
| 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 | 126000 |
| 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/TitleTxt | 0 | PRESIDENT & BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1813 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 49348 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3401293 |
| IRS990/GrantAmt | 0 | 9239 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9239 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9239 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 49348 |
| IRS990/GrossReceiptsAmt | 0 | 3923473 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34098 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37098 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53268 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53268 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 101048 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6618377 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6218223 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2570842 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1383532 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1295201 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3866043 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 BE THE LEADING ADVOCATE FOR DELAWARE'S CHILDREN. WE PROVIDE CREATIVE PREVENTION AND TREATMENT PROGRAMS THAT MEET THE CHANGING NEEDS OF FAMILIES. WE SERVE DEPENDENT, NEGLECTED, AND ABUSED CHILDREN AND THEIR PARENTS. WE PROVIDE PROGRAMS FOR THOSE INVOLVED IN DOMESTIC VIOLENCE SITUATIONS, ESPECIALLY CHILDREN. BY PROTECTING THE VICTIMS AND TREATING THOSE RESPONSIBLE FOR ACTS OF DOMESTIC VIOLENCE, WE HELP CHILDREN HEAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9202233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8309038 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 49348 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 49348 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1813 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1813 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -734434 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22114 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73660 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95774 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 121 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30027 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 153476 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 183624 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 355728 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 456815 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63662 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 368368 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 432030 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSEHOLD SUPPLIES & FO |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9601 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130248 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45967 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45514 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38422 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 217137 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2039097 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2256234 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24992 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 152449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 177441 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12661 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 166386 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 179047 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 897 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 416 |
| IRS990/PrincipalOfficerNm | 0 | MARTHA V DUPONT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DV COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VISITATION CENTERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FAMILY RESOURCE/PARENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HELPING CHILDREN HEAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DV VICTIM THERAPY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50352 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29966 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29951 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15352 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMERGENCY HOUSING FOR CHILDREN/YOUTH - THE ORGANIZATION PROVIDES TEMPORARY HOUSING FOR NEGLECTED, DEPENDENT, OR ABUSED CHILDREN. DURING 2015, 64 CHILDREN WERE SERVED UNDER THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 570449 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMIILY SUPPORT AND PARENT EDUCATION SERVICES - THE ORGANIZATION PROVIDES STATEWIDE PARENT EDUCATION SERVICES AND COMMUNITY/AGENCY BASED FAMILY SUPPORT PROGRAMMING. PROGRAMMING INCLUDES CASE MANAGEMENT/HOME VISITATION, COUNSELING AND THE OPERATION OF FAMILY RESOURCE CENTERS. DURING 2015, 8,710 INDIVIDUALS WERE SERVED UNDER THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 552668 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 29951 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SPECIALIZED FOSTER CARE - THE ORGANIZATION PROVIDES SPECIALIZED FOSTER CARE FOR HIGH-RISK CHILDREN AND YOUTH WHO CANNOT RESIDE IN THEIR OWN HOMES. FOSTER CARE WAS PROVIDED FOR 25 CHILDREN DURING 2015, FOR A TOTAL OF 3,135 DAYS OF CARE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | YOUTH DEVELOPMENT SERVICES - THE ORGANIZATION PROVIDES SERVICES WHICH INCLUDE ANGER MANAGEMENT FOR YOUTH, PROJECT PRIDE (SAFE DATING) OUTREACH/COUNSELING, PARENT/CHILD CONFLICT CLINICAL COUNSELING AND RUNAWAY AND HOMELESS YOUTH OUTREACH AND SHELTERING. DURING 2015, 2,599 YOUTH AND FAMILIES WERE SERVED UNDER THIS PROGRAM, AND 72 CALLS WERE SERVICED THROUGH THE YOUTH RUNAWAY HOTLINE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 291459 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 150121 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 110 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3876921 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8725 |
| IRS990/PYInvestmentIncomeAmt | 0 | 665313 |
| IRS990/PYOtherExpensesAmt | 0 | 874297 |
| IRS990/PYOtherRevenueAmt | 0 | 33629 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 170410 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 705050 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3158201 |
| IRS990/PYTotalExpensesAmt | 0 | 4041223 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4746273 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -158761 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 120415 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 242881 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 179173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3668568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3876921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3907564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3741492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3511697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18706242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 299484 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 801214 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29733 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3711 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 702 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1146 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 35292 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18706242 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3668568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3876921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3907564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3741492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3511697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18706242 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19041018 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 689391 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1532943 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2222334 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5603403 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4966513 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -636890 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5699658 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5603403 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -96255 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4479058 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5699658 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1220600 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3955895 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4479058 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 523163 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3897171 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3955895 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 58724 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 114795 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1037899 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1152694 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4082234 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 491015 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 491015 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -734434 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 453453 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3362 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONTRACTS RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -734434 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3923473 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.