Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 56-0636251 • 501(c)3 • Middlesex, NC
Profile
The free will baptist children's home is dedicated to the ministry of providing for the needs of trauma affected children and families to help them become contributing, responsible citizens.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$18,565,313
Up $387,478 (+2.1%) from 2024
Liabilities
Down$993,481
Down $22,550 (-2.2%) from 2024
Net Assets
Up$17,571,832
Up $410,028 (+2.4%) from 2024
Revenue
Up$5,215,477
Up $281,619 (+5.7%) from 2024
Expenses
Up$5,094,894
Up $314,530 (+6.6%) from 2024
Net Income
Down$120,583
Down $32,911 (-21%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Our vision is to see every child thrive and families flourish. Free will baptist children's home is called to provide a nurturing environment to promote the spiritual, emotional, educational and physical well being of children, youth and families. Our values are child focused, christ centered, family oriented and education minded.
Free will baptist children's home is called to provide a nurturing environment to promote the spiritual, emotional, educational and physical well-being of children, youth and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,635,393 | $9,794,043 | ▲ $158,650 |
| Land, Buildings, and Equipment, Net | $7,049,124 | $7,528,297 | ▲ $479,173 |
| Savings and Temporary Cash Investments | $1,133,675 | $898,175 | ▼ $235,500 |
| Accounts Receivable | $231,974 | $264,540 | ▲ $32,566 |
| Pledges and Grants Receivable | $103,807 | $54,967 | ▼ $48,840 |
| Prepaid Expenses and Deferred Charges | $18,550 | $19,150 | ▲ $600 |
| Cash and Non-Interest-Bearing Accounts | $991 | $1,495 | ▲ $504 |
| Inventories for Sale or Use | $519 | $383 | ▼ $136 |
| Total Assets | $18,177,835 | $18,565,313 | ▲ $387,478 |
| Other Assets Total | $3,802 | $4,263 | ▲ $461 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $755,488 | $732,903 | ▼ $22,585 |
| Accounts Payable and Accrued Expenses | $260,543 | $260,578 | ▲ $35 |
| Total Liabilities | $1,016,031 | $993,481 | ▼ $22,550 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,819,560 | $15,988,443 | ▲ $168,883 |
| Net Assets With Donor Restrictions | $1,342,244 | $1,583,389 | ▲ $241,145 |
| Total Net Assets Fund Balance | $17,161,804 | $17,571,832 | ▲ $410,028 |
| Total Liabilities and Net Assets / Fund Balance | $18,177,835 | $18,565,313 | ▲ $387,478 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,180,753 | $2,157,130 | $7,337,883 |
| Leasehold Improvements | $766,177 | $613,099 | $1,379,276 |
| Equipment | $805,930 | $461,707 | $1,267,637 |
| Land | $775,437 | - | $775,437 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $10,140,045 | $137,923 | ▲ $868,413 | $1,200,662 | $9,945,719 |
| 2023 | $9,387,726 | $320,060 | ▲ $951,818 | $519,559 | $10,140,045 |
| 2022 | $9,487,183 | $277,085 | ▲ $841,858 | $1,218,400 | $9,387,726 |
| 2021 | $10,329,307 | $232,963 | ▼ $827,738 | $247,349 | $9,487,183 |
| 2020 | $8,830,743 | $278,810 | ▲ $1,789,925 | $570,171 | $10,329,307 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Lee | President/CEO | FT | $150,000 | $44,945 | $194,945 |
| Name | Title |
|---|---|
| Johnny Sullivan | Chairperson |
| Josh Whitfield | Vice-chairperson |
| Ashley Rodriguez | Board Member |
| Eric Narron | Board Member |
| Gary Faircloth | Board Member |
| Judy Roberson | Board Member |
| Katherine Alphin | Board Member |
| Pamela Braxton | Board Member |
| Todd Sutton | Board Member |
| Laura Buddin | Assistant Secretary |
| Duane Casey | Member at Large |
| Sherry Askew | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,961,518 |
| Other Expenses | $2,133,376 |
| Total Fundraising Expense | $289,935 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,668,754 | $444,995 | $92,068 | $2,205,817 |
| All Other Expenses | $355,947 | $121,563 | $90,333 | $567,843 |
| Depreciation Depletion | $330,417 | $37,683 | - | $368,100 |
| Other Employee Benefits | $230,083 | $70,024 | $17,703 | $317,810 |
| Current Officers, Directors, Trustees, and Key Employees | $146,159 | $40,080 | $8,704 | $194,943 |
| Payroll Taxes | $128,656 | $39,155 | $9,899 | $177,710 |
| Other Expenses | $112,584 | $14,938 | $2,521 | $130,043 |
| Occupancy | $121,311 | $1,661 | $1,035 | $124,007 |
| Travel | $85,222 | $6,678 | $3,883 | $95,783 |
| Information Technology | $47,467 | $15,245 | $11,022 | $73,734 |
| Pension Plan Contributions | $47,230 | $14,374 | $3,634 | $65,238 |
| Fees for Services Accounting | $5,515 | $56,154 | $179 | $61,848 |
| Fees for Service Investment Mgmnt Fees | - | $42,472 | - | $42,472 |
| Fees for Services Legal | $2,696 | $27,451 | $87 | $30,234 |
| Total Functional Expenses | $3,839,376 | $965,583 | $289,935 | $5,094,894 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,094,894 |
| Expenses per Audited Statements | $5,052,423 |
| Total Expenses per Audited Statements | $5,052,423 |
| Expenses Not Reported on Financial Statements | $42,471 |
| Other Expense Adjustments | $42,471 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the president/ceo, cfo, board chair and audit committee chair before filing. The remainder of the board receives a copy of the 990 prior to filing.”
“Conflict of interest disclosure forms are signed at the time of hire and annually thereafter. All potential conflicts of interest are reported to the immediate supervisor and/or the president/ceo. The president/ceo is responsible for conducting an investigation of the conflict. His/her decision is final. All current officers, directors, and key employees annually shall complete and sign a conflict of interest declaration provided by the organization and shall update such declaration as necessary to reflect changes during the course of the year. Completed declarations shall be available for inspection by the board of directors and the officers of the organization and by such other persons as the president/ceo may deem appropriate.”
“Part vi, section b, 15 a and b annual evaluations are completed on all employees, compensation is reviewed and approved by the president/ceo. Annual evaluation for president/ceo is completed by the board of directors and compensation is approved during evaluation. If new employees are added to staff, compensation is approved by the president/ceo prior to hire.”
“The agency provides an annual report to the convention of original free will baptists, our sponsoring body, and makes other documents available upon request.”
“Recreation: program service expenses 56,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,075. Fire expenses: program service expenses 0. Management and general expenses 53,805. Fundraising expenses 0. Total expenses 53,805. Staff development: program service expenses 40,058. Management and general expenses 6,641. Fundraising expenses 6,404. Total expenses 53,103. Childrens home life: program service expenses 0. Management and general expenses 0. Fundraising expenses 51,083. Total expenses 51,083. Child services: program service expenses 38,559. Management and general expenses 0. Fundraising expenses 10,338. Total expenses 48,897. Board expenses: program service expenses 3,028. Management and general expenses 41,648. Fundraising expenses 1,050. Total expenses 45,726. Supplies: program service expenses 34,399. Management and general expenses 9,265. Fundraising expenses 1,714. Total expenses 45,378. Telephone: program service expenses 33,323. Management and general expenses 3,339. Fundraising expenses 3,009. Total expenses 39,671. Independent living: program service expenses 34,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,260. Work reward & allowances: program service expenses 27,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,453. Employment expense: program service expenses 25,559. Management and general expenses 380. Fundraising expenses 17. Total expenses 25,956. Clothing: program service expenses 24,388. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,388. Postage: program service expenses 844. Management and general expenses 5,339. Fundraising expenses 13,590. Total expenses 19,773. Contract labor: program service expenses 14,633. Management and general expenses 1,146. Fundraising expenses 3,128. Total expenses 18,907. Religious: program service expenses 11,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,381. Medical: program service expenses 10,987. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,987. Tutoring program: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000.”
“Process has not changed from prior year.”
“The temporarily restricted endowment funds are used for funding building funds, loans, education, and general operations. The permanently restricted endowment funds are used for funding general operations, scholarships, loans, and education.”
“The home evaluates all significant tax positions in accordance with fasb asc 740-10, income taxes. As of june 30, 2025, the home does not believe that it has taken any positions that would require the recording of any additional tax liability, nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. The home is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As of june 30, 2025, the home's tax returns for the tax years ended june 30, 2022 through june 30, 2024 remain subject to examination by tax authorities.”
“INVESTMENT FEES 42,471.”
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/BOYAmt | 0 | 260543 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 260578 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 231974 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 264540 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FREE WILL BAPTIST CHILDREN'S HOME IS CALLED TO PROVIDE A NURTURING ENVIRONMENT TO PROMOTE THE SPIRITUAL, EMOTIONAL, EDUCATIONAL AND PHYSICAL WELL-BEING OF CHILDREN, YOUTH AND FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1373416 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 90333 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 121563 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 355947 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLESEX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27557 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1495 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 704448 |
| IRS990/CYOtherExpensesAmt | 0 | 2133376 |
| IRS990/CYOtherRevenueAmt | 0 | 362057 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 194504 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120583 |
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| IRS990/CYTotalExpensesAmt | 0 | 5094894 |
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| IRS990/CYTotalRevenueAmt | 0 | 5215477 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 330417 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 368100 |
| IRS990/Desc | 0 | ALTERNATIVE FAMILY PLACEMENT - OUR RESIDENTIAL CARE PROGRAM PROVIDES A LOVING, TRADITIONAL HOME ATMOSPHERE FOR YOUTH IN A NURTURING ENVIRONMENT. CASE MANAGEMENT PROVIDES THEM WITH PROFESSIONAL SERVICES TO WORK TOWARD GOALS BASED ON PHYSICAL, SPIRITUAL, EDUCATIONAL, AND EMOTIONAL NEEDS. COTTAGE STAFF PROVIDES SUPPORT AND ENCOURAGEMENT TO HELP YOUTH BECOME SUCCESSFUL IN MAKING LIFE-CHANGING DECISIONS AND DEVELOP LASTING RELATIONSHIPS WITH FAMILY AND PEERS. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1583389 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 312314 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30234 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 42472 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
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| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6474 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 409244 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2581052 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6474 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4180983 |
| IRS990/GrossReceiptsAmt | 0 | 8987216 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11022 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15245 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 47467 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73734 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 519 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 383 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 288730 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 288730 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9635393 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9794043 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3231936 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7049124 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7528297 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10760233 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3771739 |
| IRS990/LessRentalExpensesGrp/RealAmt | 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR VISION IS TO SEE EVERY CHILD THRIVE AND FAMILIES FLOURISH. FREE WILL BAPTIST CHILDREN'S HOME IS CALLED TO PROVIDE A NURTURING ENVIRONMENT TO PROMOTE THE SPIRITUAL, EMOTIONAL, EDUCATIONAL AND PHYSICAL WELL BEING OF CHILDREN, YOUTH AND FAMILIES. OUR VALUES ARE CHILD FOCUSED, CHRIST CENTERED, FAMILY ORIENTED AND EDUCATION MINDED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 755488 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 732903 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17161804 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17571832 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 415718 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 415718 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22450 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 289445 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15819560 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15988443 |
| IRS990/NoncashContributionsAmt | 0 | 7805 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1035 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1661 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121311 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124007 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3802 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4263 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17703 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70024 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 230083 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 317810 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER CARE PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 48867 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2521 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 329843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 142726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 112584 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 329843 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 166743 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 142726 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 130043 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 332699 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 6908 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 332699 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6908 |
| IRS990/OtherRevenueTotalAmt | 0 | 339607 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 92068 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 444995 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1668754 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2205817 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9899 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39155 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 128656 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 177710 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3634 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14374 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47230 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65238 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 103807 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 54967 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18550 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19150 |
| IRS990/PrincipalOfficerNm | 0 | GARY LEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 194504 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOSTER CARE/ADOPTION - OUR FOSTER CARE SERVICES RECRUIT AND TRAIN FOSTER FAMILIES TO CARE FOR YOUTH. THESE LICENSED HOMES PROVIDE A STABLE AND NURTURING ENVIRONMENT TO HELP SUPPORT FAMILIES IN CRISIS AND WORK TOWARD REUNIFICATION. WHEN REUNIFICATION IS NOT POSSIBLE, OUR STAFF PROVIDES ADOPTION SUPPORT FOR FOSTER FAMILIES WHO DESIRE TO GIVE YOUTH A FOREVER HOME. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 749512 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BRIDGE LEARNING CENTER - OUR BRIDGE LEARNING CENTER IS A PRE-K, BEFORE/AFTER SCHOOL AND SUMMER PROGRAM SERVING PRE-K - 5TH GRADE CHILDREN IN OUR COMMUNITY. BRIDGE LEARNING CENTER WORKS TOGETHER AS A FAMILY (ADMINISTRATION, STAFF AND PARENTS) TO PROVIDE THE BEST ENVIRONMENT FOR EACH CHILD. OUR GOAL IS TO PROVIDE POSITIVE RELATIONSHIPS WITHIN THE COMMUNITY AND TO NURTURE THE CHILDREN IN ALL ASPECTS OF DEVELOPMENT INCLUDING COGNITIVE, PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 404794 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 194504 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THRIVE INDEPENDENT LIVING - OUR INDEPENDENT LIVING PROGRAM PROVIDES STABLE AND SECURE APARTMENTS ON CAMPUS FOR YOUTH 18 AND UP. STAFF WORK WITH YOUTH TO OBTAIN DRIVER'S LICENSES, DEVELOP LIFE SKILLS AND WORK TOWARD EDUCATIONAL AND EMPLOYMENT GOALS. THESE GOALS ARE DESIGNED TO PREPARE YOUTH FOR INDEPENDENT ADULTHOOD AND ENCOURAGE THEM TO BUILD POSITIVE RELATIONSHIPS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CHILDREN'S SERVICES - THIS PROGRAM PROVIDES A WARM, NURTURING ENVIRONMENT WITH FULL-TIME COTTAGE PARENTS WHO TEACH OUR CHILDREN BEGINNING INDEPENDENT LIVING SKILLS, SUCH AS ORGANIZATIONAL, MONEY AND TIME MANAGEMENT SKILLS, AS WELL AS SOCIAL SKILLS AND SELF ADVOCACY SKILLS. IT PROVIDES A HIGHLY-DISCIPLINED ENVIRONMENT AND POSITIVE FEEDBACK THAT ENCOURAGES ADOLESCENTS TO CHANGE NEGATIVE BEHAVIOR AND ATTITUDES TO BE MORE CONSIDERATE, AND RESPECTFUL OF NORMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 237425 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 2135331 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3913246 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 827007 |
| IRS990/PYOtherExpensesAmt | 0 | 2035886 |
| IRS990/PYOtherRevenueAmt | 0 | 31423 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 162182 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 153494 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2744478 |
| IRS990/PYTotalExpensesAmt | 0 | 4780364 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4933858 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120583 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22450 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1133675 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 898175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3954468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3913246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5029249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4884670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4345193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22126826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 311180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 690897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1681885 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 793465 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 339607 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 339607 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22089792 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 37034 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3954468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3913246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5029249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4884670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4345193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22126826 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24148318 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.84797 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5180753 |
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