Civic Intelligence

Childsafe

990 • Fiscal year 2025 • EIN 74-2633697

Jul 01, 2024 to Jun 30, 2025

3730 Ih-10 EastSan Antonio, TX 78220-4225

(210) 675-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.44x

Higher debt load relative to assets than 75% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.46x

Higher debt load relative to revenue than 67% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$180,198

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

93rd percentile

32%

Faster asset growth than 93% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

330%

Faster revenue growth than 98% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$34,833,460

Up $9,017,915 (+35%) from 2023

Net Assets

Up

$19,609,153

Up $9,370,516 (+92%) from 2023

Liabilities

Down

$15,224,307

Down $352,601 (-2.3%) from 2023

Revenue

Up

$33,282,723

Up $26,020,755 (+358%) from 2023

Expenses

Up

$24,834,836

Up $18,686,865 (+304%) from 2023

Net Income

Up

$8,447,887

Up $7,333,890 (+658%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $2,506,838Liabilities 2011: $68,046Net Assets 2011: $2,438,7922011Assets 2012: $2,104,913Liabilities 2012: $38,287Net Assets 2012: $2,066,6262012Assets 2013: $2,125,306Liabilities 2013: $88,357Net Assets 2013: $2,036,9492013Assets 2014: $2,156,644Liabilities 2014: $50,593Net Assets 2014: $2,106,0512014Assets 2015: $2,448,575Liabilities 2015: $60,415Net Assets 2015: $2,388,1602015Assets 2016: $2,582,232Liabilities 2016: $156,119Net Assets 2016: $2,426,1132016Assets 2017: $10,424,510Liabilities 2017: $1,146,179Net Assets 2017: $9,278,3312017Assets 2018: $24,470,898Liabilities 2018: $13,400,249Net Assets 2018: $11,070,6492018Assets 2019: $34,236,853Liabilities 2019: $18,826,849Net Assets 2019: $15,410,0042019Assets 2020: $24,881,095Liabilities 2020: $17,126,683Net Assets 2020: $7,754,4122020Assets 2021: $24,647,179Liabilities 2021: $15,280,728Net Assets 2021: $9,366,4512021Assets 2022: $24,213,654Liabilities 2022: $15,114,501Net Assets 2022: $9,099,1532022Assets 2023: $25,815,545Liabilities 2023: $15,576,908Net Assets 2023: $10,238,6372023Assets 2025: $34,833,460Liabilities 2025: $15,224,307Net Assets 2025: $19,609,1532025

Highlighted filing

2025

Assets$34,833,460
Liabilities$15,224,307
Net Assets$19,609,153

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2011: $1,783,3372011Expenses 2012: $1,731,7932012Expenses 2013: $1,590,4132013Revenue 2014: $1,770,124Expenses 2014: $1,701,022Net Income 2014: $69,1022014Revenue 2015: $2,470,510Expenses 2015: $2,188,401Net Income 2015: $282,1092015Revenue 2016: $2,672,805Expenses 2016: $2,634,852Net Income 2016: $37,9532016Revenue 2017: $10,532,333Expenses 2017: $3,680,115Net Income 2017: $6,852,2182017Revenue 2018: $5,883,022Expenses 2018: $4,343,782Net Income 2018: $1,539,2402018Revenue 2019: $9,916,323Expenses 2019: $5,579,848Net Income 2019: $4,336,4752019Revenue 2020: $5,576,408Expenses 2020: $13,224,469Net Income 2020: -$7,648,0612020Revenue 2021: $7,149,682Expenses 2021: $5,608,330Net Income 2021: $1,541,3522021Revenue 2022: $5,686,697Expenses 2022: $5,897,168Net Income 2022: -$210,4712022Revenue 2023: $7,261,968Expenses 2023: $6,147,971Net Income 2023: $1,113,9972023Revenue 2025: $33,282,723Expenses 2025: $24,834,836Net Income 2025: $8,447,8872025

Highlighted filing

2025

Revenue$33,282,723
Expenses$24,834,836
Net Income$8,447,887
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 3, 2026
Return Version
2024v5.5
Gross Receipts
$33,301,689
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$593,612$26,501,133▲ $25,907,521
Other Notes and Loans Receivable, Net$17,602,340$0▼ $17,602,340
Cash and Non-Interest-Bearing Accounts$3,214,936$4,077,897▲ $862,961
Investments in Publicly Traded Securities$2,054,413$2,151,700▲ $97,287
Savings and Temporary Cash Investments$1,437,957$1,385,352▼ $52,605
Accounts Receivable$885,451$692,223▼ $193,228
Prepaid Expenses and Deferred Charges$30,323$19,189▼ $11,134
Pledges and Grants Receivable$505,000$5,000▼ $500,000
Total Assets$26,487,075$34,833,460▲ $8,346,385
Other Assets Total$163,043$966▼ $162,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,935,020$14,935,020→ $0
Accounts Payable and Accrued Expenses$227,180$279,991▲ $52,811
Other Liabilities$163,609$9,296▼ $154,313
Total Liabilities$15,325,809$15,224,307▼ $101,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,227,631$17,875,080▲ $8,647,449
Net Assets With Donor Restrictions$1,933,635$1,734,073▼ $199,562
Total Net Assets Fund Balance$11,161,266$19,609,153▲ $8,447,887
Total Liabilities and Net Assets / Fund Balance$26,487,075$34,833,460▲ $8,346,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,216,692$5,965,182$32,181,874
Equipment$284,441$1,901,157$2,185,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall McgibenyPresident / CEOFT$167,712$12,486$180,198
Rene WilwhiteChief Financial OfficerFT$133,857$10,638$144,495
Kimberly MooreChief Operating OfficerFT$108,754$9,884$118,638
Cortney JohnChief Development Officer (former)FT$105,904$8,909$114,813
Jennifer ClaradyChief Program Officer (former)FT$104,777$4,062$108,839
Revenue and Support

Revenue Composition

Contributions and Grants
$5,486,691
Program Service Revenue
$23,493
Investment Income
$316,234
Other Revenue
$27,456,305
All Other Contributions
$1,446,160
Change in Net Assets
$8,447,887

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$36,464Sale of Comparable Items
Other Non Cash Contri Table$29,753Sale of Comparable I
Total Noncash Contributions$66,217-

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,281,608
Revenue Not Reported on Financial Statements
$1,115
Revenue Not Reported on Form 990
$1,093
Total Revenue per Audited Statements
$33,282,701
Total Revenue per Form 990
$33,282,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,966,423
Salaries, Compensation, and Employee Benefits$4,868,413
Total Fundraising Expense$1,490,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,949,991$270,395$237,382$3,457,768
Current Officers, Directors, Trustees, and Key Employees$529,809$48,562$42,633$621,004
Depreciation Depletion$481,382$56,633$28,317$566,332
Interest-$448,051-$448,051
Other Employee Benefits$308,864$22,812$21,891$353,567
Occupancy$307,768$15,537$6,911$330,216
Payroll Taxes$280,536$24,156$23,170$327,862
Fees for Services Other$278,441$23,059$10,332$311,832
Insurance$125,293$13,097$5,883$144,273
All Other Expenses$112,691$13,959$3,945$130,595
Pension Plan Contributions$92,096$9,075$7,041$108,212
Other Expenses$34,457$6,257$10,958$51,672
Office Expenses$41,211$2,758$2,467$46,436
Advertising$38,313$605-$38,918
Conferences and Meetings$28,341$3,626$2,072$34,039
Travel$24,014$50$256$24,320
Total Functional Expenses$21,009,340$2,335,010$1,490,486$24,834,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,835,929
Expenses per Audited Statements$24,834,836
Total Expenses per Form 990$24,834,836
Expenses Not Reported on Form 990$1,093
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,725
Fundraising Direct Expenses$18,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisers$51,725$51,725$18,966$32,759
Total Events$51,725$51,725$18,966$32,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$8,250
Operating Lease Liabilities$1,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Childsafe
EIN
74-2633697
Phone
2106759000
Address
3730 IH-10 EAST, SAN ANTONIO, TX 78220-4225

Signing Officer

Name
Randy Mcgibeny
Title
President & CEO
Phone
2106759000
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Mcgibeny
Formed
1992
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
96
Volunteers
0

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Tyson Gaenzel
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1

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.

Form 990, Part XII, Line 2C

There has not been any changes to the oversight process of the audit from the prior year.

Financial Statement Notes

PART X, LINE 2:

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 5 years remain subject to examination.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209884
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210638
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244062
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKIE GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MCCRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDGE WILLIAM CRUZ SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMY KELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CARY CLACK
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7JANELL DAVILA
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA ELIZARDO
IRS990/Form990PartVIISectionAGrp/PersonNm9REP JOSEY GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL M GREER
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm12ALBERT HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13REP JOHN LUJAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SENATOR JOSE MENENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15ANGELICA MELI POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL REY
IRS990/Form990PartVIISectionAGrp/PersonNm17EDWARD RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm18CAPT JEFF RHINEHART
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm20KIMBERLY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm21RANDALL MCGIBENY
IRS990/Form990PartVIISectionAGrp/PersonNm22RENE WILWHITE
IRS990/Form990PartVIISectionAGrp/PersonNm23CORTNEY JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm24JENNIFER CLARADY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20108754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21167712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22133857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23105904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24104777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF DEVELOPMENT OFFICER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF PROGRAM OFFICER (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018966
IRS990/FundraisingGrossIncomeAmt051725
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt03492148
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033301689
IRS990/GrossRentsGrp/RealAmt0128501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05883
IRS990/InsuranceGrp/ManagementAndGeneralAmt013097
IRS990/InsuranceGrp/ProgramServicesAmt0125293
IRS990/InsuranceGrp/TotalAmt0144273
IRS990/InterestGrp/ManagementAndGeneralAmt0448051
IRS990/InterestGrp/TotalAmt0448051
IRS990/InvestmentIncomeGrp/ExclusionAmt0316234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0316234
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02054413
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02151700
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07866339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0593612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026501133
IRS990/LandBldgEquipCostOrOtherBssAmt034367472
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILDSAFE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014935020
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014935020
IRS990/NetAssetsOrFundBalancesBOYAmt011161266
IRS990/NetAssetsOrFundBalancesEOYAmt019609153
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032759
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032759
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0128501
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0128501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09227631
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017875080
IRS990/NoncashContributionsAmt066217
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06911
IRS990/OccupancyGrp/ManagementAndGeneralAmt015537
IRS990/OccupancyGrp/ProgramServicesAmt0307768
IRS990/OccupancyGrp/TotalAmt0330216
IRS990/OfficeExpensesGrp/FundraisingAmt02467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02758
IRS990/OfficeExpensesGrp/ProgramServicesAmt041211
IRS990/OfficeExpensesGrp/TotalAmt046436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0163043
IRS990/OtherAssetsTotalGrp/EOYAmt0966
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0308864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0353567
IRS990/OtherExpensesGrp/Desc0FUNDS TO SALADO CREEK (
IRS990/OtherExpensesGrp/Desc1PUBLIC EDUCATION AND TR
IRS990/OtherExpensesGrp/Desc2IN-KIND
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt01086680
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2548
IRS990/OtherExpensesGrp/FundraisingAmt310958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01375283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36257
IRS990/OtherExpensesGrp/ProgramServicesAmt015203267
IRS990/OtherExpensesGrp/ProgramServicesAmt1109972
IRS990/OtherExpensesGrp/ProgramServicesAmt262894
IRS990/OtherExpensesGrp/ProgramServicesAmt334457
IRS990/OtherExpensesGrp/TotalAmt017665230
IRS990/OtherExpensesGrp/TotalAmt1109972
IRS990/OtherExpensesGrp/TotalAmt264537
IRS990/OtherExpensesGrp/TotalAmt351672
IRS990/OtherLiabilitiesGrp/BOYAmt0163609
IRS990/OtherLiabilitiesGrp/EOYAmt09296
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CLOSE OUT OF NEW MARKET TAX CREDI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027295045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027295045
IRS990/OtherRevenueTotalAmt027295045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0237382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02949991
IRS990/OtherSalariesAndWagesGrp/TotalAmt03457768
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017602340
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024156
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280536
IRS990/PayrollTaxesGrp/TotalAmt0327862

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.8$15.2$19.6$33.3$24.8$8.45
2023Summary only. Only limited summary data is available for this year.$25.8$15.6$10.2$7.26$6.15$1.11
2022Summary only. Only limited summary data is available for this year.$24.2$15.1$9.10$5.69$5.90$0.21
2021Summary only. Only limited summary data is available for this year.$24.6$15.3$9.37$7.15$5.61$1.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$17.1$7.75$5.58$13.2$7.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$18.8$15.4$9.92$5.58$4.34
2018Summary only. Only limited summary data is available for this year.$24.5$13.4$11.1$5.88$4.34$1.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.15$9.28$10.5$3.68$6.85
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.16$2.43$2.67$2.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.06$2.39$2.47$2.19$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.11$1.77$1.70$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.09$2.04$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.04$2.07$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.07$2.44$1.78