Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Flat$11,355,019
Flat from 2014
Net Assets
Flat-$104,959
Flat from 2014
Liabilities
Flat$11,459,978
Flat from 2014
Revenue
Flat$111,425,596
Flat from 2014
Expenses
Flat$111,283,088
Flat from 2014
Net Income
Flat$142,508
Flat from 2014
Childnet's mission is to protect broward and palm beach counties' abused, abandoned and neglected children, to ensure their safety and to promptly provide them with a permanent, loving home.
Childnet is an organization devoted to the development of community-based services and support for children and families served by the broward county and palm beach county child protection and foster care system. Childnet's mission is to develop and manage a comprehensive, community-based, coordinated system of care for abused, neglected, and abandoned children and their families and for children and families who are at risk of maltreatment and/or placement in the foster care system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $10,640,157 | $4,750,853 | ▼ $5,889,304 |
| Pledges and Grants Receivable | - | $4,028,693 | - |
| Land, Buildings, and Equipment, Net | $794,884 | $850,466 | ▲ $55,582 |
| Prepaid Expenses and Deferred Charges | $403,298 | $732,987 | ▲ $329,689 |
| Accounts Receivable | $229,236 | - | - |
| Total Assets | $12,870,905 | $11,355,019 | ▼ $1,515,886 |
| Other Assets Total | $803,330 | $992,020 | ▲ $188,690 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,221,630 | $8,482,523 | ▲ $2,260,893 |
| Deferred Revenue | $6,260,481 | $2,306,272 | ▼ $3,954,209 |
| Other Liabilities | $636,261 | $671,183 | ▲ $34,922 |
| Total Liabilities | $13,118,372 | $11,459,978 | ▼ $1,658,394 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $746,936 | $641,450 | ▼ $105,486 |
| Unrestricted Net Assets | $-994,403 | $-746,409 | ▲ $247,994 |
| Total Net Assets Fund Balance | $-247,467 | $-104,959 | ▲ $142,508 |
| Total Liabilities and Net Assets / Fund Balance | $12,870,905 | $11,355,019 | ▼ $1,515,886 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $684,984 | $1,452,942 | $2,137,926 |
| Other Land Buildings | $163,968 | - | $163,968 |
| Leasehold Improvements | $1,514 | $18,046 | $19,560 |
| Other Assets Org | $274,187 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Emilio Benitez | Chief Executive Officer | FT | $231,358 | $13,467 | $244,825 |
| Larry Rein | Executive Director, Palm B | FT | $158,191 | $18,916 | $177,107 |
| Dipakray Parekh | Chief Financial Officer | FT | $156,005 | $14,005 | $170,010 |
| Derrick Roberts | General Counsel | FT | $120,116 | $26,077 | $146,193 |
| Donna Skees | Avp Administration | FT | $115,379 | $21,936 | $137,315 |
| Dawn Liberta | Avp - Case Management | FT | $100,514 | $19,770 | $120,284 |
| Deena Ponto | Avp-service/support Coordination | FT | $100,195 | $19,770 | $119,965 |
| Theresa Kennedy | Avp-adoption & Youth Services | FT | $100,959 | - | $100,959 |
| Name | Title |
|---|---|
| Jeffrey C Dwyer | Chairman |
| Sigrid Mccawley | Vice-chairman |
| Betty Ann Pilger | Director |
| Candice Ericks | Director |
| Catalina Avalos | Director |
| Dave Kustin | Director |
| Joseph Epstein | Director |
| Joseph Rogers | Director |
| Lisa Mcdermott | Director |
| Liz Quirantes | Director |
| Melissa Mckinlay | Director |
| Patricia Rowe-king | Director |
| Samuel Ambrose | Director |
| Sarah Marmion | Director |
| Sarah Thomas | Director |
| Nichole Anderson | Secretary |
| Melida Akiti | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stearns Weaver Miller Pa | Legal Services | - | $101,267 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 92 | $208,283 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 18 | $63,950 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $44,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 29 | $17,205 | Fair Market Value (FMV) |
| Total Noncash Contributions | 140 | $333,438 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $49,397,957 |
| Other Expenses | $35,933,242 |
| Salaries, Compensation, and Employee Benefits | $25,951,889 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $41,153,154 | - | - | $41,153,154 |
| Other Salaries and Wages | $21,059,051 | - | - | $21,059,051 |
| Grants to Domestic Individuals | $8,244,803 | - | - | $8,244,803 |
| Occupancy | $1,915,000 | - | - | $1,915,000 |
| Other Employee Benefits | $1,859,424 | - | - | $1,859,424 |
| Payroll Taxes | $1,652,394 | - | - | $1,652,394 |
| All Other Expenses | $1,006,437 | - | - | $1,006,437 |
| Fees for Services Other | $790,893 | $197,499 | - | $988,392 |
| Insurance | $914,370 | - | - | $914,370 |
| Current Officers, Directors, Trustees, and Key Employees | $738,134 | - | - | $738,134 |
| Pension Plan Contributions | $642,886 | - | - | $642,886 |
| Travel | $510,682 | - | - | $510,682 |
| Depreciation Depletion | $435,087 | - | - | $435,087 |
| Other Expenses | $333,438 | - | - | $333,438 |
| Information Technology | $198,725 | - | - | $198,725 |
| Office Expenses | $171,347 | $5,900 | - | $177,247 |
| Conferences and Meetings | $137,181 | - | - | $137,181 |
| Fees for Services Legal | $91,019 | - | - | $91,019 |
| Fees for Services Accounting | $79,000 | - | - | $79,000 |
| Total Functional Expenses | $111,079,689 | $203,399 | $0 | $111,283,088 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $111,778,620 |
| Expenses per Audited Statements | $111,283,088 |
| Total Expenses per Form 990 | $111,283,088 |
| Expenses Not Reported on Form 990 | $495,532 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 59-0192430 | - | 501(c)3 | Shelter Program, Foster Home Management and Adoption and Permanency Support | $10,292,373 |
| 20-1966531 | - | 501(c)3 | Residential Group Care | $3,391,392 |
| 65-0841384 | - | 501(c)3 | Residential Group and Foster Care Services | $2,531,711 |
| 59-1927289 | - | 501(c)3 | Coordinated Family Services and Comprehensive Behavioral Health Assessment | $2,370,061 |
| 65-0080301 | - | 501(c)3 | Long Term Residential Group Care | $1,990,583 |
| 61-1416525 | - | 501(c)3 | Foster Home Management and Childcare | $1,601,503 |
| 59-0711167 | - | 501(c)3 | Placement Partnership Program | $1,512,016 |
| 34-1404302 | - | 501(c)3 | Enhanced Foster Care | $1,226,218 |
| 31-1471766 | - | 501(c)3 | Residential Group Care and Maternity | $1,103,384 |
| 59-1964034 | - | 501(c)3 | Family Preservation and Diversion Services | $1,033,447 |
| 23-1390618 | - | 501(c)3 | Enhanced Foster Care and Residential Group Care | $1,025,941 |
| 59-1860626 | - | 501(c)3 | Residential Group Care and Emergency Teen Respite | $991,173 |
| 31-1659302 | - | 501(c)3 | Therapeutic Intervention Emergency Services | $874,659 |
| 59-1935485 | - | 501(c)3 | Shelter Programfoster Home Managementadoption and Permanency Support | $874,612 |
| 04-2893910 | - | - | Health Services | $803,147 |
| 27-0047003 | - | 501(c)3 | Residential Group Home | $802,564 |
| 59-2357179 | - | 501(c)3 | Shelter Program, Foster Home Management and Adoption and Permanency Support | $799,906 |
| 86-0278038 | - | - | Residential Group Care | $775,752 |
| 59-2632361 | - | 501(c)3 | Emergency Shelter Residential Group Care | $766,125 |
| 65-0298299 | - | 501(c)3 | Independent Living Services | $625,115 |
| 65-0821321 | - | 501(c)3 | Emergency Shelter | $611,680 |
| 65-1108058 | - | 501(c)3 | New Lighthouse Group Home | $388,235 |
| 59-3614281 | - | 501(c)3 | Residential Group Care | $340,025 |
| 01-0717367 | - | - | Tutoring Services | $336,723 |
| 59-0816448 | - | 501(c)3 | Parent Education Services | $332,250 |
| 65-0145994 | - | 501(c)3 | Helping Children and Families Through Residential, Foster and Adoption Services | $321,823 |
| 34-1970957 | - | 501(c)3 | Enhanced Foster Care | $232,200 |
| 20-0655144 | - | 501(c)3 | Emergency Shelter Residential Group Care | $224,230 |
| 59-2725289 | - | 501(c)3 | Foster and Adoptive Parent Support | $221,097 |
| 59-1303456 | - | - | One-on-one Supervision | $211,730 |
| 59-1085320 | - | 501(c)3 | Family Preservation and Support Services | $207,094 |
| 26-3965524 | - | 501(c)3 | Family Preservation and Diversion Services | $195,209 |
| 59-3664515 | - | 501(c)3 | Residential Group Care | $187,640 |
| 84-1647103 | - | - | Behavior Analysis Services | $179,850 |
| 26-2287919 | - | 501(c)3 | Residential Group Care | $178,511 |
| 65-0651316 | - | 501(c)3 | Child Welfare Services | $165,549 |
| 20-0654235 | - | 501(c)3 | Residential Group Care | $164,832 |
| 20-0898587 | - | 501(c)3 | Emergency Shelter Care | $164,360 |
| 59-6173061 | - | 501(c)3 | Residential Group Care | $162,755 |
| 23-7109532 | - | 501(c)3 | Residential Drug Counseling | $142,969 |
| 26-3441610 | - | 501(c)3 | Residential Group Care | $134,565 |
| 59-1865751 | - | 501(c)3 | Residential Group Care | $103,202 |
| 59-1487190 | - | 501(c)3 | Nurturing Parenting Program | $101,372 |
| 20-2528862 | - | - | Drug Testing Services | $101,372 |
| 65-0441414 | - | 501(c)3 | Neighborhood Partnership | $95,431 |
| 65-0510103 | - | 501(c)3 | Transition From Foster Care to Self Sufficiency | $78,840 |
| 65-0362232 | - | - | Drug Testing Services, Individual/family Counseling Evaluations | $69,610 |
| 65-0693623 | - | 501(c)3 | Family Support Liaison,family Reunifications and Youth Intervention Program | $67,026 |
| 59-1547191 | - | 501(c)3 | Legal Aid Services | $41,292 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,239 |
| Fundraising Direct Expenses | $25,547 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $31,795 | $31,795 | $12,773 | $19,022 |
| Event 1 | $31,444 | $31,444 | $12,774 | $18,670 |
| Total Events | $63,239 | $63,239 | $25,547 | $37,692 |
| Liability | Amount |
|---|---|
| Funds Due to Clients-social Security | $666,024 |
| Other Payable | $5,159 |
“Form 990 is reviewed by the ceo and cfo of the organization as well as the board prior to submission.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through communication. In the event of a conflict, the person recuses himself/herself from all discussions or from voting.”
“The salary of the ceo is set and reviewed by the board of directors. Key employee salaries are set and reviewed by the ceo. The process for determining compensation includes comparability data and contemporaneous substantiation of the deliberation and decision.”
“The organization makes available to the public through their website the audited financial statements as well as forms 990. Governing documents and conflict of interest documents are made available through the organization's internal dashboard and available to the public upon request.”
“Other professional fees: program service expenses 783,070. Management and general expenses 197,499. Fundraising expenses 0. Total expenses 980,569. Bank charges: program service expenses 7,823. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,823.”
“Staff training and recruitment: program service expenses 237,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 237,199. Data communications: program service expenses 212,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 212,693. Workers compensation: program service expenses 181,527. Management and general expenses 0. Fundraising expenses 0. Total expenses 181,527. Postage and storage: program service expenses 177,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 177,266. Maintenance and fuel: program service expenses 134,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,026. Dues and subscriptions: program service expenses 63,726. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,726.”
“Form 990, part xii, line 2c: the process for selecting a committee that assumes responsibility for the oversight of the audit and selection of independent accountants has not changed from the prior year.”
“Part x, line 1: the organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified as a nonprofit organization other than a private foundation. However, the organization is subject to income taxes on unrelated business income. No income tax provision is required since the organization had no unrelated business taxable income during the year ended june 30, 2014 as per the audited financial statements. Fasb asc topic 740, "income taxes" prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The guidance requires that the organization determine whether the benefits of the organization's tax positions are more likely than not of being sustained upon audit based on the technical merits of the tax position. The organization did not have unrecognized tax benefits and does not have any uncertain tax positions. The tax years 2010 through 2013 remain subject to examination by major tax jurisdictions as of june 30, 2014.”
“Loss on disposal of assets: -38,167 direct fundraising expenses: -25,547”
“Loss on disposal of assets: 38,167 direct fundraising expenses: 25,547”
“Represents the loss of $38,167 on the disposal of assets as well as direct fundraising expenses in the amount of $25,547 that are included on the statement of revenue in part viii, but were deducted as expenses on the audited financial statements.”
“Represents the loss of $38,167 from the disposal of assets as well as direct fundraising expenses in the amount of $25,547 that were deducted as expenses on the audited financial statements but are included on the statement of revenues on the 2013 form 990.”
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 | 6221630 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8482523 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 229236 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHILDNET IS AN ORGANIZATION DEVOTED TO THE DEVELOPMENT OF COMMUNITY-BASED SERVICES AND SUPPORT FOR CHILDREN AND FAMILIES SERVED BY THE BROWARD COUNTY AND PALM BEACH COUNTY CHILD PROTECTION AND FOSTER CARE SYSTEM. CHILDNET'S MISSION IS TO DEVELOP AND MANAGE A COMPREHENSIVE, COMMUNITY-BASED, COORDINATED SYSTEM OF CARE FOR ABUSED, NEGLECTED, AND ABANDONED CHILDREN AND THEIR FAMILIES AND FOR CHILDREN AND FAMILIES WHO ARE AT RISK OF MALTREATMENT AND/OR PLACEMENT IN THE FOSTER CARE SYSTEM. |
| IRS990/AllOtherContributionsAmt | 0 | 984079 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1006437 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1006437 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DONNA SKEES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9544146000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 313 NORTH STATE ROAD 7 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PLANTATION |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33317 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10640157 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4750853 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 738134 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 738134 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 137181 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 137181 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 101267 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 200 E LAS OLAS BLVD 21ST FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | FORT LAUDERDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 33301 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | STEARNS WEAVER MILLER PA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 111426071 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 49397957 |
| IRS990/CYInvestmentIncomeAmt | 0 | -38167 |
| IRS990/CYOtherExpensesAmt | 0 | 35933242 |
| IRS990/CYOtherRevenueAmt | 0 | 37692 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 142508 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25951889 |
| IRS990/CYTotalExpensesAmt | 0 | 111283088 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 111425596 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6260481 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2306272 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 435087 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 435087 |
| IRS990/Desc | 0 | COMMUNITY BASED CARE - TO DELIVER A FULL RANGE OF CHILD PROTECTION SERVICES IN BROWARD COUNTY AND PALM BEACH COUNTY DIRECTLY OR INDIRECTLY THROUGH CONTRACTS, WHICH INCLUDES CASE MANAGEMENT, RESIDENTIAL SERVICES, FOSTER CARE MANAGEMENT AND SUPPORT, INTERVENTION SERVICES, RECRUITMENT OF ADOPTIVE PARENTS, AND DISBURSEMENT OF ADOPTION SUBSIDIES. SERVED 3,873 CHILDREN FOR FOSTER CARE, FINALIZED 251 ADOPTIONS AND SERVED 1,487 CHILDREN FOR KINSHIP CARE IN FISCAL YEAR 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 570 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 111079689 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 79000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 91019 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 91019 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 197499 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 790893 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 988392 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| 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/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 18916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 26077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14005 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 21936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 19770 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 19770 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY C DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELIDA AKITI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SIGRID MCCAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CANDICE ERICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE KUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETTY ANN PILGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAMUEL AMBROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATALINA AVALOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICHOLE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICIA ROWE-KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LIZ QUIRANTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MELISSA MCKINLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SARAH MARMION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LARRY REIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DERRICK ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EMILIO BENITEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DIPAKRAY PAREKH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DONNA SKEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAWN LIBERTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DEENA PONTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | THERESA KENNEDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 158191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 120116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 231358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 156005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 115379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 100514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 100195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 100959 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR, PALM B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | AVP ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | AVP - CASE MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | AVP-SERVICE/SUPPORT COORDINATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | AVP-ADOPTION & YOUTH SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25547 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63239 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -38167 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 110441992 |
| IRS990/GrantAmt | 0 | 49397957 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8244803 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8244803 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 41153154 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 41153154 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 111489310 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 198725 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 198725 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 914370 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 914370 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1470988 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 794884 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 850466 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2321454 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 38167 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | CHILDNET'S MISSION IS TO PROTECT BROWARD AND PALM BEACH COUNTIES' ABUSED, ABANDONED AND NEGLECTED CHILDREN, TO ENSURE THEIR SAFETY AND TO PROMPTLY PROVIDE THEM WITH A PERMANENT, LOVING HOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -247467 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -104959 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -38167 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -38167 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37692 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37692 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 333438 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1915000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1915000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5900 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 171347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 177247 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 803330 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 992020 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1859424 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1859424 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT AND OTHER SERV |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND LEASES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | IN KIND DONATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27907494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 672335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 566835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 333438 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27907494 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 672335 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 566835 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 333438 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 636261 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 671183 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21059051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21059051 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1652394 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1652394 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 642886 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 642886 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4028693 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 403298 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 732987 |
| IRS990/PrincipalOfficerNm | 0 | EMILIO BENITEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 91373672 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 38965661 |
| IRS990/PYInvestmentIncomeAmt | 0 | -40811 |
| IRS990/PYOtherExpensesAmt | 0 | 28588692 |
| IRS990/PYOtherRevenueAmt | 0 | -16470 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -346549 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24108587 |
| IRS990/PYTotalExpensesAmt | 0 | 91662940 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 91316391 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 142508 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 111426071 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.