Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 74-2378120 • 501(c)3 • Austin, TX
Profile
To administer child nutrition program for licensed child care homes in the state of texas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$776,585
Down $118,261 (-13%) from 2023
Liabilities
Down$598,192
Down $58,159 (-8.9%) from 2023
Net Assets
Down$178,393
Down $60,102 (-25%) from 2023
Revenue
Down$8,812,477
Down $621,425 (-6.6%) from 2023
Expenses
Down$8,872,579
Down $557,381 (-5.9%) from 2023
Net Income
Down-$60,102
Down $64,044 (-1625%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To administer child nutrition program for licensed child care homes in the state of texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $732,751 | $665,775 | ▼ $66,976 |
| Cash and Non-Interest-Bearing Accounts | $152,362 | $107,762 | ▼ $44,600 |
| Total Assets | $894,846 | $776,585 | ▼ $118,261 |
| Other Assets Total | $9,733 | $3,048 | ▼ $6,685 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $655,431 | $595,504 | ▼ $59,927 |
| Other Liabilities | $920 | $2,688 | ▲ $1,768 |
| Total Liabilities | $656,351 | $598,192 | ▼ $58,159 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $238,495 | $178,393 | ▼ $60,102 |
| Total Net Assets Fund Balance | $238,495 | $178,393 | ▼ $60,102 |
| Total Liabilities and Net Assets / Fund Balance | $894,846 | $776,585 | ▼ $118,261 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $7,362 | $7,362 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hayden Blake Stanford | President/ch | FT | $113,680 | $1,510 | $115,190 |
| Name | Title |
|---|---|
| Marc a Rodriguez | Vice Chairma |
| Robert W Boerner | Director |
| Yvonne Brooks | Director |
| Laura Lawlor | Secretary |
| William Chris Mathers | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,898,641 |
| Salaries, Compensation, and Employee Benefits | $704,306 |
| Other Expenses | $269,632 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $7,898,641 | - | - | $7,898,641 |
| Other Salaries and Wages | $475,809 | $29,293 | - | $505,102 |
| Travel | $120,612 | $343 | - | $120,955 |
| Current Officers, Directors, Trustees, and Key Employees | $102,312 | $11,368 | - | $113,680 |
| Fees for Services Other | $47,206 | $5,245 | - | $52,451 |
| Payroll Taxes | $43,244 | $3,041 | - | $46,285 |
| Fees for Services Accounting | $38,887 | $4,321 | - | $43,208 |
| Other Employee Benefits | $32,108 | $2,258 | - | $34,366 |
| Occupancy | $19,530 | $2,170 | - | $21,700 |
| Office Expenses | $9,884 | $1,092 | - | $10,976 |
| Pension Plan Contributions | $4,553 | $320 | - | $4,873 |
| Other Expenses | $1,609 | - | - | $1,609 |
| Total Functional Expenses | $8,813,128 | $59,451 | $0 | $8,872,579 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,872,579 |
| Total Expenses per Audited Statements | $8,872,579 |
| Total Expenses per Form 990 | $8,872,579 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages Payable | $2,688 |
“Blake stanford, president, is the brother in law of robert boerner, a board member.”
“Blake stanford robert boerner president board member brother in law”
“The organization amended its bylaws this year to include term limits for board members and institute other changes to conform with state business code amendments.”
“The organization uses the independent financial audit report to prepare the form 990. This is a public document available and the board of directors is given a copy of the audited financial statements prior to the preparation of the form 990. The board's audit committee members review the form 990 independently and collectively to ensure that the return is completed accurately. Any revisions to the draft are communicated to the accountant for correction. A final reviewed copy of the return is disseminated to the board prior to filing the return.”
“The president prepares a budget for each fiscal year which is presented to the board. The board considers the annual budget proposal based on performance of the corporation for all budgeted items. Salary and compensation for all board members who are also employees are considered separately and voted on separately with the board employees abstaining on any salary or compensation matters and votes.”
“Documents are available 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 | 655431 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 595504 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 732751 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 665775 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADMINISTER CHILD NUTRITION PROGRAM FOR LICENSED CHILD CARE HOMES IN THE STATE OF TEXAS. |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HAYDEN BLAKE STANFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124677916 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4906 TORTUGA PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78731 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152362 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107762 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11368 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102312 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113680 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8812477 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7898641 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 269632 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 704306 |
| IRS990/CYTotalExpensesAmt | 0 | 8872579 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8812477 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | MEAL REIMBURSEMENTS TO LICENSED CHILD CARE PROVIDERS MEETING USDA NUTRITION STANDARDS: BREAKFAST 995,473, LUNCH 1,216,919, DINNERS 480,412, SNACKS 1,410,973. TOTAL OF 4,103,777 MEALS & SNACKS. EXPENSES INCLUDE ADMINISTRATIVE COST OF 914,487. |
| 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8813128 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4321 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 38887 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43208 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5245 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47206 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52451 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1510 |
| 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/PersonNm | 0 | HAYDEN BLAKE STANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT W BOERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARC A RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA LAWLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YVONNE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM CHRIS MATHERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 113680 |
| 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/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/TitleTxt | 0 | PRESIDENT/CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 8812477 |
| IRS990/GrantAmt | 0 | 7898641 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7898641 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7898641 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8812477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7362 |
| 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 ADMINISTER CHILD NUTRITION PROGRAM FOR LICENSED CHILD CARE HOMES IN THE STATE OF TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 238495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 178393 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 238495 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 178393 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2170 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19530 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1092 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9884 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10976 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9733 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3048 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2258 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32108 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34366 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDIA COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES & OTHER FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE & DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & REPRODUCTION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1609 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4881 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4224 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1609 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 920 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2688 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29293 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 475809 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 505102 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3041 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46285 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4553 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4873 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HAYDEN BLAKE STANFORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9433902 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8558098 |
| IRS990/PYOtherExpensesAmt | 0 | 223913 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3942 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 647949 |
| IRS990/PYTotalExpensesAmt | 0 | 9429960 |
| IRS990/PYTotalRevenueAmt | 0 | 9433902 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60102 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8812477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9433902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8070836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7636517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7095534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 41049266 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 41049266 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8812477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9433902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8070836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7636517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7095534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 41049266 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 41049266 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7362 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7362 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8872579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2688 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8812477 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8872579 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2688 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8812477 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8812477 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8872579 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7898641 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MEAL REIMBURSEMENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 940 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | MEAL REIMBURSEMENTS ARE PROVIDED TO CHILD CARE PROVIDERS WHO MEET USDA NUTRITION STANDARDS. CHILD CARE PROVIDERS WHO MEET ELIGIBILITY STANDARDS ARE LICENSED, UNDERGO TRAINING AND ARE MONITORED ON A REGULAR BASIS TO ENSURE ADHERANCE TO GUIDELINES AND RULES SET FORTH BY THE STATE OF TEXAS AND THE U.S. FOOD AND DRUG ADMINISTRATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BLAKE STANFORD, PRESIDENT, IS THE BROTHER IN LAW OF ROBERT BOERNER, A BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BLAKE STANFORD ROBERT BOERNER PRESIDENT BOARD MEMBER BROTHER IN LAW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION AMENDED ITS BYLAWS THIS YEAR TO INCLUDE TERM LIMITS FOR BOARD MEMBERS AND INSTITUTE OTHER CHANGES TO CONFORM WITH STATE BUSINESS CODE AMENDMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION USES THE INDEPENDENT FINANCIAL AUDIT REPORT TO PREPARE THE FORM 990. THIS IS A PUBLIC DOCUMENT AVAILABLE AND THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE AUDITED FINANCIAL STATEMENTS PRIOR TO THE PREPARATION OF THE FORM 990. THE BOARD'S AUDIT COMMITTEE MEMBERS REVIEW THE FORM 990 INDEPENDENTLY AND COLLECTIVELY TO ENSURE THAT THE RETURN IS COMPLETED ACCURATELY. ANY REVISIONS TO THE DRAFT ARE COMMUNICATED TO THE ACCOUNTANT FOR CORRECTION. A FINAL REVIEWED COPY OF THE RETURN IS DISSEMINATED TO THE BOARD PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRESIDENT PREPARES A BUDGET FOR EACH FISCAL YEAR WHICH IS PRESENTED TO THE BOARD. THE BOARD CONSIDERS THE ANNUAL BUDGET PROPOSAL BASED ON PERFORMANCE OF THE CORPORATION FOR ALL BUDGETED ITEMS. SALARY AND COMPENSATION FOR ALL BOARD MEMBERS WHO ARE ALSO EMPLOYEES ARE CONSIDERED SEPARATELY AND VOTED ON SEPARATELY WITH THE BOARD EMPLOYEES ABSTAINING ON ANY SALARY OR COMPENSATION MATTERS AND VOTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 776585 |
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| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59451 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8813128 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8872579 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 656351 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 598192 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 656351 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 598192 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 238495 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 178393 |
| IRS990/TotalOtherCompensationAmt | 0 | 1510 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8813128 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113680 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 776585 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 120612 |
| IRS990/TravelGrp/TotalAmt | 0 | 120955 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/USAddress/AddressLine1Txt | 0 | 4906 TORTUGA PLACE |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78731 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SWHUMAN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HAYDEN BLAKE STANFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5124677916 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST HUMAN DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SERVICES CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 742378120 |
| ReturnHeader/Filer/PhoneNum | 0 | 5124677916 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 28487 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 787558487 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 331212196 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | S PATRICIA WHITE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 8245 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROUND ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 786838245 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5127718123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA WHITE |
| ReturnHeader/ReturnTs | 0 | 2025-07-30T14:28:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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