Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 33-1198486 • 501(c)3 • Missouri City, TX
Profile
Foster care and adoptive services for children of all ages
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$748,976
Up $169,505 (+29%) from 2022
Liabilities
Up$959,420
Up $826,674 (+623%) from 2022
Net Assets
Down-$210,444
Down $657,169 (-147%) from 2022
Revenue
Down$1,196,941
Down $622,066 (-34%) from 2022
Expenses
Down$1,299,645
Down $1,084,014 (-45%) from 2022
Net Income
Up-$102,704
Up $461,948 (+82%) from 2022
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Foster care and adoptive services for children of all ages
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $608,237 | $608,237 | → $0 |
| Accounts Receivable | $451,417 | $65,598 | ▼ $385,819 |
| Prepaid Expenses and Deferred Charges | $20,883 | $20,883 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $53,678 | $4,258 | ▼ $49,420 |
| Total Assets | $1,184,215 | $748,976 | ▼ $435,239 |
| Other Assets Total | $50,000 | $50,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $751,456 | $837,232 | ▲ $85,776 |
| Accounts Payable and Accrued Expenses | $132,737 | $122,188 | ▼ $10,549 |
| Total Liabilities | $884,193 | $959,420 | ▲ $75,227 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $50,214 | - | - |
| Net Assets Without Donor Restrictions | $249,808 | $-210,444 | ▼ $460,252 |
| Total Net Assets Fund Balance | $300,022 | $-210,444 | ▼ $510,466 |
| Total Liabilities and Net Assets / Fund Balance | $1,184,215 | $748,976 | ▼ $435,239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $556,468 | $309,534 | - |
| Equipment | $51,769 | $87,081 | - |
| Other Assets Org | $50,000 | - | - |
| Name | Title |
|---|---|
| Kalvan Spells | Board Chairman |
| Rachedl Waldon Davis | Vice President |
| Sophia Davis Fields | CEO |
| Tiffany Zachary | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $958,832 |
| Salaries, Compensation, and Employee Benefits | $339,843 |
| Grants and Similar Amounts Paid | $970 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $703,204 | $277 | - | $703,481 |
| Other Salaries and Wages | $219,811 | $90,216 | - | $310,027 |
| Fees for Services Other | $62,265 | $8,121 | - | $70,386 |
| Interest | $53,601 | - | - | $53,601 |
| Insurance | $16,685 | $35,454 | - | $52,139 |
| Depreciation Depletion | $35,860 | - | - | $35,860 |
| Payroll Taxes | $21,140 | $8,676 | - | $29,816 |
| Occupancy | $20,856 | - | - | $20,856 |
| Fees for Services Accounting | $17,904 | - | - | $17,904 |
| Other Expenses | $3,359 | - | - | $3,359 |
| Advertising | $1,246 | - | - | $1,246 |
| Grants to Domestic Orgs | $970 | - | - | $970 |
| Total Functional Expenses | $1,156,901 | $142,744 | $0 | $1,299,645 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the board before it is signed and mailed”
“Governing documents are made available upon request to the board.”
“Rounding”
“Other fees for services expenses”
“LIST OF OTHER EXPENSES”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 132737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122188 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 451417 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65598 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOSTER CARE AND ADOPTIVE SERVICES FOR CHILDREN OF ALL AGES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1246 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1246 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 703204 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 703481 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SOPHIA DAVIS FIELDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7136612626 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7070 KNIGHTS CT Ste 1201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Missouri City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77459 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53678 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4258 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 970 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 958832 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1196941 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102704 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 339843 |
| IRS990/CYTotalExpensesAmt | 0 | 1299645 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1196941 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35860 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35860 |
| IRS990/Desc | 0 | FOSTER CARE AND ADOPTION SERVICES FOR CHILDREN OF ALL AGES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50214 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1156901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17904 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17904 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8121 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62265 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70386 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KALVAN SPELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SOPHIA DAVIS FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHEDL WALDON DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIFFANY ZACHARY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 970 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 970 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1196941 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35454 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16685 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52139 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 53601 |
| IRS990/InterestGrp/TotalAmt | 0 | 53601 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 396615 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 608237 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 608237 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1004852 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FOSTER CARE AND ADOPTIVE SERVICES FOR CHILDREN OF ALL AGES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 751456 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 837232 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 300022 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -210444 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 249808 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -210444 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20856 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20856 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3359 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3359 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90216 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 219811 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 310027 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8676 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21140 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29816 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20883 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20883 |
| IRS990/PrincipalOfficerNm | 0 | SOPHIA DAVIS FIELDS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -407762 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTIVE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1196941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1196941 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 503468 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1725659 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -434670 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1656861 |
| IRS990/PYTotalExpensesAmt | 0 | 2160329 |
| IRS990/PYTotalRevenueAmt | 0 | 1725659 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102704 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1196941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1196938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2036476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1788569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3160579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3252000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11434562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1693 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11434562 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1196938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2036476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1788569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3160579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3252000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11434562 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11436255 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 556468 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 309534 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 866002 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51769 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87081 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 138850 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 608237 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 50000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS SIGNED AND MAILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents are made available upon request to the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER FEES FOR SERVICES EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LIST OF OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1184215 |
| IRS990/TotalAssetsEOYAmt | 0 | 748976 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1184215 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 748976 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142744 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1156901 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1299645 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 884193 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 959420 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 884193 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 959420 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 300022 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -210444 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1156901 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1196941 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1196941 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1196941 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1184215 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 748976 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7070 KNIGHTS CT Ste 1201 |
| IRS990/USAddress/CityNm | 0 | Missouri City |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77459 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SOPHIA D FIELDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8323292277 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOREVER FAMILIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORE |
| ReturnHeader/Filer/EIN | 0 | 331198486 |
| ReturnHeader/Filer/InCareOfNm | 0 | % SOPHIA D FIELDS |
| ReturnHeader/Filer/PhoneNum | 0 | 7136612626 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7070 KNIGHTS CT STE 1201 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Missouri City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77459 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204031869 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael Rose CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 614 Texas Parkway Ste 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Missouri City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77489 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2814030730 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL ROSE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-06T18:09:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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