Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 47-2229883 • 501(c)3 • Beeville, TX
Profile
To speak out for abused and neglected children caught in the court system.the main goal is placement of these children in a safe,nurturing environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$598,905
Up $35,683 (+6.3%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$598,905
Up $35,683 (+6.3%) from 2023
Revenue
Down$580,153
Down $11,945 (-2.0%) from 2023
Expenses
Up$544,518
Up $94,743 (+21%) from 2023
Net Income
Down$35,635
Down $106,688 (-75%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To speak out for abused and neglected children caught in the court system.the main goal is placement of these children in a safe,nurturing environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $332,404 | $375,293 | ▲ $42,889 |
| Land, Buildings, and Equipment, Net | $123,098 | $130,797 | ▲ $7,699 |
| Pledges and Grants Receivable | $107,224 | $92,287 | ▼ $14,937 |
| Total Assets | $563,222 | $598,905 | ▲ $35,683 |
| Other Assets Total | $496 | $528 | ▲ $32 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $558,209 | $593,892 | ▲ $35,683 |
| Net Assets With Donor Restrictions | $5,013 | $5,013 | → $0 |
| Total Net Assets Fund Balance | $563,222 | $598,905 | ▲ $35,683 |
| Total Liabilities and Net Assets / Fund Balance | $563,222 | $598,905 | ▲ $35,683 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $118,490 | $28,109 | $128,007 |
| Equipment | $977 | $10,856 | $14,699 |
| Land | $11,108 | - | $11,108 |
| Other Land Buildings | $222 | $539 | $761 |
| Name | Title |
|---|---|
| James Scotten | President |
| Clarence Moore | Vice-president |
| John Corkill | Board Member |
| Laura Miller | Board Member |
| Meredith Thoms | Board Member |
| Sheryl Benson | Board Member |
| Taylor Garcia | Board Member |
| Tracy Florence | Board Member |
| Jacquelin Laurel | Secretary |
| Steven Milam | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $366,506 |
| Other Expenses | $178,012 |
| Total Fundraising Expense | $15,161 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $253,296 | $50,659 | $12,665 | $316,620 |
| All Other Expenses | $20,084 | $15,809 | - | $35,893 |
| Advertising | $25,574 | - | - | $25,574 |
| Other Employee Benefits | $20,304 | $4,061 | $1,015 | $25,380 |
| Payroll Taxes | $19,605 | $3,921 | $980 | $24,506 |
| Travel | $16,528 | - | - | $16,528 |
| Fees for Services Other | $11,198 | $3,242 | $157 | $14,597 |
| Other Expenses | $14,454 | $279 | - | $14,454 |
| Office Expenses | $11,462 | $2,865 | - | $14,327 |
| Fees for Services Accounting | - | $11,850 | - | $11,850 |
| Insurance | $7,540 | $1,885 | - | $9,425 |
| Depreciation Depletion | $6,702 | $1,050 | $323 | $8,075 |
| Information Technology | $1,837 | $230 | $21 | $2,088 |
| Total Functional Expenses | $433,506 | $95,851 | $15,161 | $544,518 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $650,496 |
| Expenses per Audited Statements | $544,518 |
| Total Expenses per Form 990 | $544,518 |
| Expenses Not Reported on Form 990 | $105,978 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,901 |
| Fundraising Direct Expenses | $928 |
| Professional Fundraising Fees | $0 |
“Exisiting members of the board recommend others for membership into an active position on the board”
“All board members get a pdf copy of the form 990 before filing it with the irs”
“Each year, board memebers are asked to update their conflict of interest statement”
“Compensation pratcices for determining other employee compensation are determined by an executive committee to the board of directors, in conjunction with preparation of the yearly budget”
“Compensation practices for determining other employee compensation are determined by an executive committee to the board of directors, in conjunction with preparation of theyearly budget”
“Documents are made available as requested”
“Documents are available as requested by public”
“Gain on disposal of fixed asset”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SPEAK OUT FOR ABUSED AND NEGLECTED CHILDREN CAUGHT IN THE COURT SYSTEM.THE MAIN GOAL IS PLACEMENT OF THESE CHILDREN IN A SAFE,NURTURING ENVIRONMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25574 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25574 |
| IRS990/AllOtherContributionsAmt | 0 | 207552 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15809 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20084 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35893 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER KNAPP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3615424407 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 184 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 332404 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 375293 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 568590 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9590 |
| IRS990/CYOtherExpensesAmt | 0 | 178012 |
| IRS990/CYOtherRevenueAmt | 0 | 1973 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35635 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 366506 |
| IRS990/CYTotalExpensesAmt | 0 | 544518 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15161 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 580153 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 323 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6702 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8075 |
| IRS990/Desc | 0 | CASA SPEAKS OUT FOR ABUSED AND NEGLECTED FOSTER CHILDREN IN COURT. TRAINED COMMUNITY VOLUNTEERS GATHER INFORMATION AND EVALUATE THE NEEDSOF THE CHILD.THE VOLUNTEER SPEAKS IN COURT REPRESENTING THE INTERESTOF THE CHILD.THE MAIN GOAL IS PLACEMENT OF THE CHILD IN A SAFE, NURTURING PLACE.NUMBER OF CHILDREN SERVED 120. NUMBER OF CASES HANDLED 70. NUMBER OF VOLUNTEERS TRAINED 42. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5013 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5013 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 433506 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11850 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 157 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3242 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11198 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14597 |
| 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/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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | SHERYL BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAYLOR GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACY FLORENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN CORKILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEREDITH THOMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLARENCE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES SCOTTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACQUELIN LAUREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN MILAM |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 928 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2901 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 361038 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 581081 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 21 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1837 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2088 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1885 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7540 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9425 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9590 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9590 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39504 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 123098 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 130797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 170301 |
| 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 | TO SPEAK OUT FOR ABUSED AND NEGLECTED CHILDREN CAUGHT IN THE COURT SYSTEM.THE MAIN GOAL IS PLACEMENT OF THESE CHILDREN IN A SAFE,NURTURING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 563222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 598905 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1973 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1973 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 558209 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 593892 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2865 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11462 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14327 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 496 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 528 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 48 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1015 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4061 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20304 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25380 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUESFEESPERMITS |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE & DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER APPRECIATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14454 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1397 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20514 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14454 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12665 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50659 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 253296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 316620 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 980 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3921 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24506 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 107224 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 92287 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 568185 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13877 |
| IRS990/PYOtherExpensesAmt | 0 | 151220 |
| IRS990/PYOtherRevenueAmt | 0 | 10036 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 142323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 298555 |
| IRS990/PYTotalExpensesAmt | 0 | 449775 |
| IRS990/PYTotalRevenueAmt | 0 | 592098 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35635 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 568590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 340558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1739036 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29867 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1309877 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 429159 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 568590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 340558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1739036 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1768903 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 118490 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28109 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 18592 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 128007 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 105050 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 105050 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 977 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10856 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | -2866 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14699 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 105978 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 544518 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11108 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11108 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 928 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 222 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 539 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 761 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 928 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 105978 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 580153 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 130797 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 544518 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 580153 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 686131 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 650496 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXISITING MEMBERS OF THE BOARD RECOMMEND OTHERS FOR MEMBERSHIP INTO AN ACTIVE POSITION ON THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS GET A PDF COPY OF THE FORM 990 BEFORE FILING IT WITH THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH YEAR, BOARD MEMEBERS ARE ASKED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PRATCICES FOR DETERMINING OTHER EMPLOYEE COMPENSATION ARE DETERMINED BY AN EXECUTIVE COMMITTEE TO THE BOARD OF DIRECTORS, IN CONJUNCTION WITH PREPARATION OF THE YEARLY BUDGET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION PRACTICES FOR DETERMINING OTHER EMPLOYEE COMPENSATION ARE DETERMINED BY AN EXECUTIVE COMMITTEE TO THE BOARD OF DIRECTORS, IN CONJUNCTION WITH PREPARATION OF THEYEARLY BUDGET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE MADE AVAILABLE AS REQUESTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE AS REQUESTED BY PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GAIN ON DISPOSAL OF FIXED ASSET |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 563222 |
| IRS990/TotalAssetsEOYAmt | 0 | 598905 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 563222 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 598905 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 568590 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15161 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95851 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 433506 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 544518 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 563222 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 598905 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 433506 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1973 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9590 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 580153 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 42 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 563222 |
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