Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
EIN 59-3466574 • 501(c)3 • Leesburg, FL
Profile
To provide a child friendly, community-based facility where a child victum can be safely interviewed, provided with crisis counseling & therapy, and receive specialized medical exams where needed.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$6,546,464
Up $1,053,251 (+19%) from 2024
Liabilities
Up$29,792
Up $3,722 (+14%) from 2024
Net Assets
Up$6,516,672
Up $1,049,529 (+19%) from 2024
Revenue
Up$2,362,821
Up $383,541 (+19%) from 2024
Expenses
Up$1,518,334
Up $28,366 (+1.9%) from 2024
Net Income
Up$844,487
Up $355,175 (+73%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a child friendly, community-based facility where a child victum can be safely interviewed, provided with crisis counseling & therapy, and receive specialized medical exams where needed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,575,495 | $3,477,863 | ▲ $902,368 |
| Cash and Non-Interest-Bearing Accounts | $2,324,728 | $2,450,906 | ▲ $126,178 |
| Land, Buildings, and Equipment, Net | $411,057 | $419,428 | ▲ $8,371 |
| Pledges and Grants Receivable | $169,533 | $195,967 | ▲ $26,434 |
| Accounts Receivable | $10,100 | - | - |
| Prepaid Expenses and Deferred Charges | $2,300 | $2,300 | → $0 |
| Total Assets | $5,493,213 | $6,546,464 | ▲ $1,053,251 |
| Liabilities | |||
| Other Liabilities | $26,070 | $29,792 | ▲ $3,722 |
| Total Liabilities | $26,070 | $29,792 | ▲ $3,722 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,029,521 | $6,078,225 | ▲ $1,048,704 |
| Net Assets With Donor Restrictions | $437,622 | $438,447 | ▲ $825 |
| Total Net Assets Fund Balance | $5,467,143 | $6,516,672 | ▲ $1,049,529 |
| Total Liabilities and Net Assets / Fund Balance | $5,493,213 | $6,546,464 | ▲ $1,053,251 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $210,508 | $234,607 | $445,115 |
| Land | $172,113 | - | $172,113 |
| Equipment | $25,500 | $122,188 | $147,688 |
| Other Land Buildings | $11,307 | $25,324 | $36,631 |
| Name | Title |
|---|---|
| John Rohan | President |
| Dr Doug Moffett | Director |
| Jacqueline Summers | Director |
| Jenna Vasquez | Director |
| Kayla Dees | Director |
| Mary Lou Clark | Director |
| Meredith Kirste | Director |
| Mike Berning | Director |
| Paula J Stinson | Director |
| Sarah Jane Hewitt | Director |
| Sue Purdy | Director |
| Brittany Hansen Fugate | Member-at-la |
| Vaneese Collins | Secretary |
| Scott Sullivan | Treasurer |
| Katie Stradinger | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,290,614 |
| Other Expenses | $227,720 |
| Total Fundraising Expense | $49,193 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,174,459 | $77,437 | $38,718 | $1,290,614 |
| Occupancy | $53,318 | $3,515 | $1,758 | $58,591 |
| Fees for Services Accounting | $26,845 | $1,770 | $885 | $29,500 |
| All Other Expenses | $20,796 | $189 | $5,155 | $26,140 |
| Insurance | $22,448 | $1,480 | $740 | $24,668 |
| Office Expenses | $22,426 | $1,479 | $739 | $24,644 |
| Depreciation Depletion | $16,952 | $1,119 | $558 | $18,629 |
| Other Expenses | $7,760 | $513 | $256 | $7,760 |
| Fees for Services Legal | - | $5,100 | - | $5,100 |
| Travel | $2,933 | $194 | $96 | $3,223 |
| Total Functional Expenses | $1,375,767 | $93,374 | $49,193 | $1,518,334 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,518,334 |
| Total Expenses per Audited Statements | $1,518,334 |
| Total Expenses per Form 990 | $1,518,334 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $409,373 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bids 4 Kids | $409,373 | $409,373 | - | $409,373 |
| Total Events | $409,373 | $409,373 | - | $409,373 |
| Liability | Amount |
|---|---|
| Accrued Leave | $29,792 |
“The organization's board collectively reviews form 990 and inquires of the accountant any questions they may have.”
“The conflict of interest policy is monitored by the board of directors, which is notified by the president of any potential conflicts.”
“Executive board determines ceo/executive director compensation, based on data from comparable exempt organizations, and reviews annually.”
“Other employees are given annual evaluations at which time salary changes are approved by the executive director, including the other key employees.”
“Governing documents, policies, and financial statements are available upon request with a reasonable copying charge for any copies requested.”
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/AccountsReceivableGrp/BOYAmt | 0 | 10100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A CHILD FRIENDLY, COMMUNITY-BASED FACILITY WHERE A CHILD VICTUM CAN BE SAFELY INTERVIEWED, PROVIDED WITH CRISIS COUNSELING & THERAPY, AND RECEIVE SPECIALIZED MEDICAL EXAMS WHERE NEEDED. |
| IRS990/AllOtherContributionsAmt | 0 | 657432 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5155 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20796 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26140 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBORAH BOUTILIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3523238303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 S CANAL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEESBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34748 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2324728 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2450906 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1848151 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54097 |
| IRS990/CYOtherExpensesAmt | 0 | 227720 |
| IRS990/CYOtherRevenueAmt | 0 | 409373 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 844487 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1290614 |
| IRS990/CYTotalExpensesAmt | 0 | 1518334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49193 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2362821 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 558 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1119 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16952 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18629 |
| IRS990/Desc | 0 | DURING THE 2024-2025 FISCAL YEAR, SERVICES WERE PROVIDED IN THE FOLLOWING AREAS: 759 CHILDREN RECEIVED MEDICAL EXAMS FOLLOWING ALLEGATIONS OF ABUSE, 397 CHILDREN RECEIVED COUNSELING SERVCES, AND 599 CHILDREN WERE ASSESSED FOR VICTIMIZATION BY THE CAS FORENSIC INTERVIEWERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 437622 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 438447 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1375767 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 885 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26845 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/PersonNm | 0 | JOHN ROHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATIE STRADINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VANEESE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRITTANY HANSEN FUGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE BERNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY LOU CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAYLA DEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH JANE HEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEREDITH KIRSTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR DOUG MOFFETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUE PURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAULA J STINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACQUELINE SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNA VASQUEZ |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER-AT-LA |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 409373 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1190719 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2362821 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 740 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1480 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24668 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54097 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54097 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2575495 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3477863 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 382119 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 411057 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 419428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 801547 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | TO PROVIDE A CHILD FRIENDLY, COMMUNITY-BASED FACILITY WHERE A CHILD VICTUM CAN BE SAFELY INTERVIEWED, PROVIDED WITH CRISIS COUNSELING & THERAPY, AND RECEIVE SPECIALIZED MEDICAL EXAMS WHERE NEEDED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5467143 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6516672 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 409373 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 205042 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5029521 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6078225 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1758 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3515 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53318 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58591 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 739 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1479 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22426 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24644 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | SKELETAL BONE SURVEY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 288 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 578 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11306 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9618 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8541 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7760 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26070 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29792 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38718 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77437 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1174459 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1290614 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 169533 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 195967 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2300 |
| IRS990/PrincipalOfficerNm | 0 | JOHN ROHAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1559485 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 55620 |
| IRS990/PYOtherExpensesAmt | 0 | 197739 |
| IRS990/PYOtherRevenueAmt | 0 | 297275 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 489312 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1292229 |
| IRS990/PYTotalExpensesAmt | 0 | 1489968 |
| IRS990/PYTotalRevenueAmt | 0 | 1979280 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 844487 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 51200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1848151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1559485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1503513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1521372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1474280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7906801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 190191 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1714376 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7906801 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1848151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1559485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1503513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1521372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1474280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7906801 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8096992 |
| 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 | 210508 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 234607 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 445115 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25500 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 122188 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 147688 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1518334 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 172113 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 172113 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11307 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25324 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36631 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LEAVE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2362821 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 419428 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1518334 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29792 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2362821 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2362821 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1518334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BIDS 4 KIDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 409373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 409373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 409373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 409373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 409373 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S BOARD COLLECTIVELY REVIEWS FORM 990 AND INQUIRES OF THE ACCOUNTANT ANY QUESTIONS THEY MAY HAVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS, WHICH IS NOTIFIED BY THE PRESIDENT OF ANY POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE BOARD DETERMINES CEO/EXECUTIVE DIRECTOR COMPENSATION, BASED ON DATA FROM COMPARABLE EXEMPT ORGANIZATIONS, AND REVIEWS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER EMPLOYEES ARE GIVEN ANNUAL EVALUATIONS AT WHICH TIME SALARY CHANGES ARE APPROVED BY THE EXECUTIVE DIRECTOR, INCLUDING THE OTHER KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST WITH A REASONABLE COPYING CHARGE FOR ANY COPIES REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5493213 |
| IRS990/TotalAssetsEOYAmt | 0 | 6546464 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5493213 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6546464 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1848151 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 49193 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93374 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1375767 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1518334 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26070 |
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