Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 74-2258480 • 501(c)3 • Seguin, TX
Profile
To provide an array of services for victims of family violence and assault in gonzales, guadalupe, karnes and wilson counties.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$851,577
Down $35,040 (-4.0%) from 2023
Liabilities
Up$228,783
Up $18,777 (+8.9%) from 2023
Net Assets
Down$622,794
Down $53,817 (-8.0%) from 2023
Revenue
Up$990,865
Up $149,492 (+18%) from 2023
Expenses
Up$1,044,682
Up $61,687 (+6.3%) from 2023
Net Income
Up-$53,817
Up $87,805 (+62%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide an array of services for victims of family violence and assault in gonzales, guadalupe, karnes and wilson counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $319,136 | $339,104 | ▲ $19,968 |
| Land, Buildings, and Equipment, Net | $222,943 | $218,898 | ▼ $4,045 |
| Accounts Receivable | $146,603 | $198,175 | ▲ $51,572 |
| Prepaid Expenses and Deferred Charges | $19,407 | $7,446 | ▼ $11,961 |
| Cash and Non-Interest-Bearing Accounts | $2,340 | $2,340 | → $0 |
| Total Assets | $886,617 | $851,577 | ▼ $35,040 |
| Other Assets Total | $176,188 | $85,614 | ▼ $90,574 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,818 | $143,169 | ▲ $109,351 |
| Unsecured Notes Loans Payable | $176,188 | $85,614 | ▼ $90,574 |
| Total Liabilities | $210,006 | $228,783 | ▲ $18,777 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $676,611 | $622,794 | ▼ $53,817 |
| Total Net Assets Fund Balance | $676,611 | $622,794 | ▼ $53,817 |
| Total Liabilities and Net Assets / Fund Balance | $886,617 | $851,577 | ▼ $35,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $170,440 | $249,865 | $420,305 |
| Equipment | $43,705 | $103,907 | $147,612 |
| Land | $4,753 | - | $4,753 |
| Other Assets Org | $85,614 | - | - |
| Name | Title |
|---|---|
| Erica E Kiser | President |
| David W Smith | Board Member |
| Diane Terp | Board Member |
| Everett D Renno | Board Member |
| Jericho Lomas | Board Member |
| Tiffany Sage | CFO |
| Manijeh Huereca | Executive Di |
| Janel Ray | Secretary |
| Kathy Wood | Treasurer |
| Diane Chambers | Vice Preside |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $263,043 | Resale Value |
| Total Noncash Contributions | $263,043 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $749,505 |
| Other Expenses | $295,177 |
| Total Fundraising Expense | $15,613 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $442,504 | $181,561 | $14,319 | $638,384 |
| Payroll Taxes | $56,820 | $14,805 | - | $71,625 |
| All Other Expenses | $38,682 | $2,970 | - | $41,652 |
| Insurance | $32,671 | $190 | - | $32,861 |
| Fees for Services Other | $28,854 | - | - | $28,854 |
| Current Officers, Directors, Trustees, and Key Employees | $8,410 | $12,190 | $1,294 | $21,894 |
| Travel | $20,159 | - | - | $20,159 |
| Office Expenses | $18,847 | - | - | $18,847 |
| Depreciation Depletion | $11,931 | $5,615 | - | $17,546 |
| Pension Plan Contributions | - | $16,634 | - | $16,634 |
| Fees for Services Accounting | - | $15,507 | - | $15,507 |
| Advertising | $14,118 | $930 | - | $15,048 |
| Information Technology | $12,683 | - | - | $12,683 |
| Occupancy | $10,534 | - | - | $10,534 |
| Other Expenses | $8,676 | $16,592 | - | $8,676 |
| Other Employee Benefits | $-4,427 | $5,395 | - | $968 |
| Conferences and Meetings | - | $300 | - | $300 |
| Total Functional Expenses | $756,380 | $272,689 | $15,613 | $1,044,682 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,070,394 |
| Expenses per Audited Statements | $1,044,682 |
| Total Expenses per Form 990 | $1,044,682 |
| Expenses Not Reported on Form 990 | $25,712 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,203 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $22,203 | $22,203 | - | $22,203 |
| Total Events | $22,203 | $22,203 | - | $22,203 |
“The executive director will send a copy of the 990 to the board of directors for their review and approval.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
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 | 33818 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143169 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 146603 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 198175 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN ARRAY OF SERVICES FOR VICTIMS OF FAMILY VIOLENCE AND ASSAULT IN GONZALES, GUADALUPE, KARNES AND WILSON COUNTIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14118 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15048 |
| IRS990/AllOtherContributionsAmt | 0 | 750202 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2970 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38682 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41652 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THRIVING HEARTS CRISIS CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8303722780 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEGUIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78156 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1294 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12190 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8410 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 21894 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 300 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 954426 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1128 |
| IRS990/CYOtherExpensesAmt | 0 | 295177 |
| IRS990/CYOtherRevenueAmt | 0 | 22203 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13108 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53817 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 749505 |
| IRS990/CYTotalExpensesAmt | 0 | 1044682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15613 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 990865 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5615 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11931 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17546 |
| IRS990/Desc | 0 | PROVIDED AN ARRAY OF SERVICES FOR VICTIMS OF FAMILY VIOLENCE AND ASSAULTS IN GONZALES, GUADALUPE, KARNES AND WILSON COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THRIVING HEARTS CRISIS CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 756380 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15507 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15507 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28854 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28854 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERICA E KISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANEL RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID W SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EVERETT D RENNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERICHO LOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE TERP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIFFANY SAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MANIJEH HUERECA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22203 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 204224 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 990865 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12683 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12683 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32671 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32861 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1128 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1128 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 353772 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 222943 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 218898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 572670 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AN ARRAY OF SERVICES FOR VICTIMS OF FAMILY VIOLENCE AND ASSAULT IN GONZALES, GUADALUPE, KARNES AND WILSON COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 676611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 622794 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22203 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 676611 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 622794 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 263043 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10534 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18847 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18847 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 176188 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 85614 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5395 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | -4427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 968 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PENALTIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8676 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12255 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8676 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14319 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 181561 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 442504 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 638384 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14805 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56820 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71625 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16634 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16634 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19407 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7446 |
| IRS990/PrincipalOfficerNm | 0 | ERICA E KISER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JURIST AND PROBATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13108 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 816303 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 587 |
| IRS990/PYOtherExpensesAmt | 0 | 279716 |
| IRS990/PYOtherRevenueAmt | 0 | 10731 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -141622 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 703279 |
| IRS990/PYTotalExpensesAmt | 0 | 982995 |
| IRS990/PYTotalRevenueAmt | 0 | 841373 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53817 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13108 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 319136 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 339104 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 954426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 816303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 938294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 639473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 601280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3949776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3647 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 144125 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3949776 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 816303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 938294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 639473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 601280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3949776 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3953423 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 249865 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 420305 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 25712 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 25712 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43705 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103907 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 147612 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25712 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1044682 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4753 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4753 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 85614 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET - OPERATING |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25712 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 990865 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 218898 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 85614 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1044682 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 990865 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1016577 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1070394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22203 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | RESALE VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 263043 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR WILL SEND A COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 851577 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 851577 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 954426 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15613 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 272689 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 756380 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1044682 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 210006 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 228783 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 210006 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 228783 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 676611 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 622794 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 756380 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13108 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1128 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 990865 |
| IRS990/TotalVolunteersCnt | 0 | 152 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 851577 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20159 |
| IRS990/TravelGrp/TotalAmt | 0 | 20159 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 176188 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 85614 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1302 |
| IRS990/USAddress/CityNm | 0 | SEGUIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 781561302 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | SAFESEGUIN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERICA E KISER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8303722780 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-07 |
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