Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$6,106,483
Down $187,891 (-3.0%) from 2016
Net Assets
Down$5,942,794
Down $254,408 (-4.1%) from 2016
Liabilities
Up$163,689
Up $66,517 (+68%) from 2016
Revenue
Down$2,106,216
Down $68,338 (-3.1%) from 2016
Expenses
Up$2,372,571
Up $156,048 (+7.0%) from 2016
Net Income
Down-$266,355
Down $224,386 (-535%) from 2016
A child's haven (ach) treats children with developmental delays as a result of limited resources, abuse, or neglect, and provides support and education for both the child and their family. Each child receives therapeutic child care, individual therapy, weekly home visitation and parent support group. Ach is nationally accredited by carf and utilizes the parents as teachers' curricula. This year ach served 149 children, ages 5 months to 5 years and 328 caregivers. 21,504 healthy meals were served to children. 3,894 home visits were completed. 90% of children showed improvement, and 99% of families reported that they are satisfied with services offered by ach. The annual impact report for fye 2018 may be found at www.achildshaven.org.
A child's haven (ach) treats children with developmental delays as a result of limited resources, abuse, or neglect, and provides support and education for both the child and their family. Each child receives therapeutic child care, individual therapy, weekly home visitation and parent support group. Ach is nationally accredited by carf and utilizes the parents as teachers' curricula. This year ach served 114 children, ages 5 months to 5 years and 228 parents/caregivers. The annual impact report for fye 2017 may be found at www.achildshaven.org.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,159,647 | $4,132,821 | ▼ $26,826 |
| Savings and Temporary Cash Investments | $1,652,765 | $1,666,456 | ▲ $13,691 |
| Investments Other Securities | $141,747 | $155,263 | ▲ $13,516 |
| Pledges and Grants Receivable | $153,161 | $138,350 | ▼ $14,811 |
| Prepaid Expenses and Deferred Charges | $9,100 | $10,385 | ▲ $1,285 |
| Accounts Receivable | $177,954 | $2,978 | ▼ $174,976 |
| Cash and Non-Interest-Bearing Accounts | - | $230 | - |
| Total Assets | $6,294,374 | $6,106,483 | ▼ $187,891 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $97,172 | $128,689 | ▲ $31,517 |
| Deferred Revenue | - | $35,000 | - |
| Total Liabilities | $97,172 | $163,689 | ▲ $66,517 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,014,991 | $5,036,201 | ▲ $21,210 |
| Temporarily Rstr Net Assets | $1,182,211 | $906,593 | ▼ $275,618 |
| Total Net Assets Fund Balance | $6,197,202 | $5,942,794 | ▼ $254,408 |
| Total Liabilities and Net Assets / Fund Balance | $6,294,374 | $6,106,483 | ▼ $187,891 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,761,336 | $276,822 | $4,038,158 |
| Equipment | $311,485 | $432,719 | $744,204 |
| Land | $60,000 | - | $60,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laurie Rovin | Executive Di | FT | $24,615 | $24,615 |
| Name | Title |
|---|---|
| Reid T Sherard | President |
| Christopher Major | Former Presi |
| Brendan C Gower | Member |
| Dan Picciano | Member |
| Danny Mezzancello | Member |
| Mary Fran Crosswell | Member |
| Neil M Batavia | Member |
| Reed Wilson | Member |
| Roselle Bonnoitt | Member |
| Tammy Van Giesen | Member |
| Wes Thorton | Member |
| Zack Devier | Member |
| Lorraine Dejong | Secretary |
| Wes Bryant | Treasurer |
| Jennifer L Osgood | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $23,070 | Approximate Retail Value |
| Securities Publicly Traded | 8 | $22,941 | Fair Market Value |
| Books and Publications | - | $3,447 | Approximate Retail Value |
| Total Noncash Contributions | 8 | $49,458 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,605,402 |
| Other Expenses | $729,826 |
| Total Fundraising Expense | $94,743 |
| Grants and Similar Amounts Paid | $27,343 |
| Professional Fundraising Fees | $10,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,235,058 | $28,442 | $47,273 | $1,310,773 |
| Depreciation Depletion | $145,972 | $7,683 | - | $153,655 |
| Payroll Taxes | $122,918 | $3,529 | $6,491 | $132,938 |
| Fees for Services Accounting | $108,026 | $18,011 | - | $126,037 |
| Other Employee Benefits | $85,788 | $2,521 | $3,967 | $92,276 |
| Information Technology | $79,403 | $6,968 | $4,360 | $90,731 |
| All Other Expenses | $55,029 | $9,090 | $7,642 | $71,761 |
| Current Officers, Directors, Trustees, and Key Employees | $49,183 | $8,202 | $12,030 | $69,415 |
| Occupancy | $42,757 | $3,423 | $559 | $46,739 |
| Travel | $42,512 | $621 | $936 | $44,069 |
| Fees for Services Other | $36,491 | $1,078 | - | $37,569 |
| Insurance | $28,609 | $3,149 | - | $31,758 |
| Grants to Domestic Individuals | $27,343 | - | - | $27,343 |
| Other Expenses | $19,898 | $493 | $949 | $21,340 |
| Fees for Services Professional Fundraising | - | - | $10,000 | $10,000 |
| Office Expenses | $1,459 | $6,638 | $247 | $8,344 |
| Total Functional Expenses | $2,168,724 | $109,104 | $94,743 | $2,372,571 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,372,571 |
| Total Expenses per Audited Statements | $2,372,571 |
| Total Expenses per Form 990 | $2,372,571 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $42,452 |
| Fundraising Gross Income | $12,000 |
| Professional Fundraising Fees | $10,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Synnex Stm | $212,270 | - | $5,000 | - |
| Holiday Benefit | $131,979 | $12,000 | $25,035 | $-13,035 |
| Total Events | $344,249 | $12,000 | $30,035 | $-18,035 |
“Select members of the organization's finance committee of the board of directors, including its treasurer, reviewed the prepared form 990 prior to filing with the irs. Specific issues and/or questions that arose during the review process were addressed. The form 990 was provided to the remaining members of the organization's board of directors prior to filing.”
“All governing or advisory board members, hereafter known as "board members", agents, and employees of a child's haven, inc. Shall disclose all real or apparent conflicts of interest that they discover or that have been brought to their attention in connection with this organization's activities. A "conflict of interest" occurs where a person is responsible for promoting the interest of a child's haven, inc. At the same time he or she is involved in a competing personal interest (financial, business or personal). "disclosure" shall mean providing properly, to the appropriate person, a written description of the facts comprising the real or apparent conflict of interest. An annual disclosure statement (attached) shall be circulated to board members, agents and employees to assist them in considering such disclosures, but disclosure is appropriate and required whenever conflicts of interest may occur. The written notices of disclosures shall be filed with the executive director or such other person designated by the executive director to receive such notifications. At the meeting of the board of directors, all disclosures of real or apparent conflict of interest shall be noted for the record in the minutes. A board member, agent, or employee who believes that he or she or a member of his or her immediate family might have a real or apparent conflict of interest, in addition to filing a notice of disclosure, must abstain from: 1)participating in discussions or deliberations with respect to the subject of the conflict (other than to present factual information or to answer questions) 2)using his or her personal influence to affect deliberations, 3)making motions, 4)voting, 5)executing agreements, or 6)taking similar actions on behalf of the organizations where the conflict of interest might pertain by law, agreement, or otherwise. At the discretion of the top governing body or a committee thereof, a person with a real or apparent conflict of interest may be excused from all or any portion of discussions or deliberations with respect to the subject of the conflict. A member of the top governing body or a committee thereof, who, having disclosed a conflict of interest, nevertheless shall be counted in determining the existence of a quorum at any meeting in which the subject of the conflict is discussed. The minutes of the meeting shall reflect the individual's disclosure, the vote thereon, and the individual's abstention from participation and voting. The executive director shall ensure that all board members, agents, employees, and independent contractors of the organization are made aware of the organization's policy with respect to conflicts of interest.”
“The executive director's compensation is reviewed and approved by the board. The board sets the executive director's compensation amount based on executive directors' salaries at comparable nonprofit organizations.”
“The board reviews and approves compensation for all key employees.”
“Governing documents are available to the public upon request. Some of the documents and information are also available on the organization's website, www.achildshaven.org.”
“A child's haven (ach) treats children with developmental delays as a result of limited resources, abuse, or neglect, and provides support and education for both the child and their family. Each child receives therapeutic child care, individual therapy, weekly home visitation and parent support group. Ach is nationally accredited by carf and utilizes the parents as teachers' curricula. This year ach served 114 children, ages 5 months to 5 years and 228 parents/caregivers. The annual impact report for fye 2017 may be found at www.achildshaven.org.”
“Beginning in the fiscal year ending june 30, 2017 , a child's haven created a "live well" kitchen. Meals are prepared in-house, enabling us to introduce healthy foods to children. Two healthy meals are provided each day. A child's haven received national accreditation (march 2016) through carf (commission on accreditation of rehabilitation facilities) for the following program - intensive family based services: family services (children and adolescents) through march 31, 2019. The organization served 115 children and their caregivers/families during the fiscal year ended june 30, 2016”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 97172 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128689 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 177954 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2978 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A CHILD'S HAVEN (ACH) TREATS CHILDREN WITH DEVELOPMENTAL DELAYS AS A RESULT OF LIMITED RESOURCES, ABUSE, OR NEGLECT, AND PROVIDES SUPPORT AND EDUCATION FOR BOTH THE CHILD AND THEIR FAMILY. EACH CHILD RECEIVES THERAPEUTIC CHILD CARE, INDIVIDUAL THERAPY, WEEKLY HOME VISITATION AND PARENT SUPPORT GROUP. ACH IS NATIONALLY ACCREDITED BY CARF AND UTILIZES THE PARENTS AS TEACHERS' CURRICULA. THIS YEAR ACH SERVED 114 CHILDREN, AGES 5 MONTHS TO 5 YEARS AND 228 PARENTS/CAREGIVERS. THE ANNUAL IMPACT REPORT FOR FYE 2017 MAY BE FOUND AT WWW.ACHILDSHAVEN.ORG. |
| IRS990/AllOtherContributionsAmt | 0 | 709550 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7642 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9090 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55029 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71761 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURIE ROVIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8642980025 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 MARTIN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29617 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12030 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8202 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49183 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69415 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 332249 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2130851 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27343 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5817 |
| IRS990/CYOtherExpensesAmt | 0 | 729826 |
| IRS990/CYOtherRevenueAmt | 0 | -30452 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -266355 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1605402 |
| IRS990/CYTotalExpensesAmt | 0 | 2372571 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 94743 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 10000 |
| IRS990/CYTotalRevenueAmt | 0 | 2106216 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7683 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 145972 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 153655 |
| IRS990/Desc | 0 | PROVIDES DAILY BEHAVIORAL HEALTH INTERVENTIONS TO CHILDREN WITH DEVELOPMENTAL DELAYS AND SUPPORT TO THEIR FAMILIES. AT THE CENTER, CHILDREN UNDER AGE 5 RECEIVE THERAPEUTIC CHILD CARE TREATMENT SERVICES. TRANSPORTATION IS PROVIDED. PARENTAL SUPPORT INCLUDES WEEKLY HOME VISITATION, UTILIZING THE PARENTS AS TEACHERS EVIDENCED BASED MODEL AND LICENSED MASTER LEVEL CLINICIANS. THE GOAL OF OUR PROGRAM IS FOR THE CHILD TO BE SUCCESSFUL IN TYPICAL PRESCHOOL OR PUBLIC SCHOOL PROGRAM AND FOR THE PARENT TO HAVE LEARNED PROTECTIVE SKILLS ENABLING IMPROVED PARENTING. IN ADDITION TO THE COMMON FACTOR, OF CHILDREN WITH A DEVELOPMENTAL DELAY, OUR CLIENTELE ARE LOW-INCOME, OFTEN FAMILIES LIVING BELOW THE POVERTY LEVEL, MANY HAVE CHILD WELFARE INVOLVEMENT. BEGINNING IN THE FISCAL YEAR ENDING JUNE 30, 2017 , A CHILD'S HAVEN CREATED A "LIVE WELL" KITCHEN. MEALS ARE PREPARED IN-HOUSE, ENABLING US TO INTRODUCE HEALTHY FOODS TO CHILDREN. TWO HEALTHY MEALS ARE PROVIDED EACH DAY. A CHILD'S HAVEN RECEIVED NATIONAL ACCREDITATION (MARCH 2016) THROUGH CARF (COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES) FOR THE FOLLOWING PROGRAM - INTENSIVE FAMILY BASED SERVICES: FAMILY SERVICES (CHILDREN AND ADOLESCENTS) THROUGH MARCH 31, 2019. THE ORGANIZATION SERVED 115 CHILDREN AND THEIR CAREGIVERS/FAMILIES DURING THE FISCAL YEAR ENDED JUNE 30, 2016 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2168724 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 84148 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18011 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 108026 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 126037 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36491 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37569 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 10000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 10000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 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/PersonNm | 0 | CHRISTOPHER MAJOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN PICCIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDAN C GOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WES BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY FRAN CROSSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER L OSGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORRAINE DEJONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REID T SHERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMMY VAN GIESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSELLE BONNOITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WES THORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NEIL M BATAVIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REED WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ZACK DEVIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANNY MEZZANCELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURIE ROVIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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 | 24615 |
| 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/TitleTxt | 0 | FORMER PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 332249 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42452 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1004904 |
| IRS990/GrantAmt | 0 | 27343 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 27343 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 27343 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2148668 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4360 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6968 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 79403 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 90731 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3149 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28609 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31758 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5817 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5817 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 141747 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 155263 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 709541 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4159647 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4132821 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4842362 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| 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 | A CHILD'S HAVEN (ACH) TREATS CHILDREN WITH DEVELOPMENTAL DELAYS AS A RESULT OF LIMITED RESOURCES, ABUSE, OR NEGLECT, AND PROVIDES SUPPORT AND EDUCATION FOR BOTH THE CHILD AND THEIR FAMILY. EACH CHILD RECEIVES THERAPEUTIC CHILD CARE, INDIVIDUAL THERAPY, WEEKLY HOME VISITATION AND PARENT SUPPORT GROUP. ACH IS NATIONALLY ACCREDITED BY CARF AND UTILIZES THE PARENTS AS TEACHERS' CURRICULA. THIS YEAR ACH SERVED 114 CHILDREN, AGES 5 MONTHS TO 5 YEARS AND 228 PARENTS/CAREGIVERS. THE ANNUAL IMPACT REPORT FOR FYE 2017 MAY BE FOUND AT WWW.ACHILDSHAVEN.ORG. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6197202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5942794 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -30452 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -30452 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11947 |
| IRS990/NoncashContributionsAmt | 0 | 49458 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 559 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3423 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42757 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46739 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 247 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6638 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1459 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8344 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3967 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2521 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85788 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92276 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 83 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 206 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 949 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1419 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19898 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39881 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33567 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24375 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21340 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47273 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28442 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1235058 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1310773 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6491 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3529 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122918 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132938 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 153161 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 138350 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10385 |
| IRS990/PrincipalOfficerNm | 0 | LAURIE ROVIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2178552 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 34018 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5858 |
| IRS990/PYOtherExpensesAmt | 0 | 634950 |
| IRS990/PYOtherRevenueAmt | 0 | -9856 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1547555 |
| IRS990/PYTotalExpensesAmt | 0 | 2216523 |
| IRS990/PYTotalRevenueAmt | 0 | 2174554 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -266355 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1652765 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1666456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2130851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2178552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2596442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3440419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2411114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12757378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 46866 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11358198 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1399180 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2130851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2178552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2596442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3440419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2411114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12757378 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12812965 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8031 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 690 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 8721 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3761336 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 276822 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4038158 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 155263 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 311485 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 432719 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 744204 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2372571 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2106216 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4132821 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2372571 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2106216 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2106216 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2372571 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.