Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 26-4399623 • 501(c)3 • Crowley, TX
Profile
Assist families affected by autism and other special needs by providing emotional and financial support.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$674,111
Up $46,871 (+7.5%) from 2023
Liabilities
Down$17,668
Down $5,687 (-24%) from 2023
Net Assets
Up$656,443
Up $52,558 (+8.7%) from 2023
Revenue
Down$470,638
Down $387,402 (-45%) from 2023
Expenses
Down$353,981
Down $235,939 (-40%) from 2023
Net Income
Down$116,657
Down $151,463 (-56%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Help families affected by autism and other special needs by providing emotional and financial support.
Assist families affected by autism and other special needs by providing emotional and financial support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $324,446 | $498,456 | ▲ $174,010 |
| Land, Buildings, and Equipment, Net | $52,022 | $63,416 | ▲ $11,394 |
| Cash and Non-Interest-Bearing Accounts | $100,505 | $51,679 | ▼ $48,826 |
| Investments in Publicly Traded Securities | $37,624 | $38,458 | ▲ $834 |
| Pledges and Grants Receivable | $29,117 | $16,241 | ▼ $12,876 |
| Prepaid Expenses and Deferred Charges | $8,175 | $5,861 | ▼ $2,314 |
| Accounts Receivable | $300 | $0 | ▼ $300 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $552,190 | $674,111 | ▲ $121,921 |
| Other Assets Total | $1 | $0 | ▼ $1 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $18,527 | $17,668 | ▼ $859 |
| Other Liabilities | $47 | - | - |
| Total Liabilities | $18,574 | $17,668 | ▼ $906 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $413,560 | $446,821 | ▲ $33,261 |
| Net Assets With Donor Restrictions | $120,056 | $209,622 | ▲ $89,566 |
| Total Net Assets Fund Balance | $533,616 | $656,443 | ▲ $122,827 |
| Total Liabilities and Net Assets / Fund Balance | $552,190 | $674,111 | ▲ $121,921 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $63,416 | $33,615 | $97,031 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Boultinghouse | CEO | PT | $25,748 | $25,748 |
| Name | Title |
|---|---|
| Tricia Conrad | President |
| Angie Fanning | Vice President |
| Bobby Lackey | Director |
| Breanna Plunkett | Director |
| Brittany Browning | Director |
| Debbie Pennington | Director |
| Joe Shotwell | Director |
| Les Havins | Director |
| Lisa Woods | Director |
| Steve Hockman | Director |
| Kathie Kempf | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $28,000 | Market Comparison |
| Total Noncash Contributions | 1 | $28,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $198,973 |
| Other Expenses | $130,090 |
| Total Fundraising Expense | $35,024 |
| Grants and Similar Amounts Paid | $24,918 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $110,237 | $37,442 | $10,067 | $157,746 |
| Occupancy | $25,181 | $11,937 | $11,232 | $48,350 |
| Current Officers, Directors, Trustees, and Key Employees | - | $25,748 | - | $25,748 |
| Grants to Domestic Individuals | $24,918 | - | - | $24,918 |
| Office Expenses | $339 | $18,135 | $3,098 | $21,572 |
| Depreciation Depletion | - | $16,606 | - | $16,606 |
| Payroll Taxes | $9,485 | $5,202 | $792 | $15,479 |
| Fees for Services Accounting | $639 | $10,739 | - | $11,378 |
| Advertising | - | - | $3,835 | $3,835 |
| Insurance | $3,136 | - | - | $3,136 |
| Other Expenses | $1,071 | $1,889 | $58 | $3,018 |
| Fees for Services Legal | - | - | $2,590 | $2,590 |
| Travel | $419 | - | - | $419 |
| Interest | - | $211 | - | $211 |
| All Other Expenses | $-1 | - | $-1 | $-2 |
| Total Functional Expenses | $190,857 | $128,100 | $35,024 | $353,981 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,859 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $31,859 | $31,859 | - | $31,859 |
| Total Events | $31,859 | $31,859 | - | $31,859 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
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/AccountsReceivableGrp/BOYAmt | 0 | 300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Assist families affected by autism and other special needs by providing emotional and financial support. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3835 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3835 |
| IRS990/AllOtherContributionsAmt | 0 | 305367 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -1 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -1 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -2 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lisa Boultinghouse |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6824996655 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 516 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Crowley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51679 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25748 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25748 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1589 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 309995 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 24918 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 130090 |
| IRS990/CYOtherRevenueAmt | 0 | 38027 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 122616 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198973 |
| IRS990/CYTotalExpensesAmt | 0 | 353981 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35024 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 470638 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16606 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16606 |
| IRS990/Desc | 0 | Core Programs - Deliver lifelong support for the autism and special needs community by implementing daily structured programs that include opportunities in cooking, outings, academics, vocational training, and social skills enhancement to promote overall well-being. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 120056 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 209622 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 76336 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10739 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 639 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11378 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2590 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2590 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | Lisa Boultinghouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathie Kempf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tricia Conrad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Hockman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brittany Browning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joe Shotwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Debbie Pennington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Angie Fanning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bobby Lackey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Breanna Plunkett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Les Havins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lisa Woods |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 25748 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31859 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 4628 |
| IRS990/GrantAmt | 0 | 4162 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 24918 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 24918 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossReceiptsAmt | 0 | 472227 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 1800 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5957 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3136 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3136 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/InterestGrp/TotalAmt | 0 | 211 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 37624 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 38458 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33615 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52022 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63416 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 97031 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Assist families affected by autism and other special needs by providing emotional and financial support. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18527 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17668 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 533616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 656443 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31859 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4368 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4368 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1800 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6170 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 413560 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 446821 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11232 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11937 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25181 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48350 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3098 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18135 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 339 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21572 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank and Payment Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3353 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 58 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1071 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15433 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3544 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3018 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10067 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37442 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110237 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157746 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 792 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5202 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15479 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 29117 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16241 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8175 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5861 |
| IRS990/PrincipalOfficerNm | 0 | Lisa Boultinghouse |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | After School Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Grow |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Reach |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Thrive |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Xcel |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 913 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 654 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73252 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 41595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 41595 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Reach - Offer adult programs tailored to the Autistic community, accommodating diverse ability levels and facilitating ongoing education in life, vocational, and social skills development. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 69990 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 17969 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 73252 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Xcel - Provide structured daily programs that foster academic and personal growth through activities such as reading, language development, mathematics, play, social interaction, community service projects, and enrichment partnerships with various professionals. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 37040 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2787 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 41595 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Thrive |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Semi-Annual Retreat |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Family Event |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Camp |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | After School Program |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | Grow |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4276 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1964 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 587 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 466 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 198 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 6202 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 913 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 654 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 411061 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 108562 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17792 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 215150 |
| IRS990/PYOtherRevenueAmt | 0 | -13964 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 310707 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73456 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 475340 |
| IRS990/PYTotalExpensesAmt | 0 | 799052 |
| IRS990/PYTotalRevenueAmt | 0 | 725596 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116657 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 1800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 324446 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 498456 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 341854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 480804 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1467716 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9934 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7467 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7467 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 128573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 285529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 285529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 234853 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 977511 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9934 |
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