Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 84-3135072 • 501(c)3 • Jacksonville, FL
Profile
Therapeutic retreats for foster and adoption caregivers
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$125,592
Up $50,988 (+68%) from 2024
Liabilities
Down$1,439
Down $3,966 (-73%) from 2024
Net Assets
Up$124,153
Up $54,954 (+79%) from 2024
Revenue
Up$544,545
Up $250,684 (+85%) from 2024
Expenses
Up$489,591
Up $180,826 (+59%) from 2024
Net Income
Up$54,954
Up $69,858 (+469%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Therapeutic retreats for foster and adoption caregivers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $69,199 | $124,153 | ▲ $54,954 |
| Cash and Non-Interest-Bearing Accounts | $72,131 | $123,664 | ▲ $51,533 |
| Inventories for Sale or Use | $1,468 | $1,468 | → $0 |
| Accounts Receivable | $1,005 | $460 | ▼ $545 |
| Total Assets | $74,604 | $125,592 | ▲ $50,988 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,405 | $1,439 | ▼ $3,966 |
| Total Liabilities | $5,405 | $1,439 | ▼ $3,966 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $69,199 | $124,153 | ▲ $54,954 |
| Total Liabilities and Net Assets / Fund Balance | $74,604 | $125,592 | ▲ $50,988 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Harvin | Board of Directors, Executive Dir.(Employee) NonVoting member | FT | $70,960 | $70,960 |
| Sara Buckley | (Employee) | FT | $49,818 | $49,818 |
| Courtney Studdard | (Employee) | PT | $37,299 | $37,299 |
| Dawn Krikke | (Employee) | PT | $29,149 | $29,149 |
| Caitlin Jacquez | (Employee) | PT | $8,816 | $8,816 |
| Name | Title |
|---|---|
| Shannon Robinson | Board of Directors, President |
| Stacey Mak | Director of Therapuetic Services |
| Jeremy Kaneer | Treasurer of the Board of Director |
| Brad Harvin | Member at Large |
| Mary Davis | Member at Large |
| Sue Riley | Member at Large |
| Olivia Smith | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $277,426 |
| Salaries, Compensation, and Employee Benefits | $212,165 |
| Total Fundraising Expense | $100,046 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $124,925 | $6,328 | $81,751 | $213,004 |
| Current Officers, Directors, Trustees, and Key Employees | $133,359 | $33,923 | $16,905 | $184,187 |
| Advertising | $20,361 | $0 | $0 | $20,361 |
| Payroll Taxes | $11,943 | $2,790 | $1,390 | $16,123 |
| Occupancy | $0 | $12,794 | $0 | $12,794 |
| Other Salaries and Wages | $11,855 | $0 | $0 | $11,855 |
| Travel | $6,925 | $0 | $0 | $6,925 |
| Insurance | $0 | $5,450 | $0 | $5,450 |
| Office Expenses | $0 | $2,028 | $0 | $2,028 |
| Fees for Services Legal | $0 | $1,850 | $0 | $1,850 |
| Conferences and Meetings | $1,608 | $0 | $0 | $1,608 |
| Other Expenses | $0 | $748 | $0 | $748 |
| Total Functional Expenses | $310,976 | $78,569 | $100,046 | $489,591 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Fundraiser | $250,471 | $250,471 | $41,912 | $208,559 |
| 5k | $31,195 | $31,195 | $20,456 | $10,739 |
| Total Events | $281,666 | $281,666 | $62,368 | $219,298 |
“Board members address conflict of interest issues as they arise.”
“Finance committee and the board of directors review the tax return prior to filing.”
“The board of directors determines the salary for the executive director based off comparable salaries of similar organizations.”
“Comparable salaries are used to determine compensation.”
“The family retreats listed above represent the main 219077. 0. 0.”
“Taxes & Licenses 164. 0. 164. 0.”
“Gala Expenses 41912. 0. 0. 41912.”
“Board Meeting 1274. 0. 1274. 0.”
“Professional Development 1651. 0. 1651. 0.”
“Retreats 91900. 91900. 0. 0.”
“Wrap Around Care 22604. 22604. 0. 0.”
“QuickBooks Payment Fees 745. 0. 745. 0.”
“5K Fundraiser 20456. 0. 0. 20456.”
“Bake Sale 60. 0. 0. 60.”
“Fundraisig Coaching 2400. 0. 0. 2400.”
“Consultant 6875. 0. 0. 6875.”
“Grant Services 850. 0. 0. 850.”
“Pickleball tournament 8940. 0. 0. 8940.”
“Year-end Mailer 876. 0. 876. 0.”
“Deposits on Venues for upcoming programs 8203. 8203. 0. 0.”
“Payroll Processing 2994. 2218. 518. 258.”
“Training 1100. 0. 1100. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1439 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1005 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 460 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Therapeutic retreats for foster and adoption caregivers |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20361 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20361 |
| IRS990/AllOtherContributionsAmt | 0 | 217414 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 81751 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6328 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 124925 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 213004 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Rebecca Harvin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9046134733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2717 Dupont Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jacksonville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32217 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123664 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16905 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33923 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 133359 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 184187 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1608 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1608 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 295188 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 512602 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 277426 |
| IRS990/CYOtherRevenueAmt | 0 | 642 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31301 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54954 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 212165 |
| IRS990/CYTotalExpensesAmt | 0 | 489591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 100046 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 544545 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Separate retreats for mothers which include lodging, food and program supplies. Therapist fees represented in contractor fees. Total attendance was 37 for Mothers Retreat, 16 for Alumni Retreats, 20 for Fall Moms Retreat. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 47628 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sara Buckley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Caitlin Jacquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dawn Krikke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Courtney Studdard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Stacey Mak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeremy Kaneer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mary Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Olivia Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sue Riley |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 70960 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 8816 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board of Directors, Executive Dir.(Employee) NonVoting member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | (Employee) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | (Employee) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | (Employee) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | (Employee) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director of Therapuetic Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer of the Board of Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member at Large |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5450 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 5450 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12794 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 12794 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2028 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2028 |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Consultant Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Payment System Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage & Printing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5394 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6877 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 387 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 748 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6877 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 387 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 748 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11855 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11855 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1390 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2790 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11943 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16123 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Rebecca Harvin |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Separate retreats for fathers which include program supplies, food and lodging. 12 fathers participated |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9321 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Retreats for children which include program supplies, food and lodging. 34 were in attendance. Retreats for parents provided couples with program supplies, food and lodging. There were 10 couples participated. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 34950 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | The family retreats listed above represent the main programs. In addition to retreat specific expenses there are program expenses that support the overall work that allows for the support being provided to the adoptive families. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 219077 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 273287 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 180571 |
| IRS990/PYOtherRevenueAmt | 0 | 661 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19913 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14904 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 128194 |
| IRS990/PYTotalExpensesAmt | 0 | 308765 |
| IRS990/PYTotalRevenueAmt | 0 | 293861 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54954 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 69199 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 124153 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 512602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 273287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1169002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 31301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 156405 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1325407 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 543903 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 293861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140156 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79882 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1325407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1325407 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 62368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 5K |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 250471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 31195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 281666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 250471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 31195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 281666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 219298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 62368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 41912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 20456 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board members address conflict of interest issues as they arise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Finance committee and the board of directors review the tax return prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of directors determines the salary for the executive director based off comparable salaries of similar organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Comparable salaries are used to determine compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The family retreats listed above represent the main 219077. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Taxes & Licenses 164. 0. 164. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Gala Expenses 41912. 0. 0. 41912. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Board Meeting 1274. 0. 1274. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Professional Development 1651. 0. 1651. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Retreats 91900. 91900. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Wrap Around Care 22604. 22604. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | QuickBooks Payment Fees 745. 0. 745. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | 5K Fundraiser 20456. 0. 0. 20456. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bake Sale 60. 0. 0. 60. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Fundraisig Coaching 2400. 0. 0. 2400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Consultant 6875. 0. 0. 6875. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Grant Services 850. 0. 0. 850. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Pickleball tournament 8940. 0. 0. 8940. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Year-end Mailer 876. 0. 876. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Deposits on Venues for upcoming programs 8203. 8203. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Payroll Processing 2994. 2218. 518. 258. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Training 1100. 0. 1100. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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