Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$34,236,853
Up $9,765,955 (+40%) from 2018
Net Assets
Up$15,410,004
Up $4,339,355 (+39%) from 2018
Liabilities
Up$18,826,849
Up $5,426,600 (+40%) from 2018
Revenue
Up$9,916,323
Up $4,033,301 (+69%) from 2018
Expenses
Up$5,579,848
Up $1,236,066 (+28%) from 2018
Net Income
Up$4,336,475
Up $2,797,235 (+182%) from 2018
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 | |||
| Other Notes and Loans Receivable, Net | $17,602,340 | $17,602,340 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $3,205,051 | $12,552,959 | ▲ $9,347,908 |
| Land, Buildings, and Equipment, Net | $924,378 | $1,918,112 | ▲ $993,734 |
| Pledges and Grants Receivable | $2,007,973 | $1,475,165 | ▼ $532,808 |
| Accounts Receivable | $448,580 | $374,251 | ▼ $74,329 |
| Investments in Publicly Traded Securities | $215,002 | $218,748 | ▲ $3,746 |
| Prepaid Expenses and Deferred Charges | $34,166 | $66,240 | ▲ $32,074 |
| Savings and Temporary Cash Investments | $20,382 | $20,412 | ▲ $30 |
| Total Assets | $24,470,898 | $34,236,853 | ▲ $9,765,955 |
| Other Assets Total | $13,026 | $8,626 | ▼ $4,400 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,019,390 | $18,000,000 | ▲ $4,980,610 |
| Other Liabilities | $275,000 | $680,000 | ▲ $405,000 |
| Accounts Payable and Accrued Expenses | $105,859 | $146,849 | ▲ $40,990 |
| Total Liabilities | $13,400,249 | $18,826,849 | ▲ $5,426,600 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,288,249 | $8,497,872 | ▲ $3,209,623 |
| Unrestricted Net Assets | $5,782,400 | $6,912,132 | ▲ $1,129,732 |
| Total Net Assets Fund Balance | $11,070,649 | $15,410,004 | ▲ $4,339,355 |
| Total Liabilities and Net Assets / Fund Balance | $24,470,898 | $34,236,853 | ▲ $9,765,955 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $577,559 | $1,138,445 | $1,716,004 |
| Equipment | $1,181,794 | $487,625 | $1,669,419 |
| Land | $158,759 | - | $158,759 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly K Abernethy | President/CEO | FT | $134,000 | $7,577 | $141,577 |
| Name | Title |
|---|---|
| Ray Battaglia | Chair |
| Martin Parrish | Vice Chair |
| Amanda Boyd | Board Member |
| Angel Crockett | Board Member |
| Captain Michael Starnes | Board Member |
| Cary Clack | Board Member |
| Christie Lenneville | Board Member |
| Deputy Chief Nancy Sanford | Board Member |
| Jackie Gorman | Board Member |
| Larry Mathews | Board Member |
| Laura Elizardo | Board Member |
| Paul M Greer | Board Member |
| Peggy Eighmy | Board Member |
| Phil Lane | Board Member |
| Preston Woolfolk | Board Member |
| Robbie Callis | Board Member |
| Marc D Nourani | Secretary |
| Paul Thornton | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chamoy Creative LLC | Marketing Services | 2520 MCCULLOUGH AVE, San Antonio, TX 78212 | $169,065 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $41,235 | Various |
| Clothing and Household Goods | $25,915 | Sale of Comparable Items |
| Other Non Cash Contri Table | $12,652 | Sale of Comparable I |
| Total Noncash Contributions | $79,802 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,280,207 |
| Other Expenses | $2,299,641 |
| Total Fundraising Expense | $251,402 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $2,273,039 | $183,019 | $161,893 | $2,617,951 |
| Payments to Affiliates | - | $812,179 | - | $812,179 |
| Interest | - | $396,686 | - | $396,686 |
| Other Employee Benefits | $240,905 | $12,603 | $8,197 | $261,705 |
| Payroll Taxes | $186,567 | $14,620 | $13,354 | $214,541 |
| Fees for Services Other | $132,749 | $15,713 | $28,075 | $176,537 |
| Occupancy | $150,179 | $3,705 | $1,661 | $155,545 |
| Current Officers, Directors, Trustees, and Key Employees | $116,580 | $9,380 | $8,040 | $134,000 |
| Depreciation Depletion | $96,916 | $11,402 | $5,701 | $114,019 |
| All Other Expenses | $74,240 | $5,341 | $5,739 | $85,320 |
| Conferences and Meetings | $71,466 | $6,113 | $52 | $77,631 |
| Office Expenses | $52,251 | $7,584 | $3,904 | $63,739 |
| Pension Plan Contributions | $45,172 | $4,279 | $2,559 | $52,010 |
| Other Expenses | $41,889 | $4,490 | $2,455 | $48,834 |
| Insurance | $23,643 | $2,560 | $1,190 | $27,393 |
| Travel | $19,315 | $42 | $1,670 | $21,027 |
| Total Functional Expenses | $3,790,322 | $1,538,124 | $251,402 | $5,579,848 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $153,449 |
| Fundraising Direct Expenses | $66,791 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Fundraisers | $86,658 | $86,658 | $66,791 | $19,867 |
| Total Events | $86,658 | $86,658 | $66,791 | $19,867 |
| Liability | Amount |
|---|---|
| Line of Credit | $680,000 |
“The federal tax return on form 990 is prepared by our independent public accounting firm. It is reviewed by the ceo / president and the vp finance, as well as the finance committee of the board of directors, before final approval by the board for filing with the irs.”
“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.”
“There has not been any changes to the oversight process of the audit from the prior year.”
“The organization is not subject to texas margin tax. Management is not aware of any tax positions that would have a significant impact on its financial position. Its federal tax returns for the last 4 years remain subject to examination.”
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 | 105859 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 146849 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 448580 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 374251 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RESTORE DIGNITY, HOPE AND TRUST TO CHILDREN TRAUMATIZED BY ABUSE AND NEGLECT. |
| IRS990/AllOtherContributionsAmt | 0 | 6849452 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5739 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5341 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74240 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85320 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2106759000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3730 IH-10 EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 782204225 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3205051 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12552959 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8040 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9380 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116580 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134000 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 161893 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 183019 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 2273039 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2617951 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 52 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6113 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 71466 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 77631 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 169065 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2520 MCCULLOUGH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78212 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CHAMOY CREATIVE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9643345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 177019 |
| IRS990/CYOtherExpensesAmt | 0 | 2299641 |
| IRS990/CYOtherRevenueAmt | 0 | 87174 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8785 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4336475 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3280207 |
| IRS990/CYTotalExpensesAmt | 0 | 5579848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 251402 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9916323 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5701 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11402 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96916 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114019 |
| IRS990/Desc | 0 | FORENSIC INTERVIEWS AND FAMILY SUPPORT SERVICES - 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 PROCESS; ASSISTING THE FAMILY WITH IDENTIFYING THEIR IMMEDIATE NEEDS AND ENSURING THE FAMILY IS LINKED/HAS ACCESS TO SUPPORT; ENSURING ALL THE CHILD'S 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1497177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28075 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15713 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 132749 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 176537 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7577 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAY BATTAGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTIN PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARC D NOURANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBBIE CALLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARY CLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGEL CROCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA ELIZARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PEGGY EIGHMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACKIE GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL M GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHIL LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTIE LENNEVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LARRY MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAPTAIN MICHAEL STARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEPUTY CHIEF NANCY SANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PRESTON WOOLFOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 134000 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 66791 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 153449 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 2793893 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9983114 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2560 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23643 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27393 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 396686 |
| IRS990/InterestGrp/TotalAmt | 0 | 396686 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 177019 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 177019 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 215002 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 218748 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1626070 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 924378 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1918112 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3544182 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13019390 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18000000 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15410004 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 86658 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoncashContributionsAmt | 0 | 79802 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3705 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150179 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155545 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3904 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7584 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52251 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63739 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13026 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8626 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12603 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 240905 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 261705 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MARKETING |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC EDUCATION AND TR |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6912 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41889 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79802 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68114 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48834 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 275000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 680000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 516 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 516 |
| IRS990/OtherRevenueTotalAmt | 0 | 516 |
| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 17602340 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 812179 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 812179 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13354 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14620 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 186567 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 214541 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2559 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4279 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45172 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52010 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2007973 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1475165 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34166 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66240 |
| 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 | 8785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8785 |
| 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 | 1419030 |
| 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 LAW ENFORCEMENT AND CHILD PROTECTIVE SERVICES PROFESSIONALS, SCHOOL DISTRICTS, EDUCATION AND HEALTH CARE PROFESSIONALS, PARENTS AND CAREGIVERS ON RECOGNIZING AND REPORTING CHILD ABUSE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 485270 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 388845 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 8785 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5707123 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 95877 |
| IRS990/PYOtherExpensesAmt | 0 | 1290560 |
| IRS990/PYOtherRevenueAmt | 0 | 50951 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29071 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1539240 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3053222 |
| IRS990/PYTotalExpensesAmt | 0 | 4343782 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5883022 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4336475 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20382 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9643645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5707123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8901696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2612663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2447619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29312746 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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