Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2025 • EIN 74-2434330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$31,845
Down $63,066 (-66%) from 2024
Net Assets
Down$30,609
Down $62,737 (-67%) from 2024
Liabilities
Down$1,236
Down $329 (-21%) from 2024
Revenue
Down$956,922
Down $140,279 (-13%) from 2024
Expenses
Down$942,502
Down $153,639 (-14%) from 2024
Net Income
Up$14,420
Up $13,360 (+1260%) from 2024
To aid in the prevention of child abuse and family violence through education, case management, and referrals to high risk populations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $80,047 | $19,144 | ▼ $60,903 |
| Land, Buildings, and Equipment, Net | $6,575 | $4,412 | ▼ $2,163 |
| Prepaid Expenses and Deferred Charges | $1,931 | $1,931 | → $0 |
| Total Assets | $94,911 | $31,845 | ▼ $63,066 |
| Other Assets Total | $6,358 | $6,358 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,565 | $1,236 | ▼ $329 |
| Total Liabilities | $1,565 | $1,236 | ▼ $329 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $93,346 | $30,609 | ▼ $62,737 |
| Total Net Assets Fund Balance | $93,346 | $30,609 | ▼ $62,737 |
| Total Liabilities and Net Assets / Fund Balance | $94,911 | $31,845 | ▼ $63,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,160 | $37,695 | $39,855 |
| Equipment | $2,252 | $7,845 | $10,097 |
| Leasehold Improvements | - | $2,196 | $2,196 |
| Other Assets Org | $4,500 | - | - |
| Name | Title |
|---|---|
| Shakinah Marion | President |
| Lauren Mc Bee | Director |
| Victoria Bryant | Secretary |
| Christine Simon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $729,136 |
| Other Expenses | $213,366 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $549,484 | $61,917 | - | $611,401 |
| Occupancy | - | $90,922 | - | $90,922 |
| Other Employee Benefits | - | $63,150 | - | $63,150 |
| Payroll Taxes | $49,028 | $5,557 | - | $54,585 |
| Other Expenses | $23,153 | $22,105 | - | $22,105 |
| Fees for Services Other | $14,194 | - | - | $14,194 |
| Office Expenses | - | $10,073 | - | $10,073 |
| Fees for Services Accounting | - | $3,991 | - | $3,991 |
| Insurance | - | $3,466 | - | $3,466 |
| Depreciation Depletion | - | $3,183 | - | $3,183 |
| All Other Expenses | - | $1,958 | - | $1,958 |
| Travel | - | $1,888 | - | $1,888 |
| Fees for Services Legal | - | $600 | - | $600 |
| Interest | - | $380 | - | $380 |
| Advertising | $325 | - | - | $325 |
| Total Functional Expenses | $636,184 | $306,318 | $0 | $942,502 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“OK”
“REQUEST FROM CLIENT”
“Salary is determined by the governing body”
“OK”
“A change in the depreciation information in qbo was needed to bring to actual with return due to a prior year discrepancy. Changes due to prior year qbo information”
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 | 1565 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1236 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO AID IN THE PREVENTION OF CHILD ABUSE AND FAMILY VIOLENCE THROUGH EDUCATION, CASE MANAGEMENT, AND REFERRALS TO HIGH RISK POPULATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 325 |
| IRS990/AllOtherContributionsAmt | 0 | 613691 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1958 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1958 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE SIMON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2542132986 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2408 CLEAR CREEK STE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KILLEEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76549 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80047 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19144 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 650 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 956922 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 213366 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 729136 |
| IRS990/CYTotalExpensesAmt | 0 | 942502 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 956922 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3183 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3183 |
| IRS990/Desc | 0 | TO AID IN THE PREVENTION OF CHILD ABUSE AND FAMILY VIOLENCE THROUGH EDUCATION, CASE MANAGEMENT, AND REFERRALS TO HIGH RISK POPULATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 636184 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3991 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3991 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14194 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14194 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/PersonNm | 0 | LAUREN MC BEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAKINAH MARION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICTORIA BRYANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 650 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 342581 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 956922 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3466 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3466 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/InterestGrp/TotalAmt | 0 | 380 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47736 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6575 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4412 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52148 |
| 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 AID IN THE PREVENTION OF CHILD ABUSE AND FAMILY VIOLENCE THROUGH EDUCATION, CASE MANAGEMENT, AND REFERRALS TO HIGH RISK POPULATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 93346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30609 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 93346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30609 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90922 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90922 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10073 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10073 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6358 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6358 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63150 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63150 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26764 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23153 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26764 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10364 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22105 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61917 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 549484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 611401 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5557 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49028 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54585 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1931 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1931 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -77157 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1097192 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 314124 |
| IRS990/PYOtherRevenueAmt | 0 | 9 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 782017 |
| IRS990/PYTotalExpensesAmt | 0 | 1096141 |
| IRS990/PYTotalRevenueAmt | 0 | 1097201 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14420 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 956922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 956822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1097192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1094669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1206296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 981018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5335997 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5335997 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 956822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1097192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1094669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1206296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 981018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5335997 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5335997 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2252 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7845 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10097 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2196 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2196 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1858 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EVENT DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2160 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37695 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39855 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4412 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6358 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REQUEST FROM CLIENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARY IS DETERMINED BY THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A CHANGE IN THE DEPRECIATION INFORMATION IN QBO WAS NEEDED TO BRING TO ACTUAL WITH RETURN DUE TO A PRIOR YEAR DISCREPANCY. CHANGES DUE TO PRIOR YEAR QBO INFORMATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 94911 |
| IRS990/TotalAssetsEOYAmt | 0 | 31845 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 94911 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 31845 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 956922 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 306318 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 636184 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 942502 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1565 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1236 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1565 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1236 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 93346 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 30609 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 636184 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 956922 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 94911 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 31845 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1888 |
| IRS990/TravelGrp/TotalAmt | 0 | 1888 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AWARECNETRALTEXAS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA GRESHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2542132986 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AWARE CENTRAL TEXAS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AWAR |
| ReturnHeader/Filer/EIN | 0 | 742434330 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JESSICA GRESHAM |
| ReturnHeader/Filer/PhoneNum | 0 | 2542132986 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2408 S CLEAR CREEK STE 201 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KILLEEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76549 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823453117 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VLM Bookkeeping Plus LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 412 Guillotte St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Jeanerette |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 705444012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2546611561 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VICKKIE MILLER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-04-22T15:57:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.