Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 74-1238426 • 501(c)3 • Corpus Christi, TX
Profile
See schedule o - additional information
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$2,236,429
Down $99,360 (-4.3%) from 2023
Liabilities
Up$234,628
Up $59,886 (+34%) from 2023
Net Assets
Down$2,001,801
Down $159,246 (-7.4%) from 2023
Revenue
Up$938,126
Up $9,167 (+1.0%) from 2023
Expenses
Up$1,130,927
Up $111,183 (+11%) from 2023
Net Income
Down-$192,801
Down $102,016 (-112%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
See schedule o - additional information
The organization is delicated to provide quality and affortable child care services to families and child developement for childreb ages 0 month thruough 12 years of age.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,794,364 | $1,750,016 | ▼ $44,348 |
| Cash and Non-Interest-Bearing Accounts | $510,213 | $326,703 | ▼ $183,510 |
| Accounts Receivable | $26,540 | $145,820 | ▲ $119,280 |
| Prepaid Expenses and Deferred Charges | $4,672 | $13,890 | ▲ $9,218 |
| Total Assets | $2,335,789 | $2,236,429 | ▼ $99,360 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $149,900 | $142,468 | ▼ $7,432 |
| Accounts Payable and Accrued Expenses | $24,842 | $46,822 | ▲ $21,980 |
| Other Liabilities | - | $45,338 | - |
| Total Liabilities | $174,742 | $234,628 | ▲ $59,886 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,161,047 | $2,001,801 | ▼ $159,246 |
| Total Net Assets Fund Balance | $2,161,047 | $2,001,801 | ▼ $159,246 |
| Total Liabilities and Net Assets / Fund Balance | $2,335,789 | $2,236,429 | ▼ $99,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,393,554 | $1,113,292 | $2,506,846 |
| Land | $231,552 | - | $231,552 |
| Other Land Buildings | $124,910 | $49,399 | $174,309 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jimmie M Mccurn | Executive Director | FT | $76,410 | $76,410 |
| Name | Title |
|---|---|
| Melody Rice | President |
| Armando Diaz | Member |
| Charles Smith | Member |
| Dr Bruce Wilson | Member |
| George Clower | Member |
| Jennifer Garcia | Member |
| Paula Trevino | Member |
| Bobbie Ferren | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $568,578 |
| Salaries, Compensation, and Employee Benefits | $562,349 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $302,680 | $236,577 | - | $539,257 |
| Occupancy | $159,901 | $17,767 | - | $177,668 |
| Depreciation Depletion | $87,317 | $9,702 | - | $97,019 |
| Office Expenses | $58,261 | $6,474 | - | $64,735 |
| Insurance | $44,081 | $4,898 | - | $48,979 |
| Travel | $28,544 | $3,172 | - | $31,716 |
| Other Expenses | $15,373 | $29,403 | - | $20,652 |
| Fees for Services Accounting | - | $15,495 | - | $15,495 |
| Other Employee Benefits | $6,728 | $5,284 | - | $12,012 |
| Payroll Taxes | $6,204 | $4,876 | - | $11,080 |
| Interest | - | $8,982 | - | $8,982 |
| Fees for Services Other | - | $7,941 | - | $7,941 |
| Conferences and Meetings | - | $1,250 | - | $1,250 |
| Total Functional Expenses | $787,857 | $351,821 | $0 | $1,130,927 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,579,276 |
| Gaming Direct Expenses | $1,542,844 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $45,338 |
| Form 990T Tax | - |
“Compensation of executive director is approve by board of directors.”
“The executive director and board of directors review draft beore tax preparer e-files return.”
“Corrections Cash - 2,278, Fixed Assets - 51,450, 2023 990T tax 24686, Other Liabilities 13,031”
“Prior Year recurring award by HEB Foundaton 125,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24842 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46822 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26540 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 145820 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization is delicated to provide quality and affortable child care services to families and child developement for childreb ages 0 month thruough 12 years of age. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 448083 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jimmiie McCurn |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3618827236 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 Kinney St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Corpus Christi |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 510213 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 326703 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1250 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 448083 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 345 |
| IRS990/CYOtherExpensesAmt | 0 | 568578 |
| IRS990/CYOtherRevenueAmt | 0 | 119192 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 370506 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -192801 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 562349 |
| IRS990/CYTotalExpensesAmt | 0 | 1130927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 938126 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9702 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87317 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97019 |
| IRS990/Desc | 0 | Provided early child development for infant and toddlers in the Coastal Bend Community. During the year, 122 infants and toddlers received an early child development education. Several children were provided special services from local physical therapist. Bethune provides an after school program in which it picks up children fro seven local elementary school. During the holiday and summer, bethune collaborates with the parents by providing a camp programs for the students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 787857 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15495 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15495 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7941 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7941 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | JIMMIE M MCCURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELODY RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE CLOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARMANDO DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOBBIE FERREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAULA TREVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR BRUCE WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76410 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1542844 |
| IRS990/GamingGrossIncomeAmt | 0 | 1579276 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2480970 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4898 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44081 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48979 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8982 |
| IRS990/InterestGrp/TotalAmt | 0 | 8982 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 345 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1162691 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1794364 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1750016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2912707 |
| 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 | The organization is delicated to provide quality and affortable child care services to families and child developement for childreb ages 0 month thruough 12 years of age. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2161047 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2001801 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 36432 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2161047 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2001801 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17767 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 159901 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177668 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6474 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64735 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 125000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5284 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6728 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12012 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program supplies and expens |
| IRS990/OtherExpensesGrp/Desc | 1 | Other |
| IRS990/OtherExpensesGrp/Desc | 2 | Form 990T Tax |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15373 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20652 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45338 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 82760 |
| IRS990/OtherRevenueTotalAmt | 0 | 82760 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 236577 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 302680 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 539257 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4876 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6204 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11080 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4672 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13890 |
| IRS990/PrincipalOfficerNm | 0 | Jimmie McCurn |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -91445 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Child Case Managemen |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Parent Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Child Adult Care Food Program |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 282313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31864 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 397164 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 161 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 518681 |
| IRS990/PYOtherRevenueAmt | 0 | 91869 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 439765 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -90785 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 501063 |
| IRS990/PYTotalExpensesAmt | 0 | 1019744 |
| IRS990/PYTotalRevenueAmt | 0 | 928959 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -192801 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 448083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 397164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 909789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2552209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 937 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 370506 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 435083 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 553604 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432475 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287636 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2079304 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2552209 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 448083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 397164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 909789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2552209 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5216086 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 36462 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 196602 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130780 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126123 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93669 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 583636 |
| 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 | 1393554 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1113292 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2506846 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 231552 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 231552 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 124910 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 174309 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45338 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Form 990T Tax |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1750016 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 45338 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 435700 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 435700 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1542844 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 412814 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1166462 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1579276 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 36432 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt | 0 | 814291 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 814291 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 201228 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 52320 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 148908 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 23822 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 67803 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 91625 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | TX |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW DRAFT BEORE TAX PREPARER E-FILES RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION OF EXECUTIVE DIRECTOR IS APPROVE BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Corrections Cash - 2,278, Fixed Assets - 51,450, 2023 990T tax 24686, Other Liabilities 13,031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Prior Year recurring award by HEB Foundaton 125,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2335789 |
| IRS990/TotalAssetsEOYAmt | 0 | 2236429 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2335789 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2236429 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 448083 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 351821 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 787857 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1130927 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 174742 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 234628 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 174742 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 234628 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2161047 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2001801 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 787857 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 370506 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76410 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 938126 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2335789 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2236429 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3172 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 28544 |
| IRS990/TravelGrp/TotalAmt | 0 | 31716 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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