Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,216,692 | $5,965,182 | $32,181,874 |
| Equipment | $284,441 | $1,901,157 | $2,185,598 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randall Mcgibeny | President / CEO | FT | $167,712 | $12,486 | $180,198 |
| Rene Wilwhite | Chief Financial Officer | FT | $133,857 | $10,638 | $144,495 |
| Kimberly Moore | Chief Operating Officer | FT | $108,754 | $9,884 | $118,638 |
| Cortney John | Chief Development Officer (former) | FT | $105,904 | $8,909 | $114,813 |
| Jennifer Clarady | Chief Program Officer (former) | FT | $104,777 | $4,062 | $108,839 |
| Name | Title |
|---|---|
| Jackie Gorman | Board Chair |
| Michael Mccray | Vice Chair |
| Judge William Cruz Shaw | Interim Treasurer |
| Albert Hernandez | Member |
| Angelica Meli Powers | Member |
| Capt Jeff Rhinehart | Member |
| Cary Clack | Member |
| Christy Young | Member |
| Edward Richter | Member |
| Janell Davila | Member |
| Laura Elizardo | Member |
| Megan Bradley | Member |
| Michael Rey | Member |
| Michelle Cunningham | Member |
| Paul M Greer | Member |
| Rep John Lujan | Member |
| Rep Josey Garcia | Member |
| Senator Jose Menendez | Member |
| Stephanie Hall | Member |
| Jeremy Kell | Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $36,464 | Sale of Comparable Items |
| Other Non Cash Contri Table | $29,753 | Sale of Comparable I |
| Total Noncash Contributions | $66,217 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,725 |
| Fundraising Direct Expenses | $18,966 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Fundraisers | $51,725 | $51,725 | $18,966 | $32,759 |
| Total Events | $51,725 | $51,725 | $18,966 | $32,759 |
| Liability | Amount |
|---|---|
| Security Deposit | $8,250 |
| Operating Lease Liabilities | $1,046 |
“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 5 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 | 227180 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 279991 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 885451 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 692223 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RESTORE DIGNITY, HOPE AND TRUST TO CHILDREN TRAUMATIZED BY ABUSE AND NEGLECT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38313 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38918 |
| IRS990/AllOtherContributionsAmt | 0 | 1446160 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3945 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13959 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 112691 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130595 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3214936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4077897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42633 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48562 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 529809 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 621004 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2072 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3626 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28341 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34039 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5486691 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 316234 |
| IRS990/CYOtherExpensesAmt | 0 | 19966423 |
| IRS990/CYOtherRevenueAmt | 0 | 27456305 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23493 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8447887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4868413 |
| IRS990/CYTotalExpensesAmt | 0 | 24834836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1490486 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33282723 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 28317 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56633 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 481382 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 566332 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1933635 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1734073 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2586902 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 548383 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10332 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23059 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 278441 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 311832 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9884 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12486 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 10638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 8909 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 4062 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACKIE GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MCCRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDGE WILLIAM CRUZ SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY KELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGAN BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARY CLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANELL DAVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA ELIZARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REP JOSEY GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL M GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHANIE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALBERT HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REP JOHN LUJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SENATOR JOSE MENENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANGELICA MELI POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL REY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EDWARD RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CAPT JEFF RHINEHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KIMBERLY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RANDALL MCGIBENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RENE WILWHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CORTNEY JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JENNIFER CLARADY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 108754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 167712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 133857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 105904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 104777 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | INTERIM TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF DEVELOPMENT OFFICER (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF PROGRAM OFFICER (FORMER) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18966 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51725 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 3492148 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 33301689 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 128501 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5883 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13097 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 125293 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 144273 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 448051 |
| IRS990/InterestGrp/TotalAmt | 0 | 448051 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 316234 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 316234 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2054413 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2151700 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7866339 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 593612 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26501133 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34367472 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 14935020 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14935020 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11161266 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19609153 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32759 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32759 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 128501 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 128501 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9227631 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17875080 |
| IRS990/NoncashContributionsAmt | 0 | 66217 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6911 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15537 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 307768 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 330216 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2467 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2758 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41211 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46436 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 163043 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 966 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21891 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22812 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 308864 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 353567 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDS TO SALADO CREEK ( |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC EDUCATION AND TR |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1086680 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 548 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 10958 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1375283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1095 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15203267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34457 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17665230 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64537 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51672 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 163609 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9296 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CLOSE OUT OF NEW MARKET TAX CREDI |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27295045 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27295045 |
| IRS990/OtherRevenueTotalAmt | 0 | 27295045 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 237382 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 270395 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2949991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3457768 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 17602340 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23170 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24156 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 280536 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 327862 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.