Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-1200133
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$6,028,851
Up $445,986 (+8.0%) from 2015
Net Assets
Up$5,622,075
Up $461,073 (+8.9%) from 2015
Liabilities
Down$406,776
Down $15,087 (-3.6%) from 2015
Revenue
Up$5,234,892
Up $1,061,808 (+25%) from 2015
Expenses
Down$4,773,819
Down $20,785 (-0.4%) from 2015
Net Income
Up$461,073
Up $1,082,593 (+174%) from 2015
To promote healing and growth in children, young adults and families by providing a continuum of care and resources. We build a foundation for children to develop self-efficacy and the materials needed to restore permanent well-being.
Services to abused and neglected children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,361,547 | $4,316,275 | ▼ $45,272 |
| Cash and Non-Interest-Bearing Accounts | $410,137 | $610,446 | ▲ $200,309 |
| Savings and Temporary Cash Investments | $299,725 | $471,243 | ▲ $171,518 |
| Accounts Receivable | $263,216 | $350,053 | ▲ $86,837 |
| Inventories for Sale or Use | $173,008 | $192,593 | ▲ $19,585 |
| Prepaid Expenses and Deferred Charges | $75,232 | $88,241 | ▲ $13,009 |
| Total Assets | $5,582,865 | $6,028,851 | ▲ $445,986 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $212,317 | $242,125 | ▲ $29,808 |
| Deferred Revenue | $209,546 | $164,651 | ▼ $44,895 |
| Total Liabilities | $421,863 | $406,776 | ▼ $15,087 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,775,560 | $5,157,457 | ▲ $381,897 |
| Temporarily Rstr Net Assets | $385,442 | $464,618 | ▲ $79,176 |
| Total Net Assets Fund Balance | $5,161,002 | $5,622,075 | ▲ $461,073 |
| Total Liabilities and Net Assets / Fund Balance | $5,582,865 | $6,028,851 | ▲ $445,986 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,051,339 | $3,112,645 | $7,163,984 |
| Equipment | $185,921 | $334,629 | $520,550 |
| Land | $79,015 | - | $79,015 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $7,276,108 | $90,841 | ▼ $116,066 | - | $7,085,883 |
| 2014 | $7,059,568 | $90,592 | ▲ $306,895 | - | $7,276,108 |
| 2013 | $6,478,926 | $31,956 | ▲ $723,686 | - | $7,059,568 |
| 2012 | $5,700,672 | $48,016 | ▲ $905,238 | - | $6,478,926 |
| 2011 | $5,972,274 | $73,644 | ▼ $170,246 | - | $5,700,672 |
| Name | Title |
|---|---|
| Sherry Morgan | Past President |
| Betsy Giles | President |
| Julia Rathgeber | President-elect |
| Ann Morales | Board Member |
| Brenda Jones | Board Member |
| Catherine Parks | Board Member |
| Cheryl Kuharski | Board Member |
| Cheryl Penn | Board Member |
| Diney P Tucker | Board Member |
| Eleanor Chote | Board Member |
| Kalyn Laney | Board Member |
| Leslie Timmerman | Board Member |
| Lissa Whirehurst | Board Member |
| Monique Riley | Board Member |
| Paula Chaney | Board Member |
| Sharon Woodul | Board Member |
| Sue Anthony | Board Member |
| Jean Hanson | Secretary |
| Susan Campbell | Treasurer |
| Bunny Neible | Treasurer-elect |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $538,614 | Estimated Fair Value |
| Securities Publicly Traded | 4 | $59,360 | Fair Market Value |
| Total Noncash Contributions | 4 | $597,974 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,264,956 |
| Other Expenses | $1,508,863 |
| Total Fundraising Expense | $106,172 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,541,200 | $72,447 | $47,267 | $2,660,914 |
| Depreciation Depletion | $273,789 | $5,094 | $4,688 | $283,571 |
| Other Employee Benefits | $247,194 | $8,302 | $6,390 | $261,886 |
| Payroll Taxes | $208,722 | $7,010 | $5,396 | $221,128 |
| Occupancy | $185,598 | $5,983 | - | $191,581 |
| All Other Expenses | $120,194 | $42,757 | $7,052 | $170,003 |
| Insurance | $162,602 | $5,461 | - | $168,063 |
| Current Officers, Directors, Trustees, and Key Employees | $65,390 | $15,090 | $20,120 | $100,600 |
| Fees for Services Other | $61,617 | - | - | $61,617 |
| Office Expenses | $40,159 | $3,528 | $14,329 | $58,016 |
| Other Expenses | $53,812 | - | - | $53,812 |
| Fees for Services Accounting | $16,977 | $10,025 | $432 | $27,434 |
| Pension Plan Contributions | $19,283 | $647 | $498 | $20,428 |
| Conferences and Meetings | - | $19,981 | - | $19,981 |
| Travel | $18,858 | - | - | $18,858 |
| Total Functional Expenses | $4,471,322 | $196,325 | $106,172 | $4,773,819 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $419,449 |
| Fundraising Direct Expenses | $324,264 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 100th Anniversary Events | $322,515 | $322,515 | $57,647 | $264,868 |
| Shining Star Gala | $96,934 | $96,934 | $44,524 | $52,410 |
| Total Events | $419,449 | $419,449 | $324,264 | $95,185 |
“The settlement club is organized as a non-stock, nonprofit corporation with members. There are three membership categories, of which one (active members) has voting rights.”
“All officers and members of the board of directors are elected by the active membership of the settlement club.”
“Certain actions of the board of directors, such as approval of the annual operating budget, amendment of the club's governing documents, and dissolution of the organization, require a vote of the active membership.”
“The board of directors has delegated primary responsibility for review of the club's annual form 990 to the club's executive director. However, the club's annual form 990 is also reviewed by the finance committee of the board of directors.”
“Conflict of interest statements are signed by all board members annually. The policy requires timely disclosure of all potential conflicts of interest.”
“Executive director compensation is approved by the human resources committee, which is comprised of members of the board of directors.”
“Documents are provided to the public upon request”
“To operate the settlement home for children, which provides quality programs for the care and treatment of children, young adults, and families that have experienced abuse and neglect. The settlement home is a private, licensed nonprofit organization that cares for children who come from abusive and neglectful backgrounds. Our mission is to promote healing and growth in children, young adults, and families by providing a continuum of care, support and resources. We serve individuals who have experienced severe emotional trauma, abuse and neglect. Through a variety of services and programs, we are able to meet the specific needs of each individual we serve. We have residential programs that provide a therapeutic, structured environment for adolescent girls. In addition, we have a transitional living program for young women. These programs provide residents with the tools, resources and life skills they need to live healthy, productive lives. We also have a foster and adoption program that trains and verifies families in the austin community to provide a safe, therapeutic family setting for boys and girls.”
“Residential programs: the residential programs serve girls in need of 24-hour supervised care to ensure safety and a sense of security. Our primary referral source is child protective services (cps), which is part of texas department of family and protective services (tdfps). The youth that we serve have a history of abuse, neglect and severe emotional trauma and are in need of healing. Each cottage is agency-staffed and run by a licensed therapist who provides individual, group and family therapy, as well as treatment planning and consultation. Aside from therapeutic services, some residents also learn and practice skills to promote independence to prepare for adulthood. Other residents are working toward moving into a family setting, which could be their biological family, a foster family or an adoptive family. While our license allows us to serve girls as young as the age of 7, typically our youngest residents are 12 years old. The transitional living program serves young women between the ages of 18 and 21 who are in extended foster care and working to be self-sufficient. Twelve furnished efficiency apartments house one young woman each and include utilities and basic cable/internet service. These residents have earned a high school diploma or ged. To be eligible, residents must be employed or enrolled in post-secondary education. The primary focus of the program is to allow residents the opportunities to learn basic independent skills, including financial literacy, job readiness and culinary skills. Residents meet regularly with a therapist who helps them set goals toward independence and provides after care services.”
“Foster and adoption program: the foster and adoption program works with child protective services (cps) case workers, court appointed special advocates (casa), attorneys, and families to provide either a temporary or permanent stable home for children who can no longer remain in the care of their biological family. The goal of the program is to be the last place a child lives before achieving what cps calls "permanence," which included reunification with family, kinship placement or adoption. We aim to provide safety, stability and well-being for children in foster care. We support both foster and adoptive families as they provide children with a sense of belonging and connection to the larger world.”
“The settlement club prepares audited financial statements on a combined basis with the settlement club endowment fund. The process in place during the current year is the same as that was in effect in prior years.”
“The settlement club endowment fund is a quazi-endowment fund established to provide continuing finanacial support of the settlement home for children.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 212317 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 242125 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 263216 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 350053 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES TO ABUSED AND NEGLECTED CHILDREN |
| IRS990/AllOtherContributionsAmt | 0 | 1559214 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7052 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42757 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 120194 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 170003 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DARCIE DESHAZO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5128362150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 PAYTON GIN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78758 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 410137 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 610446 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15090 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65390 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19981 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19981 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 785686 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1695909 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 309 |
| IRS990/CYOtherExpensesAmt | 0 | 1508863 |
| IRS990/CYOtherRevenueAmt | 0 | 199057 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3339617 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 461073 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3264956 |
| IRS990/CYTotalExpensesAmt | 0 | 4773819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 106172 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5234892 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 209546 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 164651 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4688 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5094 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 273789 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 283571 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE SETTLEMENT HOME |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 141 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3357067 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 104245 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 432 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10025 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16977 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27434 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61617 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61617 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISSA WHIREHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON WOODUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERRY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIA RATHGEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KALYN LANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LESLIE TIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEAN HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHERYL PENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETSY GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANN MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUE ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAULA CHANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MONIQUE RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DINEY P TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CATHERINE PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHERYL KUHARSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1916 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 324264 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 419449 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6344842 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 34650 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 838287 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5461 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 162602 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 168063 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 173008 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 192593 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 309 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 309 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3447274 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4361547 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4316275 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7763549 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 32450 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5161002 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5622075 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 95185 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 95185 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 52601 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52601 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12600 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22050 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34650 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 597974 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5983 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 185598 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 191581 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14329 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3528 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40159 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58016 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6390 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8302 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 247194 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 261886 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOSTER PARENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 220822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 156914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53812 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 156914 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78191 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53812 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16621 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16621 |
| IRS990/OtherRevenueTotalAmt | 0 | 16621 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47267 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72447 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2541200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2660914 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5396 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7010 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 208722 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 221128 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 498 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19283 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20428 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75232 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 88241 |
| IRS990/PrincipalOfficerNm | 0 | DARCIE DESHAZO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL TREATMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOSTER CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2737114 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 602503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2737114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 602503 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1114255 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 602503 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1133577 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 164 |
| IRS990/PYOtherExpensesAmt | 0 | 1580717 |
| IRS990/PYOtherRevenueAmt | 0 | 263913 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2775430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -621520 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3213887 |
| IRS990/PYTotalExpensesAmt | 0 | 4794604 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4173084 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 461073 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 34650 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2759164 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 299725 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 471243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5035526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3909007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4326243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4054306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4211722 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.