Civic Intelligence

Center for Family Relations Inc

990 • Fiscal year 2020 • EIN 74-2780384

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

Organization ProfileWWW.GUARDIANHOUSE.ORG
1818 San Pedro AveSan Antonio, TX 78212

(210) 733-3349

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.33x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$89,264

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-18%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$457,361

Up $54,910 (+14%) from 2019

Net Assets

Down

$216,557

Down $51,213 (-19%) from 2019

Liabilities

Up

$240,804

Up $106,123 (+79%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Down

$734,401

Down $157,235 (-18%) from 2019

Expenses

Down

$785,614

Down $198,677 (-20%) from 2019

Net Income

Up

-$51,213

Up $41,442 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $533,506Liabilities 2010: $248,557Net Assets 2010: $284,9492010Assets 2011: $501,789Liabilities 2011: $237,455Net Assets 2011: $264,3342011Assets 2012: $577,010Liabilities 2012: $323,316Net Assets 2012: $253,6942012Assets 2013: $466,604Liabilities 2013: $217,862Net Assets 2013: $248,7422013Assets 2014: $442,868Liabilities 2014: $195,398Net Assets 2014: $247,4702014Assets 2015: $471,689Liabilities 2015: $174,487Net Assets 2015: $297,2022015Assets 2016: $609,763Liabilities 2016: $159,281Net Assets 2016: $450,4822016Assets 2017: $431,139Liabilities 2017: $176,139Net Assets 2017: $255,0002017Assets 2018: $540,877Liabilities 2018: $180,452Net Assets 2018: $360,4252018Assets 2019: $402,451Liabilities 2019: $134,681Net Assets 2019: $267,7702019Assets 2020: $457,361Liabilities 2020: $240,804Net Assets 2020: $216,5572020Assets 2021: $538,928Liabilities 2021: $87,897Net Assets 2021: $451,0312021Assets 2022: $1,728,602Liabilities 2022: $34,888Net Assets 2022: $1,693,7142022Assets 2023: $3,632,496Liabilities 2023: $345,609Net Assets 2023: $3,286,8872023Assets 2024: $4,495,687Liabilities 2024: $673,487Net Assets 2024: $3,822,2002024

Highlighted filing

2020

Assets$457,361
Liabilities$240,804
Net Assets$216,557
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $340,6582010Expenses 2011: $367,1052011Expenses 2012: $383,7982012Revenue 2013: $347,023Expenses 2013: $351,975Net Income 2013: -$4,9522013Revenue 2014: $366,302Expenses 2014: $367,574Net Income 2014: -$1,2722014Revenue 2015: $519,093Expenses 2015: $469,361Net Income 2015: $49,7322015Revenue 2016: $732,900Expenses 2016: $576,628Net Income 2016: $156,2722016Revenue 2017: $552,717Expenses 2017: $748,199Net Income 2017: -$195,4822017Revenue 2018: $1,050,182Expenses 2018: $944,757Net Income 2018: $105,4252018Revenue 2019: $891,636Expenses 2019: $984,291Net Income 2019: -$92,6552019Revenue 2020: $734,401Expenses 2020: $785,614Net Income 2020: -$51,2132020Revenue 2021: $1,078,702Expenses 2021: $844,228Net Income 2021: $234,4742021Revenue 2022: $2,335,879Expenses 2022: $1,093,196Net Income 2022: $1,242,6832022Revenue 2023: $2,772,052Expenses 2023: $1,178,879Net Income 2023: $1,593,1732023Revenue 2024: $2,193,686Expenses 2024: $1,658,373Net Income 2024: $535,3132024

Highlighted filing

2020

Revenue$734,401
Expenses$785,614
Net Income-$51,213
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.0
Gross Receipts
$734,701
Mission and Program Overview

Mission

To strengthen families through direct services for divorcing or separating parents and their children. To provide workplace and community parent education programs and provide counseling for individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,276$272,010▲ $1,734
Cash and Non-Interest-Bearing Accounts$42,804$119,640▲ $76,836
Accounts Receivable$88,993$63,168▼ $25,825
Prepaid Expenses and Deferred Charges$378$2,543▲ $2,165
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$402,451$457,361▲ $54,910
Other Assets Total-$0-
Liabilities
Other Liabilities-$119,896-
Mortgage Notes Payable Secured by Investment Property$94,066$80,951▼ $13,115
Accounts Payable and Accrued Expenses$37,538$39,957▲ $2,419
Deferred Revenue$3,077--
Total Liabilities$134,681$240,804▲ $106,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,770$191,557▼ $51,213
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$267,770$216,557▼ $51,213
Total Liabilities and Net Assets / Fund Balance$402,451$457,361▲ $54,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,954$252,458$415,412
Land$80,000-$80,000
Leasehold Improvements$27,471$13,213$40,684
Other Land Buildings$213$20,646$20,859
Equipment$1,372$9,025$10,397
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon WhiteCEO/CCDFT$85,192$4,072$89,264

Board Members and Trustees

NameTitle
Ann Hollingsworth Patrie LtcChair
Brad MulsowMember
Craig ScottMember
James GillenMember
Marcello D MartinezMember
Oscar MaganaMember
Selene GarzaMember
Kristi IngramSecretary
Kelly HamerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$645,662
Program Service Revenue
$51,364
Investment Income
$0
Other Revenue
$37,375
All Other Contributions
$303,107
Change in Net Assets
$-51,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,196
Other Expenses$275,418
Total Fundraising Expense$7,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,258$41,167-$363,425
Fees for Services Other$120,405$8,445$3,543$132,393
Current Officers, Directors, Trustees, and Key Employees$79,153$10,111-$89,264
Fees for Services Accounting$29,619$6,090$2,778$38,487
Payroll Taxes$30,388$7,738-$38,126
Other Employee Benefits$14,009$5,372-$19,381
Depreciation Depletion-$18,100-$18,100
Insurance$12,722$2,458-$15,180
Office Expenses$8,597$1,062-$9,659
All Other Expenses$4,899$3,232$822$8,953
Other Expenses$5,648$860-$6,508
Interest$3,527$1,988-$5,515
Advertising$64$1,151$25$1,240
Travel$492-$34$526
Conferences and Meetings$115$185-$300
Fees for Services Legal$192$40$18$250
Total Functional Expenses$642,442$135,952$7,220$785,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,369
Fundraising Direct Expenses$300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art of Healing$37,369$37,369$300$37,069
Total Events$37,369$37,369$300$37,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$119,100
Ppp Loan Payable$796
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board treasurer and the executive director review the form 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors monitors the organization's conflict of interest policy on a regular basis. The board treasurer is charged with investigating any possible conflicts of interest. All potential board members go through an interview process where possible conflicts are addressed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's compensation is determined on a yearly basis by the entire board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director oversees all staff compensation with board approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's financial statements are available on guidestar.com. Other governing documents and the conflict of interest policy are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Guardian House
EIN
74-2780384
Phone
2107333349
Address
1818 SAN PEDRO AVE, SAN ANTONIO, TX 78212

Signing Officer

Name
Shannon White
Title
CEO/CCD
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon White
Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
12

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
Raw XML AppendixShowing 400 of 531 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037538
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039957
IRS990/AccountsReceivableGrp/BOYAmt088993
IRS990/AccountsReceivableGrp/EOYAmt063168
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO STRENGTHEN FAMILIES THROUGH DIRECT SERVICES FOR DIVORCING OR SEPARATING PARENTS AND THEIR CHILDREN. TO PROVIDE WORKPLACE AND COMMUNITY PARENT EDUCATION PROGRAMS AND PROVIDE COUNSELING FOR INDIVIDUALS AND FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt025
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01151
IRS990/AdvertisingGrp/ProgramServicesAmt064
IRS990/AdvertisingGrp/TotalAmt01240
IRS990/AllOtherContributionsAmt0303107
IRS990/AllOtherExpensesGrp/FundraisingAmt0822
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03232
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04899
IRS990/AllOtherExpensesGrp/TotalAmt08953
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHANNON WHITE
IRS990/BooksInCareOfDetail/PhoneNum02107333349
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01818 SAN PEDRO AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078212
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042804
IRS990/CashNonInterestBearingGrp/EOYAmt0119640
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010111
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079153
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089264
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0185
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0115
IRS990/ConferencesMeetingsGrp/TotalAmt0300
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0645662
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0275418
IRS990/CYOtherRevenueAmt037375
IRS990/CYProgramServiceRevenueAmt051364
IRS990/CYRevenuesLessExpensesAmt0-51213
IRS990/CYSalariesCompEmpBnftPaidAmt0510196
IRS990/CYTotalExpensesAmt0785614
IRS990/CYTotalFundraisingExpenseAmt07220
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0734401
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03077
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018100
IRS990/DepreciationDepletionGrp/TotalAmt018100
IRS990/Desc0TO HELP CHILDREN BRIDGE THE GAP BETWEEN THEIR DIVORCED OR SEPARATED PARENTS. THE CENTER PROVIDES THE FOLLOWING SERVICES: SUPERVISED VISITATION; MONITORED EXCHANGES; EDUCATIONAL SEMINARS; PARENT EDUCATION COURSES; SHARED PARENTING VISITATION PROGRAM; INDIVIDUAL COUNSELING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0642442
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02778
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06090
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029619
IRS990/FeesForServicesAccountingGrp/TotalAmt038487
IRS990/FeesForServicesLegalGrp/FundraisingAmt018
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0192
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03543
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08445
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0120405
IRS990/FeesForServicesOtherGrp/TotalAmt0132393
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04072
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN HOLLINGSWORTH PATRIE LTC
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTI INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY HAMER
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES GILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SELENE GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCELLO D MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8OSCAR MAGANA
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD MULSOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0CEO/CCD
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0300
IRS990/FundraisingGrossIncomeAmt037369
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0342555
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0734701
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02458
IRS990/InsuranceGrp/ProgramServicesAmt012722
IRS990/InsuranceGrp/TotalAmt015180
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01988
IRS990/InterestGrp/ProgramServicesAmt03527
IRS990/InterestGrp/TotalAmt05515
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0295342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272010
IRS990/LandBldgEquipCostOrOtherBssAmt0567352
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STRENGTHEN FAMILIES THROUGH DIRECT SERVICES FOR DIVORCING OR SEPARATING PARENTS AND THEIR CHILDREN. TO PROVIDE WORKPLACE AND COMMUNITY PARENT EDUCATION PROGRAMS AND PROVIDE COUNSELING FOR INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt094066
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080951
IRS990/NetAssetsOrFundBalancesBOYAmt0267770
IRS990/NetAssetsOrFundBalancesEOYAmt0216557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037069
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0242770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0191557
IRS990/NoncashContributionsAmt017553
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01062
IRS990/OfficeExpensesGrp/ProgramServicesAmt08597
IRS990/OfficeExpensesGrp/TotalAmt09659
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019381
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1FACILITES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3860
IRS990/OtherExpensesGrp/ProgramServicesAmt052
IRS990/OtherExpensesGrp/ProgramServicesAmt16985
IRS990/OtherExpensesGrp/ProgramServicesAmt23317
IRS990/OtherExpensesGrp/ProgramServicesAmt35648
IRS990/OtherExpensesGrp/TotalAmt017553
IRS990/OtherExpensesGrp/TotalAmt113183
IRS990/OtherExpensesGrp/TotalAmt27571
IRS990/OtherExpensesGrp/TotalAmt36508
IRS990/OtherLiabilitiesGrp/EOYAmt0119896
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0306
IRS990/OtherRevenueTotalAmt0306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363425
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07738
IRS990/PayrollTaxesGrp/ProgramServicesAmt030388
IRS990/PayrollTaxesGrp/TotalAmt038126
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02543
IRS990/PrincipalOfficerNm0SHANNON WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0739093
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0347206
IRS990/PYOtherRevenueAmt039394
IRS990/PYProgramServiceRevenueAmt0113149
IRS990/PYRevenuesLessExpensesAmt0-92655
IRS990/PYSalariesCompEmpBnftPaidAmt0637085
IRS990/PYTotalExpensesAmt0984291
IRS990/PYTotalRevenueAmt0891636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051364
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0645662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0739092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0430363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0499533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02489175
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0545688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0287167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01176161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0578
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0846
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03178
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041672
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt03665336
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0697026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0843516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0976051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0461692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0687051
IRS990ScheduleA/Total509Grp/TotalAmt03665336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0734401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0844362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0976614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0461980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0690229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03707586
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,361
Liabilities
$240,804
Net assets
$216,557
Revenue
$734,401
Expenses
$785,614
Net income
-$51,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.67$3.82$2.19$1.66$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.35$3.29$2.77$1.18$1.59
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.69$2.34$1.09$1.24
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$1.08$0.84$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.24$0.22$0.73$0.79$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.27$0.89$0.98$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.36$1.05$0.94$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.18$0.26$0.55$0.75$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.45$0.73$0.58$0.16
2015Summary only. Only limited summary data is available for this year.$0.47$0.17$0.30$0.52$0.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.25$0.37$0.37$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.22$0.25$0.35$0.35$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.32$0.25$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.24$0.26$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.25$0.28$0.34