Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 86-0676254 • 501(c)3 • Lancaster, PA
Profile
All legal non-profit purposes, including child abuse prevention and recovery, drug abuse prevention and recovery, domestic violence prevention and recovery, foster care support, general education including international education, and all related issues.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$39,466
Down $15,198 (-28%) from 2023
Liabilities
Up$1,513,754
Up $554,208 (+58%) from 2023
Net Assets
Down-$1,474,288
Down $569,406 (-63%) from 2023
Revenue
Down$3,828,656
Down $146,138 (-3.7%) from 2023
Expenses
Up$4,398,066
Up $518,836 (+13%) from 2023
Net Income
Down-$569,410
Down $664,974 (-696%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
All legal non-profit purposes, including child abuse prevention and recovery, drug abuse prevention and recovery, domestic violence prevention and recovery, foster care support, general education including international education, and all related issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $37,184 | $29,665 | ▼ $7,519 |
| Land, Buildings, and Equipment, Net | $11,844 | $9,271 | ▼ $2,573 |
| Loans From Officers Directors | $0 | $9,000 | ▲ $9,000 |
| Other Notes and Loans Receivable, Net | $5,106 | $0 | ▼ $5,106 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $54,664 | $39,466 | ▼ $15,198 |
| Other Assets Total | $530 | $530 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $959,546 | $1,504,754 | ▲ $545,208 |
| Total Liabilities | $959,546 | $1,513,754 | ▲ $554,208 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-904,882 | $-1,474,288 | ▼ $569,406 |
| Total Net Assets Fund Balance | $-904,882 | $-1,474,288 | ▼ $569,406 |
| Total Liabilities and Net Assets / Fund Balance | $54,664 | $39,466 | ▼ $15,198 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,271 | $46,387 | $55,658 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James J Hughes Jr | - | - | $261,729 | $31,027 | $292,756 |
| James J Hughes Jr | Executive Director/President | FT | $261,729 | $31,026 | $292,755 |
| Linda Scott-Patterson | Asst Sec-Treas | FT | $82,662 | $42,875 | $125,537 |
| LPhilip Sheldon Jr | Chairman | PT | $37,800 | $32,729 | $70,529 |
| Philip W Sheldon | Program Services Director | PT | $64,830 | - | $64,830 |
| Rev Ron Smedley | Secr-Treas | PT | $6,075 | - | $6,075 |
| Name | Title |
|---|---|
| Chaplain Gordon Klingenschmitt | Director |
| Honorable Moneesa L Hart | Director |
| Janna Smiley | Vice Pres |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aegis3 Fundraising Group | Informational and Fundraising | PO BOX 367, Brant Rock, MA 02020 | $2,935,531 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,280,586 |
| Total Fundraising Expense | $2,140,905 |
| Professional Fundraising Fees | $1,392,256 |
| Salaries, Compensation, and Employee Benefits | $704,963 |
| Grants and Similar Amounts Paid | $20,261 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Professional Fundraising | - | - | $1,392,256 | $1,392,256 |
| Current Officers, Directors, Trustees, and Key Employees | $394,294 | $48,211 | $20,943 | $463,448 |
| Other Employee Benefits | $117,469 | $14,306 | $6,311 | $138,086 |
| Travel | $90,856 | $0 | $0 | $90,856 |
| Other Salaries and Wages | $46,755 | $5,500 | $2,750 | $55,005 |
| Occupancy | $47,342 | $4,660 | $2,056 | $54,058 |
| Payroll Taxes | $28,420 | $3,461 | $1,527 | $33,408 |
| Fees for Services Other | $30,810 | $0 | $0 | $30,810 |
| Grants to Domestic Orgs | $20,261 | - | - | $20,261 |
| Office Expenses | $14,466 | $1,761 | $778 | $17,005 |
| Fees for Services Accounting | $0 | $15,945 | $0 | $15,945 |
| Information Technology | $13,055 | $1,590 | $702 | $15,347 |
| Pension Plan Contributions | $12,774 | $1,556 | $686 | $15,016 |
| Other Expenses | $13,620 | $0 | $0 | $13,620 |
| All Other Expenses | $5,530 | $4,689 | $1,886 | $12,105 |
| Depreciation Depletion | $3,767 | $459 | $202 | $4,428 |
| Conferences and Meetings | $959 | $0 | $0 | $959 |
| Total Functional Expenses | $1,081,465 | $195,165 | $2,103,762 | $3,380,392 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,398,066 |
| Total Expenses per Audited Statements | $4,398,066 |
| Total Expenses per Form 990 | $4,398,066 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fostering UNITY | Davis, CA | - | Foster Care | $9,267 |
| ARS of Lancaster | Lancaster, PA | 501(c)3 | Addiction Recovery | $6,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,392,256 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sheldon Philip W | Family Member of Officer | Employee Compensation | No | $64,830 |
| Hughes Caitlyn A | Family Member of Officer | Employee Compensation | No | $55,001 |
| Hughes Dr Alexandria | Family Member of Officer | Education Consulting | No | $24,735 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $9,000 | ▲ $9,000 |
“The Form 990 is reviewed by the executive director and audit committee.”
“Officers, directors & key employees are asked for disclosure of any conflicts of interest at each Board meeting.”
“Documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 959546 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1504754 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | All legal non-profit purposes, including child abuse prevention and recovery, drug abuse prevention and recovery, domestic violence prevention and recovery, foster care support, general education including international education, and all related issues. |
| IRS990/AllOtherContributionsAmt | 0 | 3828331 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1886 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4689 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5530 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12105 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Linda Scott Patterson SAVE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172077190 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4276 Katella Ave 114 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Alamitos |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90720 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37184 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29665 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20943 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48211 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 394294 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 463448 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 959 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 959 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2935531 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 367 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Brant Rock |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02020 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Aegis3 Fundraising Group |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Informational and Fundraising |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3828331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20261 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2280586 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 325 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -569410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 704963 |
| IRS990/CYTotalExpensesAmt | 0 | 4398066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2140905 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1392256 |
| IRS990/CYTotalRevenueAmt | 0 | 3828656 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 202 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3767 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4428 |
| IRS990/Desc | 0 | Public awareness, education and advocacy |
| 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 | 1908855 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15945 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15945 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30810 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30810 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1392256 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1392256 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 32729 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 31026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 42875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Honorable Moneesa L Hart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LPhilip Sheldon Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Janna Smiley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rev Ron Smedley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James J Hughes Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chaplain Gordon Klingenschmitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Linda Scott-Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Philip W Sheldon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 37800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 261729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 82662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 64830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secr-Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Asst Sec-Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Program Services Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 20261 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20261 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20261 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3828656 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 702 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1590 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13055 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15347 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11844 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55658 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 9000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | All legal non-profit purposes, including child abuse prevention and recovery, drug abuse prevention and recovery, domestic violence prevention and recovery, foster care support, general education including international education, and all related issues. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -904882 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1474288 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -904882 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1474288 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2056 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4660 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47342 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54058 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 778 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1761 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17005 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 530 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 530 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6311 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14306 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 117469 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 138086 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 1 | Public Awareness Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues,Fees & Subscription |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 710808 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60840 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 132744 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 52584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 343160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 725317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1114808 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 858061 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52584 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13620 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46755 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55005 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5106 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1527 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3461 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28420 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33408 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 686 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1556 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12774 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15016 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Phil Sheldon |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 325 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3974794 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28365 |
| IRS990/PYOtherExpensesAmt | 0 | 1982705 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95564 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 725804 |
| IRS990/PYTotalExpensesAmt | 0 | 3879230 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1142356 |
| IRS990/PYTotalRevenueAmt | 0 | 3974794 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -569410 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3828331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3974794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4138749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4840269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4920099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21702242 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 745606 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21702242 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3828331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3974794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4138749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4840269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4920099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21702242 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21702242 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9271 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46387 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55658 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4398066 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3828656 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9271 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4398066 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3828656 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3828656 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4398066 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Direct Mail |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 3824334 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 459211 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Aegis3 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 3365123 |
| IRS990ScheduleG/LicensedStatesCd | 0 | AL |
| IRS990ScheduleG/LicensedStatesCd | 1 | AK |
| IRS990ScheduleG/LicensedStatesCd | 2 | AZ |
| IRS990ScheduleG/LicensedStatesCd | 3 | AR |
| IRS990ScheduleG/LicensedStatesCd | 4 | CA |
| IRS990ScheduleG/LicensedStatesCd | 5 | CO |
| IRS990ScheduleG/LicensedStatesCd | 6 | FL |
| IRS990ScheduleG/LicensedStatesCd | 7 | GA |
| IRS990ScheduleG/LicensedStatesCd | 8 | HI |
| IRS990ScheduleG/LicensedStatesCd | 9 | IL |
| IRS990ScheduleG/LicensedStatesCd | 10 | IN |
| IRS990ScheduleG/LicensedStatesCd | 11 | IA |
| IRS990ScheduleG/LicensedStatesCd | 12 | KY |
| IRS990ScheduleG/LicensedStatesCd | 13 | LA |
| IRS990ScheduleG/LicensedStatesCd | 14 | ME |
| IRS990ScheduleG/LicensedStatesCd | 15 | MD |
| IRS990ScheduleG/LicensedStatesCd | 16 | MA |
| IRS990ScheduleG/LicensedStatesCd | 17 | MI |
| IRS990ScheduleG/LicensedStatesCd | 18 | MN |
| IRS990ScheduleG/LicensedStatesCd | 19 | MS |
| IRS990ScheduleG/LicensedStatesCd | 20 | MO |
| IRS990ScheduleG/LicensedStatesCd | 21 | NH |
| IRS990ScheduleG/LicensedStatesCd | 22 | NJ |
| IRS990ScheduleG/LicensedStatesCd | 23 | NM |
| IRS990ScheduleG/LicensedStatesCd | 24 | NY |
| IRS990ScheduleG/LicensedStatesCd | 25 | ND |
| IRS990ScheduleG/LicensedStatesCd | 26 | OH |
| IRS990ScheduleG/LicensedStatesCd | 27 | OK |
| IRS990ScheduleG/LicensedStatesCd | 28 | OR |
| IRS990ScheduleG/LicensedStatesCd | 29 | PA |
| IRS990ScheduleG/LicensedStatesCd | 30 | RI |
| IRS990ScheduleG/LicensedStatesCd | 31 | SC |
| IRS990ScheduleG/LicensedStatesCd | 32 | TX |
| IRS990ScheduleG/LicensedStatesCd | 33 | VT |
| IRS990ScheduleG/LicensedStatesCd | 34 | VA |
| IRS990ScheduleG/LicensedStatesCd | 35 | WA |
| IRS990ScheduleG/LicensedStatesCd | 36 | WV |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | Postage Expenses $1,015,466. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 2b col(v) |
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