Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 74-2245935 • 501(c)3 • Laredo, TX
Profile
Provide comprehensive, culturally relevant and developmentally appropriate services to children, adolescents and their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$7,895,658
Up $277,399 (+3.6%) from 2024
Liabilities
Up$719,187
Up $51,048 (+7.6%) from 2024
Net Assets
Up$7,176,471
Up $226,351 (+3.3%) from 2024
Revenue
Up$18,187,517
Up $799,150 (+4.6%) from 2024
Expenses
Up$17,961,166
Up $822,296 (+4.8%) from 2024
Net Income
Down$226,351
Down $23,146 (-9.3%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide comprehensive, culturally relevant and developmentally appropriate services to children, adolescents and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,255,092 | $3,106,052 | ▲ $850,960 |
| Land, Buildings, and Equipment, Net | $2,751,235 | $2,655,834 | ▼ $95,401 |
| Savings and Temporary Cash Investments | $759,532 | $1,455,874 | ▲ $696,342 |
| Cash and Non-Interest-Bearing Accounts | $1,648,293 | $497,915 | ▼ $1,150,378 |
| Prepaid Expenses and Deferred Charges | $5,075 | $36,813 | ▲ $31,738 |
| Accounts Receivable | $250 | $8,407 | ▲ $8,157 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $7,618,259 | $7,895,658 | ▲ $277,399 |
| Other Assets Total | $198,782 | $134,763 | ▼ $64,019 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $493,004 | $606,962 | ▲ $113,958 |
| Other Liabilities | $175,135 | $112,225 | ▼ $62,910 |
| Total Liabilities | $668,139 | $719,187 | ▲ $51,048 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,950,120 | $7,176,471 | ▲ $226,351 |
| Total Net Assets Fund Balance | $6,950,120 | $7,176,471 | ▲ $226,351 |
| Total Liabilities and Net Assets / Fund Balance | $7,618,259 | $7,895,658 | ▲ $277,399 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,926,675 | $1,378,153 | $3,304,828 |
| Land | $698,374 | - | $698,374 |
| Equipment | $30,785 | $324,401 | $355,186 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Isela Dabdoub | CEO | FT | $144,736 | $16,693 | $161,429 |
| Christopher S Craddock | Vice President | FT | $134,907 | $11,571 | $146,478 |
| Luis E Flores | Executive VP | FT | $127,313 | $11,268 | $138,581 |
| Pablo Ortiz | CFO | FT | $124,000 | $11,135 | $135,135 |
| Karen Hinojosa | Nurse Practitioner | FT | $124,800 | $6,699 | $131,499 |
| Jesus Pena | Clinical Director | FT | $121,921 | $4,877 | $126,798 |
| Name | Title |
|---|---|
| Gilberto Salinas | Chairman |
| Alfredo Santos IV | Vice Chairman |
| Katie Sacriste | Member |
| Yadira Pena | Member |
| Elvia Ruelas | Secretary |
| Guadalupe Martinez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,602,125 |
| Other Expenses | $3,359,041 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,822,241 | $1,339,396 | - | $11,161,637 |
| Other Employee Benefits | $1,336,118 | $182,198 | - | $1,518,316 |
| Payroll Taxes | $822,556 | $112,167 | - | $934,723 |
| Occupancy | $710,716 | $52,440 | - | $763,156 |
| Current Officers, Directors, Trustees, and Key Employees | $285,059 | $296,564 | - | $581,623 |
| Office Expenses | $316,819 | $103,641 | - | $420,460 |
| Pension Plan Contributions | $357,127 | $48,699 | - | $405,826 |
| Fees for Services Other | $394,650 | - | - | $394,650 |
| Insurance | $235,643 | $50,418 | - | $286,061 |
| Travel | $223,825 | $2,143 | - | $225,968 |
| Depreciation Depletion | - | $112,038 | - | $112,038 |
| Other Expenses | $53,831 | $1,215 | - | $55,046 |
| Fees for Services Legal | - | $42,311 | - | $42,311 |
| All Other Expenses | $17,940 | $19,743 | - | $37,683 |
| Interest | - | $6,112 | - | $6,112 |
| Advertising | $4,152 | - | - | $4,152 |
| Total Functional Expenses | $15,507,345 | $2,453,821 | $0 | $17,961,166 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,232,721 |
| Expenses per Audited Statements | $17,961,166 |
| Total Expenses per Form 990 | $17,961,166 |
| Expenses Not Reported on Form 990 | $271,555 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,511 |
| Fundraising Direct Expenses | $890 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $112,225 |
“The 990 is reviewed by the accounting department prior to distribution to the board members. All questions or concerns of the board member are addressed prior to submission to the internal revenue service.”
“All governing documents, policies and financial statements are available upon request.”
“The Organization must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. The Organization did not recognize any additional liabilities for uncertain tax positions as a result of the implementation of ASC 740-10-258. The Organization is not subject to U.S. federal, state, and local, or non-U.S. income tax examinations by tax authorities for years before August 31, 2022.”
“Fundraising Expenses netted with Fund In $890”
“Fundraising Expenses netted with Fund In $890”
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 | 493004 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 606962 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8407 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide comprehensive, culturally relevant and developmentally appropriate services to children, adolescents and their families. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4152 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4152 |
| IRS990/AllOtherContributionsAmt | 0 | 4250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19743 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17940 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37683 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Pablo Ortiz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9567245111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1605 Saldana Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Laredo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78041 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1648293 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 497915 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 296564 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 285059 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 581623 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3775 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16593974 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55626 |
| IRS990/CYOtherExpensesAmt | 0 | 3359041 |
| IRS990/CYOtherRevenueAmt | 0 | 85587 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1452330 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 226351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14602125 |
| IRS990/CYTotalExpensesAmt | 0 | 17961166 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18187517 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 112038 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112038 |
| IRS990/Desc | 0 | Provide comprehensive, culturally relevant and developmentally appropriate services to children, adolescents and their families. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 332 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15507345 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42311 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42311 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 394650 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 394650 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11135 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6699 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4877 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Isela Dabdoub |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christopher S Craddock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Luis E Flores |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pablo Ortiz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Karen Hinojosa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jesus Pena |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Elvia Ruelas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Guadalupe Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Yadira Pena |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Alfredo Santos IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Gilberto Salinas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Katie Sacriste |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 147736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 134907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 127313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 124000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 124800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 121921 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Nurse Practitioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Clinical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3775 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 890 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2511 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 16585949 |
| 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 | 18188407 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50418 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 235643 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 286061 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6112 |
| IRS990/InterestGrp/TotalAmt | 0 | 6112 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55626 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55626 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1702554 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2751235 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2655834 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4358388 |
| 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 | Provide comprehensive, culturally relevant and developmentally appropriate services to children, adolescents and their families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6950120 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7176471 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1621 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6950120 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7176471 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52440 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 710716 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 763156 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 103641 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 316819 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 420460 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 198782 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 134763 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 182198 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1336118 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1518316 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Tranining |
| IRS990/OtherExpensesGrp/Desc | 3 | Activity Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 705405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 154910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53831 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 787736 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 155420 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68248 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55046 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 175135 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 112225 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83966 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 83966 |
| IRS990/OtherRevenueTotalAmt | 0 | 83966 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1339396 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9822241 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11161637 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 112167 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 822556 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 934723 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 48699 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 357127 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 405826 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2255092 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3106052 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5075 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36813 |
| IRS990/PrincipalOfficerNm | 0 | Isela Dabdoub |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contractual Revenues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1452330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1452330 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15600145 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51080 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3536461 |
| IRS990/PYOtherRevenueAmt | 0 | 76820 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1660322 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 249497 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13602409 |
| IRS990/PYTotalExpensesAmt | 0 | 17138870 |
| IRS990/PYTotalRevenueAmt | 0 | 17388367 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 226351 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1452330 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 759532 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1455874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16590199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15600145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14262944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12738583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10455290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 69647161 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 55626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 122017 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6443381 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 90252 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76820 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83427 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112224 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 742992 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1105715 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 69647161 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16590199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15600145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14262944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12738583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10455290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 69647161 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 70874893 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 1926675 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1378153 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3304828 |
No mirrored PDF or thumbnail assets are attached yet.