Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-2999054
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$72,725
Up $24,544 (+51%) from 2017
Net Assets
Up$66,706
Up $32,386 (+94%) from 2017
Liabilities
Down$6,019
Down $7,842 (-57%) from 2017
Revenue
Up$447,421
Up $122,479 (+38%) from 2017
Expenses
Up$415,035
Up $73,004 (+21%) from 2017
Net Income
Up$32,386
Up $49,475 (+290%) from 2017
To protect and enhance the quality of life for abused and neglected children in medina, real and uvalde counties of texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $44,859 | $54,457 | ▲ $9,598 |
| Cash and Non-Interest-Bearing Accounts | $152 | $13,687 | ▲ $13,535 |
| Savings and Temporary Cash Investments | $327 | $2,268 | ▲ $1,941 |
| Land, Buildings, and Equipment, Net | $1,693 | $1,163 | ▼ $530 |
| Prepaid Expenses and Deferred Charges | $1,150 | $1,150 | → $0 |
| Total Assets | $48,181 | $72,725 | ▲ $24,544 |
| Liabilities | |||
| Other Liabilities | $12,367 | $3,810 | ▼ $8,557 |
| Accounts Payable and Accrued Expenses | $1,494 | $2,209 | ▲ $715 |
| Total Liabilities | $13,861 | $6,019 | ▼ $7,842 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $34,320 | $66,706 | ▲ $32,386 |
| Total Net Assets Fund Balance | $34,320 | $66,706 | ▲ $32,386 |
| Total Liabilities and Net Assets / Fund Balance | $48,181 | $72,725 | ▲ $24,544 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,163 | $19,885 | $21,048 |
| Name | Title |
|---|---|
| Julie Solz | President |
| Sara Wells Simmonds | Vice President |
| Cecil Perkins | Director |
| Cindy Fowler | Director |
| Daniel Kindred | Director |
| Denise Sauceda | Director |
| Jamie Moore | Director |
| Melanie Torres | Director |
| Michael Lozano | Director |
| Tony Aguilar | Director |
| Van Johnson | Director |
| Janette Springer | Secretary |
| Michelle L Parker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $257,743 |
| Other Expenses | $157,292 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $234,924 | $140 | - | $235,064 |
| Occupancy | $38,757 | $1,918 | - | $40,675 |
| Travel | $37,023 | $49 | - | $37,072 |
| Payroll Taxes | $22,470 | $11 | - | $22,481 |
| Fees for Services Accounting | $7,539 | $1,258 | - | $8,797 |
| All Other Expenses | $5,365 | $1,701 | - | $7,066 |
| Insurance | $4,490 | $1,344 | - | $5,834 |
| Other Expenses | $3,243 | $20 | - | $3,263 |
| Office Expenses | $2,711 | $427 | - | $3,138 |
| Depreciation Depletion | - | $530 | - | $530 |
| Advertising | - | $520 | - | $520 |
| Interest | - | $242 | - | $242 |
| Other Employee Benefits | $78 | $120 | - | $198 |
| Total Functional Expenses | $394,738 | $20,297 | $0 | $415,035 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $494,053 |
| Expenses per Audited Statements | $415,035 |
| Total Expenses per Form 990 | $415,035 |
| Expenses Not Reported on Form 990 | $79,018 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,990 |
| Fundraising Direct Expenses | $5,951 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $10,249 | $10,249 | $1,621 | $8,628 |
| Raffle | $9,800 | $9,800 | - | $9,800 |
| Total Events | $34,990 | $34,990 | $5,951 | $29,039 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $3,135 |
| Employee Insurance Payable | $419 |
| Payroll Taxes Payable | $256 |
“The executive director and treasurer are authorized by the board of directors to review the form 990 and file it.”
“The board of directors sign conflict of interest agreements, which are reviewed annually by the executive director and board members to avoid any conflicts.”
“An annual review of the the executive director is done by the executive committee of the board of directors.”
“Governing documents, policies and financial statements are made available to the public upon request.”
“Fundraising expenses offsetting revenue on form 990 5,951.”
“Fundraising expenses offsetting revenue on form 990 5,951.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1494 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2209 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT AND ENHANCE THE QUALITY OF LIFE FOR ABUSED AND NEGLECTED CHILDREN IN MEDINA, REAL AND UVALDE COUNTIES OF TEXAS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 520 |
| IRS990/AllOtherContributionsAmt | 0 | 26554 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1701 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5365 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7066 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDWARD GENTRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8304268848 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1901 AVE I |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78861 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13687 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 418344 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 157292 |
| IRS990/CYOtherRevenueAmt | 0 | 29077 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32386 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257743 |
| IRS990/CYTotalExpensesAmt | 0 | 415035 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 447421 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 530 |
| IRS990/Desc | 0 | THE BLUEBONNET CHILDREN'S ADVOCACY CENTER (CAC) PROVIDES A SAFE, CHILD-FRIENDLY ENVIRONMENT WHERE LAW ENFORCEMENT, CHILD PROTECTIVE SERVICES, PROSECUTION, AND MEDICAL AND MENTAL HEALTH PROFESSIONALS CAN SHARE INFORMATION AND DEVELOP EFFECTIVE, COORDINATED STRATEGIES SENSITIVE TO THE NEEDS OF EACH CASE AND EACH ABUSED CHILD. THE CENTER PROVIDES SPECIALIZED FORENSIC INTERVIEWING, COUNSELING, MULTIDISCIPLINARY TEAM CASE REVIEWS, COMPREHENSIVE ADVOCACY SERVICES AND COURT APPOINTED SPECIAL ADVOCATES WITH ADVOCACY CENTERS IN HONDO, TEXAS AND UVALDE, TEXAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 261609 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1258 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7539 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8797 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE SOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARA WELLS SIMMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE L PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANETTE SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL KINDRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL LOZANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY AGUILAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMIE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CINDY FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELANIE TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENISE SAUCEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CECIL PERKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5951 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34990 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 391790 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 453372 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1344 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4490 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5834 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/InterestGrp/TotalAmt | 0 | 242 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1693 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21048 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROTECT AND ENHANCE THE QUALITY OF LIFE FOR ABUSED AND NEGLECTED CHILDREN IN MEDINA, REAL AND UVALDE COUNTIES OF TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66706 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29039 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29039 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 11538 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1918 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38757 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40675 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 427 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2711 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3138 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 198 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | IN KIND FOOD, CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND COMMUNICA |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 479 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3243 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32023 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11538 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6594 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3263 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12367 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3810 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/OtherRevenueTotalAmt | 0 | 38 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 234924 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 235064 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22470 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22481 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44859 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 54457 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1150 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1150 |
| IRS990/PrincipalOfficerNm | 0 | JULIE SOLIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE PROGRAM SERVES AS COURT APPOINTED SPECIAL ADVOCATES (CASA) FOR CHILDREN THAT ARE IN A FOSTER SETTING. THE ORGANIZATION RECRUITS AND TRAINS VOLUNTEERS TO BE ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN THE COURT SYSTEM TO ENSURE SAFE, TIMELY AND PERMANENT PLACEMENT FOR CHILDREN LIVING IN MEDINA, REAL AND UVALDE COUNTIES. THE ADVOCATES MAY MEET WITH THE CHILDREN AND RELATIVES, ATTEND COURT HEARINGS AND MAKE RECOMMENDATIONS TO THE COURT FOR PLACEMENTS IN THE BEST INTEREST OF THE CHILD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 133129 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 314798 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 148399 |
| IRS990/PYOtherRevenueAmt | 0 | 10139 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17089 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 193632 |
| IRS990/PYTotalExpensesAmt | 0 | 342031 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 324942 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32386 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 327 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 418344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 314798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1490976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 35028 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13797 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20841 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13224 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16235 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 99125 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1490976 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 418344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 314798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1490976 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1590146 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 73067 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 73067 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 79018 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 415035 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5951 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1163 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19885 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 256 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 419 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EMPLOYEE INSURANCE PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5951 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 79018 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 447421 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES OFFSETTING REVENUE ON FORM 990 5,951. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES OFFSETTING REVENUE ON FORM 990 5,951. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1163 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 415035 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3810 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 447421 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 526439 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 494053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 14941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 1175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3839 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND TREASURER ARE AUTHORIZED BY THE BOARD OF DIRECTORS TO REVIEW THE FORM 990 AND FILE IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS SIGN CONFLICT OF INTEREST AGREEMENTS, WHICH ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS TO AVOID ANY CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ANNUAL REVIEW OF THE THE EXECUTIVE DIRECTOR IS DONE BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 48181 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.