Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 74-2992670 • 501(c)3 • Kingsville, TX
Profile
To administer a court appointed special advocate program for the cildren in need in kleberg county and the surrounding area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$509,386
Up $51,370 (+11%) from 2023
Liabilities
Down$97
Down $53,971 (-100%) from 2023
Net Assets
Up$509,289
Up $105,341 (+26%) from 2023
Revenue
Up$582,806
Up $105,811 (+22%) from 2023
Expenses
Down$477,465
Down $5,129 (-1.1%) from 2023
Net Income
Up$105,341
Up $110,940 (+1981%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To administer a court appointed special advocate program for children in need in kleberg county and the surrounding area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $391,881 | $425,257 | ▲ $33,376 |
| Pledges and Grants Receivable | $58,989 | $79,635 | ▲ $20,646 |
| Land, Buildings, and Equipment, Net | $7,146 | $4,494 | ▼ $2,652 |
| Total Assets | $458,016 | $509,386 | ▲ $51,370 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $54,068 | $97 | ▼ $53,971 |
| Total Liabilities | $54,068 | $97 | ▼ $53,971 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $358,948 | $509,289 | ▲ $150,341 |
| Net Assets With Donor Restrictions | $45,000 | - | - |
| Total Net Assets Fund Balance | $403,948 | $509,289 | ▲ $105,341 |
| Total Liabilities and Net Assets / Fund Balance | $458,016 | $509,386 | ▲ $51,370 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,547 | $11,662 | - |
| Equipment | $2,300 | $34,656 | - |
| Leasehold Improvements | $647 | $4,005 | - |
| Name | Title |
|---|---|
| Jimmy Suarez | President |
| Lisa Baucom | Vice President |
| Cesar Silva | Board Member |
| Eddie Cruz | Board Member |
| Julie Enrriques | Board Member |
| Mary Wright | Board Member |
| Yvette Cave | Board Member |
| Carol Tipton | Secretary |
| Amanda Silva | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $316,750 |
| Other Expenses | $160,715 |
| Total Fundraising Expense | $22,359 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $249,050 | $17,176 | $20,038 | $286,264 |
| All Other Expenses | $33,491 | $1,735 | - | $35,226 |
| Occupancy | $26,353 | $1,911 | - | $28,264 |
| Payroll Taxes | $19,023 | $1,312 | $1,531 | $21,866 |
| Other Expenses | $18,945 | $905 | - | $18,945 |
| Insurance | $8,256 | $599 | - | $8,855 |
| Other Employee Benefits | $7,499 | $517 | $604 | $8,620 |
| Advertising | $4,599 | $333 | - | $4,932 |
| Office Expenses | $4,206 | $305 | - | $4,511 |
| Fees for Services Accounting | - | $4,425 | - | $4,425 |
| Depreciation Depletion | $2,307 | $159 | $186 | $2,652 |
| Total Functional Expenses | $422,900 | $32,206 | $22,359 | $477,465 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $558,966 |
| Expenses per Audited Statements | $477,465 |
| Total Expenses per Form 990 | $477,465 |
| Expenses Not Reported on Form 990 | $81,501 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,759 |
| Fundraising Direct Expenses | $8,987 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ranch Hand | $37,316 | $37,316 | $4,493 | $32,823 |
| Raffle | $8,896 | $8,896 | - | $8,896 |
| Total Events | $63,759 | $63,759 | $8,987 | $54,772 |
“Board of directors oversees executive director and management of organization”
“Existing members of the board recommend others for membership into an active position on the board.”
“Board members make decisions through majority rule.”
“There is an appointed board member to serve as secretary. That person documents in writing the board minutes of each meeting.”
“All members received a pdf copy of te form 990 via email.”
“Conflict of interest policy is available and written for all to inspect”
“The board members meet, review qualifications, and come to a concensus in reference to compensation adhering to all ethical standards of law.”
“The organization makes its governing documents and financial statements available to the public upon written request.”
“Fundraising exp required to offset revenue on p&l”
“Required fundraising expenses to be included per irs”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54068 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADMINISTER A COURT APPOINTED SPECIAL ADVOCATE PROGRAM FOR CHILDREN IN NEED IN KLEBERG COUNTY AND THE SURROUNDING AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4599 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4932 |
| IRS990/AllOtherContributionsAmt | 0 | 229181 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1735 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33491 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35226 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER RODRIGUEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3615957233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1658 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78364 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 391881 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 425257 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 527194 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 160715 |
| IRS990/CYOtherRevenueAmt | 0 | 55612 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105341 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 316750 |
| IRS990/CYTotalExpensesAmt | 0 | 477465 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22359 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 582806 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 186 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2307 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2652 |
| IRS990/Desc | 0 | CASA SPEAKS OUT FOR ABUSED AND NEGLECTED FOSTER CHILDREN IN COURT. TRAINED COMMUNITY VOLUNTEERS GATHER INFORMATION AND EVALUATE THE NEEDS OF THE CHILD.THE VOLUNTEER SPEAKS IN COURT REPRESENTING THE INTEREST OF THE CHILD.THE MAIN GOAL IS PLACEMENT OF THE CHILD IN A SAFE, NURTURING PLACE.NUMBER OF CHILDREN SERVED 159. NUMBER OF CASES HANDLED 79. NUMBER OF VOLUNTEERS TRAINED 12. NUMBER OF ACTIVE VOLUNTEERS 23. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 422900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4425 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE ENRRIQUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDDIE CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CESAR SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YVETTE CAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIMMY SUAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL TIPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA BAUCOM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8987 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63759 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 298013 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 591793 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8256 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8855 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50323 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7146 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4494 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54817 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ADMINISTER A COURT APPOINTED SPECIAL ADVOCATE PROGRAM FOR CHILDREN IN NEED IN KLEBERG COUNTY AND THE SURROUNDING AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 403948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 509289 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 54772 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 54772 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 358948 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 509289 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1911 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26353 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28264 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4511 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 604 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 517 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7499 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8620 |
| IRS990/OtherExpensesGrp/Desc | 0 | MILEAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING SEMINAR |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER SOLICITATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 528 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7805 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13391 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18945 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 840 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 840 |
| IRS990/OtherRevenueTotalAmt | 0 | 840 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20038 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17176 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 249050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 286264 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1531 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1312 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19023 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21866 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 58989 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 79635 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 464309 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 176091 |
| IRS990/PYOtherRevenueAmt | 0 | 12686 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5599 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 306503 |
| IRS990/PYTotalExpensesAmt | 0 | 482594 |
| IRS990/PYTotalRevenueAmt | 0 | 476995 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105341 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 527194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 463766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 445842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 406200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 441468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2284470 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 840 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 840 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1820892 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 463578 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 527194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 463766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 445842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 406200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 441468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2284470 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2285310 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 72514 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 72514 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2300 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34656 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 36956 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 81501 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 477465 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 647 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4005 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4652 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8987 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1547 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11662 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 13209 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8987 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 81501 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 582806 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXP REQUIRED TO OFFSET REVENUE ON P&L |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REQUIRED FUNDRAISING EXPENSES TO BE INCLUDED PER IRS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d-Other revenue included on Sch D but not on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d-Other expenses included on Sch D but not on 990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4494 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 477465 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 582806 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 664307 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 558966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RANCH HAND |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 37316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 37316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 17547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 63759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 54772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS OVERSEES EXECUTIVE DIRECTOR AND MANAGEMENT OF ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXISTING MEMBERS OF THE BOARD RECOMMEND OTHERS FOR MEMBERSHIP INTO AN ACTIVE POSITION ON THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS MAKE DECISIONS THROUGH MAJORITY RULE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE IS AN APPOINTED BOARD MEMBER TO SERVE AS SECRETARY. THAT PERSON DOCUMENTS IN WRITING THE BOARD MINUTES OF EACH MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL MEMBERS RECEIVED A PDF COPY OF TE FORM 990 VIA EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONFLICT OF INTEREST POLICY IS AVAILABLE AND WRITTEN FOR ALL TO INSPECT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD MEMBERS MEET, REVIEW QUALIFICATIONS, AND COME TO A CONCENSUS IN REFERENCE TO COMPENSATION ADHERING TO ALL ETHICAL STANDARDS OF LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 458016 |
| IRS990/TotalAssetsEOYAmt | 0 | 509386 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 458016 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 509386 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 527194 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22359 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32206 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 422900 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 477465 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54068 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 97 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54068 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 97 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 403948 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 509289 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 422900 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 54772 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 840 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 582806 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 24 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 458016 |
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