Civic Intelligence

Families Especial Inc

EIN 74-2965150 • 501(c)3 • Boerne, TX

Profile

Treatment Foster Care and Adoption

217 E Bandera RdBoerne, TX 78006

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$73,997

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$570,397

Up $93,978 (+20%) from 2023

Liabilities

Up

$117,862

Up $80,954 (+219%) from 2023

Net Assets

Up

$452,535

Up $13,024 (+3.0%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin41st percentile

Revenue

Up

$1,903,053

Up $290,866 (+18%) from 2023

Expenses

Up

$1,890,029

Up $264,275 (+16%) from 2023

Net Income

Up

$13,024

Up $26,591 (+196%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $435,396Liabilities 2010: $120,793Net Assets 2010: $314,6032010Assets 2011: $398,184Liabilities 2011: $127,887Net Assets 2011: $270,2972011Assets 2012: $308,491Liabilities 2012: $93,178Net Assets 2012: $215,3132012Assets 2013: $407,487Liabilities 2013: $105,352Net Assets 2013: $302,1352013Assets 2014: $488,059Liabilities 2014: $102,863Net Assets 2014: $385,1962014Assets 2015: $573,705Liabilities 2015: $107,876Net Assets 2015: $465,8292015Assets 2016: $499,994Liabilities 2016: $102,988Net Assets 2016: $397,0062016Assets 2017: $470,284Liabilities 2017: $93,771Net Assets 2017: $376,5132017Assets 2018: $515,734Liabilities 2018: $84,315Net Assets 2018: $431,4192018Assets 2019: $490,910Liabilities 2019: $89,332Net Assets 2019: $401,5782019Assets 2020: $461,936Liabilities 2020: $112,994Net Assets 2020: $348,9422020Assets 2021: $402,444Liabilities 2021: $100,256Net Assets 2021: $302,1882021Assets 2022: $546,330Liabilities 2022: $93,252Net Assets 2022: $453,0782022Assets 2023: $476,419Liabilities 2023: $36,908Net Assets 2023: $439,5112023Assets 2024: $570,397Liabilities 2024: $117,862Net Assets 2024: $452,5352024

Highlighted filing

2024

Assets$570,397
Liabilities$117,862
Net Assets$452,535
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,114,6142010Expenses 2011: $1,914,0722011Revenue 2012: $1,684,740Expenses 2012: $1,739,724Net Income 2012: -$54,9842012Revenue 2013: $1,718,578Expenses 2013: $1,631,756Net Income 2013: $86,8222013Revenue 2014: $1,859,654Expenses 2014: $1,776,593Net Income 2014: $83,0612014Revenue 2015: $2,054,113Expenses 2015: $1,973,480Net Income 2015: $80,6332015Revenue 2016: $1,986,885Expenses 2016: $2,055,708Net Income 2016: -$68,8232016Revenue 2017: $1,692,491Expenses 2017: $1,712,984Net Income 2017: -$20,4932017Revenue 2018: $1,898,790Expenses 2018: $1,843,884Net Income 2018: $54,9062018Revenue 2019: $1,441,617Expenses 2019: $1,471,458Net Income 2019: -$29,8412019Revenue 2020: $1,627,803Expenses 2020: $1,680,439Net Income 2020: -$52,6362020Revenue 2021: $1,558,533Expenses 2021: $1,605,287Net Income 2021: -$46,7542021Revenue 2022: $1,642,190Expenses 2022: $1,491,300Net Income 2022: $150,8902022Revenue 2023: $1,612,187Expenses 2023: $1,625,754Net Income 2023: -$13,5672023Revenue 2024: $1,903,053Expenses 2024: $1,890,029Net Income 2024: $13,0242024

Highlighted filing

2024

Revenue$1,903,053
Expenses$1,890,029
Net Income$13,024
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$570,397
Liabilities
$117,862
Net assets
$452,535
Revenue
$1,903,053
Expenses
$1,890,029
Net income
$13,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.12$0.45$1.90$1.89$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.04$0.44$1.61$1.63$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.09$0.45$1.64$1.49$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.10$0.30$1.56$1.61$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.11$0.35$1.63$1.68$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.09$0.40$1.44$1.47$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.08$0.43$1.90$1.84$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.09$0.38$1.69$1.71$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.10$0.40$1.99$2.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.47$2.05$1.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$1.86$1.78$0.08
2013Summary only. Only limited summary data is available for this year.$0.41$0.11$0.30$1.72$1.63$0.09
2012Summary only. Only limited summary data is available for this year.$0.31$0.09$0.22$1.68$1.74$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.13$0.27$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.12$0.31$2.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 8, 2025
Return Version
2023v6.0
Gross Receipts
$1,903,754
Mission and Program Overview

Mission

Treatment Foster Care and Adoption

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,993$422,426▲ $94,433
Accounts Receivable$127,654$127,422▼ $232
Land, Buildings, and Equipment, Net$13,857$14,137▲ $280
Total Assets$476,419$570,397▲ $93,978
Other Assets Total$6,915$6,412▼ $503
Liabilities
Accounts Payable and Accrued Expenses$36,908$117,862▲ $80,954
Total Liabilities$36,908$117,862▲ $80,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,243$444,186▲ $12,943
Net Assets With Donor Restrictions$8,268$8,349▲ $81
Total Net Assets Fund Balance$439,511$452,535▲ $13,024
Total Liabilities and Net Assets / Fund Balance$476,419$570,397▲ $93,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,685$27,002-
Leasehold Improvements$7,452$7,068-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$8,268-▲ $81-$8,349
2022$8,223-▲ $46-$8,268
2021$8,216-▲ $7-$8,223
2020$8,210-▲ $6-$8,216
2019$8,197-▲ $13-$8,210
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea SaxonCFO/PresidentFT$73,997$73,997
Linda RoseDirector-$25,000$25,000

Board Members and Trustees

NameTitle
Patrick HundleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$16,346
Program Service Revenue
$1,876,320
Investment Income
$80
Other Revenue
$10,307
All Other Contributions
$16,346
Change in Net Assets
$13,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,255,264
Salaries, Compensation, and Employee Benefits$634,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$935,181$0$0$935,181
Other Salaries and Wages$420,096$83,371$0$503,467
Current Officers, Directors, Trustees, and Key Employees$14,071$56,282$0$70,353
Office Expenses$43,843$15,647$0$59,490
Fees for Service Investment Mgmnt Fees$0$56,477$0$56,477
Occupancy$44,514$11,128$0$55,642
Travel$42,062$996$0$43,058
Payroll Taxes$32,190$10,354$0$42,544
All Other Expenses$26,484$0$0$26,484
Insurance$20,321$5,080$0$25,401
Other Employee Benefits$14,721$3,680$0$18,401
Information Technology$14,488$3,622$0$18,110
Fees for Services Accounting$0$5,878$0$5,878
Depreciation Depletion$2,170$542$0$2,712
Total Functional Expenses$1,629,578$260,451$0$1,890,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,008
Fundraising Direct Expenses$701
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Families Especial Inc
EIN
74-2965150
Phone
8308162266
Address
217 E BANDERA RD, BOERNE, TX 78006

Signing Officer

Name
Andrea Saxon
Title
CFO
Phone
8308162266
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Saxon
Formed
1999
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
0

Preparer

Firm
Maese Fulmer Cpas Pllc
Address
109 S HARRIS ST STE 120, ROUND ROCK, TX 78664
Preparer
Ben Maese
Phone
5123880582
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The Chief Financial Officer and one of the board of directors are sisters.”

Pt VI, Line 11B

“A copy of the 990 was provided to each board member for review and approval before submission.”

Pt VI, Line 12C

“The board reviews foster family list and significant vendors for any potential conflicts.”

Pt VI, Line 15A

“The board approves any pay changes and utilizes comparative salary information and then votes on the compensation package.”

Pt VI, Line 19

“The information is available for review at the organizations office upon request.”

Pt VI, Line 15B

“Same explanation as Part VI, Line 15a”

Financial Statement Notes

Pt V, Line 4

“The temporarily restricted net assets are funds donated to the organization to be used for scholarships and art programs for foster children.”

Raw XML AppendixShowing 400 of 422 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
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt026484
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IRS990/AuditCommitteeInd0false
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IRS990/BooksInCareOfDetail/PhoneNum08308162266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 E BANDERA RD 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boerne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0780062368
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0327993
IRS990/CashNonInterestBearingGrp/EOYAmt0422426
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056282
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014071
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070353
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016346
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt01255264
IRS990/CYOtherRevenueAmt010307
IRS990/CYProgramServiceRevenueAmt01876320
IRS990/CYRevenuesLessExpensesAmt013024
IRS990/CYSalariesCompEmpBnftPaidAmt0634765
IRS990/CYTotalExpensesAmt01890029
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01903053
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0542
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02170
IRS990/DepreciationDepletionGrp/TotalAmt02712
IRS990/Desc0Foster Care - place children in approved foster homes. Provide basic and therapeutic foster care to enhance a childs well-being in a family setting
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08268
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08349
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01619558
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt056477
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Linda Rose
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrea Saxon
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick Hundley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt173997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0701
IRS990/FundraisingGrossIncomeAmt011008
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01903754
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt08
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Dues & Licensing Fees
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Foster Parent Payments
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREA SAXON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010020
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt01076456
IRS990/PYProgramServiceRevenueAmt01605826
IRS990/PYRevenuesLessExpensesAmt0-13567
IRS990/PYSalariesCompEmpBnftPaidAmt0549298
IRS990/PYTotalExpensesAmt01625754
IRS990/PYTotalRevenueAmt01612187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01829302
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01876320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01605826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01631320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01543991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01622790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08280247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08320152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01887536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01612141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01642183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01550502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01627790
IRS990ScheduleA/Total509Grp/TotalAmt08320152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08320304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08268
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08349
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08223
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027002
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033687
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07452
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07068
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt014520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The temporarily restricted net assets are funds donated to the organization to be used for scholarships and art programs for foster children.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014137
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chief Financial Officer and one of the board of directors are sisters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 was provided to each board member for review and approval before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews foster family list and significant vendors for any potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board approves any pay changes and utilizes comparative salary information and then votes on the compensation package.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The information is available for review at the organizations office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Same explanation as Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0476419
IRS990/TotalAssetsEOYAmt0570397
IRS990/TotalAssetsGrp/BOYAmt0476419
IRS990/TotalAssetsGrp/EOYAmt0570397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016346
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01629578
IRS990/TotalFunctionalExpensesGrp/TotalAmt01890029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036908
IRS990/TotalLiabilitiesEOYAmt0117862
IRS990/TotalLiabilitiesGrp/BOYAmt036908
IRS990/TotalLiabilitiesGrp/EOYAmt0117862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01876320
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01629578
IRS990/TotalProgramServiceRevenueAmt01876320
IRS990/TotalReportableCompFromOrgAmt098997
IRS990/TotalRevenueGrp/ExclusionAmt010387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01876320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01903053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570397
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0996
IRS990/TravelGrp/ProgramServicesAmt042062
IRS990/TravelGrp/TotalAmt043058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09623 BOERNE HAZE
IRS990/USAddress/CityNm0BOERNE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078006
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA SAXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08308162266
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILIES ESPECIAL INC

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