Civic Intelligence

Childnet Inc.

990 • Fiscal year 2017 • EIN 65-1149351

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.CHILDNET.US

View Organization Page

1100 West Mcnab RoadFort Lauderdale, FL 33309

(954) 414-6000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.15x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

25th percentile

-1.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$286,848

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

34th percentile

2.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-1.1%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$15,294,572

Up $370,482 (+2.5%) from 2016

Net Assets

Down

-$3,141,668

Down $1,827,564 (-139%) from 2016

Liabilities

Up

$18,436,240

Up $2,198,046 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin25th percentile

Revenue

Down

$124,640,302

Down $1,416,553 (-1.1%) from 2016

Expenses

Down

$126,467,866

Down $1,246,328 (-1.0%) from 2016

Net Income

Down

-$1,827,564

Down $170,225 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2011: $9,920,320Liabilities 2011: $9,629,492Net Assets 2011: $290,8282011Assets 2012: $8,426,082Liabilities 2012: $8,327,000Net Assets 2012: $99,0822012Assets 2013: $12,870,905Liabilities 2013: $13,118,372Net Assets 2013: -$247,4672013Assets 2014: $11,355,019Liabilities 2014: $11,459,978Net Assets 2014: -$104,9592014Assets 2015: $15,098,727Liabilities 2015: $15,110,762Net Assets 2015: -$12,0352015Assets 2016: $14,924,090Liabilities 2016: $16,238,194Net Assets 2016: -$1,314,1042016Assets 2017: $15,294,572Liabilities 2017: $18,436,240Net Assets 2017: -$3,141,6682017Assets 2018: $12,397,035Liabilities 2018: $15,992,334Net Assets 2018: -$3,595,2992018Assets 2019: $14,873,041Liabilities 2019: $15,683,277Net Assets 2019: -$810,2362019Assets 2020: $23,163,693Liabilities 2020: $18,087,260Net Assets 2020: $5,076,4332020Assets 2021: $21,547,484Liabilities 2021: $19,663,209Net Assets 2021: $1,884,2752021Assets 2022: $22,571,500Liabilities 2022: $24,829,763Net Assets 2022: -$2,258,2632022Assets 2023: $30,029,221Liabilities 2023: $31,051,136Net Assets 2023: -$1,021,9152023

Highlighted filing

2017

Assets$15,294,572
Liabilities$18,436,240
Net Assets-$3,141,668
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2011: $67,799,1782011Expenses 2012: $66,583,0592012Expenses 2013: $91,662,9402013Revenue 2014: $111,425,596Expenses 2014: $111,283,088Net Income 2014: $142,5082014Revenue 2015: $119,646,660Expenses 2015: $119,553,736Net Income 2015: $92,9242015Revenue 2016: $126,056,855Expenses 2016: $127,714,194Net Income 2016: -$1,657,3392016Revenue 2017: $124,640,302Expenses 2017: $126,467,866Net Income 2017: -$1,827,5642017Revenue 2018: $123,227,500Expenses 2018: $123,681,131Net Income 2018: -$453,6312018Revenue 2019: $124,579,175Expenses 2019: $123,012,066Net Income 2019: $1,567,1092019Revenue 2020: $131,931,898Expenses 2020: $126,045,229Net Income 2020: $5,886,6692020Revenue 2021: $128,350,270Expenses 2021: $131,542,428Net Income 2021: -$3,192,1582021Revenue 2022: $139,566,966Expenses 2022: $143,709,504Net Income 2022: -$4,142,5382022Revenue 2023: $159,554,352Expenses 2023: $158,318,004Net Income 2023: $1,236,3482023

Highlighted filing

2017

Revenue$124,640,302
Expenses$126,467,866
Net Income-$1,827,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$124,658,965
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,678,236$11,071,152▲ $6,392,916
Prepaid Expenses and Deferred Charges$1,978,510$1,426,020▼ $552,490
Cash and Non-Interest-Bearing Accounts$6,678,525$1,328,930▼ $5,349,595
Land, Buildings, and Equipment, Net$741,889$514,839▼ $227,050
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,924,090$15,294,572▲ $370,482
Other Assets Total$846,930$953,631▲ $106,701
Liabilities
Accounts Payable and Accrued Expenses$14,840,752$14,352,966▼ $487,786
Other Liabilities$1,297,442$2,885,293▲ $1,587,851
Deferred Revenue$100,000$1,197,981▲ $1,097,981
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,238,194$18,436,240▲ $2,198,046
Net Assets / Fund Balance
Temporarily Rstr Net Assets$743,230$516,180▼ $227,050
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-2,057,334$-3,657,848▼ $1,600,514
Total Net Assets Fund Balance$-1,314,104$-3,141,668▼ $1,827,564
Total Liabilities and Net Assets / Fund Balance$14,924,090$15,294,572▲ $370,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$505,125$2,230,106$2,735,231
Leasehold Improvements$1,514$18,046$19,560
Other Land Buildings$8,200$0$8,200
Other Assets Org$298--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emilio BenitezCEOFT$232,753$54,095$286,848
Larry ReinExecutive DirectorFT$147,126$43,019$190,145
Lourdes PonsCOOFT$149,509$11,606$161,115
Derrick RobertsCLOFT$118,500$26,577$145,077
Donna SkeesInterim CFOFT$110,164$34,816$144,980

Board Members and Trustees

NameTitle
Melida AkitiBoard Chairman
Armando FanaVice Chairman
Christopher CadeDirector
Jeffrey DwyerDirector
Kalinthia DillardDirector
Lisa McDermottDirector
Nichole AndersonDirector
Rasha McCoyDirector
Sarah ThomasDirector
Sigrid McCawleyDirector
Joseph RogersSecretary
Michael LeperaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brenda KnowlesGroup Home15656 SW 5th Court, Miramar, FL 33027$340,829
Michelle C AustinPost Adoption Attorn3800 Inverrary Blvd Suite 101D, Lauderhill, FL 33319$161,000
Olga CampbellGroup Home4039 SW 25 Street, Hollywood, FL 33023$120,325
Revenue and Support

Revenue Composition

Contributions and Grants
$124,408,557
Program Service Revenue
$0
Investment Income
$-390
Other Revenue
$232,135
All Other Contributions
$819,801
Change in Net Assets
$-1,827,564

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$281,485Fair Market Value (FMV)
Other Non Cash Contri Table5$20,399Fair Market Value (FMV)
Other Non Cash Contri Table9$4,886Fair Market Value (FMV)
Other Non Cash Contri Table2$50Fair Market Value (FMV)
Total Noncash Contributions23$306,820-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,803,000
Other Expenses$39,133,901
Salaries, Compensation, and Employee Benefits$26,530,965
Total Fundraising Expense$156,119
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,509,864--$53,509,864
Other Salaries and Wages$19,305,923$1,630,932$38,279$20,975,134
Grants to Domestic Individuals$7,293,136--$7,293,136
Occupancy$2,556,198$127,477-$2,683,675
Other Employee Benefits$2,421,008$208,536$4,303$2,633,847
Payroll Taxes$1,426,764$120,544$2,829$1,550,137
Fees for Services Other$1,093,643$179,170$4,636$1,277,449
Insurance$930,962$67,557-$998,519
Current Officers, Directors, Trustees, and Key Employees$697,726$58,943$1,383$758,052
Travel$597,522$38,100$180$635,802
Pension Plan Contributions$564,951$47,724$1,120$613,795
Office Expenses$400,559$150,603$1,867$553,029
All Other Expenses$309,346$41,928$101,088$452,362
Other Expenses$364,914$20,253-$385,167
Depreciation Depletion$339,740--$339,740
Information Technology$175,500$6,602-$182,102
Fees for Services Accounting$60,300$10,283$266$70,849
Fees for Services Legal$32,005$6,499$168$38,672
Total Functional Expenses$123,553,036$2,758,711$156,119$126,467,866
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOME SOCIETY OF FLORIDAMelbourne, FL501 (c) (3)Shelter Program Foster Home Management Adoption an$10,498,250
AvidityFort Lauderdale, FL501 (c) (3)Residential Group Care$3,108,084
Kids in Distress IncFort Lauderdale, FL501 (c) (3)Coordinated Family Services Comprehensive Behavior$2,953,273
Place of Hope IncPalm Beach Gardens, FL501 (c) (3)Resdiential Group and Foster Care Services$2,484,804
4 Kids Of South FloridaNorth Lauderdale, FL501 (c) (3)Foster Home Management Childcare$2,292,110
VisionQuestTucson, AZN/aResidential Group Care$2,276,655
Henderson Mental HealthFort Lauderdale, FL501 (c) (3)Placement Partnership Program$2,263,204
National Youth Advocate ProgColumbus, OH501 (c) (3)Enhanced Foster Care$2,029,437
SOS Children's VillageCoconut Creek, FL501 (c) (3)Long Term Residential Group Care$1,839,822
DevereauxOrlando, FL501 (c) (3)Residential Group Care Enhanced Foster Care$1,828,336
Fifth Street Counseling Center IncPlantation, FLN/aDrug Testing Services, Individual/Family Counselin$1,462,268
Children's HarborPembroke Pines, FL501 (c) (3)Residential Group Care/ Maternity$1,449,850
His House IncOpa Locka, FL501 (c) (3)helping children and families in crisis through re$1,399,708
Reyna Group HomeHollywood, FL501 (c) (3)Residential Group Care$1,340,349
Agency for Community TreatmentTampa, FL501 (c) (3)Residential Group Care Emergency Teen Respite$1,057,424
Counseling Mediation EducationFort Lauderdale, FLN/aResidential Group Care$988,690
The Children's PlaceLake Worth, FL501 (c) (3)Shelter Program Foster Home Management Adoption an$959,054
Pinnacle Family Services of FloridaDavie, FL501 (c) (3)Health Services$953,386
Camelot Community Care IncOrlando, FL501 (c) (3)Therapeutic Intervention Emergency Services$948,637
Hibiscus Children's CenterJensen Beach, FL501 (c) (3)Emergency Shelter Residential Group Care$896,105
Boys Town of South Florida IncPerrine, FL501 (c) (3)Family Preservation and Support Services$790,219
Choices Children and Families ConsortiumPompano Beach, FL501 (c) (3)Shelter Program Foster Home Management Adoption an$757,284
Mental Health Center Of FloridaFort Lauderdale, FLN/aResidential Group Care$600,271
Vita NovaWest Palm Beach, FL501 (c) (3)Independent Living Services$587,388
Boys Town Central FloridaOviedo, FL501 (c) (3)Residential Group Care$564,349
Jafco Emergency ShelterSunrise, FL501 (c) (3)Emergency Shelter Care$463,633
Sita Devi IncFort Lauderdale, FLN/aTutoring Services$454,160
Catalano's Nurses Registry IncMiami Lakes, FLN/aOne-on-one Supervision$444,655
Covenant Kids ManorOrlando, FL501 (c) (3)Residential Group Care$441,938
Project Touch IncMiramar, FL501 (c) (3)New Lighthouse Group Home$399,529
Florida United Methodist Children's HomeEnterprise, FL501 (c) (3)Residential Group Care$332,983
Grandma's PlaceRoyal Palm Beach, FL501 (c) (3)Emergency Shelter$321,201
Alternate Group CareHollywood, FLN/aResdiential Treatment Center for Children$291,805
Brenda Knowles Group HomeNorth Miami Beach, FLN/aResidential Group Care$278,844
Cayuga CentersPalm Springs, FL501 (c) (3)Residential Group Care$252,740
Gulf Coast Treatment CenterFort Walton Beach, FLN/aBehavioral Health Treatment$241,620
Images of GloryWinter Park, FL501 (c) (3)Residential Group Care$240,410
CorteDelray Beach, FLN/aOutpatient Recovery, Treatment and Evaluation$224,528
Behavior Basics IncPalm City, FLN/aBehavior Analysis Services$218,653
Friends of Foster ChildrenWest Palm Beach, FL501 (c) (3)Residential Group Care$211,086
The GroveLongwood, FL501 (c) (3)Outpatient Recovery, Treatment and Evaluation$199,725
Mental Health Assoc Of BrowardLaurderhill, FL501 (c) (3)Parent Education Services$198,373
St Augustine Youth ServicesSt Augustine, FL501 (c) (3)Therapeutic Services and Group Care$184,359
Florida Baptist Children's HomesBoys Ranch, FL501 (c) (3)Residential Group Care$167,871
Florida Sheriff's Youth RanchRoyal Palm Beach, FL501 (c) (3)Residential Group Care$165,780
Family Health Counseling CenterWest Palm Beach, FLN/aDrug Testing Services$157,888
Citrus Health NetworkHialeah, FL501 (c) (3)Residential Group Care$156,490
Carlton ManorSt Petersburg, FL501 (c) (3)Therapeutic Group Homes$141,788
Mount Bethel Human Services CorpFort Lauderdale, FL501 (c) (3)Neighbourhood Partnership$140,978
Lutheran ServicesOakland Park, FL501 (c) (3)Residential Group Care$138,300
The Twelve For ChildrenWilton Manors, FL501 (c) (3)Enhanced Foster Care$120,736
Real Life Children's RanchOkeechobee, FL501 (c) (3)Residential Group Care$118,520
Unity HouseDeltona, FLN/aResidential Group Care$79,620
Our Mother's HomeFort Myers, FL501 (c) (3)Transition from foster care to self sufficiency$76,005
Heart of Florida Youth RanchCitra, FL501 (c) (3)Therapeutic, Mental Health services and Residentia$51,770
Legal Aid Services of Broward CountyPlantation, FL501 (c) (3)Legal Aid Services$48,174
Atlantic Shores HospitalFort Lauderdale, FLN/aSubstance Abuse and Mental Health$43,248
Grove Counseling CenterLongwood, FL501 (c) (3)Residential Drug Counseling$41,610
West Foster HomeOakland Park, FLN/aResidential Group Care$35,716
Parent Child CenterRivera Beach, FL501 (c) (3)Family Preservation and Diversion Services$33,107
Miami Bridge Youth and Family ServicesMiami, FL501 (c) (3)Emergency Shelter Care$18,150
Family Central IncNorth Lauderdale, FL501 (c) (3)Nurturing Parenting Program$16,608
Eckerd KidsClearwater, FL501 (c) (3)Residential Group Care$10,186
Alternate Family CareHollywood, FLN/aResdiential Treatment Center for Children$9,570
Brookwood FloridaSt Petersburg, FL501 (c) (3)Residential Group Care$8,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,868
Fundraising Direct Expenses$18,273
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Broward Lunch$57,213$57,213$8,445$48,768
Palm Beach Lunc$33,655$33,655$9,828$23,827
Total Events$90,868$90,868$18,273$72,595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,500,000
Deferred Rent$699,871
Funds for Clients - Ssa Benefi$618,211
Capital Lease Liability$67,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11:

“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.”

Form 990, Part VI, Section B, Line 12C:

“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.”

Form 990, Part VI, Section B, Line 15:

“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.”

Form 990, Part VI, Section C, Line 19:

“THe organization makes available to the public through their website the audited financial statements as well as form 990. Governing documents and conflict of interest documents are made available through the organization's internal dashboard and available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Childnet Inc
EIN
65-1149351
In Care Of
% DONNA SKEES
Phone
9544146000
Address
1100 WEST MCNAB ROAD, FORT LAUDERDALE, FL 33309

Signing Officer

Name
Larry Rein
Title
CEO
Phone
9544146000
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Rein
Formed
2001
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
548
Volunteers
14

Preparer

Firm
Marcum Llp
Address
ONE SE THIRD AVENUE SUITE 1100, MIAMI, FL 33131
Preparer
Ana Cunill
Phone
3059959600
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Description of Organization Mission:

“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.”

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.”

Financial Statement Notes

Schedule D, Part X, Line 2 Liability for Uncertain Tax Positions

“The organizaton accounts for uncertainty in income taxes in accordance with gaap, which requires recognition in the accompanying consolidated financial statements of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshhold, the amount recognized in the consolidated financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The organization had no material unrecognized tax benefits and no adjustments to its consolidated financial position, activities or cash flows were required. The organization does not expect that unrecognized tax benefits will increase within the next twelve months.”

Raw XML AppendixShowing 400 of 1,425 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014840752
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014352966
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Childnet is an organization devoted to the development of community-based services and support
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0819801
IRS990/AllOtherExpensesGrp/FundraisingAmt0101088
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041928
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0309346
IRS990/AllOtherExpensesGrp/TotalAmt0452362
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DONNA SKEES
IRS990/BooksInCareOfDetail/PhoneNum09544146000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 W MCNAB ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033309
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06678525
IRS990/CashNonInterestBearingGrp/EOYAmt01328930
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01383
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058943
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0697726
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0758052
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0340829
IRS990/ContractorCompensationGrp/CompensationAmt1120325
IRS990/ContractorCompensationGrp/CompensationAmt2161000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt015656 SW 5th Court
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14039 SW 25 Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23800 Inverrary Blvd Suite 101D
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIRAMAR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HOLLYWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LAUDERHILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033027
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133023
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd233319
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Brenda Knowles
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Olga Campbell
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Michelle C Austin
IRS990/ContractorCompensationGrp/ServicesDesc0Group Home
IRS990/ContractorCompensationGrp/ServicesDesc1Group Home
IRS990/ContractorCompensationGrp/ServicesDesc2Post Adoption Attorn
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124408557
IRS990/CYGrantsAndSimilarPaidAmt060803000
IRS990/CYInvestmentIncomeAmt0-390
IRS990/CYOtherExpensesAmt039133901
IRS990/CYOtherRevenueAmt0232135
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1827564
IRS990/CYSalariesCompEmpBnftPaidAmt026530965
IRS990/CYTotalExpensesAmt0126467866
IRS990/CYTotalFundraisingExpenseAmt0156119
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124640302
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0100000
IRS990/DeferredRevenueGrp/EOYAmt01197981
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0339740
IRS990/DepreciationDepletionGrp/TotalAmt0339740
IRS990/Desc0Community 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 on a daily average 5,021 children in In-home and Out-of-Home Care, 1,041 children in Foster Care, 412 children in Residential Group Care and finalized 483 adoptions for fiscal year ended June 30, 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0548
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0123553036
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0266
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010283
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt060300
IRS990/FeesForServicesAccountingGrp/TotalAmt070849
IRS990/FeesForServicesLegalGrp/FundraisingAmt0168
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06499
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt032005
IRS990/FeesForServicesLegalGrp/TotalAmt038672
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt04636
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0179170
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01093643
IRS990/FeesForServicesOtherGrp/TotalAmt01277449
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1254095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1443019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1634816
IRS990/Form990PartVIISectionAGrp/PersonNm0Melida Akiti
IRS990/Form990PartVIISectionAGrp/PersonNm1Armando Fana
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Lepera
IRS990/Form990PartVIISectionAGrp/PersonNm4Nichole Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Cade
IRS990/Form990PartVIISectionAGrp/PersonNm6Kalinthia Dillard
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeffrey Dwyer
IRS990/Form990PartVIISectionAGrp/PersonNm8Sigrid McCawley
IRS990/Form990PartVIISectionAGrp/PersonNm9Rasha McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm10Lisa McDermott
IRS990/Form990PartVIISectionAGrp/PersonNm11Sarah Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm12Emilio Benitez
IRS990/Form990PartVIISectionAGrp/PersonNm13Lourdes Pons
IRS990/Form990PartVIISectionAGrp/PersonNm14Larry Rein
IRS990/Form990PartVIISectionAGrp/PersonNm15Derrick Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm16Donna Skees
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12232753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13149509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14147126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Interim CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018273
IRS990/FundraisingGrossIncomeAmt090868
IRS990/GainOrLossGrp/OtherAmt0-390
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0123588756
IRS990/GrantAmt060803000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07293136
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07293136
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt053509864
IRS990/GrantsToDomesticOrgsGrp/TotalAmt053509864
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt0124658965
IRS990/GrossRentsGrp/RealAmt079850
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06602
IRS990/InformationTechnologyGrp/ProgramServicesAmt0175500
IRS990/InformationTechnologyGrp/TotalAmt0182102
IRS990/InsuranceGrp/ManagementAndGeneralAmt067557
IRS990/InsuranceGrp/ProgramServicesAmt0930962
IRS990/InsuranceGrp/TotalAmt0998519
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02248152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0741889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0514839
IRS990/LandBldgEquipCostOrOtherBssAmt02762991
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0390
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDNET'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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1314104
IRS990/NetAssetsOrFundBalancesEOYAmt0-3141668
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-390
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072595
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079850
IRS990/NoncashContributionsAmt0306820
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0127477
IRS990/OccupancyGrp/ProgramServicesAmt02556198
IRS990/OccupancyGrp/TotalAmt02683675
IRS990/OfficeExpensesGrp/FundraisingAmt01867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150603
IRS990/OfficeExpensesGrp/ProgramServicesAmt0400559
IRS990/OfficeExpensesGrp/TotalAmt0553029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0846930
IRS990/OtherAssetsTotalGrp/EOYAmt0953631
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0208536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02421008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02633847
IRS990/OtherExpensesGrp/Desc0CONTRACTS & OTHER SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & LEASES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220253
IRS990/OtherExpensesGrp/ProgramServicesAmt030382282
IRS990/OtherExpensesGrp/ProgramServicesAmt1631607
IRS990/OtherExpensesGrp/ProgramServicesAmt2459086
IRS990/OtherExpensesGrp/ProgramServicesAmt3364914
IRS990/OtherExpensesGrp/TotalAmt030382282
IRS990/OtherExpensesGrp/TotalAmt1649707
IRS990/OtherExpensesGrp/TotalAmt2484546
IRS990/OtherExpensesGrp/TotalAmt3385167
IRS990/OtherLiabilitiesGrp/BOYAmt01297442
IRS990/OtherLiabilitiesGrp/EOYAmt02885293
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt079690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079690
IRS990/OtherRevenueTotalAmt079690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01630932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019305923
IRS990/OtherSalariesAndWagesGrp/TotalAmt020975134
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120544

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,294,572
Liabilities
$18,436,240
Net assets
-$3,141,668
Revenue
$124,640,302
Expenses
$126,467,866
Net income
-$1,827,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$30.0$31.1$1.02$160$158$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$24.8$2.26$140$144$4.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$19.7$1.88$128$132$3.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$18.1$5.08$132$126$5.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$15.7$0.81$125$123$1.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$16.0$3.60$123$124$0.45
2017Detailed filing. Detailed filing data is available for this year.$15.3$18.4$3.14$125$126$1.83
2016Detailed filing. Detailed filing data is available for this year.$14.9$16.2$1.31$126$128$1.66
2015Detailed filing. Detailed filing data is available for this year.$15.1$15.1$0.01$120$120$0.09
2014Summary only. Only limited summary data is available for this year.$11.4$11.5$0.10$111$111$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$13.1$0.25$91.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$8.33$0.10$66.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$9.63$0.29$67.8