Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 31-1516122 • 501(c)3 • Houston, TX
Profile
Partners for Harris County Children, Inc. dba BEARBE A Resource for CPS Kids, develops and implements programs to provide emergency goods and services such as new clothing, shoes, hygiene items to abused and neglected children who are removed from their homes and are under the care of Child Protective Services (CPS) in Harris County. BEAR is a unique public/private partnership. BEAR does not pay salaries to five full-time employees. Harris County and the Texas Department of Family and Protective Services donates all salaries and office space in-kind.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$3,138,584
Up $498,294 (+19%) from 2022
Liabilities
Up$674,516
Up $662,410 (+5472%) from 2022
Net Assets
Down$2,464,068
Down $164,116 (-6.2%) from 2022
Revenue
Up$4,064,731
Up $1,877,494 (+86%) from 2022
Expenses
Up$3,977,858
Up $1,934,450 (+95%) from 2022
Net Income
Down$86,873
Down $56,956 (-40%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Partners for Harris County Children, Inc. dba BEARBE A Resource for CPS Kids, develops and implements programs to provide emergency goods and services such as new clothing, shoes, hygiene items to abused and neglected children who are removed from their homes and are under the care of Child Protective Services (CPS) in Harris County. BEAR is a unique public/private partnership. BEAR does not pay salaries to five full-time employees. Harris County and the Texas Department of Family and Protective Services donates all salaries and office space in-kind.
Bear: be a resource for cps kids develops and implements programs to provide emergency goods to abused and neglected children who are removed from their homes under the care of child protective services (cps) in harris county, texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,847,364 | $2,102,015 | ▲ $254,651 |
| Land, Buildings, and Equipment, Net | $144,221 | $168,558 | ▲ $24,337 |
| Inventories for Sale or Use | $224,963 | $167,945 | ▼ $57,018 |
| Pledges and Grants Receivable | $130,000 | $95,000 | ▼ $35,000 |
| Savings and Temporary Cash Investments | $81,852 | $76,863 | ▼ $4,989 |
| Prepaid Expenses and Deferred Charges | $64,545 | $21,960 | ▼ $42,585 |
| Total Assets | $2,500,894 | $2,640,290 | ▲ $139,396 |
| Other Assets Total | $7,949 | $7,949 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,539 | $12,106 | ▼ $4,433 |
| Total Liabilities | $16,539 | $12,106 | ▼ $4,433 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,054,444 | $2,249,237 | ▲ $194,793 |
| Net Assets With Donor Restrictions | $429,911 | $378,947 | ▼ $50,964 |
| Total Net Assets Fund Balance | $2,484,355 | $2,628,184 | ▲ $143,829 |
| Total Liabilities and Net Assets / Fund Balance | $2,500,894 | $2,640,290 | ▲ $139,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $141,345 | $48,572 | $189,917 |
| Leasehold Improvements | $27,213 | $6,803 | $34,016 |
| Name | Title |
|---|---|
| Cathy Anderson | Chair |
| Christi Quinn | Vice Chair |
| Alex Gallagher | Director |
| Betsy Mercer | Director |
| Brie Barnes | Director |
| Charles Philpott | Director |
| Charlie Meacham | Director |
| Cindy Steele | Director |
| Jennifer Jeffery | Director |
| Kari Greenwalt | Director |
| Katherine Kardesch | Director |
| Katy Burton | Director |
| Kelly Simon | Director |
| Mark Hobbs | Director |
| Meredith Marshall | Director |
| Natalie Mohtashami | Director |
| Steve Sandweiss | Director |
| Tammy Hetmaniak | Executive Director |
| Kelly Laudadio | Secretary |
| Lari Paradee | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $910,120 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 8 | $11,211 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 15 | $3,829 | Fair Market Value (FMV) |
| Food Inventory | - | $1,417 | Fair Market Value (FMV) |
| Total Noncash Contributions | 23 | $926,577 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,468,327 |
| Other Expenses | $575,081 |
| Total Fundraising Expense | $128,101 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,468,327 | - | - | $1,468,327 |
| Occupancy | $231,301 | - | - | $231,301 |
| Fees for Services Other | $57,202 | $80,737 | $3,811 | $141,750 |
| Other Expenses | - | - | $121,046 | $121,046 |
| Office Expenses | $35,628 | $9,501 | $2,373 | $47,502 |
| Depreciation Depletion | $13,068 | $3,484 | $871 | $17,423 |
| Fees for Services Accounting | - | $16,059 | - | $16,059 |
| Total Functional Expenses | $1,805,526 | $109,781 | $128,101 | $2,043,408 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,753,795 |
| Expenses per Audited Statements | $2,043,408 |
| Total Expenses per Form 990 | $2,043,408 |
| Expenses Not Reported on Form 990 | $710,387 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $35,094 |
| Fundraising Gross Income | $20,831 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bear Clay for Kids | $152,109 | $19,916 | - | $19,916 |
| Bear Evening Event | $182,950 | $915 | $54 | $861 |
| Total Events | $335,059 | $20,831 | $35,094 | $-14,263 |
“Form 990 review process: the treasurer and executive director reviews the form 990. A copy of the form is provided to all board members prior to filing with the irs.”
“Explanation of monitoring and enforcement of conflicts: members of the board are required to file with the chairman a statement listing relationships that may constitute a conflict of interest. The conflict of interest policy outlines and elaborates issues regarding conflicts and what should be done if a conflict should occur. It is a detailed document and each board member reviews and signs the agreement every year.”
“Other organization documents publicly available: the governing documents, conflict of interest policy, financial statements and irs form 990 are available to the public upon written request.”
“The executive committee of the board of directors is comprised of officers who were nominated by a nominating committee and voted in favor of by a majority vote of the board of directors. The officers are chairman, vice chairman, treaurer and secretary. The executive committee has the authority to offer recommendations to the board of directors regarding implementing new initiatives.”
“Bear: be a resourse for cps kids develops and implements programs to provide emergency goods and services such as new clothing, shoes, hygene items to abused and neglected children who are removed from their homes and are under the care of child protective services (cps) in harris county, texas. Bear is a unique public/private partnership. Bear does not pay salaries and benefits to five full-time employees. Harris county donated all salaries, benefits, telecommunication support, and employee travel costs. In addition, harris county also pays for the benefits for two additional employees. Through march 2021, the texas department of family and protective services assigned two state employees to work exclusively for bear.”
“In addition to the three programs listed in form 990, part iii, lines 4a-c, in february 2020, bear initiated the heart gallery which utilizes the power of photography to capture the individuality and dignity of children living in foster care and is designed to find forever families for these children. In 2021, the program received the help of 16 volunteers and served 95 children.”
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 | 16539 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12106 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BEAR: BE A RESOURCE FOR CPS KIDS DEVELOPS AND IMPLEMENTS PROGRAMS TO PROVIDE EMERGENCY GOODS TO ABUSED AND NEGLECTED CHILDREN WHO ARE REMOVED FROM THEIR HOMES UNDER THE CARE OF CHILD PROTECTIVE SERVICES (CPS) IN HARRIS COUNTY, TEXAS. |
| IRS990/AllOtherContributionsAmt | 0 | 1887254 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TINA HOLMES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7132749854 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3572 E TC JESTER BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1847364 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2102015 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 314228 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2201482 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1468327 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 575081 |
| IRS990/CYOtherRevenueAmt | 0 | -14263 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143829 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2043408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 128101 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2187237 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 871 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3484 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13068 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17423 |
| IRS990/Desc | 0 | "BEAR NECESSITIES" IS THE GIVING PROGRAM THROUGH WHICH EMERGENCY SUPPLIES ARE PROVIDED TO ANY CHILD UNDER THE CARE OF HARRIS COUNTY CPS, PARTICULARLY THOSE WHO ARE REMOVED FROM UNSAFE HOMES. CPS CASEWORKERS OBTAIN EMERGENCY ITEMS SUCH AS CLOTHING, DIAPERS, FOOD, HYGIENE ITEMS, AND SHOES FROM THE "BEAR ROOMS" WHICH ARE HOUSED IN CPS OFFICES IN HOUSTON. BEAR ROOM INVENTORY IS FUNDED BY FOUNDATIONS, FAMILY, AND CORPORATE GRANTS, AS WELL AS CASH AND IN-KIND GIFTS FROM INDIVIDUALS. BEAR EMPLOYEES AND VOLUNTEERS STAFF THE BEAR ROOMS. IN 2021, THE PROGRAM RECEIVED THE HELP OF THE 1,525 YEAR-ROUND VOLUNTEERS AND SERVED 38,596 CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 429911 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 378947 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1056150 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16059 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16059 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3811 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 80737 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57202 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/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 | 33968 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE SANDWEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARI GREENWALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARI PARADEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATY BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEX GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHERINE KARDESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY LAUDADIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLIE MEACHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETSY MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES PHILPOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CINDY STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER JEFFERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MEREDITH MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NATALIE MOHTASHAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTI QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KELLY SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TAMMY HETMANIAK |
| 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/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 | 85817 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 314228 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35094 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20831 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 761190 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1468327 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1468327 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2222331 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 224963 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 167945 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 144221 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 168558 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 223933 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2484355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2628184 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14263 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14263 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2054444 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2249237 |
| IRS990/NoncashContributionsAmt | 0 | 910120 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 231301 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 231301 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2373 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9501 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35628 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47502 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7949 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7949 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 121046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121046 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 130000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 95000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64545 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21960 |
| IRS990/PrincipalOfficerNm | 0 | TAMMY HETMANIAK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | "BEARING GIFTS" IS AN ANNUAL PROGRAM THAT PROVIDES TOYS AND GIFTS TO ABUSED AND NEGLECTED CHILDREN UNDER THE CARE OF CPS DURING THE HOLIDAY SEASON. 19,516 CHILDREN RECEIVED GIFTS AND TOYS IN DECEMBER 2021. CASEWORKERS SUBMIT WISH LISTS FOR THE CPS CHILDREN TO BEAR STAFF. OVER 1,519 VOLUNTEERS ASSISTED BEAR IN 2021 BY SORTING, BOXING, AND WRAPPING GIFTS. FUNDS FOR THIS PROGRAM ARE FROM FOUNDATIONS, INDIVIDUALS, CORPORATE, CHURCH GROUPS, AND IN-KIND DONATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 431221 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 399257 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | "BACK-TO-SCHOOL" IS AN ANNUAL PROGRAM THAT PROVIDES SCHOOL SUPPLIES, UNIFORMS, AND BACK PACKS TO CHILDREN UNDER THE CARE OF CPS IN HARRIS COUNTY. IN 2021, THIS PROGRAM SERVED 11,996 CPS CHILDREN WITH ESSENTIAL ITEMS NEEDED TO RETURN TO SCHOOL IN THE FALL. THIS PROGRAM IS FUNDED BY CORPORATE GRANTS, FOUNDATIONS, INDIVIDUALS AND IN-KIND DONATIONS. APPROXIMATELY 417 VOLUNTEERS ASSISTED WITH THIS PROGRAM IN 2021. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 200122 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 192674 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 118033 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 115206 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2472902 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1531752 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 349651 |
| IRS990/PYOtherRevenueAmt | 0 | -16080 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 575435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1881403 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2456838 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143829 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81852 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2201482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2472902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2647950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 917680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1124320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9364334 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 685328 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 569971 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 501736 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344963 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 352815 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 2454813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 183 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10241570 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1577577 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2886810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3042873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3149686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1262643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1477135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11819147 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11819330 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 710387 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 710387 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 710387 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2043408 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27213 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6803 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 34016 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 141345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48572 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 189917 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 710387 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2187237 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 168558 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2043408 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2187237 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2897624 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2753795 |
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