Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 59-1618413 • 501(c)3 • Sarasota, FL
Profile
The safe children coalition's mission is to protect children and youth, strengthen families, and build community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$22,945,398
Up $5,342,301 (+30%) from 2024
Liabilities
Up$8,048,668
Up $1,650,385 (+26%) from 2024
Net Assets
Up$14,896,730
Up $3,691,916 (+33%) from 2024
Revenue
Up$62,774,148
Up $1,918,655 (+3.2%) from 2024
Expenses
Up$59,525,385
Up $2,003,737 (+3.5%) from 2024
Net Income
Down$3,248,763
Down $85,082 (-2.6%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The safe children coalition is a community coalition blending available resources to support, advocate, grow and educate the children and families we serve.
The safe children coalition's mission is to protect children and youth, strengthen families, and build community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $7,525,344 | $9,756,484 | ▲ $2,231,140 |
| Investments Other Securities | $4,326,966 | $4,770,119 | ▲ $443,153 |
| Pledges and Grants Receivable | $2,774,309 | $3,082,234 | ▲ $307,925 |
| Land, Buildings, and Equipment, Net | $1,455,114 | $3,070,507 | ▲ $1,615,393 |
| Prepaid Expenses and Deferred Charges | $83,507 | $45,768 | ▼ $37,739 |
| Cash and Non-Interest-Bearing Accounts | $1,075 | $975 | ▼ $100 |
| Accounts Receivable | $12,637 | $932 | ▼ $11,705 |
| Total Assets | $17,603,097 | $22,945,398 | ▲ $5,342,301 |
| Other Assets Total | $1,424,145 | $2,218,379 | ▲ $794,234 |
| Liabilities | |||
| Other Liabilities | $2,710,527 | $4,501,443 | ▲ $1,790,916 |
| Accounts Payable and Accrued Expenses | $3,648,466 | $3,547,225 | ▼ $101,241 |
| Deferred Revenue | $39,290 | $0 | ▼ $39,290 |
| Total Liabilities | $6,398,283 | $8,048,668 | ▲ $1,650,385 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,793,214 | $10,917,113 | ▲ $3,123,899 |
| Net Assets Without Donor Restrictions | $3,411,600 | $3,979,617 | ▲ $568,017 |
| Total Net Assets Fund Balance | $11,204,814 | $14,896,730 | ▲ $3,691,916 |
| Total Liabilities and Net Assets / Fund Balance | $17,603,097 | $22,945,398 | ▲ $5,342,301 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $318,181 | $2,522,487 | $2,840,668 |
| Other Land Buildings | $1,968,367 | - | $1,968,367 |
| Land | $740,000 | - | $740,000 |
| Leasehold Improvements | $9,485 | $204,205 | $213,690 |
| Buildings | $34,474 | $119,169 | $153,643 |
| Other Assets Org | $2,184,264 | - | - |
| Closely Held Equity Interests | $4,770,119 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nina B Slater | Chief Executive Officer | FT | $234,449 | $34,733 | $269,182 |
| Robin Jensen | Chief Operating Officer | FT | $149,621 | $17,296 | $166,917 |
| Stacey Walker | Chief Financial Officer | FT | $117,957 | $22,470 | $140,427 |
| Jacqueline House | VP, Communications & Community Engagement | FT | $108,792 | $20,448 | $129,240 |
| Steven Hurwitz | Deputy Chief Legal Officer | FT | $103,631 | $24,121 | $127,752 |
| Stacey Schaeffer | VP Prevention and Diversion Services | FT | $105,240 | $16,150 | $121,390 |
| Jill Steiner | VP of Out of Home Care | FT | $105,560 | $10,875 | $116,435 |
| Mary Sarah Hawk | Chief Legal Officer Eff. 06/25/25 | FT | $112,890 | $348 | $113,238 |
| Christie Nolan | Corporate Secretary | FT | $95,200 | - | $95,200 |
| Name | Title |
|---|---|
| Tony Gamelin | Chair |
| Rob Goldstein | Director to 6/25/25, Vice Chair Effective 6/25/25 |
| Brian Goodrich | Vice Chair to 6/25/25, Director Effective 6/25/25 |
| Ann Walborn | Director |
| Annmarie Jones | Director |
| Darren Gambrell | Director |
| Jamara Clark | Director |
| Jeff Speers | Director |
| Ken Alexander | Director |
| Lee Lipton | Director |
| Paul Couzelis | Director |
| Christine Stobaugh | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lutheran Services Florida INC | Social Services | 3627 WEST WATERS AVE, Tampa, FL 33614 | $3,602,615 |
| Tandem Construction | Construction | 5391 LAKEWOOD RANCH BLVD N SUITE, Sarasota, FL 34240 | $1,270,461 |
| Manatee Childrens Services From The Hear | Group Home | 1227 9TH AVE W, Bradenton, FL 34205 | $951,234 |
| Manatee Children's Services Shelter | Shelter/group Home | 1227 9TH AVE W, Bradenton, FL 34205 | $885,855 |
| Independence Business Center LLC | Property Management | 1 S SCHOOL AVE SUITE 600, Sarasota, FL 34237 | $564,424 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $184,487 | Fair Market Value (FMV) |
| Total Noncash Contributions | $184,487 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $39,054,884 |
| Salaries, Compensation, and Employee Benefits | $20,444,401 |
| Total Fundraising Expense | $566,766 |
| Grants and Similar Amounts Paid | $26,100 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,203,226 | $344,989 | $87,531 | $15,635,746 |
| Other Employee Benefits | $2,097,333 | $56,417 | $11,180 | $2,164,930 |
| Occupancy | $1,419,942 | $107,541 | $4,919 | $1,532,402 |
| Payroll Taxes | $1,141,609 | $48,998 | $6,613 | $1,197,220 |
| Office Expenses | $863,605 | $73,403 | $119,621 | $1,056,629 |
| Fees for Services Other | $859,093 | $86,728 | $55,051 | $1,000,872 |
| Pension Plan Contributions | $737,811 | - | $4,026 | $741,837 |
| Current Officers, Directors, Trustees, and Key Employees | $182,603 | $522,065 | - | $704,668 |
| Insurance | $549,177 | $32,714 | $1,315 | $583,206 |
| Other Expenses | $334,567 | $130,130 | $38,303 | $503,000 |
| Conferences and Meetings | $172,627 | $83,580 | $19,199 | $275,406 |
| Travel | $233,709 | $300 | $2,098 | $236,107 |
| Depreciation Depletion | $129,623 | - | $37 | $129,660 |
| Fees for Services Legal | $91,132 | $21,193 | $5,840 | $118,165 |
| All Other Expenses | $86,632 | $7,887 | $4,897 | $99,416 |
| Fees for Services Accounting | $61,043 | $14,195 | $3,911 | $79,149 |
| Advertising | $10,657 | - | $47,537 | $58,194 |
| Fees for Services Lobbying | $36,633 | $8,520 | $2,347 | $47,500 |
| Grants to Domestic Individuals | $26,100 | - | - | $26,100 |
| Total Functional Expenses | $57,419,959 | $1,538,660 | $566,766 | $59,525,385 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $59,525,385 |
| Total Expenses per Form 990 | $59,525,385 |
| Total Expenses per Audited Statements | $59,502,553 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-22,832 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $36,574 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Scc Giving Breakfast | $264,834 | - | $16,386 | - |
| Total Events | $264,834 | - | $36,574 | $-36,574 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $2,223,107 |
| Deferred Government Contracts | $2,173,264 |
| Agency Funds (custodial Liabilities) | $105,072 |
“The form 990 is prepared by an independent accounting firm and reviewed by the organization's management team. An electronic copy of the return is provided to all board members in advance of a regularly scheduled board meeting. During the meeting, the form 990 is formally presented, and the floor is opened for questions and discussion to ensure transparency and board oversight.”
“Annually, conflict of interest statements are distributed to and signed by all directors, officers, and key employees. All transactions involving potential conflicts must be authorized in accordance with organizational policy. Transactions with directors, officers, or employees are strongly discouraged. If such a transaction is deemed necessary, the conflict must be disclosed and submitted to the audit committee for review and formal approval.”
“The ceo's compensation is reviewed annually by the executive committee of the board of directors using comparability data. This data may be provided by an independent consultant of the organization's hr department. The review process is documented and all findings and recommendations are presented to the full board of directors.”
“The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.”
“Safe children coalition, inc. Is a 501(c)(3) non-profit organization founded in 1945 committed to providing a diverse array of services to the most disadvantaged and at-risk youth and families in our community. Since 1997, scc has served as the contracted lead agency with the department of children and families to provide foster care, adoptions and related child welfare services in circuit 12, covering sarasota, manatee and desoto counties. Scc leads a network of community partners to deliver a comprehensive continuum of care for children who have experienced abuse, neglect, or abandonment. In the past year, scc served more than 8,350 children and families through foster care, adoption, prevention, and diversion programs. In fy25, scc helped over 170 youth find permanent adoptive homes. In addition to child welfare services, scc also provides an array of other social services including prevention, diversion, education, training, and personal development. Scc operates the only youth shelter in sarasota county for homeless, foster, and runaway youth aged 10-17 years. The youth shelter is open 24 hours a day, 7 days a week and is contracted through the florida network of youth and family services, inc. To provide voluntary care to children in need of services (cins) at no cost. A new, expanded shelter facility is currently under construction. Scc's hippy (home instruction for parents of preschool youngsters) program supports early childhood literacy for over 230 families each year. This home-based education model empowers parents of children ages 2-5 to prepare their children for school success, with over 18,900 books read annually. Scc's achievers program provides over 145 youth with college and career readiness, leadership development, cultural enrichment, and community service opportunities. The schoolhouse link program serves more than 750 homeless youth annually. This program provides support for unaccompanied youth facing unique challenges and also supports entire families by linking them with essential service providers and community resources.”
“Volunteers play a vital role in advancing safe children coalition's mission. They assist children in improving reading skills, tutor and mentor youth, support fundraising events, and help collect and organize clothing and school supplies for children in need. Volunteers also contribute their time and expertise by serving as board members and participating on advisory committees.”
“Change in beneficial interest in net assets of scc foundation, inc. 443,153.”
“The organization has an audit committee which is responsible for audit oversight and selection of an independent accountant.”
“Under the income taxes topic of the financial accounting standards board (fasb) accounting standards codification (asc), the scc and foundation have reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the consolidated financial statements.”
“Change in value of beneficial interest in net assets of the foundation 443,153. Amounts reported on safe children coalition foundation ein 59-2115288 568,781. Intercompany eliminations -654,306.”
“Amounts reported on safe children coalition foundation ein 59-2115288 78,129. Intercompany eliminations -163,654.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3648466 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3547225 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12637 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 932 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SAFE CHILDREN COALITION'S MISSION IS TO PROTECT CHILDREN AND YOUTH, STRENGTHEN FAMILIES, AND BUILD COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 47537 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10657 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58194 |
| IRS990/AllOtherContributionsAmt | 0 | 4221708 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4897 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7887 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86632 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99416 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STACEY L WALKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9413714799 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 INDEPENDENCE BLVD 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARASOTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34234 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 975 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 49 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 522065 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 182603 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 704668 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 19199 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 83580 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 172627 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 275406 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3602615 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1270461 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 951234 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 885855 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 564424 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3627 WEST WATERS AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5391 LAKEWOOD RANCH BLVD N SUITE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1227 9TH AVE W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1227 9TH AVE W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1 S SCHOOL AVE SUITE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SARASOTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BRADENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BRADENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SARASOTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33614 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 34240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 34205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 34205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 34237 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LUTHERAN SERVICES FLORIDA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TANDEM CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MANATEE CHILDRENS SERVICES FROM THE HEAR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MANATEE CHILDREN'S SERVICES SHELTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | INDEPENDENCE BUSINESS CENTER LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOCIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GROUP HOME |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SHELTER/GROUP HOME |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROPERTY MANAGEMENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 264834 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62567365 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 135178 |
| IRS990/CYOtherExpensesAmt | 0 | 39054884 |
| IRS990/CYOtherRevenueAmt | 0 | 71605 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3248763 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20444401 |
| IRS990/CYTotalExpensesAmt | 0 | 59525385 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 566766 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 62774148 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39290 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 37 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129623 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 129660 |
| IRS990/Desc | 0 | CHILD WELFARE/FOSTER CARE: IN 1997, SAFE CHILDREN COALITION PIONEERED THE CURRENT FOSTER CARE DELIVERY SYSTEM IN FLORIDA THAT HAS BEEN ADOPTED THROUGHOUT THE STATE. COLLABORATING WITH STATE AND COMMUNITY PARTNERS, SCC TAKES CARE OF OVER 2,200 CHILDREN IN MANATEE, SARASOTA, AND DESOTO COUNTIES ANNUALLY. THE CONTINUUM OF SERVICES PROVIDED INCLUDE: DIVERSION TO PREVENT CHILDREN ENTERING THE WELFARE SYSTEM, EARLY INTERVENTION, CHILD/FAMILY ASSESSMENT, CASE PLANNING AND MANAGEMENT, COORDINATION OF SERVICES, FAMILY PRESERVATION SERVICES, CHILD PLACEMENT IN FOSTER HOMES/RESIDENTIAL HOMES OR PSYCHIATRIC CARE, ADOPTION SERVICES, FAMILY REUNIFICATION SERVICES AND TRANSITIONAL LIVING PROGRAMS TO ASSIST CHILDREN ON THEIR ROAD TO INDEPENDENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7793214 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10917113 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 351 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 53709403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3911 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14195 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 61043 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79149 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 5840 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21193 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 91132 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 118165 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 2347 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 8520 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 36633 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 47500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 55051 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 86728 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 859093 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1000872 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 33227 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10875 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TONY GAMELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEE LIPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARREN GAMBRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL COUZELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNMARIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMARA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF SPEERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN WALBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROB GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE STOBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN GOODRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NINA B SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STACEY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBIN JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTIE NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY SARAH HAWK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVEN HURWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JACQUELINE HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STACEY SCHAEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JILL STEINER |
| 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 | 235955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 117957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 151091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 95200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 112890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 103631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 108792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 105240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 105560 |
| 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 | CHAIR |
| 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 TO 6/25/25, VICE CHAIR EFFECTIVE 6/25/25 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR TO 6/25/25, DIRECTOR EFFECTIVE 6/25/25 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF LEGAL OFFICER EFF. 06/25/25 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DEPUTY CHIEF LEGAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP, COMMUNICATIONS & COMMUNITY ENGAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP PREVENTION AND DIVERSION SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF OUT OF HOME CARE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 264834 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36574 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3800 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 58033324 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 26100 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 26100 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3800 |
| IRS990/GrossReceiptsAmt | 0 | 62810722 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1315 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32714 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 549177 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 583206 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 131378 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131378 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4326966 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4770119 |
| IRS990/IRPDocumentCnt | 0 | 98 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2845861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1455114 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3070507 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5916368 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | THE SAFE CHILDREN COALITION'S MISSION IS TO PROTECT CHILDREN AND YOUTH, STRENGTHEN FAMILIES, AND BUILD COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11204814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14896730 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3800 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -36574 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -36574 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3411600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3979617 |
| IRS990/NoncashContributionsAmt | 0 | 184487 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4919 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 107541 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1419942 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1532402 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 119621 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73403 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 863605 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1056629 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1424145 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2218379 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 443153 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11180 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56417 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2097333 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2164930 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEDERAL INCOME TAX EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 152341 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 38303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 130130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32442846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 739065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 334567 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32442846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 891406 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 503000 |
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