Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7454254
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,580,858
Up $113,790 (+7.8%) from 2013
Net Assets
Up$1,489,073
Up $103,934 (+7.5%) from 2013
Liabilities
Up$91,785
Up $9,856 (+12%) from 2013
Revenue
Up$1,997,702
Up $232,872 (+13%) from 2013
Expenses
Up$1,893,768
Up $182,792 (+11%) from 2013
Net Income
Up$103,934
Up $50,080 (+93%) from 2013
To provide family members and professionals with the tools, resources and services to build successful families.
To provide education and counseling to families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $793,115 | $494,884 | ▼ $298,231 |
| Cash and Non-Interest-Bearing Accounts | $283,505 | $361,429 | ▲ $77,924 |
| Investments Other Securities | - | $303,953 | - |
| Pledges and Grants Receivable | $163,190 | $215,778 | ▲ $52,588 |
| Land, Buildings, and Equipment, Net | $185,011 | $168,454 | ▼ $16,557 |
| Accounts Receivable | $28,225 | $25,743 | ▼ $2,482 |
| Prepaid Expenses and Deferred Charges | $14,022 | $10,617 | ▼ $3,405 |
| Total Assets | $1,467,068 | $1,580,858 | ▲ $113,790 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $81,929 | $91,785 | ▲ $9,856 |
| Total Liabilities | $81,929 | $91,785 | ▲ $9,856 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,132,643 | $1,192,929 | ▲ $60,286 |
| Temporarily Rstr Net Assets | $143,913 | $187,561 | ▲ $43,648 |
| Permanently Rstr Net Assets | $108,583 | $108,583 | → $0 |
| Total Net Assets Fund Balance | $1,385,139 | $1,489,073 | ▲ $103,934 |
| Total Liabilities and Net Assets / Fund Balance | $1,467,068 | $1,580,858 | ▲ $113,790 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $102,437 | $850,489 | $952,926 |
| Equipment | $9,620 | $371,496 | $381,116 |
| Other Land Buildings | $6,353 | $147,663 | $154,016 |
| Land | $50,044 | - | $50,044 |
| Other Securities | $303,953 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $108,583 | - | - | - | $108,583 |
| 2013 | $108,583 | - | - | - | $108,583 |
| 2012 | $108,583 | - | ▲ $524 | $524 | $108,583 |
| 2011 | $108,583 | - | ▲ $290 | $290 | $108,583 |
| 2010 | $108,583 | - | ▲ $128 | $128 | $108,583 |
| Name | Title |
|---|---|
| Jonathan Robinett | Chairmen |
| Karen Denney | President |
| Beth Reintjes | Board Member |
| Brandon T Hurley | Board Member |
| Cory Boggess | Board Member |
| David Bekerman | Board Member |
| Julie Wilkins | Board Member |
| Karen Johnson | Board Member |
| Kelsey Gentry | Board Member |
| Ken Hopper | Board Member |
| Kyle Davie | Board Member |
| Luis Estrada | Board Member |
| Lynn Kelly | Board Member |
| Nicole Swaim | Board Member |
| Shawn Arrington | Board Member |
| Stef Mauler | Board Member |
| Tricia Haber | Board Member |
| Willie Houston Iii | Board Member |
| Debbie Hutchinson | VP Board Development |
| Carrie Cutaia | Secretary/treasurer |
| Nancy Tully | VP Client Services |
| Cindy Olivera | VP Marketing |
| David Ferguson | VP Public Relations |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 26 | $72,743 | Numerous Hours at Ap |
| Total Noncash Contributions | 26 | $72,743 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,158,411 |
| Other Expenses | $735,357 |
| Total Fundraising Expense | $107,237 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $659,674 | $165,577 | $48,272 | $873,523 |
| Fees for Services Other | $414,902 | $25,896 | $27,095 | $467,893 |
| Office Expenses | $96,684 | $17,556 | $4,233 | $118,473 |
| Current Officers, Directors, Trustees, and Key Employees | $84,091 | $5,366 | $12,744 | $102,201 |
| Other Employee Benefits | $62,205 | $12,521 | $3,797 | $78,523 |
| Payroll Taxes | $58,153 | $12,748 | $4,752 | $75,653 |
| Occupancy | $42,187 | $4,263 | $1,289 | $47,739 |
| Conferences and Meetings | $33,211 | $1,370 | $695 | $35,276 |
| Pension Plan Contributions | $21,069 | $5,360 | $2,082 | $28,511 |
| Depreciation Depletion | $17,388 | $3,436 | $644 | $21,468 |
| Travel | $13,918 | $331 | $89 | $14,338 |
| Fees for Services Accounting | $10,525 | $1,283 | $942 | $12,750 |
| Insurance | $9,860 | $879 | $309 | $11,048 |
| Advertising | $1,749 | $4,329 | $294 | $6,372 |
| Total Functional Expenses | $1,525,616 | $260,915 | $107,237 | $1,893,768 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,966,511 |
| Expenses per Audited Statements | $1,893,768 |
| Total Expenses per Form 990 | $1,893,768 |
| Expenses Not Reported on Form 990 | $72,743 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $41,013 |
| Fundraising Gross Income | $39,110 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $91,110 | $27,925 | $7,280 | $20,645 |
| Rhe Bbq | $11,185 | $11,185 | $457 | $10,728 |
| Total Events | $102,295 | $39,110 | $41,013 | $-1,903 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jonathan Robinett | Member of Board of Directors for Parenting Center | Robinett Is a Vice President-corporate Banking With Frost Bank Where the Parenting Center Does Their Banking. | No | - |
“Tax preparers provide a draft of return for approval before it is finalized.”
“A conflict of interest disclosure form is distributed annually in a board meeting and everyone is asked to disclose any potential conflicts of interest.”
“The executive director's compensation is reviewed annually by a review committee made up of the past president, current president and president-elect. There is discussion with the executive committee as well as a review and comparison of compensation of executive directors of similar organizations in size and service.”
“PROVIDED UPON REQUEST”
“CONTRACT COUNSELING: Program service expenses 83,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,735. OTHER PROFESSIONAL SERVICES: Program service expenses 331,167. Management and general expenses 25,896. Fundraising expenses 27,095. Total expenses 384,158.”
“Form 990, Part XII, Line 2c: THE CENTER'S FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.”
“Earnings from permanently restricted assets are used for facility maintenance.”
“Uncertain tax provisions:the center believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The center did not incur any tax related penalties or interest during the year ended december 31, 2013. The center's federal tax returns, u.s. Return of organization exempt from income tax (form 990) are subject to examination by the internal revenue service generally three years after they are filed.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 81929 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91785 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25743 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION AND COUNSELING TO FAMILIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 294 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4329 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1749 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6372 |
| IRS990/AllOtherContributionsAmt | 0 | 557759 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA LAMSENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8173326348 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2928 WEST FIFTH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 283505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 361429 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12744 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5366 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84091 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102201 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 695 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1370 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33211 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35276 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 63185 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1580818 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87806 |
| IRS990/CYOtherExpensesAmt | 0 | 735357 |
| IRS990/CYOtherRevenueAmt | 0 | -1903 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 330981 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103934 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1158411 |
| IRS990/CYTotalExpensesAmt | 0 | 1893768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 107237 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1997702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 644 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3436 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17388 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21468 |
| IRS990/Desc | 0 | CLINICAL SERVICES - SEE SCHEDULE O FOR DETAILSCLINICAL COUNSELING - COUNSELING IS PROVIDED BY THE CENTER'S STAFF AND CONTRACT COUNSELORS FOR PARENTS, COUPLES, CHILDREN AND ENTIRE FAMILIES. COUNSELING RANGES IN ASSISTANCE WITH FAMILY SITUATIONS TO PROVIDE SUPPORT FOR ABUSED AND NEGLECTED CHILDREN. FEES RANGE FROM ASSITANCE PROVIDED BY THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES (TDFPS) OR OTHER ORGANIZATIONS TO DIRECT PAYMENTS FROM THE COUNSELED INDIVIDUALS. SOME FEES ARE BASED ON A SLIDING SCALE DEPENDING ON INCOME AND FAMILY SIZE.PARENTING ADVICE LINE - THE CENTER SPONSORS A FREE TELEPHONE SERVICE WHERE COUNSELORS AND EDUCATORS ANSWER PARENTING QUESTIONS AND CONCERNS. THE PARENTING ADVICE LINE OFFERS THE OPPORTUNITY TO ASSIST CLIENTS IN THE COMFORT OF THEIR OWN HOME.H.E.A.L. - HOME VISITING, EDUCATION, AND LEADERSHIP PROGRAM (H.E.A.L.) IS A FAMILY-STRENGTHENING PROGRAM THAT UTILIZES THE SAFECARE CURRICULUM. SKILLS TRAINING INCLUDES CHILD BEHAVIOR MANAGEMENT AND PLANNED ACTIVITIES TRAINING, HOME SAFETY TRAINING, PARENT TRAINING ON HOW TO CREATE HEALTHY PARENT-CHILD INTERACTIONS, AND CHILD HEALTH CARE EDUCATION.CPS EVALUATION AND TREATMENT - COUNSELING IS PROVIDED TO INDIVIDUALS AND FAMILIES WHO ARE REFERRED BY CHILD PROTECTIVE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 406372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 942 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1283 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12750 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27095 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25896 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 414902 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 467893 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETH REINTJES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDON T HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARRIE CUTAIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY OLIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CORY BOGGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID BEKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBIE HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN ROBINETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN DENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELSEY GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEN HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KYLE DAVIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LUIS ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LYNN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NANCY TULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NICOLE SWAIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHAWN ARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEF MAULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TRICIA HABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIE HOUSTON III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP PUBLIC RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP BOARD DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP CLIENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 63185 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41013 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39110 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 79900 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 959874 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 79900 |
| IRS990/GrossReceiptsAmt | 0 | 2038715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 309 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 879 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9860 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11048 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7906 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7906 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 303953 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1369648 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 185011 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 168454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1538102 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FAMILIES WITH THE TOOLS TO SUCCEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1385139 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1489073 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 79900 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 79900 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1903 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1903 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1289 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4263 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47739 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4233 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17556 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96684 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 118473 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3797 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12521 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62205 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78523 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48272 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 165577 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 659674 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 873523 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4752 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12748 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58153 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75653 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2082 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5360 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21069 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28511 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 108583 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 108583 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 163190 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 215778 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14022 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10617 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA LAMSENS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 330981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 330981 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION SERVICES - SEE SCHEDULE O FOR DETAILSFAMILY LIFE EDUCATION - STAFF AND VOLUNTEER EDUCATORS PRESENT WORKSHOPS AND COURSES ON NUMEROUS POSITIVE PARENTING TOPICS TO VARIOUS GROUPS THROUGHOUT THE TARRANT COUNTY METROPLEX. CLASSES ARE OFFERED FREE OR AT A SLIDING SCALE FOR TARRANT COUNTY RESIDENTS. THE CLASSES OFFERED ARE USUALLY SPONSORED BY GROUPS SUCH AS CHURCHES, PTA'S, ETC. FEES FOR THESE CLASSES ARE NEGOTIABLE. UNITED WAY FUNDING AND GRANTS FROM FOUNDATIONS MAKE IT POSSIBLE FOR THE CENTER TO OFFER SOME REDUCED-COST AND FREE PROGRAMS. WE PROVIDE QUALITY, EVIDENCE-BASED INSTRUCTION ON EFFECTIVE, NON-VIOLENT CHILD-REARING PRACTICES, SO THAT PARENTS AND CAREGIVERS CAN FEEL POSITIVE ABOUT THEIR RELATIONSHIPS WITH THEIR CHILDREN.PARENT EDUCATION PROGRAM IN SCHOOLS (PEPS) - THE PARENT EDUCATION PROGRAM IN SCHOOLS IS A THREE-HOUR PARENTING COURSE OFFERED AS PART OF THE HEALTH I CURRICULUM IN FORT WORTH AND ARLINGTON SECONDARY SCHOOLS. PEPS INCREASES STUDENTS' KNOWLEDGE OF POSITIVE PARENTING SKILLS, CHILD DEVELOPMENT, RESPONSIBLE CHOICES AND CHILD ABUSE PREVENTION.FAMILY TRANSITIONS PROGRAM - THE PROGRAM PROVIDES COMPREHENSIVE SUPPORT TO FAMILIES RAISING CHILDREN BETWEEN TWO HOMES. SERVICES ARE OFFERED TO PARENTS, BLENDED FAMILIES, GRANDPARENTS AND CHILDREN. THE PROGRAM INCLUDEDS CLASSES, COUNSELING, CONSULTATION, MEDIATION, AND CO-PARENTING COACHING.EMPOWERING FAMILIES - THE CENTER PROVIDES MARRIAGE/RELATIONSHIP CLASSES AND OTHER SERVICES TO STRENGTHEN AND STABILIZE FAMILIES. THE TARGET POPULATION FOR THESE SERVICES IS LOW-INCOME FAMILIES, REFUGEES, TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) RECIPIENTS, AND THOSE ELIGIBLE OF RECEIVING TANF. FUNDING FOR THIS PROGRAM COMES FROM A COMMUNITY-CENTERED HEALTHY MARRIAGE AND RELATIONSHIP GRANT PROVIDED THROUGH THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES.HEALTHY MARRIAGE - THE CENTER COORDINATES THE HEALTHY MARRIAGE HEALTHY FAMILIES COALITION OF TARRANT COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1119244 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1424952 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5898 |
| IRS990/PYOtherExpensesAmt | 0 | 661763 |
| IRS990/PYOtherRevenueAmt | 0 | -11322 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 345302 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53854 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1049213 |
| IRS990/PYTotalExpensesAmt | 0 | 1710976 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1764830 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103934 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 330981 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 793115 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 494884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1580818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1424952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1282163 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.