Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 74-2910463 • 501(c)3 • Gonzales, TX
Profile
A State of Texas licensed foster care-adoption agency that identifies and provides approved healing foster homes for children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$6,225,544
Down $2,297,130 (-27%) from 2022
Liabilities
Down$2,739,381
Down $850,661 (-24%) from 2022
Net Assets
Down$3,486,163
Down $1,446,469 (-29%) from 2022
Revenue
Up$3,851,355
Up $22,042 (+0.6%) from 2022
Expenses
Down$4,302,468
Down $480,898 (-10%) from 2022
Net Income
Up-$451,113
Up $502,940 (+53%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
A State of Texas licensed foster care-adoption agency that identifies and provides approved healing foster homes for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,509,446 | $4,802,957 | ▼ $706,489 |
| Intangible Assets | $833,318 | $734,319 | ▼ $98,999 |
| Cash and Non-Interest-Bearing Accounts | $888,756 | $419,189 | ▼ $469,567 |
| Accounts Receivable | $124,782 | $228,079 | ▲ $103,297 |
| Prepaid Expenses and Deferred Charges | $16,500 | $16,500 | → $0 |
| Total Assets | $7,407,897 | $6,225,544 | ▼ $1,182,353 |
| Other Assets Total | $35,095 | $24,500 | ▼ $10,595 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,209,080 | $2,691,471 | ▼ $517,609 |
| Unsecured Notes Loans Payable | $69,344 | - | - |
| Accounts Payable and Accrued Expenses | $208,227 | $46,635 | ▼ $161,592 |
| Other Liabilities | $0 | $1,275 | ▲ $1,275 |
| Total Liabilities | $3,486,651 | $2,739,381 | ▼ $747,270 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,921,246 | $3,486,163 | ▼ $435,083 |
| Total Net Assets Fund Balance | $3,921,246 | $3,486,163 | ▼ $435,083 |
| Total Liabilities and Net Assets / Fund Balance | $7,407,897 | $6,225,544 | ▼ $1,182,353 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,394,504 | $789,380 | $4,183,884 |
| Land | $1,043,649 | - | $1,043,649 |
| Leasehold Improvements | $266,684 | $163,033 | $429,717 |
| Other Land Buildings | $94,149 | $214,514 | $308,663 |
| Equipment | $3,971 | $23,415 | $27,386 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mariah Wilde | President/CEO | FT | $185,000 | $2,400 | $187,400 |
| Chris Wilde | Direct of Operations | FT | $122,400 | - | $122,400 |
| Name | Title |
|---|---|
| Emma Martinez | Secretary |
| Meri Reed | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Texas Bookkeeping Solutions LLC | Bookkeeping/financial Controller Service | 10900 STONELAKE BLVD BLDG 2 STE 10, Austin, TX 78759 | $264,517 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,372,574 |
| Other Expenses | $1,929,894 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,469,330 | $348,248 | - | $1,817,578 |
| Current Officers, Directors, Trustees, and Key Employees | $247,545 | $126,674 | - | $374,219 |
| Insurance | $223,354 | $74,451 | - | $297,805 |
| Fees for Services Accounting | - | $272,624 | - | $272,624 |
| Fees for Services Other | $218,539 | $22,116 | - | $240,655 |
| Occupancy | $191,801 | $7,680 | - | $199,481 |
| Depreciation Depletion | $194,790 | - | - | $194,790 |
| Payroll Taxes | $146,140 | $34,637 | - | $180,777 |
| Office Expenses | $5,041 | $99,768 | - | $104,809 |
| Interest | $75,017 | - | - | $75,017 |
| Other Expenses | $27,079 | $44,787 | - | $71,866 |
| Fees for Services Legal | - | $46,063 | - | $46,063 |
| All Other Expenses | $28,301 | - | - | $28,301 |
| Advertising | $2,156 | - | - | $2,156 |
| Total Functional Expenses | $3,224,367 | $1,078,101 | $0 | $4,302,468 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cash Advance Payments | $1,275 |
“Chris wilde, coo, and mariah wilde, executive director, are husband/wife.”
“A copy of the form 990 is provided to the board members for comment and review before filing.”
“The chairman of the board monitors the board members for any potential conflicts of interests.”
“The board of directors review the compensation on an annual basis as part of the budget process.”
“No documents available to the public.”
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 | 208227 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46635 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 124782 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 228079 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A STATE OF TEXAS LICENSED FOSTER CARE-ADOPTION AGENCY THAT IDENTIFIES AND PROVIDES APPROVED HEALING FOSTER HOMES FOR CHILDREN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2156 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2156 |
| IRS990/AllOtherContributionsAmt | 0 | 51140 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28301 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28301 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PHILLIP ADAIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5129535818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10900 STONELAKE BLVD BLDG 2 STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78759 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 888756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 419189 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 126674 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 247545 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 374219 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 264517 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10900 STONELAKE BLVD BLDG 2 STE 10 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78759 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TEXAS BOOKKEEPING SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BOOKKEEPING/FINANCIAL CONTROLLER SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 215806 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 442443 |
| IRS990/CYOtherExpensesAmt | 0 | 1929894 |
| IRS990/CYOtherRevenueAmt | 0 | -201401 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3394507 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -451113 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2372574 |
| IRS990/CYTotalExpensesAmt | 0 | 4302468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3851355 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 194790 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 194790 |
| IRS990/Desc | 0 | PLACE CHILDREN IN NEED WITH APPROVED FOSTER HOMES AND PROVIDE THERAPEUTIC FOSTER CARE TO ENHANCE A CHILD'S WELL BEING IN A FAMILY SETTING. ADOPTIONS WHEN AVAILABLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FAMILY LINK KIDS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3224367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 272624 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 272624 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46063 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46063 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22116 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 218539 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 240655 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIAH WILDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMMA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MERI REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS WILDE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 187400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 122400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECT OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 439215 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 164666 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1195900 |
| IRS990/GrossReceiptsAmt | 0 | 4775247 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 127841 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 74451 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 223354 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 297805 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 833318 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 734319 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 75017 |
| IRS990/InterestGrp/TotalAmt | 0 | 75017 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3228 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3228 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1190342 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5509446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4802957 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5993299 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 756685 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 167207 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -429075 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -429075 |
| IRS990/MissionDesc | 0 | A STATE OF TEXAS LICENSED FOSTER CARE-ADOPTION AGENCY THAT IDENTIFIES AND PROVIDES APPROVED HEALING FOSTER HOMES FOR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3209080 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2691471 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3921246 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3486163 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 439215 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 439215 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -39366 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -39366 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3921246 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3486163 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7680 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 191801 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199481 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 99768 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104809 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35095 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER PARENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CHILD BENEFIT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 44787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27079 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160011 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134653 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101663 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71866 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1275 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AR ADJUSTMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SCHOOL FOOD PROGRAM |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176826 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60519 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29695 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 176826 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 60519 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 29695 |
| IRS990/OtherRevenueTotalAmt | 0 | -162035 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 348248 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1469330 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1817578 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34637 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 146140 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 180777 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16500 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS WILDE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 20904 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMERGENCY SHELTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GRO SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOSTER CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | 24HR WAKE SUPERVISION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADOPTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1905511 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 881800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 341317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 233879 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 32000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1905511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 881800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 341317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 233879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 32000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 619849 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 101249 |
| IRS990/PYOtherExpensesAmt | 0 | 2305100 |
| IRS990/PYOtherRevenueAmt | 0 | -519616 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3954519 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1011388 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2862289 |
| IRS990/PYTotalExpensesAmt | 0 | 5167389 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4156001 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -451113 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -39366 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3671687 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 215806 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 619849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1084092 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3228 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106952 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24631 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 760208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1101165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3671687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4042571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3691646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5052348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5953487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22411739 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 106952 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 760208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 206146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1101165 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04470 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04150 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53414 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 53414 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23495831 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3887493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4662420 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3746756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5089278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6109884 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 23495831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3890721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4769372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3824801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5849486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6316030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 24650410 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3394504 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 789380 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4183884 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3971 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23415 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27386 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1043649 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1043649 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 266684 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 163033 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 429717 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 94149 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 214514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 308663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CASH ADVANCE PAYMENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4802957 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1275 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 185000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 2400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARIAH WILDE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 187400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHRIS WILDE, COO, AND MARIAH WILDE, EXECUTIVE DIRECTOR, ARE HUSBAND/WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR COMMENT AND REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CHAIRMAN OF THE BOARD MONITORS THE BOARD MEMBERS FOR ANY POTENTIAL CONFLICTS OF INTERESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEW THE COMPENSATION ON AN ANNUAL BASIS AS PART OF THE BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | FAMILYLINK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SOTERIC ACADEMY LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 454450649 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 84440 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | CA |
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