Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 57-0624421 • 501(c)3 • Greenville, SC
Profile
Our mission is to keep children safe and support families in crisis through prevention, assessment and intervention.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$3,931,132
Up $408,146 (+12%) from 2023
Liabilities
Up$1,452,033
Up $495,988 (+52%) from 2023
Net Assets
Down$2,479,099
Down $87,842 (-3.4%) from 2023
Revenue
Up$3,196,184
Up $580,651 (+22%) from 2023
Expenses
Up$3,373,193
Up $554,874 (+20%) from 2023
Net Income
Up-$177,009
Up $25,777 (+13%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to keep children safe and support families in crisis through prevention, assessment and intervention.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,559,431 | $1,531,185 | ▼ $28,246 |
| Land, Buildings, and Equipment, Net | $1,290,200 | $1,400,416 | ▲ $110,216 |
| Cash and Non-Interest-Bearing Accounts | $561,821 | $828,660 | ▲ $266,839 |
| Savings and Temporary Cash Investments | $105,628 | $159,256 | ▲ $53,628 |
| Prepaid Expenses and Deferred Charges | $5,906 | $11,615 | ▲ $5,709 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,522,986 | $3,931,132 | ▲ $408,146 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $824,901 | $876,991 | ▲ $52,090 |
| Other Liabilities | - | $300,000 | - |
| Accounts Payable and Accrued Expenses | $131,144 | $275,042 | ▲ $143,898 |
| Total Liabilities | $956,045 | $1,452,033 | ▲ $495,988 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,413,827 | $2,008,893 | ▼ $404,934 |
| Net Assets With Donor Restrictions | $153,114 | $470,206 | ▲ $317,092 |
| Total Net Assets Fund Balance | $2,566,941 | $2,479,099 | ▼ $87,842 |
| Total Liabilities and Net Assets / Fund Balance | $3,522,986 | $3,931,132 | ▲ $408,146 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $918,622 | $2,176,183 | $3,094,805 |
| Other Land Buildings | $103,298 | $588,470 | $691,768 |
| Leasehold Improvements | $181,760 | $417,093 | $598,853 |
| Land | $193,285 | - | $193,285 |
| Equipment | $3,451 | $133,082 | $136,533 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,559,431 | - | ▲ $134,124 | - | $1,681,623 |
| 2022 | $1,439,290 | - | ▲ $131,953 | - | $1,559,431 |
| 2021 | $1,621,767 | - | ▼ $170,117 | - | $1,439,350 |
| 2020 | $1,437,948 | - | ▲ $253,096 | $57,379 | $1,621,767 |
| 2019 | $1,463,145 | - | ▲ $56,263 | $70,135 | $1,437,948 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anne Marie Maertens | Executive Director | FT | $65,386 | $65,386 |
| Name | Title |
|---|---|
| Sandy Brown | Chair |
| William King | Vice Chair |
| Brandon Scott | Director |
| Denise Richter | Director |
| F Scott McMillan | Director |
| Jada Magiera | Director |
| James Akers | Director |
| Jennifer Rosado | Director |
| Kayla Pearson | Director |
| Manisha Patel | Director |
| Marshall Swails | Director |
| Patricia Stephenson | Director |
| Shira Simon | Director |
| TJ Rumler | Director |
| William Johnston | Director |
| Young Nguyen | Director |
| Jeremy Wolfram | Immed Past Chai |
| Lindsay Louise McPhail | Parliamentarian |
| Adam Quattlebaum | Secretary |
| Brian Geppi | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,305,187 |
| Other Expenses | $1,068,006 |
| Total Fundraising Expense | $416,246 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,307,399 | $301,116 | $300,534 | $1,909,049 |
| All Other Expenses | $153,527 | $37,205 | $18,275 | $209,007 |
| Other Employee Benefits | $108,347 | $27,491 | $25,874 | $161,712 |
| Payroll Taxes | $98,374 | $25,152 | $22,630 | $146,156 |
| Current Officers, Directors, Trustees, and Key Employees | $60,451 | $13,923 | $13,896 | $88,270 |
| Information Technology | $26,087 | $50,858 | $5,323 | $82,268 |
| Depreciation Depletion | $77,017 | $2,027 | $2,027 | $81,071 |
| Fees for Services Other | $43,574 | $27,440 | $5,974 | $76,988 |
| Insurance | - | $54,215 | - | $54,215 |
| Other Expenses | $45,099 | $5,476 | $1,668 | $52,243 |
| Interest | - | $44,044 | $1,317 | $45,361 |
| Office Expenses | $28,357 | $4,306 | $42 | $32,705 |
| Advertising | $1,400 | $2,422 | $13,456 | $17,278 |
| Total Functional Expenses | $2,328,227 | $628,720 | $416,246 | $3,373,193 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,397,349 |
| Expenses per Audited Statements | $3,373,193 |
| Total Expenses per Form 990 | $3,373,193 |
| Expenses Not Reported on Form 990 | $24,156 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,130 |
| Fundraising Direct Expenses | $24,156 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit | $56,130 | $56,130 | $24,156 | $31,974 |
| Total Events | $56,130 | $56,130 | $24,156 | $31,974 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Line of Credit | $300,000 |
“The Finance Committee makes recommendations for approval to the Board, which approves the Audited Financials and Form 990 by majority vote.”
“Board Policy and Procedure Handbook, Section 5, Conflict of Interest Policy States: "If the Board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose." "If, after hearing the members response and after making further investigation as warranted by the circumstances, the Board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action up to and including removal from the Board."”
“Compensation for the Agency President is reviewed and determined by the Board of Directors, comparable market data on compensation for nonprofit executives, and contemporaneous substantiation of the deliberation and decision.”
“Compensation for other Officers and Key Employees is reviewed and determined by the Agency President and Board of Directors, comparable market data on compensation for nonprofit employees, and contemporaneous substantiation of the deliberation and decision.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.”
“The organization has received a determination letter from the internal revenue service (irs) indicating it is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is subject to federal income tax only on net unrelated business income. Management has determined that the organization has no current obligations for unrelated business income tax. Accordingly, no provisions for federal and state income taxes are required.accounting principles generally accepted in the united states of america requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdicition; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for tax years prior to 2021.”
“Fundraising Exp $24156”
“Fundraising Exp $24156”
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 | 275042 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO KEEP CHILDREN SAFE AND SUPPORT FAMILIES IN CRISIS THROUGH PREVENTION, ASSESSMENT AND INTERVENTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13456 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2422 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17278 |
| IRS990/AllOtherContributionsAmt | 0 | 873150 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18275 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37205 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 153527 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 209007 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANN MARIE MAERTENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8644673650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1133 PENDLETON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 561821 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 828660 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13896 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13923 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60451 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88270 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2687864 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66732 |
| IRS990/CYOtherExpensesAmt | 0 | 1068006 |
| IRS990/CYOtherRevenueAmt | 0 | 70195 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 371393 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -177009 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2305187 |
| IRS990/CYTotalExpensesAmt | 0 | 3373193 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 416246 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3196184 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2027 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2027 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77017 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81071 |
| IRS990/Desc | 0 | PENDLETON PLACE, INC. OPERATES FOUR PROGRAMS:1) SMITH HOUSE, A RESIDENTIAL HOME FOR TEEN GIRLS IN FORSTER CARE;2) ASSESSMENT CENTER, A MULTI-AGENCY EVALUATION OF FAMILIES LED BY PENDLETON PLACE TO IDENTIFY ROOT CAUSES OF NEGLECT OR ABUSE AND ESTABLISH RECOMMENDATIONS FOR A PLAN TO IMPROVE THE WELL BEING OF CHILDREN;3) THE YOUTH RESOURCE CENTER FOR STREET OUTREACH, DROP-IN BASIC NEEDS, CASE MANAGEMENT, AND HOUSING PROGRAMS FOR HOMELESS YOUTH;4) EMERGENCY YOUTH SHELTER FOR HOMELESS YOUTH AGED 12-21. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 153114 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 470206 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2328227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 39998 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5974 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27440 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43574 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76988 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Anne Marie Maertens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James Akers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | William Johnston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jada Magiera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | F Scott McMillan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Young Nguyen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Manisha Patel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kayla Pearson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Denise Richter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jennifer Rosado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TJ Rumler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Brandon Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Shira Simon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Patricia Stephenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Marshall Swails |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Sandy Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Brian Geppi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | William King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Lindsay Louise McPhail |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Adam Quattlebaum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Jeremy Wolfram |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Parliamentarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Immed Past Chai |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24156 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56130 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4615 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 1774716 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11171 |
| IRS990/GrossReceiptsAmt | 0 | 3226896 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5323 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 50858 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26087 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82268 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54215 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54215 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1317 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 44044 |
| IRS990/InterestGrp/TotalAmt | 0 | 45361 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62117 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62117 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1559431 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1531185 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3314828 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1290200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1400416 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4715244 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6556 |
| 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 KEEP CHILDREN SAFE AND SUPPORT FAMILIES IN CRISIS THROUGH PREVENTION, ASSESSMENT AND INTERVENTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2566941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2479099 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4615 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4615 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31974 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 89167 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2413827 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2008893 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 42 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4306 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28357 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32705 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25874 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27491 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 108347 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 161712 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client Support |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Food & Clothing |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5230 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 158 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 235462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45099 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 239158 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117397 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60315 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52243 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 300000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38221 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38221 |
| IRS990/OtherRevenueTotalAmt | 0 | 38221 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 300534 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 301116 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1307399 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1909049 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22630 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25152 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98374 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 146156 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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