Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,156,644
Up $31,338 (+1.5%) from 2013
Net Assets
Up$2,106,051
Up $69,102 (+3.4%) from 2013
Liabilities
Down$50,593
Down $37,764 (-43%) from 2013
Revenue
$1,770,124
No earlier filing loaded for comparison.
Expenses
Up$1,701,022
Up $110,609 (+7.0%) from 2013
Net Income
$69,102
No earlier filing loaded for comparison.
Childsafe restores hope and healing through expert treatment to children and their families who have been traumatized by sexual abuse, physical abuse, and neglect, while working with a multi disciplinary team of child protective services, the district attorneys office and law enforcement to provide a continuum of care to each child and their family and bring perpetrators to justice.
To restore dignity, hope and trust to children traumatized by abuse and neglect.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,126,088 | $1,091,143 | ▼ $34,945 |
| Savings and Temporary Cash Investments | $731,640 | $834,759 | ▲ $103,119 |
| Cash and Non-Interest-Bearing Accounts | $119,905 | $89,120 | ▼ $30,785 |
| Accounts Receivable | $114,892 | $79,761 | ▼ $35,131 |
| Pledges and Grants Receivable | - | $27,500 | - |
| Prepaid Expenses and Deferred Charges | $2,581 | $4,161 | ▲ $1,580 |
| Total Assets | $2,125,306 | $2,156,644 | ▲ $31,338 |
| Other Assets Total | $30,200 | $30,200 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $88,357 | $50,593 | ▼ $37,764 |
| Total Liabilities | $88,357 | $50,593 | ▼ $37,764 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,016,181 | $2,067,911 | ▲ $51,730 |
| Temporarily Rstr Net Assets | $20,768 | $38,140 | ▲ $17,372 |
| Total Net Assets Fund Balance | $2,036,949 | $2,106,051 | ▲ $69,102 |
| Total Liabilities and Net Assets / Fund Balance | $2,125,306 | $2,156,644 | ▲ $31,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $932,384 | $1,092,863 | $2,025,247 |
| Land | $158,759 | - | $158,759 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly K Abernethy | President/CEO | FT | $117,500 | $117,500 |
| Name | Title |
|---|---|
| Andrew Carian | Board Member |
| Asennet Segura | Board Member |
| Catherine Babbitt | Board Member |
| Elisa Contreras | Board Member |
| Elizabeth F Crawford | Board Member |
| George Saidler | Board Member |
| Jody Hillenbrand | Board Member |
| Joseph a Stanley Iii | Board Member |
| Larry Mathews | Board Member |
| Lucia Williamson | Board Member |
| Martin Parrish | Board Member |
| Ray Battaglia | Board Member |
| Richard Larry Lapaglia | Board Member |
| Sherry Gomez | Board Member |
| Sherry Lambeck | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,276,407 |
| Other Expenses | $424,615 |
| Total Fundraising Expense | $125,835 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $807,577 | $66,044 | $83,893 | $957,514 |
| Current Officers, Directors, Trustees, and Key Employees | $82,250 | $35,250 | - | $117,500 |
| Payroll Taxes | $82,340 | $7,730 | $7,371 | $97,441 |
| Depreciation Depletion | $84,922 | $6,568 | $2,346 | $93,836 |
| Fees for Services Other | $71,811 | $5,929 | $15,599 | $93,339 |
| Other Employee Benefits | $76,469 | $6,193 | $5,835 | $88,497 |
| Occupancy | $38,768 | $3,987 | $1,357 | $44,112 |
| Office Expenses | $31,244 | $2,653 | $5,371 | $39,268 |
| Information Technology | $20,641 | $2,041 | $1,182 | $23,864 |
| Conferences and Meetings | $18,744 | $1,169 | $71 | $19,984 |
| Pension Plan Contributions | $13,072 | $2,213 | $170 | $15,455 |
| Insurance | $10,821 | $1,132 | $411 | $12,364 |
| Travel | $9,859 | $869 | $1,049 | $11,777 |
| Other Expenses | $7,614 | $0 | $0 | $7,614 |
| Total Functional Expenses | $1,430,339 | $144,848 | $125,835 | $1,701,022 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,701,022 |
| Total Expenses per Audited Statements | $1,701,022 |
| Total Expenses per Form 990 | $1,701,022 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,776 |
| Fundraising Direct Expenses | $24,575 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $51,776 | $51,776 | $24,575 | $27,201 |
| Total Events | $51,776 | $51,776 | $24,575 | $27,201 |
“The federal tax return on form 990 is prepared by our independent public accounting firm and is then reviewed by the ceo / president and the vp finance, as well as a representative of the board of directors (finance committee) prior to signing and filing.”
“The organization is in the process of establishing a more formal policy and procedure for conducting annual reviews with our directors. This review will include monitoring compliance with our conflicts of interest and similar policies.”
“The executive director's compensation must be approved by the executive committee. Compensation of management and key employees is approved by the executive director. Compensation for the executive director and other management is based on comparability data in the market place that assists in evaluting the minimum and maximum salary ranges.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“Childsafe provides a continuum of care to child victims of abuse and neglect and their supportive family members by providing family support services, advocacy, counseling services, and adventure therapy. Due to the complex nature of the cases we deal with, our system requires the involvement of many different professionals to investigate, prosecute and intervene. Childsafe's multidisciplinary team is made up of law enforcement, child protective services (cps), prosecution, and medical and mental health professionals sharing information and coordinating strategies sensitive to the needs of each unique case. Childsafe ensures the child victim, through a forensic interview, will only need to tell his or her story once, and provides a continuum of care including crisis intervention, case management services, counseling, and unique, innovative therapies. Childsafe provides trauma informed services in a child-centric environment to ensure the children who come through our doors feel comfortable and safe. Childsafe's trauma philosophy is that children who feel comfortable and safe are more likely to make a valid outcry of abuse, and families that feel supported are more likely to cooperate with the investigative process. Once an outcry is made by a child at childsafe, cps and law enforcement move forward with the investigative process. Over 98% of the children and families we provide services to have been referred to childsafe by law enforcement or cps.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 88357 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50593 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 114892 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79761 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RESTORE DIGNITY, HOPE AND TRUST TO CHILDREN TRAUMATIZED BY ABUSE AND NEGLECT. |
| IRS990/AllOtherContributionsAmt | 0 | 1300001 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2106759000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7130 WEST US HWY 90 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78227 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119905 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117500 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 83893 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 66044 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 807577 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 957514 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 71 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1169 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18744 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19984 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1719915 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1202 |
| IRS990/CYOtherExpensesAmt | 0 | 424615 |
| IRS990/CYOtherRevenueAmt | 0 | 32315 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16692 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1276407 |
| IRS990/CYTotalExpensesAmt | 0 | 1701022 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 125835 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1770124 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2346 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6568 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93836 |
| IRS990/Desc | 0 | FORENSIC INTERVIEWS AND FAMILY SUPPORT SPECIALIST-ONCE REFERRED FOR A FORENSIC INTERVIEW, THE CHILD IS REGISTERED IN OUR CLIENT SERVICES PROGRAM AND THE FAMILY IS ASSIGNED A FAMILY SUPPORT SPECIALIST (FSS) WHO WORKS WITH THAT FAMILY FROM THE MOMENT THEY ENTER OUR DOORS UNTIL THE CHILD TURNS 18 YEARS OF AGE OR IS NO LONGER IN NEED OF OUR SERVICES. THE FSS ASSISTS WITH: ENSURING THE CHILD AND FAMILY UNDERSTAND THE FORENSIC INTERVIEW PROCESS AND WHAT HAPPENS IF THE CHILD MAKES A POSITIVE OUTCRY OF ABUSE; REDUCING FAMILY ANXIETY ABOUT THE INVESTIGATION FOLLOWING THE INITIAL VISIT BY EXPLAINING THE LEGAL AND CIVIL INVESTIGATIONS PROGRESS; ASSISTING THE FAMILY WITH IDENTIFYING THEIR IMMEDIATE NEEDS AND ENSURING THE FAMILY IS LINKED/HAS ACCESS TO SUPPORT; ENSURING ALL THE CHILDS NEEDS ARE MET BY REFERRING THEM FOR COUNSELING SERVICES, VICTIMS ASSISTANCE, EMERGENCY ASSISTANCE, AND ANY OTHER SERVICES NEEDED; AND PROVIDE CRISIS COUNSELING TO ASSIST THE FAMILY WITH DEALING WITH THE FACT THEIR CHILD HAS JUST MADE A POSITIVE OUTCRY OF ABUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 396610 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15599 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5929 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71811 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93339 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAY BATTAGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD LARRY LAPAGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW CARIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHERINE BABBITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELISA CONTRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERRY LAMBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERRY GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH A STANLEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE SAIDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JODY HILLENBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LUCIA WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIZABETH F CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARTIN PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ASENNET SEGURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LARRY MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIMBERLY K ABERNETHY |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 117500 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24575 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51776 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 419914 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1794699 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1182 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2041 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20641 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23864 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 411 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1132 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10821 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12364 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1202 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1202 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1092863 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1126088 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1091143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2184006 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHILDSAFE RESTORES HOPE AND HEALING THROUGH EXPERT TREATMENT TO CHILDREN AND THEIR FAMILIES WHO HAVE BEEN TRAUMATIZED BY SEXUAL ABUSE, PHYSICAL ABUSE, AND NEGLECT, WHILE WORKING WITH A MULTI DISCIPLINARY TEAM OF CHILD PROTECTIVE SERVICES, THE DISTRICT ATTORNEYS OFFICE AND LAW ENFORCEMENT TO PROVIDE A CONTINUUM OF CARE TO EACH CHILD AND THEIR FAMILY AND BRING PERPETRATORS TO JUSTICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2036949 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2106051 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27201 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27201 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1357 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3987 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38768 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44112 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5371 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2653 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31244 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39268 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5835 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6193 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76469 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88497 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC EDUCATION AND TR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 796 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 384 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2389 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7614 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36936 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26546 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14975 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7614 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5114 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5114 |
| IRS990/OtherRevenueTotalAmt | 0 | 5114 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7371 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7730 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82340 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97441 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 170 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2213 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13072 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15455 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 27500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2581 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4161 |
| IRS990/PrincipalOfficerNm | 0 | KIM ABERNETHY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16692 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COUNSELING SERVICES-CHILDREN, ADOLESCENTS, AND THEIR NON-OFFENDING FAMILY MEMBERS RECOVERING FROM THE EFFECTS OF CHILDHOOD ABUSE ARE TRAUMATIZED LONG AFTER THE ABUSE HAS ENDED. THEIR VICTIMS KNOW MORE THAN 97% OF THE ALLEGED PERPETRATORS INVOLVED IN CHILD ABUSE INVESTIGATION, AND OFTEN THE ABUSER IS SOMEONE THE CHILD OR FAMILY MEMBERS CARE ABOUT OR TRUST. AS A RESULT, CHILD ABUSE VICTIMS STRUGGLE TO ESTABLISH TRUST, RESPECT, CONFIDENCE AND A SENSE OF SECURITY AND CONTROL IN THEIR LIVES, AND FAMILIES ARE OFTEN TORN APART. CHILDSAFE PROVIDES A CONTINUUM OF CARE TO CHILD VICTIMS OF ABUSE AND NEGLECT AND THEIR SUPPORTIVE FAMILY MEMBERS THROUGH COUNSELING SERVICES. THIS CRISIS AND LONG-TERM THERAPY IS AVAILABLE TO THE CHILD VICTIMS, THEIR SIBLINGS, AND ALL SUPPORTIVE FAMILY MEMBERS TO HELP WITH HEALING. COUNSELING MAY ALSO INCLUDE PLAY THERAPY OR ADVENTURE THERAPY AND IS PROVIDED BY COUNSELORS TRAINED IN TRAUMA TREATMENT. THE CHILDREN WE WORK WITH COME TO US WITH LOW SELF-ESTEEM, FEELING ISOLATED AND DIFFERENT FROM OTHER CHILDREN. COUNSELING SERVICES ALLOW US TO PROVIDE THE NEEDED TREATMENT AND SUPPORT TO ENSURE THE HEALING PROCESS CAN OCCUR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 498300 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION AND OUTREACH-BECAUSE PREVENTION AND EDUCATION ARE CRUCIAL TO STOPPING THE CYCLE OF ABUSE, WE WORK WITH PROFESSIONALS, CAREGIVERS AND THE COMMUNITY AT LARGE TO EMPOWER CHANGE. CHILDSAFE PROVIDES TRAINING TO SCHOOL DISTRICTS, EDUCATION AND HEALTH CARE PROFESSIONALS, PARENTS AND CAREGIVERS ON RECOGNIZING AND REPORTING CHILD ABUSE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 166370 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 369059 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 16692 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1471604 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1285 |
| IRS990/PYOtherExpensesAmt | 0 | 489299 |
| IRS990/PYOtherRevenueAmt | 0 | 41186 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46661 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1101114 |
| IRS990/PYTotalExpensesAmt | 0 | 1590413 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1560736 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69102 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 731640 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 834759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1747116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1502005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1267851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1504743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2423185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8444900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36711 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 361223 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5114 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10785 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 865 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1290 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1459 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19513 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8444900 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1747116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1502005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1267851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1504743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2423185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8444900 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8501124 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 932384 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1092863 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2025247 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1701022 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 158759 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 158759 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.