Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$9,248,286
Down $825,818 (-8.2%) from 2017
Net Assets
Down$9,246,819
Down $824,685 (-8.2%) from 2017
Liabilities
Down$1,467
Down $1,133 (-44%) from 2017
Revenue
Up$5,200,755
Up $56,758 (+1.1%) from 2017
Expenses
Up$4,497,147
Up $166,847 (+3.9%) from 2017
Net Income
Down$703,608
Down $110,089 (-14%) from 2017
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 | $7,860,913 | $7,003,638 | ▼ $857,275 |
| Land, Buildings, and Equipment, Net | $1,271,515 | $1,214,965 | ▼ $56,550 |
| Cash and Non-Interest-Bearing Accounts | $437,061 | $452,207 | ▲ $15,146 |
| Savings and Temporary Cash Investments | $41,376 | $44,576 | ▲ $3,200 |
| Prepaid Expenses and Deferred Charges | - | $3,081 | - |
| Total Assets | $10,074,104 | $9,248,286 | ▼ $825,818 |
| Other Assets Total | $463,239 | $529,819 | ▲ $66,580 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,600 | $1,467 | ▼ $1,133 |
| Total Liabilities | $2,600 | $1,467 | ▼ $1,133 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,138,138 | $8,653,442 | ▼ $484,696 |
| Temporarily Rstr Net Assets | $933,366 | $593,377 | ▼ $339,989 |
| Total Net Assets Fund Balance | $10,071,504 | $9,246,819 | ▼ $824,685 |
| Total Liabilities and Net Assets / Fund Balance | $10,074,104 | $9,248,286 | ▼ $825,818 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $544,485 | $1,320,396 | $1,864,881 |
| Equipment | $74,086 | $952,070 | $1,026,156 |
| Land | $491,015 | - | $491,015 |
| Buildings | $105,379 | $375,121 | $480,500 |
| Other Assets Org | $6,066 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $6,600,832 | - | ▼ $723,857 | - | $5,876,975 |
| 2017 | $6,089,047 | - | ▲ $511,785 | - | $6,600,832 |
| 2016 | $4,966,513 | - | ▲ $1,122,534 | - | $6,089,047 |
| 2015 | $5,603,403 | - | ▼ $636,890 | - | $4,966,513 |
| 2014 | $5,699,658 | - | ▼ $96,255 | - | $5,603,403 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Sitler | Executive Director (eff June 2018) | FT | $74,154 | $13,694 | $87,848 |
| Timothy J Brandau Phd | Executive Director (thru June 2018) | FT | $76,808 | $10,320 | $87,128 |
| Name | Title |
|---|---|
| Lisa Lewis | President & Board Chair |
| Suzanne Dupont | Vice President |
| Clifton Hayes | Board Member |
| Dina G Dupont | Board Member |
| JOSEPH DELL'OLIO | Board Member |
| Melanie George Smith | Board Member |
| Phyllis G Ventresca | Board Member |
| Ericka Hynansky | Secretary |
| Michael T French | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,479,993 |
| Other Expenses | $988,060 |
| Grants and Similar Amounts Paid | $29,094 |
| Total Fundraising Expense | $19,714 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,224,881 | $174,217 | $14,365 | $2,413,463 |
| Other Employee Benefits | $471,127 | $54,108 | $2,954 | $528,189 |
| Office Expenses | $179,623 | $33,972 | $1,000 | $214,595 |
| Payroll Taxes | $157,481 | $23,842 | $1,098 | $182,421 |
| Pension Plan Contributions | $176,676 | $3,971 | $297 | $180,944 |
| Current Officers, Directors, Trustees, and Key Employees | - | $174,976 | - | $174,976 |
| Occupancy | $105,150 | $21,159 | - | $126,309 |
| Depreciation Depletion | $93,805 | $18,941 | - | $112,746 |
| Travel | $57,708 | $1,222 | - | $58,930 |
| All Other Expenses | $42,456 | $3,420 | - | $45,876 |
| Insurance | $36,584 | $5,757 | - | $42,341 |
| Other Expenses | $37,818 | $2,940 | - | $40,758 |
| Fees for Services Other | $12,035 | $24,016 | - | $36,051 |
| Fees for Services Accounting | $9,998 | $19,952 | - | $29,950 |
| Grants to Domestic Individuals | $29,094 | - | - | $29,094 |
| Conferences and Meetings | $19,220 | $1,818 | - | $21,038 |
| Advertising | $7,680 | $795 | - | $8,475 |
| Total Functional Expenses | $3,853,819 | $623,614 | $19,714 | $4,497,147 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,497,147 |
| Total Expenses per Audited Statements | $4,497,147 |
| Total Expenses per Form 990 | $4,497,147 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
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 | 2600 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1467 |
| 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/ManagementAndGeneralAmt | 0 | 795 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7680 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8475 |
| IRS990/AllOtherContributionsAmt | 0 | 319514 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3420 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42456 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45876 |
| 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 | 437061 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 452207 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 174976 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174976 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1818 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19220 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21038 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4140891 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29094 |
| IRS990/CYInvestmentIncomeAmt | 0 | 923645 |
| IRS990/CYOtherExpensesAmt | 0 | 988060 |
| IRS990/CYOtherRevenueAmt | 0 | 1998 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 134221 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 703608 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3479993 |
| IRS990/CYTotalExpensesAmt | 0 | 4497147 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19714 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5200755 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18941 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93805 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112746 |
| IRS990/Desc | 0 | DOMESTIC VIOLENCE SERVICES - THE ORGANIZATION OPERATES 2 SHELTERS FOR BATTERED WOMEN AND THEIR CHILDREN AND PROVIDES SHELTER FOR BATTERED MEN. THE AGENCY ALSO OPERATES SUPERVISED FAMILY VISITATION CENTERS. DURING 2018, 710 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 2018, 2,055 CALLS WERE SERVICED THROUGH THE HOTLINE, AND 2,685 INDIVIDUALS UTILIZED OTHER RELATED SEVRVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 151 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2190305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19952 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9998 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24016 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12035 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36051 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13694 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZANNE DUPONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL T FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERICKA HYNANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH DELL'OLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DINA G DUPONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLIFTON HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHYLLIS G VENTRESCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELANIE GEORGE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIMOTHY J BRANDAU PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORI SITLER |
| 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 | 76808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 74154 |
| 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/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR (THRU JUNE 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR (EFF JUNE 2018) |
| 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/GainOrLossGrp/OtherAmt | 0 | -2509 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 838389 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3821377 |
| IRS990/GrantAmt | 0 | 29094 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29094 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29094 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 243300 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 838389 |
| IRS990/GrossReceiptsAmt | 0 | 5446564 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5757 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36584 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42341 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87765 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87765 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7860913 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7003638 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2647587 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1271515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1214965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3862552 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 245809 |
| 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 | 10071504 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9246819 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 835880 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 835880 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1528293 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21159 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105150 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126309 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33972 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 179623 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 214595 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 463239 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 529819 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2954 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54108 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 471127 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 528189 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEHOLD SUPPLIES & FO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26633 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37818 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137176 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70036 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43779 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40758 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1998 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1998 |
| IRS990/OtherRevenueTotalAmt | 0 | 1998 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14365 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 174217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2224881 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2413463 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1098 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23842 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 157481 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 182421 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 297 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3971 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 176676 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 180944 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3081 |
| IRS990/PrincipalOfficerNm | 0 | LISA LEWIS |
| 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 | DV VICTIM THERAPY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HELPING CHILDREN HEAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48635 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25702 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25278 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18623 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15919 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMERGENCY HOUSING FOR CHILDREN/YOUTH - THE ORGANIZATION PROVIDES TEMPORARY HOUSING FOR NEGLECTED, DEPENDENT, AND ABUSED CHILDREN. DURING 2018, 72 CHILDREN WERE SERVED UNDER THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 662742 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY SUPPORT AND PARENTING EDUCATION SERVICES - THE ORGANIZATION PROVIDES STATEWIDE PARENTING EDUCATION SERVICES AND COMMUNITY/AGENCY BASED FAMILY SUPPORT PROGRAMMING. PROGRAMMING INCLUDES CASE MANAGEMENT, COUNSELING AND THE OPERATION OF FAMILY RESOURCE CENTERS. DURING 2018, 9,258 INDIVIDUALS WERE SERVED UNDER THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 492804 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 25278 |
| 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 19 CHILDREN DURING 2018, FOR A TOTAL OF 3,235 DAYS OF CARE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | YOUTH DEVELOPMENT SERVICES - THE ORGANIZATION PROVIDES SERVICES WHICH INCLUDE ANGER MANAGEMENT FOR YOUTH, SAFE AND RESPECTFUL (SAFE DATING) OUTREACH/COUNSELING, PARENT/CHILD CONFLICT CLINICAL COUNSELING AND RUNAWAY AND HOMELESS YOUTH OUTREACH AND SHELTERING. DURING 2018, 1,365 YOUTH AND FAMILIES WERE SERVED UNDER THIS PROGRAM, AND 69 CALLS WERE SERVICED THROUGH THE YOUTH RUNAWAY HOTLINE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 329535 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 178433 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4114469 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24756 |
| IRS990/PYInvestmentIncomeAmt | 0 | 844379 |
| IRS990/PYOtherExpensesAmt | 0 | 928514 |
| IRS990/PYOtherRevenueAmt | 0 | 38967 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 146182 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 813697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3377030 |
| IRS990/PYTotalExpensesAmt | 0 | 4330300 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5143997 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 703608 |
| 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 | 108879 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41376 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4140891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4114469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4039696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3668568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3876921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19840545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 87765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 310464 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 764388 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1998 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38967 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31171 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29733 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 101869 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19840545 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4140891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4114469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4039696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3668568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3876921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19840545 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20252878 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 105379 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 375121 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 480500 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6600832 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5876975 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -723857 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6089047 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6600832 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 511785 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4966513 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6089047 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1122534 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5603403 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4966513 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -636890 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5699658 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5603403 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -96255 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74086 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 952070 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1026156 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.