Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 59-3616410 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,871,807
Down $893,876 (-32%) from 2012
Liabilities
Down$1,557,758
Down $939,361 (-38%) from 2012
Net Assets
Up$314,049
Up $45,485 (+17%) from 2012
Revenue
$26,172,823
No earlier filing loaded for comparison.
Expenses
Up$26,127,338
Up $15,631 (+0.1%) from 2012
Net Income
$45,485
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1553786 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1432190 |
| IRS990/AccountsReceivable/BOY | 0 | 10617 |
| IRS990/AccountsReceivable/EOY | 0 | 144746 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ADOPTIONS: UNITED FOR FAMILIES SUBCONTRACTS FOR ADOPTION RECRUITMENT, CASE MANAGEMENT, AND SUPPORT SERVICES. THE PROGRAM HAS AGAIN EXCEEDED ITS PERFORMANCE TARGET FOR THE YEAR, ENSURING PERMANENT HOMES FOR A RECORD NUMBER OF TREASURE COAST CHILDREN. SUPPORT SERVICES HAVE EXPANDED IN REPSONSE TO ADOPTIVE FAMILY INTEREST, AND WORKS TO ENSURE THAT ADOPTIVE FAMILEIS ARE NURTURED THROUGH THE POST-ADOPTION ADJUSTMENT PERIOD, AND AT ANY POINT THEREAFTER IN THEIR LIVES THAT THE FAMILY SEEKS ADDITIONAL SUPPORT. |
| IRS990/Activity2/Expense | 0 | 4598603 |
| IRS990/Activity2/Grants | 0 | 1053280 |
| IRS990/Activity3/Description | 0 | FOSTER CARE LICENSED PLACEMENTS HAVE BEEN REDUCED BY 34% OVERALL. WE EXPANDED OUR FOSTER CARE RECRUITMENT AND RETENTION PROGRAM (FOSTER HOMES) TO INCLUDE AN ADDITIONAL LEVEL OF CARE TO ALLOW CHILDREN STEPPING DOWN FROM SPECIALIZED THERAPEUTIC PLACEMENTS OR IN NEED OF A SLIGHTLY HIGHER LEVEL OF CARE THAN TRADITIONAL FOSTER CARE WHICH IN REFERRED TO AS OUR ENHANCED FOSTER CARE LEVEL. |
| IRS990/Activity3/Expense | 0 | 4237829 |
| IRS990/Activity3/Grants | 0 | 1823889 |
| IRS990/ActivityOrMissionDescription | 0 | TO BREAK THE CYCLE OF CHILD ABUSE AND NEGLECT THROUGH A DIVERSE NETWORK OF COMMUNITY PARTNERS AND INNOVATIVE SERVICES. |
| IRS990/ActivityOther/Description | 0 | CARE MANAGEMENT INCLUDES A VARIETY OF WRAP AROUND SERVICES WHICH SUPPORT CHILDREN AND FAMILIES THROUGHOUT DIFFERENT STAGES OF THEIR CASE, E.G.: ADOPTIONS AND PARENTING EDUCATION PROGRAMS. THE FLEXIBILITY OF THE IV-E WAIVER DOLLARS HAVE AFFORDED THE CHILD WELFARE SYSTEM THE CAPACITY TO PROVIDE MORE NON-TRADITIONAL AND INNOVATIVE SERVICES. ANNUAL CLOTHING ALLOWANCES WERE EXTENDED TO ALL CHILDREN IN OUT OF HOME CARE SETTINGS (NOT JUST THOSE IN LICENSED CARE SETTINGS) WHICH AFFORDED THIS BENEFIT TO CHILDREN ALSO RESIDING WITH RELATIVES. |
| IRS990/ActivityOther/Description | 1 | INDEPENDENT LIVING |
| IRS990/ActivityOther/Description | 2 | CLIENT ASSISTANCE |
| IRS990/ActivityOther/Description | 3 | OTHER PROGRAM SERVICES |
| IRS990/ActivityOther/Expense | 0 | 3068231 |
| IRS990/ActivityOther/Expense | 1 | 1053555 |
| IRS990/ActivityOther/Expense | 2 | 128892 |
| IRS990/ActivityOther/Expense | 3 | 6531687 |
| IRS990/ActivityOther/Grants | 0 | 2972676 |
| IRS990/ActivityOther/Revenue | 0 | 83539 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10570 S FEDERAL HWY STE 201 NO 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORT SAINT LUCIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 349525606 |
| IRS990/AllOtherContributions | 0 | 77554 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4234 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 37819 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 311344 |
| IRS990/AllOtherExpenses/Total | 0 | 353397 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2454581 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1380407 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 414506 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 414506 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 26058524 |
| IRS990/ContributionsGrantsPriorYear | 0 | 26130505 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 847938 |
| IRS990/DeferredRevenue/EOY | 0 | 16127 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13759 |
| IRS990/DepreciationDepletion/Total | 0 | 13759 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CASE MANAGEMENT: UNITED FOR FAMILIES SUBCONTRACTS WITH TWO AGENCIES FOR CASE MANAGEMENT SERVICES. ONE AGENCY PROVIDES CASE MANAGEMENT FOR ST. LUCIE COUNTY, AND THE OTHER AGENCY PROVIDES CASE MANAGEMENT SERVICES FOR MARTIN COUNTY, INDIAN RIVER COUNTY AND OKEECHOBEE COUNTY. THE PRIMARY GOAL OF CASE MANAGEMENT FOR CHILDREN SERVED IN THEIR HOME IS TO ENSURE THAT THE CHILDREN ARE SAFE AND TO PREVENT UNNECESSARY PLACEMENT IN OUT-OF-HOME CARE. THE PRIMARY GOAL OF CASE MANAGEMENT FOR CHILDREN RECEIVING OUT-OF-HOME CARE IS TO ENSURE APPROPRIATE AND STABLE PLACEMENTS AND APPROPRIATE SERVICES FOR THE CHILD AND FAMILY TO ENSURE THAT PERMANENCY IS ACHIEVED WITHIN 12 MONTHS. THE CASE MANAGERS PROVIDE THE APPROPRIATE LEVEL OF CASE MANAGEMENT, SERVICES AND SUPPORTS, BASED ON FAMILY NEED AS WELL AS ONGOING SAFETY AND WELL-BEING ASSESSMENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 95395 |
| IRS990/EscrowAccountLiability/EOY | 0 | 109441 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5188720 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 5647 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 169290 |
| IRS990/FeesForServicesAccounting/Total | 0 | 169290 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2030 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 169 |
| IRS990/FeesForServicesOther/Total | 0 | 2199 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAT MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EDWARD CIAMPI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK CLARO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HUGH EIGHMIE II |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SANDRA FOOTE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LESLIE KROEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARILYN LAWLESS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PENNY MORIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRISTINE DEMETRIADES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DONNA EPRIFANIA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHERI SHEFFER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 7029 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 16022 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 13797 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 197 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 157520 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 115290 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 101012 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 13462 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VP |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | COO |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 24844 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 25975323 |
| IRS990/Grants | 0 | 5027127 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 10876972 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 12401093 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 10876972 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 10876972 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 55549 |
| IRS990/GrossReceipts | 0 | 26197667 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 182 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 11635 |
| IRS990/InformationTechnology/ProgramServices | 0 | 256373 |
| IRS990/InformationTechnology/Total | 0 | 268190 |
| IRS990/Insurance/Fundraising | 0 | 129 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19104 |
| IRS990/Insurance/ProgramServices | 0 | 50891 |
| IRS990/Insurance/Total | 0 | 70124 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 47 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 47 |
| IRS990/InvestmentIncomePriorYear | 0 | 228 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 47 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 46084 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 46084 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 145807 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 231718 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 89484 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 85911 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO BREAK THE CYCLE OF CHILD ABUSE THROUGH A DIVERSE NETWORK OF COMMUNITY PARTNERS AND INNOVATIVE SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHAD COLLINS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 268564 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 314049 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 30705 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 30705 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 169 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4287 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 64438 |
| IRS990/Occupancy/ProgramServices | 0 | 892858 |
| IRS990/Occupancy/Total | 0 | 961583 |
| IRS990/OfficeExpenses/Fundraising | 0 | 666 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 41031 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 328729 |
| IRS990/OfficeExpenses/Total | 0 | 370426 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 64034 |
| IRS990/OtherAssetsTotal/EOY | 0 | 62688 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 110574 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 734378 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 844952 |
| IRS990/OtherExpensePriorYear | 0 | 9673468 |
| IRS990/OtherExpensesCurrentYear | 0 | 9528837 |
| IRS990/OtherExpenses/Description | 0 | ADOPTIONS |
| IRS990/OtherExpenses/Description | 1 | FOSTER CARE |
| IRS990/OtherExpenses/Description | 2 | INDEPENDENT LIVING |
| IRS990/OtherExpenses/Description | 3 | CASE MANAGEMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5894 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3545323 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2413940 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1053555 |
| IRS990/OtherExpenses/ProgramServices | 3 | 161593 |
| IRS990/OtherExpenses/Total | 0 | 3545323 |
| IRS990/OtherExpenses/Total | 1 | 2413940 |
| IRS990/OtherExpenses/Total | 2 | 1059449 |
| IRS990/OtherExpenses/Total | 3 | 161593 |
| IRS990/OtherRevenueCurrentYear | 0 | 30713 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 8 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8 |
| IRS990/OtherRevenuePriorYear | 0 | 48925 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 360582 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3686901 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4047483 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 50347 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 287048 |
| IRS990/PayrollTaxes/Total | 0 | 337395 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 629 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 76564 |
| IRS990/PensionPlanContributions/Total | 0 | 77193 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 100883 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 151971 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 83539 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 83539 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 83539 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 83539 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 45485 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 45485 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 151490 |
| IRS990/SalariesEtcCurrentYear | 0 | 5721529 |
| IRS990/SalariesEtcPriorYear | 0 | 4037146 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 26058524 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 26130505 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 24253984 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 24548499 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 24214500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 125206012 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 360 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 472 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1310 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 334197 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 12500 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 29381 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 41889 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 125206012 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 26058524 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 26130505 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 24253984 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 24548499 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 24214500 |
| IRS990ScheduleA/Total170/Total | 0 | 125206012 |
| IRS990ScheduleA/TotalSupport | 0 | 125249211 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 69459 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 69459 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 85911 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 145807 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 231718 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 94303 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 26127338 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION MAINTAINS SOCIAL SECURITY FUNDS HELD BY THE ORGANIZATION FOR DEDICATED AND CURRENT NEEDS FOR CHILDREN RECEIVING PROTECTION, SHELTER AND SUPERVISION SERVICES. THESE FUNDS ARE REQUIRED TO BE MAINTAINED IN A SEPARATE BANK ACCOUNT. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE ORGANIZATION HAS 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 FINANCIAL STATEMENTS OF THE ORGANIZATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SPECIAL EVENT EXPENSES -24,844. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | SPECIAL EVENT EXPENSES 24,844. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 24844 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -24844 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 69459 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -24844 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 26197667 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 26127338 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 85911 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 26172823 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 26221641 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 26267126 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 24844 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 55549 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 55549 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 55549 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 55549 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 30705 |
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