Civic Intelligence

Childnet Inc.

990 • Fiscal year 2022 • EIN 65-1149351

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

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

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.18x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

23rd percentile

-3.0%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$274,015

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

70th percentile

4.8%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$22,571,500

Up $1,024,016 (+4.8%) from 2021

Net Assets

Down

-$2,258,263

Down $4,142,538 (-220%) from 2021

Liabilities

Up

$24,829,763

Up $5,166,554 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin23rd percentile

Revenue

Up

$139,566,966

Up $11,216,696 (+8.7%) from 2021

Expenses

Up

$143,709,504

Up $12,167,076 (+9.2%) from 2021

Net Income

Down

-$4,142,538

Down $950,380 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$22,571,500
Liabilities$24,829,763
Net Assets-$2,258,263
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$139,566,966
Expenses$143,709,504
Net Income-$4,142,538
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$139,566,966
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 organizationdevoted to the development of community-based services and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,525,336$19,952,800▲ $427,464
Prepaid Expenses and Deferred Charges$300,727$1,552,758▲ $1,252,031
Land, Buildings, and Equipment, Net$421,206$425,367▲ $4,161
Pledges and Grants Receivable$926,165$266,903▼ $659,262
Total Assets$21,547,484$22,571,500▲ $1,024,016
Other Assets Total$374,050$373,672▼ $378
Liabilities
Deferred Revenue$11,310,998$14,282,134▲ $2,971,136
Accounts Payable and Accrued Expenses$7,707,165$9,567,143▲ $1,859,978
Other Liabilities$634,084$980,486▲ $346,402
Mortgage Notes Payable Secured by Investment Property$10,962$0▼ $10,962
Total Liabilities$19,663,209$24,829,763▲ $5,166,554
Net Assets / Fund Balance
Net Assets With Donor Restrictions$244,719$330,702▲ $85,983
Net Assets Without Donor Restrictions$1,639,556$-2,588,965▼ $4,228,521
Total Net Assets Fund Balance$1,884,275$-2,258,263▼ $4,142,538
Total Liabilities and Net Assets / Fund Balance$21,547,484$22,571,500▲ $1,024,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$425,367$2,221,747$2,647,114
Other Land Buildings$0$19,560$19,560
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry ReinCEO & PresidentFT$242,772$31,243$274,015
Donna EprifaniaChief Financial OfficerFT$185,139$29,705$214,844
Julier DemarChief Program OfficerFT$190,673$16,304$206,977
Susan EbyChief Clinical Quality OffFT$157,816$27,457$185,273
Rae BullardChief Human Resources OfficerFT$148,433$13,263$161,696
Nicole SladeCase Management Program OfficerFT$132,939$18,767$151,706
Deena PontoCase Management Program OfficerFT$110,415$34,979$145,394
Jason TraceyChief Legal OfficerFT$112,428$26,600$139,028
Andrea CunninghamCommunity Relations DirectorFT$109,701$17,999$127,700
Sheryl WilliamsCase Management Program OfficerFT$104,117$23,466$127,583
Bobbi CombsControllerFT$103,938$14,517$118,455

Board Members and Trustees

NameTitle
Michael LeperaBoard Chair
Amy BlackVice Chair
Chelsea BellewDirector
David PratherDirector
Dr Ronald FordDirector
Josefa Benjamin Lt ColDirector
Lois MarinoDirector
Meghan RussellDirector
Melida AkitiDirector
Nancy W Gregoire EsqDirector
Paul AdamsDirector
Rebecca Brock EsqDirector
Dr Victoria ThurstonSecretary
Joseph RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,559,375
Program Service Revenue
$0
Investment Income
$543
Other Revenue
$7,048
All Other Contributions
$287,893
Change in Net Assets
$-4,142,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,284,467
Other Expenses$49,739,508
Salaries, Compensation, and Employee Benefits$35,685,529
Total Fundraising Expense$264,170
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,921,658--$46,921,658
Other Salaries and Wages$25,676,202$2,178,324$29,074$27,883,600
Grants to Domestic Individuals$11,362,809--$11,362,809
Other Employee Benefits$3,664,980$310,931$4,150$3,980,061
Occupancy$3,567,919$175,914$1,053$3,744,886
Payroll Taxes$1,592,990$135,147$1,804$1,729,941
Insurance$1,577,851$141,743$532$1,720,126
Current Officers, Directors, Trustees, and Key Employees$1,127,709$95,673$1,277$1,224,659
Information Technology$875,044$42,535$2,124$919,703
Pension Plan Contributions$798,611$67,753$904$867,268
All Other Expenses$587,856$25,270$20,208$633,334
Travel$569,743$3,983$510$574,236
Fees for Services Other$330,934$152,996$8,485$492,415
Other Expenses$328,163$24,113$3,226$355,502
Office Expenses$220,639$46,126$10,181$276,946
Advertising$180,329$4,616$73,532$258,477
Depreciation Depletion-$162,849-$162,849
Fees for Services Accounting$73,853$6,266$84$80,203
Fees for Services Legal$2,259$192$3$2,454
Fees for Services Lobbying-$907-$907
Total Functional Expenses$139,791,364$3,653,970$264,170$143,709,504
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran ServicesOakland Park, FL501 (c) (3)Residential Group Care$3,214,496
Kids in Distress IncFort Lauderdale, FL501 (c) (3)Adoption, Visitation, Home Builders and Fhm$2,951,825
AvidityFort Lauderdale, FL501 (c) (3)Residential Group Care$2,948,756
SOS CHILDREN'S VILLAGE (NFH) (CM)Coconut Creek, FL501 (c) (3)Long Term Residential Group Care$2,475,355
His House IncOpa Locka, FL501 (c) (3)Residential, Foster and Adoption Services$2,304,260
Henderson Mental HealthFort Lauderdale, FL501 (c) (3)Placement Partnership Program / Safety Management/mst/ Homebuilders$2,119,652
BROWNS CHILDREN'S HARBORPembroke Pines, FL501 (c) (3)Residential Group Care/ Maternity / Til$2,088,231
National Youth Advocate Program IncDeerfield Beach, FL501 (c) (3)Foster Home Management$2,000,069
Place of Hope Inc (nfh)Palm Beach Gardens, FL501 (c) (3)Resdiential Group and Foster Care Services$1,888,194
Camelot Community Care IncOrlando, FL501 (c) (3)Therapeutic Intervention Emergency Services$1,751,266
4 Kids of South FloridaNorth Lauderdale, FL501 (c) (3)Foster Home Management$1,533,058
One Hope UnitedChicago, IL501 (c) (3)Family Support and Residential Services$1,439,664
JafcoSunrise, FL501 (c) (3)Emergency Shelter & Residential Care$1,275,630
DevereuxDeland, FL501 (c) (3)Residential Group Care, Foster Home Management$1,231,855
HIBISCUS CHILDREN'S CENTERJensen Beach, FL501 (c) (3)Emergency Shelter Residential Group Care$1,102,034
Agency for Community TreatmentTampa, FL501 (c) (3)Residential Group Careemergency Teen Respite$1,033,417
Pinnacle Family ServicesDavie, FL501 (c) (3)Foster Home Management$1,004,947
Counseling Mediation Education Treatment (cmet)Fort Lauderdale, FL501 (c) (3)Behavioral Health Services$784,671
CHILDREN'S FIRST COMMUNITY HOMESFort Lauderdale, FLN/aResidential Group Care$762,976
CHILDREN'S HOME SOCIETY OF FLORIDAMelbourne, FL501 (c) (3)Dependency Case Management$750,114
FLORIDA UNITED METHODIST CHILDREN'S HOMEEnterprise, FL501 (c) (3)Residential Group Care$688,692
South Florida Therapeutic SolutionsPembroke Pines, FLFor ProfitDrug Testing$612,061
Cayuga CentersPalm Springs, FL501 (c) (3)Foster Home Management$578,195
Brightstar Care of WellingtonGreenacres, FLLLCOne to One$571,009
Community Based ConnectionsFort Lauderdale, FL501 (c) (3)Safety Management Services$542,796
THE CHILDREN'S PLACELake Worth, FL501 (c) (3)Shelter Program$530,891
Vita Nova IncWest Palm Beach, FL501 (c) (3)Independent Living Services$519,960
Reyna Group HomeHollywood, FL501 (c) (3)Residential Group Care$513,949
Fifth Street Counseling Iv IncPlantation, FLFor ProfitDrug Screening$511,655
Gerena & AssociatesPompano Beach, FLFor ProfitBehavioral Health Services$483,675
Citrus Health NetworkHialeah, FL501 (c) (3)Ht Supports and Residential Group Care$475,639
Bridging FreedomTampa, FL501 (c) (3)Residential Group Care$462,345
Sita DeviFt Lauderdale, FLFor ProfitTutoring$379,860
Education Advantage LLCFort Lauderdale, FLN/aResidential Group Care$365,061
Project Touch IncMiramar, FL501 (c) (3)New Lighthouse Group Home$362,248
Brightstar Care of Pembroke PinesMiramar, FLLLCOne to One$358,184
St Augustine Youth ServicesSt Augustine, FL501 (c) (3)Therapeutic Services and Group Care$344,153
Lab CorpBurlington, NCFor ProfitDrug Screening$343,464
The Childrens Home NetworkTampa, FL501 (c) (3)Kinship Navigator$333,090
Delancy Group Home LLCSt Lucie, FLFor ProfitResidential Group Care$318,077
Family UnityDelray Beach, FL501 (c) (3)Residential Group Care$301,434
Friends of Foster ChildrenWest Palm Beach, FL501 (c) (3)Residential Group Care$283,444
VisionquestTucson, AZN/aResidential Group Care$237,481
Plantation Nursing and RehabilitationPlantation, FLLLCResidential Group$198,400
Mental Health Center of FloridaFort Lauderdale, FLN/aResidential Group Care$175,178
Mental Health America of Se FloridaLauderhill, FL501 (c) (3)Parent Education / Parent Support$169,845
Global Translations and InterpretationsPlantation, FLFor ProfitTranslation Services$167,791
GRANDMA'S PLACERoyal Palm Beach, FL501 (c) (3)Emergency Shelter$156,536
Boys Town North FloridaTallahassee, FL501 (c) (3)Residential Group Care$93,122
Gold and AssociatesPonte Verda Beach, FLFor ProfitRecruitment$88,450
Boys Town Central FloridaOviedo, FL501 (c) (3)Residential Group Care$75,530
Brenda Knowles Group HomeNorth Miami Beach, FLN/aResidential Group Care$74,800
Legal Aid Society of Palm Beach CoWest Palm Beach, FL501 (c) (3)Legal Aid Services$70,775
Legal Aid Services of Broward CountyPlantation, FL501 (c) (3)Legal Aid Services$68,750
Advanced Psychological AssociatesWinter Park, FLFor ProfitPsychological Evaluation$67,050
Sailfuture IncPetersburg, FL501 (c) (3)Residential Group Care$66,962
PhamatechSan Diego, CAFor ProfitDrug Screening$65,601
NEW HORIZON CHILDREN'S PLACEHollywood, FLN/aResidential Group Care$61,985
OUR MOTHER'S HOMEFort Myers, FL501 (c) (3)Transition From Foster Care to Self Sufficiency$52,330
Expert TransportationBoca Raton, FLLLCSecure Transport$51,188
Community Health of South FloridaCutler Bay, FL501 (c) (3)Foster Home Management$50,126
Brightstar Care of W VolusiaOrange City, FLLLCOne to One$49,455
Family Health CounselingWest Palm Beach, FLFor ProfitDrug Screening$48,737
The Twelve for ChildrenWilton Manors, FL501 (c) (3)Enhanced Foster Care$40,668
A & R Safe Haven Group HomeMiami, FLFor ProfitResidential Group Care$40,662
Multilingual Psychotherapy CenterNorth Lauderdale, FLFor ProfitResidential Group Care$29,482
Alpha House of PinellasSt Petersburg, FL501(c) (3)Residential Group Care$27,784
Choices Children and Families ConsortiumPompano Beach, FL501 (c) (3)Shelter Program$27,740
ImpowerLongwood, FL501 (c) (3)Mental Health and Substance Misuse and Child Well Being$27,250
AheroN Lauderdale, FL501(c) (3)Foster Home Management$23,557
BrookwoodSt Petersburg, FL501 (c) (3)Residential Group Care$22,555
Gialogic ProductionsFt Lauderdale, FLFor ProfitAdoption Marketing$19,500
Best Foot Forward IncBoca Raton, FL501 (c) (3)Education, Advocacy, Tutoring$18,480
Behavior BasicsPort St Lucie, FLFor ProfitApplied Behavior Management$8,081
YoloOrlando, FL501 (c) (3)Mentoring and Sibling Visitation$5,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$980,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“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 ceo salary is determined through a statewide comparison of peer organizations in the state of florida and has statutory limitations as it relates to the department of children and families secretary's salary. A community based care ceo may not have a salary that is in excessive of 150% of that dcf secretary's current salary in a given fiscal year. The "chief" executive positions under the ceo utilized a market compensation analysis completed by mercer at their initial creation; the organization now uses a platform called "salary.com comp analyst".”

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
Phone
9544146000
Address
1100 WEST MCNAB ROAD, FORT LAUDERDALE, FL 33309

Signing Officer

Name
Larry Rein
Title
CEO
Phone
9544146000
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Rein
Formed
2001
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
772
Volunteers
95

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2028225000
Supplemental Narrative

Additional Explanations

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

PART X, LINE 2:

“The organization 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 threshold, 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. The organization did not record any interest or penalties on uncertain tax positions in the accompanying consolidated statement of financial position as of june 30, 2022 or the accompanying consolidated statement of activities for the year then ended. If the organization were to incur any income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax liability would be reported as income taxes.”

Raw XML AppendixShowing 400 of 1,578 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07707165
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09567143
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHILDNET IS AN ORGANIZATIONDEVOTED TO THE DEVELOPMENT OF COMMUNITY-BASED SERVICES AND SUPPORT
IRS990/AdvertisingGrp/FundraisingAmt073532
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04616
IRS990/AdvertisingGrp/ProgramServicesAmt0180329
IRS990/AdvertisingGrp/TotalAmt0258477
IRS990/AllOtherContributionsAmt0287893
IRS990/AllOtherExpensesGrp/FundraisingAmt020208
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025270
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0587856
IRS990/AllOtherExpensesGrp/TotalAmt0633334
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DONNA EPRIFANIA
IRS990/BooksInCareOfDetail/PhoneNum09544146000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 W MCNAB ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033309
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019525336
IRS990/CashNonInterestBearingGrp/EOYAmt019952800
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01277
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095673
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01127709
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01224659
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139559375
IRS990/CYGrantsAndSimilarPaidAmt058284467
IRS990/CYInvestmentIncomeAmt0543
IRS990/CYOtherExpensesAmt049739508
IRS990/CYOtherRevenueAmt07048
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4142538
IRS990/CYSalariesCompEmpBnftPaidAmt035685529
IRS990/CYTotalExpensesAmt0143709504
IRS990/CYTotalFundraisingExpenseAmt0264170
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0139566966
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011310998
IRS990/DeferredRevenueGrp/EOYAmt014282134
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0162849
IRS990/DepreciationDepletionGrp/TotalAmt0162849
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, PREVENTION & INTERVENTION SERVICES, RECRUITMENT OF ADOPTIVE PARENTS, AND DISBURSEMENT OF ADOPTION SUBSIDIES. SERVED ON A DAILY AVERAGE OF 3096 CHILDREN IN IN-HOME AND OUT OF HOME CARE, 1177 CHILDREN IN FOSTER CARE, 224 CHILDREN IN RESIDENTIAL GROUP CARE AND FINALIZED 315 ADOPTIONS FOR FISCAL YEAR ENDED JUNE 30, 2022.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0244719
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0330702
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0772
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0139791364
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt084
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06266
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt073853
IRS990/FeesForServicesAccountingGrp/TotalAmt080203
IRS990/FeesForServicesLegalGrp/FundraisingAmt03
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0192
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02259
IRS990/FeesForServicesLegalGrp/TotalAmt02454
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0907
IRS990/FeesForServicesLobbyingGrp/TotalAmt0907
IRS990/FeesForServicesOtherGrp/FundraisingAmt08485
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0152996
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0330934
IRS990/FeesForServicesOtherGrp/TotalAmt0492415
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1431243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1529705
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2134979
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2323466
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2414517
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL LEPERA
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2DR VICTORIA THURSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEFA BENJAMIN LT COL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm5MELIDA AKITI
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA BROCK ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGHAN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY W GREGOIRE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9DR RONALD FORD
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID PRATHER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHELSEA BELLEW
IRS990/Form990PartVIISectionAGrp/PersonNm12LOIS MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY REIN
IRS990/Form990PartVIISectionAGrp/PersonNm15DONNA EPRIFANIA
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIER DEMAR
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN EBY
IRS990/Form990PartVIISectionAGrp/PersonNm18JASON TRACEY
IRS990/Form990PartVIISectionAGrp/PersonNm19RAE BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm20NICOLE SLADE
IRS990/Form990PartVIISectionAGrp/PersonNm21DEENA PONTO
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDREA CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm23SHERYL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm24BOBBI COMBS
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14242772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15185139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16190673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17157816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18112428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19148433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20132939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21110415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22109701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23104117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24103938
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF CLINICAL QUALITY OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF LEGAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CASE MANAGEMENT PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CASE MANAGEMENT PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22COMMUNITY RELATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CASE MANAGEMENT PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0139271482
IRS990/GrantAmt058284467
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011362809
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011362809
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt046921658
IRS990/GrantsToDomesticOrgsGrp/TotalAmt046921658
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0139566966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02124
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042535
IRS990/InformationTechnologyGrp/ProgramServicesAmt0875044
IRS990/InformationTechnologyGrp/TotalAmt0919703
IRS990/InsuranceGrp/FundraisingAmt0532
IRS990/InsuranceGrp/ManagementAndGeneralAmt0141743
IRS990/InsuranceGrp/ProgramServicesAmt01577851
IRS990/InsuranceGrp/TotalAmt01720126
IRS990/InvestmentIncomeGrp/ExclusionAmt0543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0543
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02241307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0421206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0425367
IRS990/LandBldgEquipCostOrOtherBssAmt02666674
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010962
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01884275
IRS990/NetAssetsOrFundBalancesEOYAmt0-2258263
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01639556
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2588965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01053
IRS990/OccupancyGrp/ManagementAndGeneralAmt0175914
IRS990/OccupancyGrp/ProgramServicesAmt03567919
IRS990/OccupancyGrp/TotalAmt03744886
IRS990/OfficeExpensesGrp/FundraisingAmt010181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046126
IRS990/OfficeExpensesGrp/ProgramServicesAmt0220639
IRS990/OfficeExpensesGrp/TotalAmt0276946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0374050
IRS990/OtherAssetsTotalGrp/EOYAmt0373672
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0310931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03664980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03980061
IRS990/OtherExpensesGrp/Desc0CONTRACT AND OTHER SERV
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING AND RECR
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND LEASES
IRS990/OtherExpensesGrp/FundraisingAmt0106892
IRS990/OtherExpensesGrp/FundraisingAmt1131
IRS990/OtherExpensesGrp/FundraisingAmt23226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324113
IRS990/OtherExpensesGrp/ProgramServicesAmt039333434
IRS990/OtherExpensesGrp/ProgramServicesAmt1594724
IRS990/OtherExpensesGrp/ProgramServicesAmt2403657
IRS990/OtherExpensesGrp/ProgramServicesAmt3328163
IRS990/OtherExpensesGrp/TotalAmt039440471
IRS990/OtherExpensesGrp/TotalAmt1603706
IRS990/OtherExpensesGrp/TotalAmt2473293
IRS990/OtherExpensesGrp/TotalAmt3355502
IRS990/OtherLiabilitiesGrp/BOYAmt0634084
IRS990/OtherLiabilitiesGrp/EOYAmt0980486
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07048
IRS990/OtherRevenueTotalAmt07048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02178324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025676202
IRS990/OtherSalariesAndWagesGrp/TotalAmt027883600
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01804
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0135147
IRS990/PayrollTaxesGrp/ProgramServicesAmt01592990
IRS990/PayrollTaxesGrp/TotalAmt01729941
IRS990/PensionPlanContributionsGrp/FundraisingAmt0904
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067753
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0798611
IRS990/PensionPlanContributionsGrp/TotalAmt0867268
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0926165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0266903
IRS990/PoliciesReferenceChaptersInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,571,500
Liabilities
$24,829,763
Net assets
-$2,258,263
Revenue
$139,566,966
Expenses
$143,709,504
Net income
-$4,142,538
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $100M-$250M nonprofits