Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 56-0529993 • 501(c)3 • Barium Springs, NC
Profile
Our vision barium springs home for children is committed to a safe and nurturing family life for every child in north carolina. () our mission serving north carolina's children and families now: making a difference for the future. () our guiding principles and core values we believe in: being faith based being child centered being family focused using best practice providing the highest quality services being collaborative being holistic being diverse being innovative being respectful being responsive changing while respecting our history
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$36,263,792
Up $3,664,742 (+11%) from 2023
Liabilities
Up$3,113,522
Up $1,102,571 (+55%) from 2023
Net Assets
Up$33,150,270
Up $2,562,171 (+8.4%) from 2023
Revenue
Up$22,642,144
Up $4,678,170 (+26%) from 2023
Expenses
Up$24,023,146
Up $3,513,528 (+17%) from 2023
Net Income
Up-$1,381,002
Up $1,164,642 (+46%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a safe, healing journey for hurting children and families - creating hope now and in the future.
To provide a safe, healing journey for hurting children and families - creating hope now and in the future
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $22,358,683 | $26,317,845 | ▲ $3,959,162 |
| Land, Buildings, and Equipment, Net | $7,213,868 | $7,325,272 | ▲ $111,404 |
| Accounts Receivable | $1,484,648 | $1,496,386 | ▲ $11,738 |
| Cash and Non-Interest-Bearing Accounts | $1,173,565 | $644,960 | ▼ $528,605 |
| Investments in Publicly Traded Securities | $203,998 | $203,998 | → $0 |
| Prepaid Expenses and Deferred Charges | $120,068 | $32,027 | ▼ $88,041 |
| Total Assets | $32,599,050 | $36,263,792 | ▲ $3,664,742 |
| Other Assets Total | $44,220 | $243,304 | ▲ $199,084 |
| Liabilities | |||
| Other Liabilities | $811,847 | $1,803,198 | ▲ $991,351 |
| Accounts Payable and Accrued Expenses | $1,128,084 | $1,040,978 | ▼ $87,106 |
| Mortgage Notes Payable Secured by Investment Property | $44,220 | $266,932 | ▲ $222,712 |
| Deferred Revenue | $26,800 | $2,414 | ▼ $24,386 |
| Total Liabilities | $2,010,951 | $3,113,522 | ▲ $1,102,571 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $22,439,216 | $26,317,845 | ▲ $3,878,629 |
| Net Assets Without Donor Restrictions | $8,148,883 | $6,832,425 | ▼ $1,316,458 |
| Total Net Assets Fund Balance | $30,588,099 | $33,150,270 | ▲ $2,562,171 |
| Total Liabilities and Net Assets / Fund Balance | $32,599,050 | $36,263,792 | ▲ $3,664,742 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,523,825 | $10,003,141 | $12,526,966 |
| Leasehold Improvements | $2,771,962 | - | $2,771,962 |
| Land | $1,206,848 | - | $1,206,848 |
| Equipment | $822,637 | - | $822,637 |
| Other Securities | $3,755,533 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $58,129,763 | $7,130,129 | ▲ $11,404,365 | $4,366,353 | $72,191,489 |
| 2022 | $53,860,318 | $1,812,323 | ▲ $5,245,926 | $2,672,128 | $58,129,763 |
| 2021 | $65,591,990 | $70,981 | ▼ $9,349,540 | $2,275,000 | $53,860,318 |
| 2020 | $55,860,959 | $545,067 | ▲ $10,606,780 | $1,250,000 | $65,591,990 |
| 2019 | $55,820,704 | $931,609 | ▲ $2,038,606 | $2,780,187 | $55,860,959 |
| Name | Title |
|---|---|
| Laura Skinner | Chair |
| Dana Dominguez | Vice Chair |
| Angelia Wilson | Board Member |
| Kate Buckles | Board Member |
| Liz Feinberg | Board Member |
| Rachael Hicks | Board Member |
| Sharyl Dormus | Board Member |
| Sally Beck | Brd Mbmr Thr |
| Kevin Anders | CCO |
| Kirsten Smith | Ccpo |
| Sarah Gray | CDO |
| Celeste Dominguez | CEO |
| Krista Zappia | CFO |
| Lakisha Rogers-marelli | CIO |
| Carson Ojamaa | Csgo |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,088,878 |
| Salaries, Compensation, and Employee Benefits | $9,934,176 |
| Grants and Similar Amounts Paid | $92 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,204,263 | - | - | $8,204,263 |
| Fees for Services Management | - | $5,679,333 | - | $5,679,333 |
| Information Technology | $1,656,110 | - | - | $1,656,110 |
| Occupancy | $1,210,351 | $423,692 | - | $1,634,043 |
| Other Employee Benefits | $1,320,682 | - | - | $1,320,682 |
| Travel | $647,369 | $17,595 | - | $664,964 |
| Depreciation Depletion | $205,271 | $68,334 | - | $273,605 |
| Payroll Taxes | $270,647 | - | - | $270,647 |
| Office Expenses | $257,034 | $1,968 | - | $259,002 |
| Fees for Services Other | $226,400 | - | - | $226,400 |
| Insurance | $218,339 | - | - | $218,339 |
| Pension Plan Contributions | $138,584 | - | - | $138,584 |
| Conferences and Meetings | $97,063 | - | - | $97,063 |
| Other Expenses | $31,958 | - | - | $31,958 |
| Advertising | $2,537 | - | - | $2,537 |
| Grants to Domestic Orgs | $92 | - | - | $92 |
| Total Functional Expenses | $17,832,224 | $6,190,922 | $0 | $24,023,146 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $24,023,146 |
| Total Expenses per Audited Statements | $24,023,146 |
| Total Expenses per Form 990 | $24,023,146 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $1,803,198 |
“Dana dominguez celeste dominguez vice chair ceo daughter-mother”
“Children's home alliance, a related nonprofit corporation, is the sole member.”
“The member shall continually appoint by resolution of the member's board of directors not less than three nor more than 15 individuals to serve on the organiation's board of trustees to oversee and advise the member on matters pertaining to the operation of all programs and services provided by the organization.”
“The member shall have and exercise the following reserve powers: (1) to appoint or remove trustees; (2) to approve amendments to the articles of incorporation or bylaws of the organization; (3) to appoint or remove any managing director; (4) to approve all annual budgets and audited financial statements and to approve any deficit budget; (5) to consent, in writing, to all decisions of the board of trustees made at regular and special meetings, which consent shall not be unreasonable withheld, (6) to receive annual audits, interview the auditor, and approve form 990 returns before they are filed; (7) to approve the construction of any new or alteration of any existing facility involving an expenditure of 200,000 or more; (8) to sell, mortgage, pledge or alienate all or any part of the real estate or substantially all of the other assets of the organization, to dissolve the organization and (9) to specify the distribution of its assets.”
“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was provided to all voting board members prior to submission to the irs.”
“Internal controls over financial reporting ensure that conflicts of interest do not exist.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organization's administrative offices.”
“The related party, children's hope alliance foundation, intends to use the endowment funds to support future operations of the related organizations listed on schedule r.”
“The home is exempt from federal income tax under 501(3) of the internal revenue code. In addition, the home qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a) (2). It is the home's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain, and what, if any, effect the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for the 2023 or 2022 tax years. Currently, the statute of limitations remains open subsequent to and including tax year 2020; however, no examinations are in process or anticipated. Any changes in the amount of a tax position will be recognized in the period the change occurs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1040978 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1484648 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1496386 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE, HEALING JOURNEY FOR HURTING CHILDREN AND FAMILIES - CREATING HOPE NOW AND IN THE FUTURE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2537 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2537 |
| IRS990/AllOtherContributionsAmt | 0 | 855017 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTA ZAPPIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7048724157 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARIUM SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1173565 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 644960 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 97063 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7496517 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 92 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1353875 |
| IRS990/CYOtherExpensesAmt | 0 | 14088878 |
| IRS990/CYOtherRevenueAmt | 0 | 293318 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13498434 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1381002 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9934176 |
| IRS990/CYTotalExpensesAmt | 0 | 24023146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22642144 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2414 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68334 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 205271 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 273605 |
| IRS990/Desc | 0 | COMMUNITY BASED - THE HOME PROVIDES A VARIETY OF COMMUNITY AND HOME BASED SERVICES. SERVICES RANGE FROM INTENSIVE CLINICAL SERVICES PROVIDED BY LICENSED THERAPISTS, PSYCHOLOGISTS, AND PSYCHIATRISTS TO SERVICES THAT FOCUS ON ASSISTING FAMILIES WITH PARENTING SKILLS, EDUCATIONAL SUPPORT, BEHAVIORAL INTERVENTIONS, AND CASE MANAGEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22439216 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26317845 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 178 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10960293 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5679333 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5679333 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 226400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 226400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9854 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12625 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANA DOMINGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELIA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHAEL HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATE BUCKLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LIZ FEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARYL DORMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SALLY BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CELESTE DOMINGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAKISHA ROGERS-MARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN ANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISTA ZAPPIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARSON OJAMAA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIRSTEN SMITH |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 196859 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 184300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 181508 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BRD MBMR THR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CSGO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CCPO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1891 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 509612 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 92 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 92 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 618892 |
| IRS990/GrossReceiptsAmt | 0 | 22751424 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 163369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1656110 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1656110 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 218339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 218339 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 844263 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 844263 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 22358683 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 26317845 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 203998 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 203998 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10003141 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7213868 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7325272 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17328413 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 109280 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A SAFE, HEALING JOURNEY FOR HURTING CHILDREN AND FAMILIES - CREATING HOPE NOW AND IN THE FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 44220 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 266932 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30588099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33150270 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 509612 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 509612 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 163369 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 163369 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3959162 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8148883 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6832425 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 423692 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1210351 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1634043 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1968 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 257034 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 259002 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44220 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 243304 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1320682 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1320682 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER PARENT PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | YOUTH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2808447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 537077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31958 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2808447 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 537077 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31958 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 811847 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1803198 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 129949 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 129949 |
| IRS990/OtherRevenueTotalAmt | 0 | 129949 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8204263 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8204263 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 270647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 270647 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 138584 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 138584 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 120068 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32027 |
| IRS990/PrincipalOfficerNm | 0 | CELESTE DOMINGUEZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -15989 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY BASED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOSTER CARE & ADOPTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7505323 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5993111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7505323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5993111 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOSTER CARE AND ADOPTION - FOSTER CARE IS PROVIDED FOR CHILDREN WHO NEED CARE DURING A FAMILY CRISIS, NEED CARE BECAUSE OF ABUSE OR NEGLECT OR NEED ADDITIONAL STRUCTURE DUE TO BEHAVIORAL OR MENTAL HEALTH CONCERNS. FOSTER HOMES ARE SELECTED BASED ON THEIR ABILITY TO PROVIDE A SAFE, STABLE AND NURTURING ENVIRONMENT FOR CHILDREN. CHILDREN PARTICIPATING IN THE FOSTER CARE PROGRAM REGULARY RECEIVE CASE MANAGEMENT, BEHAVIOR SUPPORT PLANNING, COUNSELING, AND CRISIS RESPONSE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6871839 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5993111 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SERVICE GRANTS TO RELATED ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 92 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 92 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4867585 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 473120 |
| IRS990/PYInvestmentIncomeAmt | 0 | 973292 |
| IRS990/PYOtherExpensesAmt | 0 | 11455927 |
| IRS990/PYOtherRevenueAmt | 0 | 447398 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11675699 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2545644 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8580571 |
| IRS990/PYTotalExpensesAmt | 0 | 20509618 |
| IRS990/PYTotalRevenueAmt | 0 | 17963974 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1381002 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 6641500 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 163369 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7505323 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 579,845 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7496517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4595634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4690997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3500018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4750938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25034104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1007632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 936582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1067572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1052387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1012379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5076552 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 51287697 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246292 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14516 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318908 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 579845 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21433644 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3600460 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7496517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4595634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4690997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3500018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4750938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25034104 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30819450 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 128949 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 128949 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.94460 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2523825 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10003141 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12526966 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 106415 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 58129763 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 7130129 |
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