Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 54-0959274 • 501(c)3 • Staunton, VA
Profile
Our mission is to foster resilience in children & families so they can thrive.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$8,257,033
Up $241,992 (+3.0%) from 2023
Liabilities
Up$981,535
Up $97,008 (+11%) from 2023
Net Assets
Up$7,275,498
Up $144,984 (+2.0%) from 2023
Revenue
Up$6,364,186
Up $608,023 (+11%) from 2023
Expenses
Down$6,052,676
Down $254,261 (-4.0%) from 2023
Net Income
Up$311,510
Up $862,284 (+157%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to foster resilience in children & families so they can thrive.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,448,636 | $2,874,898 | ▲ $426,262 |
| Land, Buildings, and Equipment, Net | $1,946,351 | $1,932,557 | ▼ $13,794 |
| Savings and Temporary Cash Investments | $260,286 | $1,219,505 | ▲ $959,219 |
| Accounts Receivable | $894,528 | $1,017,753 | ▲ $123,225 |
| Cash and Non-Interest-Bearing Accounts | $1,347,329 | $181,478 | ▼ $1,165,851 |
| Prepaid Expenses and Deferred Charges | $98,244 | $112,598 | ▲ $14,354 |
| Total Assets | $8,015,041 | $8,257,033 | ▲ $241,992 |
| Other Assets Total | $1,019,667 | $918,244 | ▼ $101,423 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $521,787 | $618,795 | ▲ $97,008 |
| Other Liabilities | $362,740 | $362,740 | → $0 |
| Total Liabilities | $884,527 | $981,535 | ▲ $97,008 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,126,889 | $7,270,565 | ▲ $143,676 |
| Net Assets With Donor Restrictions | $3,625 | $4,933 | ▲ $1,308 |
| Total Net Assets Fund Balance | $7,130,514 | $7,275,498 | ▲ $144,984 |
| Total Liabilities and Net Assets / Fund Balance | $8,015,041 | $8,257,033 | ▲ $241,992 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,112,504 | $773,618 | $1,886,122 |
| Land | $640,062 | - | $640,062 |
| Buildings | $173,836 | $61,384 | $235,220 |
| Equipment | $6,155 | $54,957 | $61,112 |
| Other Assets Org | $45,343 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christina Bosserman | Regional Director | FT | $130,845 | $130,845 |
| Laura Flint | Executive Di | FT | $121,890 | $121,890 |
| Holly Edwards | Director of | FT | $102,614 | $102,614 |
| Name | Title |
|---|---|
| Laura Desportes | Chair |
| Jeffrey Lown | Vice Chair |
| Elizabeth Heddleston | Director |
| Carmen Bosch | Secretary |
| Janneke Wolken | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,782,743 |
| Other Expenses | $2,269,933 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,961,416 | $804,741 | - | $2,766,157 |
| Other Employee Benefits | $321,880 | $255,122 | - | $577,002 |
| Payroll Taxes | $153,169 | $63,631 | - | $216,800 |
| Occupancy | $76 | $192,172 | - | $192,248 |
| Travel | $107,315 | $22,952 | - | $130,267 |
| Current Officers, Directors, Trustees, and Key Employees | $86,429 | $35,461 | - | $121,890 |
| Pension Plan Contributions | $56,279 | $44,615 | - | $100,894 |
| Insurance | - | $94,333 | - | $94,333 |
| Advertising | $3,573 | $89,571 | - | $93,144 |
| Depreciation Depletion | - | $77,329 | - | $77,329 |
| All Other Expenses | $49,885 | $14,940 | - | $64,825 |
| Other Expenses | $16,937 | $26,672 | - | $43,609 |
| Fees for Service Investment Mgmnt Fees | - | $14,188 | - | $14,188 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Fees for Services Legal | $1,015 | $854 | - | $1,869 |
| Total Functional Expenses | $4,159,989 | $1,892,687 | $0 | $6,052,676 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,052,676 |
| Expenses per Audited Statements | $6,038,488 |
| Total Expenses per Audited Statements | $6,038,488 |
| Expenses Not Reported on Financial Statements | $14,188 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Hra Retiree Liability | $362,740 |
“Reviewed by chief operating officer prior to filing”
“All salaries are subject to board review and approval.”
“Available for inspection at business address.”
“Volunteers of the organization consist solely of volunteer members of the board of directors.”
“Other programs provided include therapeutic mentoring, counseling services for youth and families, and youth therapeutic groups.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 521787 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 618795 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 894528 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1017753 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO FOSTER RESILIENCE IN CHILDREN & FAMILIES SO THEY CAN THRIVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 89571 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3573 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 93144 |
| IRS990/AllOtherContributionsAmt | 0 | 24493 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14940 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49885 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64825 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PEOPLE PLACES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5408858841 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1215 N AUGUSTA ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STAUNTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1347329 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181478 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35461 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86429 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121890 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24493 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 569296 |
| IRS990/CYOtherExpensesAmt | 0 | 2269933 |
| IRS990/CYOtherRevenueAmt | 0 | 1 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5770396 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 311510 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3782743 |
| IRS990/CYTotalExpensesAmt | 0 | 6052676 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6364186 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 77329 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77329 |
| IRS990/Desc | 0 | FOSTER CARE AND CASE MANAGEMENT - PROVIDES A COMMUNITY BASED HOME-LIKE ATMOSPHERE FOR WARDS OF THE STATE, AS OPPOSED TO INSTITUTIONALIZING THOSE ENTRUSTED BY SOCIAL SERVICE AGENCIES AND COURT SYSTEMS FOR CARE AND TREATMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PEOPLE PLACES INCORPORATED |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3625 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4933 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3380489 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 854 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1015 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1869 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14188 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14188 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | CHRISTINA BOSSERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA FLINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOLLY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARMEN BOSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA DESPORTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH HEDDLESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY LOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANNEKE WOLKEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 121890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 102614 |
| 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/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/TitleTxt | 0 | REGIONAL DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 457392 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3959881 |
| IRS990/GrossReceiptsAmt | 0 | 9866675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 94333 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94333 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 111904 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111904 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2448636 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2874898 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 889959 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1946351 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1932557 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2822516 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3502489 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO FOSTER RESILIENCE IN CHILDREN & FAMILIES SO THEY CAN THRIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7130514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7275498 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 457392 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 457392 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -166526 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7126889 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7270565 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 192172 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 192248 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1019667 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 918244 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 255122 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 321880 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 577002 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF FOSTER CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF/ TP DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATION EXP. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99338 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1350652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16937 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1350652 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102844 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92625 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43609 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 362740 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 362740 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 1 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 804741 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1961416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2766157 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63631 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 153169 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 216800 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 44615 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 56279 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 100894 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98244 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 112598 |
| IRS990/PrincipalOfficerNm | 0 | LAURA FLINT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5770396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5770396 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY SUPPORT SERVICE FAMILY MENTORING - COMMUNITY BASED SERVICE THAT PROVIDES SKILLED MENTORS TRAINED AND SUPERVISED IN THE TEACHING AND MODELING OF PRACTICAL PARENTING AND FAMILY MANAGEMENT SKILLS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 426444 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 322206 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS PROVIDED INCLUDE THERAPEUTIC MENTORING, COUNSELING SERVICES FOR YOUTH AND FAMILIES, AND YOUTH THERAPEUTIC GROUPS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 353056 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 219741 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19061 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -65182 |
| IRS990/PYOtherExpensesAmt | 0 | 2195906 |
| IRS990/PYOtherRevenueAmt | 0 | 1500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5800784 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -550774 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4111031 |
| IRS990/PYTotalExpensesAmt | 0 | 6306937 |
| IRS990/PYTotalRevenueAmt | 0 | 5756163 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 311510 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5228449 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 260286 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1219505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 133166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 111904 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74011 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32370 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46618 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 304497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5770397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5802284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5131675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5931385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6304952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28940693 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 111904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 74011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 304497 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 29073859 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5794890 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5821345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5186459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5946577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6324588 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 29073859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5906794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5895356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5218829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5986171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6371206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 29378356 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 173836 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 61384 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 235220 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6155 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54957 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61112 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 14188 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6038488 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 14188 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 14188 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 640062 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 640062 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 183861 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 471208 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 401693 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 45343 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ANNUITY CONTRACTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CLAIMS FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | UST FUND |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1112504 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 773618 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1886122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 362740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HRA RETIREE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 183861 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 14188 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6349998 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1932557 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 918244 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6052676 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 362740 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6364186 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6533859 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6038488 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL EMPLOYMENT NOTICES, PUBLICATIONS OR OTHER NEWSPAPER ADS FOR TRAINING DO COMPLY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS OF THE ORGANIZATION CONSIST SOLELY OF VOLUNTEER MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PROGRAMS PROVIDED INCLUDE THERAPEUTIC MENTORING, COUNSELING SERVICES FOR YOUTH AND FAMILIES, AND YOUTH THERAPEUTIC GROUPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY CHIEF OPERATING OFFICER PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL SALARIES ARE SUBJECT TO BOARD REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE FOR INSPECTION AT BUSINESS ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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