Civic Intelligence

Christ'S Haven for Children Inc

EIN 23-7164673 • 501(c)3 • Keller, TX

Profile

Provide a warm, loving, Christian environment in which children in need of basic care can grow physically, emotionally, and spiritually. Reunite families that come to us in need, as we support the growth of confident young people with strong life skills.

4200 Keller Haslet RoadKeller, TX 76244

www.christshaven.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$153,263

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$22,456,042

Up $2,057,596 (+10%) from 2023

Liabilities

Up

$121,201

Up $36,758 (+44%) from 2023

Net Assets

Up

$22,334,841

Up $2,020,838 (+9.9%) from 2023

Revenue

Up

$5,269,884

Up $1,235,328 (+31%) from 2023

Expenses

Up

$4,642,333

Up $733,433 (+19%) from 2023

Net Income

Up

$627,551

Up $501,895 (+399%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $10,946,467Liabilities 2010: $158,705Net Assets 2010: $10,787,7622010Assets 2011: $10,574,784Liabilities 2011: $309,415Net Assets 2011: $10,265,3692011Assets 2012: $15,423,397Liabilities 2012: $288,508Net Assets 2012: $15,134,8892012Assets 2013: $15,510,264Liabilities 2013: $182,178Net Assets 2013: $15,328,0862013Assets 2014: $16,052,289Liabilities 2014: $79,595Net Assets 2014: $15,972,6942014Assets 2015: $15,437,860Liabilities 2015: $276,195Net Assets 2015: $15,161,6652015Assets 2016: $15,381,790Liabilities 2016: $113,673Net Assets 2016: $15,268,1172016Assets 2017: $16,788,609Liabilities 2017: $125,155Net Assets 2017: $16,663,4542017Assets 2018: $16,180,198Liabilities 2018: $63,536Net Assets 2018: $16,116,6622018Assets 2019: $17,857,298Liabilities 2019: $54,256Net Assets 2019: $17,803,0422019Assets 2020: $18,889,471Liabilities 2020: $55,789Net Assets 2020: $18,833,6822020Assets 2021: $20,437,037Liabilities 2021: $36,195Net Assets 2021: $20,400,8422021Assets 2022: $19,014,178Liabilities 2022: $84,003Net Assets 2022: $18,930,1752022Assets 2023: $20,398,446Liabilities 2023: $84,443Net Assets 2023: $20,314,0032023Assets 2024: $22,456,042Liabilities 2024: $121,201Net Assets 2024: $22,334,8412024

Highlighted filing

2024

Assets$22,456,042
Liabilities$121,201
Net Assets$22,334,841

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,062,4882010Expenses 2011: $2,070,6442011Expenses 2012: $2,504,9872012Revenue 2013: $2,479,509Expenses 2013: $2,693,999Net Income 2013: -$214,4902013Revenue 2014: $2,914,774Expenses 2014: $2,978,068Net Income 2014: -$63,2942014Revenue 2015: $2,422,937Expenses 2015: $2,824,022Net Income 2015: -$401,0852015Revenue 2016: $2,681,355Expenses 2016: $2,873,097Net Income 2016: -$191,7422016Revenue 2017: $3,338,642Expenses 2017: $2,639,279Net Income 2017: $699,3632017Revenue 2018: $3,165,996Expenses 2018: $2,767,103Net Income 2018: $398,8932018Revenue 2019: $2,634,805Expenses 2019: $2,667,565Net Income 2019: -$32,7602019Revenue 2020: $3,129,827Expenses 2020: $2,904,295Net Income 2020: $225,5322020Revenue 2021: $3,834,670Expenses 2021: $3,279,240Net Income 2021: $555,4302021Revenue 2022: $4,423,403Expenses 2022: $3,607,375Net Income 2022: $816,0282022Revenue 2023: $4,034,556Expenses 2023: $3,908,900Net Income 2023: $125,6562023Revenue 2024: $5,269,884Expenses 2024: $4,642,333Net Income 2024: $627,5512024

Highlighted filing

2024

Revenue$5,269,884
Expenses$4,642,333
Net Income$627,551

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$0.12$22.3$5.27$4.64$0.63
2023Detailed filing. Detailed filing data is available for this year.$20.4$0.08$20.3$4.03$3.91$0.13
2022Detailed filing. Detailed filing data is available for this year.$19.0$0.08$18.9$4.42$3.61$0.82
2021Detailed filing. Detailed filing data is available for this year.$20.4$0.04$20.4$3.83$3.28$0.56
2020Detailed filing. Detailed filing data is available for this year.$18.9$0.06$18.8$3.13$2.90$0.23
2019Detailed filing. Detailed filing data is available for this year.$17.9$0.05$17.8$2.63$2.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$16.2$0.06$16.1$3.17$2.77$0.40
2017Detailed filing. Detailed filing data is available for this year.$16.8$0.13$16.7$3.34$2.64$0.70
2016Detailed filing. Detailed filing data is available for this year.$15.4$0.11$15.3$2.68$2.87$0.19
2015Detailed filing. Detailed filing data is available for this year.$15.4$0.28$15.2$2.42$2.82$0.40
2014Detailed filing. Detailed filing data is available for this year.$16.1$0.08$16.0$2.91$2.98$0.06
2013Detailed filing. Detailed filing data is available for this year.$15.5$0.18$15.3$2.48$2.69$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.29$15.1$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.31$10.3$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.16$10.8$2.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.1
Gross Receipts
$5,860,339
Mission and Program Overview

Mission

Provide a warm, loving, Christian environment in which children in need of basic care can grow physically, emotionally, and spiritually. Reunite families that come to us in need, as we support the growth of confident young people with strong life skills.

Provide a warm, loving, Christian environment for at risk children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,937,082$10,272,841▲ $2,335,759
Land, Buildings, and Equipment, Net$6,647,306$6,900,414▲ $253,108
Investments Other Securities$1,924,621$1,111,354▼ $813,267
Savings and Temporary Cash Investments$877,850$940,400▲ $62,550
Cash and Non-Interest-Bearing Accounts$657,651$730,729▲ $73,078
Inventories for Sale or Use$109,368$79,798▼ $29,570
Prepaid Expenses and Deferred Charges$41,714$77,953▲ $36,239
Investments Program Related$36,243$32,774▼ $3,469
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$20,398,446$22,456,042▲ $2,057,596
Other Assets Total$2,166,611$2,309,779▲ $143,168
Liabilities
Accounts Payable and Accrued Expenses$73,746$113,460▲ $39,714
Other Liabilities$10,697$7,741▼ $2,956
Total Liabilities$84,443$121,201▲ $36,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,616,648$17,427,954▲ $1,811,306
Net Assets With Donor Restrictions$4,697,355$4,906,887▲ $209,532
Total Net Assets Fund Balance$20,314,003$22,334,841▲ $2,020,838
Total Liabilities and Net Assets / Fund Balance$20,398,446$22,456,042▲ $2,057,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,548,880$5,279,725$10,828,605
Land$1,162,829-$1,162,829
Other Land Buildings$140,145$403,129$543,274
Equipment$48,560$392,289$440,849
Other Assets Org$7,741--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,220,358-▲ $391,095$36,607$3,574,846
2023$2,871,358-▲ $397,337$48,337$3,220,358
2022$3,332,077-▼ $414,240$46,479$2,871,358
2021$3,020,652-▲ $355,137$43,712$3,332,077
2020$2,809,031-▲ $262,061$50,440$3,020,652
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassie McQuittyCEOFT$137,612$15,651$153,263
Leesa SmithVP of FinanceFT$109,635$7,128$116,763

Board Members and Trustees

NameTitle
Darren LewisBoard Chair
Ricky McBrideVice President
Joe TolbertDirector
Kathy MooreDirector
Kelby PopeDirector
Mike TraderDirector
Neville ParnellDirector
Tye LambrethDirector
Willie BowdreDirector
Amy CoffeySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Soli Deo Gloria Constr LLCGym Renovations9317 Harbour View Lane, Ft Worth, TX 76179$321,992
Revenue and Support

Revenue Composition

Contributions and Grants
$4,710,670
Program Service Revenue
$0
Investment Income
$421,277
Other Revenue
$137,937
All Other Contributions
$4,309,275
Change in Net Assets
$627,551

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$536,213Market value
Food Inventory138,631$383,769Market value
Total Noncash Contributions138,631$919,982-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,196,435
Revenue Not Reported on Financial Statements
$73,449
Revenue Not Reported on Form 990
$2,098,563
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,294,998
Total Revenue per Form 990
$5,269,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,757,770
Salaries, Compensation, and Employee Benefits$1,884,563
Total Fundraising Expense$586,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,747$239,901$262,393$1,332,041
Occupancy$400,399$245,566$47,005$692,970
Depreciation Depletion$316,157$59,279$19,760$395,196
Office Expenses$53,714$138,868$81,187$273,769
Current Officers, Directors, Trustees, and Key Employees$98,535$117,804$53,688$270,027
Insurance$225,743--$225,743
Other Employee Benefits$121,349$11,966$19,011$152,326
Payroll Taxes$75,676$28,813$25,680$130,169
Travel$96,474-$1,030$97,504
Fees for Services Other$36,459$49,741$2,363$88,563
Advertising$780-$74,381$75,161
Fees for Service Investment Mgmnt Fees-$73,449-$73,449
Fees for Services Accounting-$42,000-$42,000
Other Expenses$14,633--$14,633
Conferences and Meetings-$2,277-$2,277
Information Technology-$960-$960
Total Functional Expenses$3,045,211$1,010,624$586,498$4,642,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,221,639
Total Expenses per Form 990$4,642,333
Expenses per Audited Statements$4,568,884
Expenses Not Reported on Form 990$652,755
Expenses Not Reported on Financial Statements$73,449
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,536
Fundraising Gross Income$9,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$118,913$0$11,401$-11,401
Golf Tournament$83,022$9,792$9,255$537
Total Events$279,730$9,792$85,536$-75,744
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$7,741
Operating lease obligation-
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, Line 8B Documentation of meetings held by committees of governing body

The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The Form 990 is prepared by an independent CPA firm and is reviewed in detail by the organization's Accountant and CEO. The budget and audit committee members then review the return. Once all questions are addressed, a final draft copy is provided to the full board for review and approval before the return is filed with the IRS.

Form 990, Part VI, Line 12C Conflict of interest policy

All directors on the board and the CEO are required to sign the organization's conflict of interest policy annually at the mandatory board meeting in November. The CEO reviews the annual disclosures for compliance. The CEO's disclosure is reviewed by the Board Chair in turn. Should any potential conflict of interest be disclosed, the person with the possible conflict would be excused from the decision-making process and the independent members of the board would vote to determine if the transaction is in the best interests of the organization.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The independent board of directors reviews and approves the compensation, including benefits, for the CEO and officers. Comparability data, such as compensation paid to similar positions in nonprofit organizations of similar size and weighted factors including education, experience, and skills is considered. This process is documented in the board minutes during the budget approval process.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

See narrative for Form 990, Part VI, Line 15a.

Form 990, Part VI, Line 19 Required documents available to the public

The financial statements and conflict of interest policy are available to the public upon request, but the governing documents are not made available to general public.

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

Other Revenue - Total Revenue: 56763, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 56763;

Filing and Contact Details

Filer

Filer Name
Christ's Haven for Children Inc
EIN
23-7164673
Phone
8174311544
Address
4200 Keller Haslet Road, Keller, TX 76244

Signing Officer

Name
Cassie McQuitty
Title
CEO
Phone
8174311544
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
49
Volunteers
2,500

Preparer

Firm
CRI Capin Crouse Advisors LLC
Address
345 Massachusetts Ave Suite 300, Indianapolis, IN 46204
Preparer
Andrea Salamy
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Change in value of remainder interest - 146124; Change in value of mineral rights - -3469;

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

Endowment funds are intended to support the general operations and education expenses of Christ's Haven for Children, Inc.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Change in Value Mineral Rights - -3469 Change in Value Remainder Interest - 146124 Cost of Goods Sold - 504919 Fundraising Event Expenses - 85536 Related Organization Activity - 176509

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Cost of Goods Sold - 85536 Fundraising Event Expenses - 504919

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117128
IRS990/Form990PartVIISectionAGrp/PersonNm0Amy Coffey
IRS990/Form990PartVIISectionAGrp/PersonNm1Darren Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm2Ricky McBride
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe Tolbert
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathy Moore
IRS990/Form990PartVIISectionAGrp/PersonNm5Kelby Pope
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Trader
IRS990/Form990PartVIISectionAGrp/PersonNm7Neville Parnell
IRS990/Form990PartVIISectionAGrp/PersonNm8Tye Lambreth
IRS990/Form990PartVIISectionAGrp/PersonNm9Willie Bowdre
IRS990/Form990PartVIISectionAGrp/PersonNm10Cassie McQuitty
IRS990/Form990PartVIISectionAGrp/PersonNm11Leesa Smith
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/ReportableCompFromOrgAmt10145112
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP of Finance
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0269938
IRS990/FundraisingDirectExpensesAmt085536
IRS990/FundraisingGrossIncomeAmt09792
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0229206
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0120333
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0229206
IRS990/GrossReceiptsAmt05860339
IRS990/GrossRentsGrp/RealAmt0155791
IRS990/GrossSalesOfInventoryAmt0500557
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0960
IRS990/InformationTechnologyGrp/TotalAmt0960
IRS990/InsuranceGrp/ProgramServicesAmt0225743
IRS990/InsuranceGrp/TotalAmt0225743
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0109368
IRS990/InventoriesForSaleOrUseGrp/EOYAmt079798
IRS990/InvestmentExpenseAmt07369
IRS990/InvestmentIncomeGrp/ExclusionAmt0192071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192071
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt010272841
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06900414
IRS990/LandBldgEquipCostOrOtherBssAmt012975557
IRS990/LegalDomicileStateCd0TX
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt056763
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt056763
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide a warm, loving, Christian environment in which children in need of basic care can grow physically, emotionally, and spiritually. Reunite families that come to us in need, as we support the growth of confident young people with strong life skills.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020314003
IRS990/NetAssetsOrFundBalancesEOYAmt022334841
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0229206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0229206
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-75744
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-75744
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4362
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4362
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0155791
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0155791
IRS990/NetUnrlzdGainsLossesInvstAmt01126644
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015616648
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IRS990/NoncashContributionsAmt0919982
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IRS990/OccupancyGrp/FundraisingAmt047005
IRS990/OccupancyGrp/ManagementAndGeneralAmt0245566
IRS990/OccupancyGrp/ProgramServicesAmt0400399
IRS990/OccupancyGrp/TotalAmt0692970
IRS990/OfficeExpensesGrp/FundraisingAmt081187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138868
IRS990/OfficeExpensesGrp/ProgramServicesAmt053714
IRS990/OfficeExpensesGrp/TotalAmt0273769
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02166611
IRS990/OtherAssetsTotalGrp/EOYAmt02309779
IRS990/OtherChangesInNetAssetsAmt0142655
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152326
IRS990/OtherExpensesGrp/Desc0Child Services and Supplies
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0775545
IRS990/OtherExpensesGrp/ProgramServicesAmt114633
IRS990/OtherExpensesGrp/TotalAmt0775545
IRS990/OtherExpensesGrp/TotalAmt114633
IRS990/OtherLiabilitiesGrp/BOYAmt010697
IRS990/OtherLiabilitiesGrp/EOYAmt07741
IRS990/OtherRevenueTotalAmt056763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0262393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0829747
IRS990/OtherSalariesAndWagesGrp/TotalAmt01332041
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt025680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028813
IRS990/PayrollTaxesGrp/ProgramServicesAmt075676
IRS990/PayrollTaxesGrp/TotalAmt0130169
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077953
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Cassie McQuitty
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03450881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0368330
IRS990/PYOtherExpensesAmt02083098
IRS990/PYOtherRevenueAmt0215345
IRS990/PYRevenuesLessExpensesAmt0125656
IRS990/PYSalariesCompEmpBnftPaidAmt01825802
IRS990/PYTotalExpensesAmt03908900
IRS990/PYTotalRevenueAmt04034556
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0627551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0155791
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0-4362
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05489
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0877850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0940400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER INCOME, COLUMN A - 97209.0, COLUMN B - 391607.0, COLUMN C - 470366.0, COLUMN D - 108398.0, COLUMN E - 56763.0, COLUMN F - 1124343.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03450881
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02757127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02562078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016904601
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0353351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0332087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0345869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0236018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0208726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01476051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02187342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0108398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0470366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0391607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt097209
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01124343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85018
IRS990ScheduleA/PublicSupportPY170Pct00.85488
IRS990ScheduleA/PublicSupportTotal170Amt016582675
IRS990ScheduleA/SubstantialContributorsTotAmt0321926
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02562078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016904601
IRS990ScheduleA/TotalSupportAmt019504995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

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