Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$15,098,727
Up $3,743,708 (+33%) from 2014
Net Assets
Up-$12,035
Up $92,924 (+89%) from 2014
Liabilities
Up$15,110,762
Up $3,650,784 (+32%) from 2014
Revenue
Up$119,646,660
Up $8,221,064 (+7.4%) from 2014
Expenses
Up$119,553,736
Up $8,270,648 (+7.4%) from 2014
Net Income
Down$92,924
Down $49,584 (-35%) 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 | |||
| Pledges and Grants Receivable | $4,028,693 | $9,234,872 | ▲ $5,206,179 |
| Cash and Non-Interest-Bearing Accounts | $4,750,853 | $2,399,678 | ▼ $2,351,175 |
| Land, Buildings, and Equipment, Net | $850,466 | $1,140,635 | ▲ $290,169 |
| Prepaid Expenses and Deferred Charges | $732,987 | $692,497 | ▼ $40,490 |
| Total Assets | $11,355,019 | $15,098,727 | ▲ $3,743,708 |
| Other Assets Total | $992,020 | $1,631,045 | ▲ $639,025 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,482,523 | $13,689,085 | ▲ $5,206,562 |
| Deferred Revenue | $2,306,272 | - | - |
| Other Liabilities | $671,183 | $1,421,677 | ▲ $750,494 |
| Total Liabilities | $11,459,978 | $15,110,762 | ▲ $3,650,784 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $641,450 | $1,130,921 | ▲ $489,471 |
| Unrestricted Net Assets | $-746,409 | $-1,142,956 | ▼ $396,547 |
| Total Net Assets Fund Balance | $-104,959 | $-12,035 | ▲ $92,924 |
| Total Liabilities and Net Assets / Fund Balance | $11,355,019 | $15,098,727 | ▲ $3,743,708 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,130,921 | $1,635,967 | $2,766,888 |
| Leasehold Improvements | $1,514 | $18,046 | $19,560 |
| Other Land Buildings | $8,200 | - | $8,200 |
| Other Assets Org | $65,128 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Emilio Benitez | Chief Executive Officer | FT | $225,935 | $21,699 | $247,634 |
| Ainsworth Geddes | Chief Financial Officer | FT | $148,649 | $25,933 | $174,582 |
| Larry Rein | Executive Director, Palm Beach | FT | $150,655 | $23,234 | $173,889 |
| Monica King | Executive Director, Broward | FT | $120,314 | $21,295 | $141,609 |
| Derrick Roberts | General Counsel | FT | $110,474 | $25,506 | $135,980 |
| Donna Skees | Avp - Administration | FT | $110,469 | $25,286 | $135,755 |
| Name | Title |
|---|---|
| Jeffrey C Dwyer | Chairman |
| Sigrid Mccawley | Vice-chairman |
| Armando Fana | Director |
| Betty Ann Pilger | Director |
| Catalina Avalos | Director |
| Joseph Epstein | Director |
| Joseph Rogers | Director |
| Kalinthia Dillard | Director |
| Lisa Mcdermott | Director |
| Liz Quirantes | Director |
| Patricia Rowe-king | Director |
| Samuel Ambrose | Director |
| Sarah Marmion | Director |
| Sarah Thomas | Director |
| Nichole Anderson | Secretary |
| Melida Akiti | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sita Devi INC | Tutoring Services | 809 SW 8TH TERRACE, Fort Lauderdale, FL 33315 | $256,923 |
| Juliana Gerena Psy Dpa | Psychology Services | 9600 W SAMPLE ROAD STE 200, Coral Springs, FL 33065 | $104,071 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 109 | $168,065 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 24 | $36,994 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 21 | $25,925 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $12,069 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 9 | $5,266 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 10 | $5,005 | Fair Market Value (FMV) |
| Total Noncash Contributions | 175 | $253,324 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $59,087,679 |
| Other Expenses | $34,911,420 |
| Salaries, Compensation, and Employee Benefits | $25,554,637 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $45,677,077 | - | - | $45,677,077 |
| Other Salaries and Wages | $20,643,294 | - | - | $20,643,294 |
| Grants to Domestic Individuals | $13,410,602 | - | - | $13,410,602 |
| Occupancy | $2,570,262 | - | - | $2,570,262 |
| Other Employee Benefits | $1,895,061 | - | - | $1,895,061 |
| Payroll Taxes | $1,636,607 | - | - | $1,636,607 |
| Insurance | $1,196,235 | - | - | $1,196,235 |
| Fees for Services Other | $1,027,580 | $62,562 | - | $1,090,142 |
| All Other Expenses | $946,020 | - | - | $946,020 |
| Current Officers, Directors, Trustees, and Key Employees | $756,028 | - | - | $756,028 |
| Pension Plan Contributions | $623,647 | - | - | $623,647 |
| Travel | $481,328 | - | - | $481,328 |
| Depreciation Depletion | $359,822 | - | - | $359,822 |
| Other Expenses | $253,324 | - | - | $253,324 |
| Fees for Services Legal | $184,357 | - | - | $184,357 |
| Information Technology | $173,336 | - | - | $173,336 |
| Office Expenses | $55,591 | $78,713 | - | $134,304 |
| Conferences and Meetings | $87,385 | - | - | $87,385 |
| Fees for Services Accounting | $80,766 | - | - | $80,766 |
| Total Functional Expenses | $119,412,461 | $141,275 | $0 | $119,553,736 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CHILDREN'S HOME SOCIETY OF FLORIDA | Melbourne, FL | 501(c)(3) | Shelter Program, Foster Home Management and Adoption and Permanency Support | $8,934,921 |
| Chrysalis Center | Fort Lauderdale, FL | 501(c)(3) | Residential Group Care | $3,277,252 |
| Kids in Distress | Fort Lauderdale, FL | 501(c)(3) | Coordinated Family Services and Comprehensive Behavioral Health Assessment Reunification | $2,690,842 |
| Place of Hope Inc | Palm Beach Gardens, FL | 501(c)(3) | Residential Group and Foster Care Services | $2,688,239 |
| Devereaux | Orlando, FL | 501(c)(3) | Enhanced Foster Care and Residential Group Care | $2,561,948 |
| 4 Kids of South Florida | North Lauderdale, FL | 501(c)(3) | Foster Home Management and Childcare | $2,110,038 |
| SOS CHILDREN'S VILLAGE | Coconut Creek, FL | 501(c)(3) | Long Term Residential Group Care | $2,018,045 |
| Visionquest | Tucson, AZ | N/a | Residential Group Care | $1,518,926 |
| National Youth Advocate Prog | Columbus, OH | 501(c)(3) | Enhanced Foster Care | $1,494,724 |
| Henderson Mental Health | Fort Lauderdale, FL | 501(c)(3) | Placement Partnership Program | $1,417,706 |
| Reyna Group Home | Hollywood, FL | 501(c)(3) | Residential Group Care | $1,210,698 |
| THE CHILDREN'S PLACE | Lake Worth, FL | 501(c)(3) | Shelter Program, Foster Home Management, Adoption and Permanency Support | $1,133,304 |
| CHILDREN'S HARBOR | Pembroke Pines, FL | 501(c)(3) | Residential Group Care and Maternity | $1,077,551 |
| National Mentor Health Care | Plantation, FL | N/a | Health Services | $916,623 |
| Agency for Community Treatment | Tampa, FL | 501(c)(3) | Residential Group Care and Emergency Teen Respite | $880,686 |
| HIBISCUS CHILDREN'S CENTER | Jensen Beach, FL | 501(c)(3) | Emergency Shelter, Residential Group Care | $879,158 |
| Camelot Community Care Inc | Orlando, FL | 501(c)(3) | Therapeutic Intervention Emergency Services | $850,173 |
| Boys Town of South Florida | Perrine, FL | 501(c)(3) | Family Preservation and Support Services | $806,390 |
| His House Inc | Opa Locka, FL | 501(c)(3) | Helping Children and Families in Crisis Through Residential, Foster and Adoption Services | $767,169 |
| Choices Children and Families Consortium | Pompano Beach, FL | 501(c)(3) | Shelter Program, Foster Home Management and Adoption and Permanency Support | $753,193 |
| Covenant Kids Manor | Orlando, FL | 501(c)(3) | Residential Group Care | $680,356 |
| GRANDMA'S PLACE | Royal Palm Beach, FL | 501(c)(3) | Emergency Shelter | $513,156 |
| Vita Nova | West Palm Beach, FL | 501(c)(3) | Independent Living Services | $489,553 |
| Parent Child Center | Riviera Beach, FL | 501(c)(3) | Family Preservation and Diversion Services | $459,764 |
| CATALANO'S NURSES REGISTRY INC | Miami Lakes, FL | N/a | One-on-one Supervision | $439,489 |
| Corte | Delray Beach, FL | N/a | Outpatient Recovery, Treatment and Evaluation | $387,710 |
| Project Touch Inc | Miramar, FL | 501(c)(3) | New Lighthouse Group Home | $374,180 |
| Mental Health Assoc of Broward | Lauderhill, FL | 501(c)(3) | Parent Education Services | $303,814 |
| Wings of Shelter | Estero, FL | 501(c)(3) | Residential Group Care | $280,785 |
| Boys Town of Central Florida | Oviedo, FL | 501(c)(3) | Residential Group Care | $276,377 |
| Jafco Emergency Shelter | Sunrise, FL | 501(c)(3) | Emergency Shelter Care | $273,778 |
| Grove Counseling Center | Longwood, FL | 501(c)(3) | Residential Drug Counseling | $261,972 |
| Images of Glory | Winter Park, FL | 501(c)(3) | Residential Group Care | $241,920 |
| The Twelve for Children | Wilton Manors, FL | 501(c)(3) | Enhanced Foster Care | $206,441 |
| Advocate Counseling Services | Fort Lauderdale, FL | 501(c)(3) | Child Welfare Services | $187,047 |
| Sita Devi Inc | Fort Lauderdale, FL | N/a | Tutoring Services | $184,550 |
| Atlantic Shores Hospital | Fort Lauderdale, FL | N/a | Substance Abuse and Mental Health | $176,526 |
| Family Health Counseling Center | West Palm Beach, FL | N/a | Drug Testing Services | $174,423 |
| Behavior Basics Inc | Palm City, FL | N/a | Behavior Analysis Services | $172,181 |
| Unity House | Deltona, FL | N/a | Residential Group Care | $164,750 |
| REAL LIFE CHILDREN'S RANCH | Okeechobee, FL | 501(c)(3) | Residential Group Care | $138,957 |
| Brookwood Florida | St Petersburg, FL | 501(c)(3) | Residential Group Care | $136,562 |
| Fifth Street Counseling Center Inc | Plantation, FL | N/a | Drug Testing Services, Individual/family Counseling Evaluations | $135,600 |
| The Grove Counseling Center Inc | Longwood, FL | 501(c)(3) | Outpatient Recovery, Treatment and Evaluation | $116,275 |
| Family Central Inc | North Lauderdale, FL | 501(c)(3) | Nurturing Parenting Program | $98,662 |
| West Foster Home | Oakland Park, FL | N/a | Apd Residential Services | $95,862 |
| Citrus Health Network | Hialeah, FL | 501(c)(3) | Residential Group Care | $84,042 |
| Lutheran Services | Oakland Park, FL | 501(c)(3) | Residential Group Care | $77,700 |
| Heart of Florida Youth Ranch | Citra, FL | 501(c)(3) | Therapeutic, Mental Health Services and Residential Group Care | $61,500 |
| United Cerebral Palsy of Palm Beach and Mid Coast Counties Inc | Lake Worth, FL | 501(c)(3) | Residential Group Care | $56,422 |
| Alternate Group Care | Hollywood, FL | N/a | Residential Treatment Center for Children | $55,071 |
| Legal Aid Services of Broward County | Plantation, FL | 501(c)(3) | Legal Aid Services | $44,733 |
| Fosteradoptive Parents Association | West Palm Beach, FL | 501(c)(3) | Foster and Adoptive Parent Support | $37,902 |
| FLORIDA BAPTIST CHILDREN'S HOMES | Lakeland, FL | 501(c)(3) | Residential Group Care | $36,600 |
| OUR MOTHER'S HOME | Fort Myers, FL | 501(c)(3) | Transition From Foster Care to Self Sufficiency | $33,684 |
| Boys Town of North Florida | Tallahassee, FL | 501(c)(3) | Emergency Shelter, Residential Group Care | $29,505 |
| Organization for Family Improvement | Oakland Park, FL | 501(c)(3) | Therapy, Education and Parenting | $26,785 |
| Alpha House of Tampa | Tampa, FL | 501(c)(3) | Residential Program for Pregnant and Mothers With Children | $24,853 |
| Mount Bethel Human Services Corp | Fort Lauderdale, FL | 501(c)(3) | Neighborhood Partnership | $24,386 |
| Gulf Coast Treatment Center | Fort Walton Beach, FL | N/a | Behavioral Health Treatment | $23,256 |
| Miami Bridge Youth and Family Services | Miami, FL | 501(c)(3) | Emergency Shelter Care | $21,750 |
| Eckerd Kids | Clearwater, FL | 501(c)(3) | Residential Group Care | $19,112 |
| Renfrew Center Family Services | Coconut Creek, FL | N/a | Outpatient Recovery, Treatment and Evaluation | $17,550 |
| House of Hope | Middleburg, FL | 501(c)(3) | Residential Group Care | $16,470 |
| The Toby Center | Lake Wales, FL | 501(c)(3) | Counseling and Parenting Education | $13,890 |
| Florida Palms Academy | Hollywood, FL | N/a | Residential Group Care | $13,590 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $81,058 |
| Fundraising Direct Expenses | $18,071 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Broward Cares for Kids Luncheon | $53,946 | $53,946 | - | $53,946 |
| Palm Beach Cares for Kids Luncheon | $27,112 | $27,112 | - | $27,112 |
| Total Events | $81,058 | $81,058 | - | $81,058 |
| Liability | Amount |
|---|---|
| Funds Due to Clients-social Security | $685,570 |
| Deferred Rent | $502,031 |
| Capital Lease Liability | $234,076 |
“Form 990 is reviewed by the governing body, consisting of the ceo and cfo of the organization as well as the board of directors 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.”
“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.”
“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, 2015.”
“Represents the loss of $45,108 on the disposal of assets as well as direct fundraising expenses in the amount of $18,071 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 $45,108 on the disposal of assets as well as direct fundraising expenses in the amount of $18,071 that are included on the statement of revenue in part viii, but were deducted as expenses on the audited financial statements.”
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 | 8482523 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13689085 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 760271 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 946020 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 946020 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AINSWORTH GEDDES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9544146000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 W MCNAB ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT LAUDERDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33309 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4750853 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2399678 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 756028 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 756028 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 87385 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 87385 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 256923 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 104071 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 809 SW 8TH TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9600 W SAMPLE ROAD STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT LAUDERDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CORAL SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33315 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33065 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SITA DEVI INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JULIANA GERENA PSY DPA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TUTORING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHOLOGY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 119598137 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 59087679 |
| IRS990/CYInvestmentIncomeAmt | 0 | -45108 |
| IRS990/CYOtherExpensesAmt | 0 | 34911420 |
| IRS990/CYOtherRevenueAmt | 0 | 93631 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92924 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25554637 |
| IRS990/CYTotalExpensesAmt | 0 | 119553736 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 119646660 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2306272 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 359822 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 359822 |
| 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 5,393 CHILDREN FOR FOSTER CARE, FINALIZED 349 ADOPTIONS AND SERVED 3,307 CHILDREN FOR KINSHIP CARE IN FISCAL YEAR 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 631 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 119412461 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 80766 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80766 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 184357 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 184357 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 62562 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1027580 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1090142 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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/OfficerInd | 8 | 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 | 23234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 25506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21699 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 25933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 25286 |
| 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 | BETTY ANN PILGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAMUEL AMBROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATALINA AVALOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICHOLE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LIZ QUIRANTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARAH MARMION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ARMANDO FANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KALINTHIA DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICIA ROWE-KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LARRY REIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DERRICK ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EMILIO BENITEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AINSWORTH GEDDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MONICA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DONNA SKEES |
| 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 | 150655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 110474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 225935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 148649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 120314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 110469 |
| 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/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 | SECRETARY |
| 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/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR, PALM BEACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR, BROWARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | AVP - ADMINISTRATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18071 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 81058 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -45108 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 118837866 |
| IRS990/GrantAmt | 0 | 59087679 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13410602 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13410602 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 45677077 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 45677077 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 119709839 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 173336 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 173336 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1196235 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1196235 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1654013 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 850466 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1140635 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2794648 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 45108 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| 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 | -104959 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -12035 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -45108 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -45108 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 62987 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 62987 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 253324 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2570262 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2570262 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 78713 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55591 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 134304 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 992020 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1631045 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1895061 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1895061 |
| 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 | 26191837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 603774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 558528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 253324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26191837 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 603774 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 558528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 253324 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 671183 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1421677 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 30644 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30644 |
| IRS990/OtherRevenueTotalAmt | 0 | 30644 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20643294 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20643294 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1636607 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1636607 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 623647 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 623647 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4028693 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9234872 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 732987 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 692497 |
| IRS990/PrincipalOfficerNm | 0 | AINSWORTH GEDDES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 111426071 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 49397957 |
| IRS990/PYInvestmentIncomeAmt | 0 | -38167 |
| IRS990/PYOtherExpensesAmt | 0 | 35933242 |
| IRS990/PYOtherRevenueAmt | 0 | 37692 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 142508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25951889 |
| IRS990/PYTotalExpensesAmt | 0 | 111283088 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 111425596 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92924 |
| 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 | 119598137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111426071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91373672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66418730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67504811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 456321421 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 456321421 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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