Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2024 • EIN 48-1059281
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$42,697,733
Down $1,432,067 (-3.2%) from 2022
Net Assets
Up$17,494,421
Up $11,313,417 (+183%) from 2022
Liabilities
Down$25,203,312
Down $12,745,484 (-34%) from 2022
Revenue
Down$205,490,505
Down $22,523,984 (-9.9%) from 2022
Expenses
Down$200,251,629
Down $20,092,775 (-9.1%) from 2022
Net Income
Down$5,238,876
Down $2,431,209 (-32%) from 2022
Saint Francis, providing healing and hope to children and families.
Child welfare and behavioral services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $17,141,138 | $17,982,357 | ▲ $841,219 |
| Investments in Publicly Traded Securities | $9,414,860 | $10,389,210 | ▲ $974,350 |
| Investments Other Securities | $5,655,680 | $6,482,334 | ▲ $826,654 |
| Savings and Temporary Cash Investments | $7,882,317 | $3,753,645 | ▼ $4,128,672 |
| Land, Buildings, and Equipment, Net | $4,138,602 | $3,403,057 | ▼ $735,545 |
| Other Notes and Loans Receivable, Net | $1,068,230 | $601,927 | ▼ $466,303 |
| Prepaid Expenses and Deferred Charges | $51,396 | $9,027 | ▼ $42,369 |
| Total Assets | $45,392,329 | $42,697,733 | ▼ $2,694,596 |
| Other Assets Total | $40,106 | $76,176 | ▲ $36,070 |
| Liabilities | |||
| Other Liabilities | $16,347,041 | $13,540,307 | ▼ $2,806,734 |
| Accounts Payable and Accrued Expenses | $13,267,695 | $10,891,764 | ▼ $2,375,931 |
| Deferred Revenue | $3,564,953 | $771,241 | ▼ $2,793,712 |
| Total Liabilities | $33,179,689 | $25,203,312 | ▼ $7,976,377 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,201,200 | $10,289,711 | ▲ $5,088,511 |
| Net Assets With Donor Restrictions | $7,011,440 | $7,204,710 | ▲ $193,270 |
| Total Net Assets Fund Balance | $12,212,640 | $17,494,421 | ▲ $5,281,781 |
| Total Liabilities and Net Assets / Fund Balance | $45,392,329 | $42,697,733 | ▼ $2,694,596 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,143,871 | $1,461,705 | $3,605,576 |
| Equipment | $394,986 | $3,097,961 | $3,492,947 |
| Leasehold Improvements | $179,611 | $1,365,848 | $1,545,459 |
| Land | $441,301 | - | $441,301 |
| Other Land Buildings | $243,288 | $113,247 | $356,535 |
| Other Securities | $43,398 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $15,408,251 | $6,337 | ▲ $1,733,728 | $500,000 | $16,648,316 |
| 2023 | $14,065,630 | $49,261 | ▲ $1,293,360 | - | $15,408,251 |
| 2022 | $15,711,000 | $136,067 | ▼ $1,781,437 | - | $14,065,630 |
| 2021 | $12,646,484 | $400,658 | ▲ $2,687,314 | $23,456 | $15,711,000 |
| 2020 | $11,893,203 | $404,091 | ▲ $379,292 | $30,102 | $12,646,484 |
| Name | Title | Other | Total |
|---|---|---|---|
| Amanda Pfannenstiel | Chief Clinical Officer | $132,638 | $132,638 |
| FR ANDREW O'CONNER | Chief Reverand | $66,723 | $66,723 |
| Name | Title |
|---|---|
| Brock Slabach | Board Chair |
| Greg Meissen | Past Board Chair |
| William J Clark | President/CEO |
| Mischel D Miller | Board Vice Chair |
| Stephenie Slaight | Associate Medical Director |
| Carissa Baldwin-mcginnis | Board Director |
| Christopher D Newman | Board Director |
| Don H Compier | Board Director |
| Ericka a Sanders | Board Director |
| Heather Zdancewicz | Board Director |
| Katherine Howell | Board Director |
| Lesley Markham | Board Director |
| Matthew E Fuqua | Chief Financial Officer |
| John D Mcdowell | Chief Information Officer |
| Lora Winchell | Chief Operating Officer |
| Patricia a Bryant | Chief Operating Officer Thru 1/1/24 |
| Cristian Garcia | Chief Program Officer |
| John W Thurston | General Counsel |
| Mark Byers | Secretary/treasurer |
| Matthew R Stephens | VP of Advocacy |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Bair Foundation Of Texas | Placement/daycare Services | 241 HIGH STREET, New Wilmington, PA 16142 | $2,653,569 |
| Childrens Home Of Lubbock & Family Servi | Placement/daycare Services | 4404 IDALOU ROAD, Lubbock, TX 79403 | $1,787,807 |
| Lutheran Social Services Of The South Db | Placement/daycare Services | 8305 CROSS PARK DRIVE, Austin, TX 78754 | $1,584,051 |
| Fostering Life Youth Ranch LLC | Placement/daycare Services | 1515 5TH STREET, Levelland, TX 79336 | $1,432,268 |
| Texas Girls And Boys Ranch INC | Placement/daycare Services | PO BOX 5665, Lubbock, TX 79408 | $1,328,407 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $268,905 | Actual Cost of Items |
| Other Non Cash Contri Table | 18 | $91,286 | Actual Cost of Items |
| Other Non Cash Contri Table | 67 | $76,020 | Actual Cost of Items |
| Other Non Cash Contri Table | 54 | $25,965 | Actual Cost of Items |
| Clothing and Household Goods | - | $21,464 | Actual Cost of Items |
| Other Non Cash Contri Table | 12 | $20,138 | Actual Cost of Items |
| Other Non Cash Contri Table | 6 | $11,723 | Actual Cost of Items |
| Food Inventory | 28 | $9,943 | Actual Cost of Items |
| Other Non Cash Contri Table | 4 | $4,349 | Actual Cost of Items |
| Other Non Cash Contri Table | 3 | $563 | Actual Cost of Items |
| Other Non Cash Contri Table | 1 | $300 | Actual Cost of Items |
| Total Noncash Contributions | 194 | $530,656 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $88,821,383 |
| Other Expenses | $71,690,180 |
| Grants and Similar Amounts Paid | $39,740,066 |
| Total Fundraising Expense | $442,290 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $57,003,570 | $14,089,050 | $216,303 | $71,308,923 |
| Grants to Domestic Individuals | $36,299,556 | - | - | $36,299,556 |
| Other Employee Benefits | $9,059,322 | $2,448,882 | $14,292 | $11,522,496 |
| Payroll Taxes | $4,727,229 | $1,246,460 | $16,275 | $5,989,964 |
| Travel | $5,117,146 | $407,184 | $25,903 | $5,550,233 |
| Office Expenses | $3,029,790 | $1,080,071 | $27,957 | $4,137,818 |
| Insurance | $3,058,698 | $614,521 | $5,360 | $3,678,579 |
| Grants to Domestic Orgs | $3,440,510 | - | - | $3,440,510 |
| Occupancy | $1,564,175 | $1,392,352 | $215 | $2,956,742 |
| All Other Expenses | $873,626 | $366,032 | $71,250 | $1,310,908 |
| Depreciation Depletion | $1,025,158 | $225,864 | - | $1,251,022 |
| Other Expenses | $528,294 | $273,504 | $62,059 | $863,857 |
| Interest | $177,558 | $7,572 | $152 | $185,282 |
| Fees for Service Investment Mgmnt Fees | - | $64,377 | - | $64,377 |
| Advertising | $40,130 | $13,733 | $2,118 | $55,981 |
| Fees for Services Lobbying | - | $48,333 | - | $48,333 |
| Fees for Services Legal | - | $36,755 | - | $36,755 |
| Fees for Services Accounting | - | $16,150 | - | $16,150 |
| Total Functional Expenses | $162,543,840 | $37,265,499 | $442,290 | $200,251,629 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Saint Francis Ministries Inc | Salina, KS | - | Property Purchase to Expand Texas Residential Capacity | $2,880,000 |
| Fostering Life Youth Ranch | Lubbock, TX | 501(c)(3) | Facility Renovation Cost to Increase Capacity in Texas Foster Care | $177,600 |
| Texas Girls and Boys Ranch Inc | Lubbock, TX | 501(c)(3) | Texas Foster Care Capacity Improvement | $131,789 |
| Presbyterian Home for Children Dba Amarillo Childrens Home | Amarillo, TX | - | Placement Incentive Payments to Increase Capacity in Texas Foster Care | $112,500 |
| Arrow Child & Family Ministries | Spring, TX | 501(c)(3) | Texas Foster Care Capacity Improvement | $62,000 |
| The Bair Foundation of Texas | New Wilmington, PA | - | Texas Foster Care Capacity Improvement | $47,000 |
| Texas Center for Child & Family Studies | Austin, TX | 501(c)(3) | Recruitment of Foster Families to Increase Capacity in Texas Foster Care. | $14,877 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Parent | $13,540,307 |
“After a draft version of the form 990 has been prepared and reviewed by management, management shares the draft form 990 with the board of directors for review and comment. After management addresses any comments from the board, the preparer is notified and authorized to prepare the final version of the form 990. The final form 990 is signed by the cfo and filed with the irs.”
“Upon hiring a key employee or election of an officer or director, the organization's conflict of interest policy must be signed. In the event a conflict is identified, it is reviewed by the chairman of the board and appropriate actions are taken.”
“The organization has a formal executive compensation policy which include: a job description, evaluation process and compensation packages that support its mission, goals and objectives. The organization's board of directors reviews the president/ceo's compensation on an annual basis to ensure it remains consistent with the organization's overall compensation policy and is in compliance with applicable laws and regulations. A comparative job analysis was prepared utilizing comparable market-based survey data was and provided to the board of directors for use in determining the annual compensation for the president/ceo. The comparative job analysis included professional salary surveys and the 990s of multiple organizations with similar scope, operations, positions and geographic location as the organization. After reviewing comparative job analysis and providing 360-degree performance feedback, the board of directors approve the annual president/ceo compensation. Periodically, an outside compensation consultant is utilized to review the organization's compensation policy. The president/ceo & coo are responsible for evaluating and documenting the compensation of other officers and key employees of the organization.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The form 990 is also available to the public through search of online search engines (guidestar, propublica, etc.).”
“Transfers from parent -164,502.”
“The finance committee of the board of directors oversees the audit.”
“The agency maintains an endowment fund which includes permanently restricted, temporary restricted and quasi endowment funds. The funds are used to support the mission and operations of the agency. The assets are invested in accordance with the agency's investment policy and monitored by a money manager with a goal to minimize risk while maximizing return. The agency also has a gift acceptance policy, which includes a gift acceptance committee.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 0 | SAINT FRANCIS COMMUNITY AND FAMILY SERVICES INC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 1 | SAINT FRANCIS COMMUNITY AND RESIDENTIAL SERVICES INC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 2 | SAINT FRANCIS COMMUNITY OUTREACH SERVICES IN TEXAS INC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 3 | SAINT FRANCIS COMMUNITY SERVICES IN MISSISSIPPI INC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 4 | BRIDGEWAY APARTMENTS INC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 5 | SAINT FRANCIS COMMUNITY SERVICES IN OKLAHOMA INC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 6 | SAINT FRANCIS COMMUNITY SERVICES IN NEBRASKA INC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 7 | SAINT FRANCIS FOUNDATION INC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 8 | SAINT FRANCIS COMMUNITY SERVICES IN ARKANSAS INC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 9 | SAINT FRANCIS COMMUNITY SERVICES IN TEXAS INC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 10 | SAINT FRANCIS MINISTRIES IN NEBRASKA INC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 11 | ST JOHN'S MINISTRIES AND SCHOOL INC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 12 | SAINT FRANCIS PREVENTION SERVICES INC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 0 | 481030087 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 1 | 481030086 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 2 | 481030088 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 3 | 640388880 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 4 | 721382802 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 5 | 275436003 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 6 | 452542345 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 7 | 815469765 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 8 | 833032485 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 9 | 842043415 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 10 | 843399890 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 11 | 480548264 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 12 | 933269172 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 0 | 250000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 1 | 190710 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 3 | 71951 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 4 | 15408 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 5 | 32417 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 6 | 136587 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 7 | 26344 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 8 | 74767 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 9 | 250000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 10 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 11 | 407 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 12 | 1771 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 0 | 1000000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 1 | 762841 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 3 | 287805 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 4 | 61631 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 5 | 129667 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 6 | 546349 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 7 | 105375 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 8 | 299069 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 9 | 1000000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 10 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 11 | 1627 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 12 | 7084 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 0 | 100934798 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 1 | 12256817 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 3 | 2756091 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 4 | 308156 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 5 | 697782 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 6 | 7926978 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 7 | 535836 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 8 | 2981384 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 9 | 71810235 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 10 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 11 | 8133 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 12 | 35419 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 5 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 7 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 8 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 9 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 10 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 11 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 12 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 0 | 41333 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 5 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 7 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 8 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 9 | 7000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 10 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 11 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 12 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 0 | 100976131 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 1 | 12256817 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 3 | 2756091 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 4 | 308156 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 5 | 697782 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 6 | 7926978 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 7 | 535836 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 8 | 2981384 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 9 | 71817235 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 10 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 11 | 8133 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 12 | 35419 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 5 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 7 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 8 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 9 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 10 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 11 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 12 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 0 | 41333 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 5 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 7 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 8 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 9 | 7000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 10 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 11 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 12 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 5 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 7 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 8 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 9 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 10 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 11 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 12 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 5 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 7 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 8 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 9 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 10 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 11 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 12 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 0 | 110 W OTIS AVE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 1 | 110 W OTIS AVE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 2 | 110 W OTIS AVE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 3 | 110 W OTIS AVE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 4 | 110 W OTIS AVE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 5 | 110 W OTIS AVE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 6 | 110 W OTIS AVE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 7 | 110 W OTIS AVE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 8 | 110 W OTIS AVE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 9 | 110 W OTIS AVE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 10 | 110 W OTIS AVE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 11 | 110 W OTIS AVE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 12 | 110 W OTIS AVE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 0 | SALINA |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 1 | SALINA |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 2 | SALINA |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 3 | SALINA |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 4 | SALINA |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 5 | SALINA |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 6 | SALINA |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 7 | SALINA |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 8 | SALINA |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 9 | SALINA |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 10 | SALINA |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 11 | SALINA |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 12 | SALINA |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 0 | KS |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 1 | KS |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 2 | KS |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 3 | KS |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 4 | KS |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 5 | KS |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 6 | KS |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 7 | KS |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 8 | KS |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 9 | KS |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 10 | KS |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 11 | KS |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 12 | KS |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 0 | 67401 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 1 | 67401 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 2 | 67401 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 3 | 67401 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 4 | 67401 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 5 | 67401 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 6 | 67401 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 7 | 67401 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 8 | 67401 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 9 | 67401 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 10 | 67401 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 11 | 67401 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 12 | 67401 |
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13267695 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10891764 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17141138 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17982357 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHILD WELFARE AND BEHAVIORAL SERVICES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2118 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13733 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40130 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55981 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 1124831 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 71250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 366032 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 873626 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1310908 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7858250541 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 W OTIS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALINA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 674012353 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 73 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 216303 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 14089050 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 57003570 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 71308923 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2653569 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1787807 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1584051 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1432268 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1328407 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 241 HIGH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4404 IDALOU ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8305 CROSS PARK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1515 5TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 5665 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW WILMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LUBBOCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LEVELLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LUBBOCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 16142 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 79403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78754 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 79336 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 79408 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE BAIR FOUNDATION OF TEXAS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHILDRENS HOME OF LUBBOCK & FAMILY SERVI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LUTHERAN SOCIAL SERVICES OF THE SOUTH DB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FOSTERING LIFE YOUTH RANCH LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TEXAS GIRLS AND BOYS RANCH INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PLACEMENT/DAYCARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PLACEMENT/DAYCARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PLACEMENT/DAYCARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PLACEMENT/DAYCARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PLACEMENT/DAYCARE SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13013825 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 39740066 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1751493 |
| IRS990/CYOtherExpensesAmt | 0 | 71690180 |
| IRS990/CYOtherRevenueAmt | 0 | 261745 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 190463442 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5238876 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88821383 |
| IRS990/CYTotalExpensesAmt | 0 | 200251629 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 442290 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 205490505 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3564953 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 771241 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 225864 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1025158 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1251022 |
| IRS990/Desc | 0 | KANSAS FAMILY & CHILDREN SERVICES FROM 16 SITES THROUGHOUT KANSAS, SAINT FRANCIS MINISTRIES PROVIDES PROGRAMS AND SERVICES FOR CHILDREN AND FAMILIES THAT INCLUDE: FOSTER CARE, ADOPTION, FAMILY PRESERVATION, BEHAVIORAL HEALTH, RESIDENTIAL PROGRAMS, HUMAN TRAFFICKING PREVENTION, FAMILY CENTERED TREATMENT, SEEKING SAFETY, FATHERHOOD FIRE, AND INDEPENDENT LIVING. IN FISCAL YEAR 2023-2024, THE ORGANIZATION'S IMPACT INCLUDED 314 CHILDREN WHO FOUND A FOREVER HOME, 764 CHILDREN REUNITED WITH FAMILY, AND 4,838 CHILDREN SERVED THROUGH FOSTER CARE. NOTE: THE ORGANIZATION ALSO INCURRED ADDITIONAL EXPENSES OF $24,893,912 NOT SHOWN ABOVE AS THEY WERE CLASSIFIED AS MANAGEMENT GENERAL FOR FUNCTIONAL EXPENSE PURPOSES ON P. 10. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7011440 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7204710 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1684 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 88297703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36755 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36755 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 48333 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 48333 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 64377 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 64377 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.