Civic Intelligence

The Children'S Shelter Foundation

EIN 74-3023381 • 501(c)3 • San Antonio, TX

Profile

Support the children's shelter's mission of providing a safe trauma focused place for children in crisis, restoring innocence, while strengthening families to break the cycle of abuse.

2939 W WoodlawnSan Antonio, TX 78228

www.chshel.org

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$262,882

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$17,165,256

Up $967,706 (+6.0%) from 2023

Liabilities

Up

$12,195

Up $12,195 from 2023

Net Assets

Up

$17,153,061

Up $955,511 (+5.9%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin91st percentile

Revenue

Down

$1,192,481

Down $2,334,105 (-66%) from 2023

Expenses

Down

$499,880

Down $68,480 (-12%) from 2023

Net Income

Down

$692,601

Down $2,265,625 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $14,498,246Liabilities 2010: $58,053Net Assets 2010: $14,440,1932010Assets 2011: $16,327,366Liabilities 2011: $19,974Net Assets 2011: $16,307,3922011Assets 2012: $16,805,972Liabilities 2012: $7,913Net Assets 2012: $16,798,0592012Assets 2013: $16,696,565Liabilities 2013: -$122Net Assets 2013: $16,696,6872013Assets 2014: $19,032,661Liabilities 2014: $29,111Net Assets 2014: $19,003,5502014Assets 2015: $19,065,636Liabilities 2015: $32,695Net Assets 2015: $19,032,9412015Assets 2016: $18,453,238Liabilities 2016: $184,223Net Assets 2016: $18,269,0152016Assets 2017: $19,504,087Liabilities 2017: $417,216Net Assets 2017: $19,086,8712017Assets 2018: $18,926,822Liabilities 2018: $24,911Net Assets 2018: $18,901,9112018Assets 2019: $18,035,932Liabilities 2019: $0Net Assets 2019: $18,035,9322019Assets 2020: $17,061,073Liabilities 2020: $11,078Net Assets 2020: $17,049,9952020Assets 2021: $18,182,141Liabilities 2021: $0Net Assets 2021: $18,182,1412021Assets 2022: $13,486,616Liabilities 2022: $0Net Assets 2022: $13,486,6162022Assets 2023: $16,197,550Liabilities 2023: $0Net Assets 2023: $16,197,5502023Assets 2025: $17,165,256Liabilities 2025: $12,195Net Assets 2025: $17,153,0612025

Highlighted filing

2025

Assets$17,165,256
Liabilities$12,195
Net Assets$17,153,061
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $556,8852010Revenue 2011: $2,450,147Expenses 2011: $583,273Net Income 2011: $1,866,8742011Expenses 2012: $560,9592012Expenses 2013: $594,4092013Revenue 2014: $3,273,803Expenses 2014: $964,415Net Income 2014: $2,309,3882014Revenue 2015: $1,089,953Expenses 2015: $610,223Net Income 2015: $479,7302015Revenue 2016: $175,922Expenses 2016: $829,985Net Income 2016: -$654,0632016Revenue 2017: $1,692,254Expenses 2017: $1,324,113Net Income 2017: $368,1412017Revenue 2018: $777,068Expenses 2018: $940,991Net Income 2018: -$163,9232018Revenue 2019: $456,863Expenses 2019: $658,004Net Income 2019: -$201,1412019Revenue 2020: $262,368Expenses 2020: $712,203Net Income 2020: -$449,8352020Revenue 2021: $563,334Expenses 2021: $620,467Net Income 2021: -$57,1332021Revenue 2022: $545,523Expenses 2022: $592,276Net Income 2022: -$46,7532022Revenue 2023: $3,526,586Expenses 2023: $568,360Net Income 2023: $2,958,2262023Revenue 2025: $1,192,481Expenses 2025: $499,880Net Income 2025: $692,6012025

Highlighted filing

2025

Revenue$1,192,481
Expenses$499,880
Net Income$692,601
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,165,256
Liabilities
$12,195
Net assets
$17,153,061
Revenue
$1,192,481
Expenses
$499,880
Net income
$692,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.01$17.2$1.19$0.50$0.69
2023Summary only. Only limited summary data is available for this year.$16.2$0.00$16.2$3.53$0.57$2.96
2022Summary only. Only limited summary data is available for this year.$13.5$0.00$13.5$0.55$0.59$0.05
2021Summary only. Only limited summary data is available for this year.$18.2$0.00$18.2$0.56$0.62$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.01$17.0$0.26$0.71$0.45
2019Summary only. Only limited summary data is available for this year.$18.0$0.00$18.0$0.46$0.66$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.02$18.9$0.78$0.94$0.16
2017Summary only. Only limited summary data is available for this year.$19.5$0.42$19.1$1.69$1.32$0.37
2016Detailed filing. Detailed filing data is available for this year.$18.5$0.18$18.3$0.18$0.83$0.65
2015Detailed filing. Detailed filing data is available for this year.$19.1$0.03$19.0$1.09$0.61$0.48
2014Detailed filing. Detailed filing data is available for this year.$19.0$0.03$19.0$3.27$0.96$2.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.00$16.7$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.01$16.8$0.56
2011Summary only. Only limited summary data is available for this year.$16.3$0.02$16.3$2.45$0.58$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.06$14.4$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,911,813
Mission and Program Overview

Mission

Support the children's shelter's mission of providing a safe trauma focused place for children in crisis, restoring innocence, while strengthening families to break the cycle of abuse.

Support the children's shelter mission of providing a trauma focused place for children in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,249,456$11,628,376▲ $378,920
Land, Buildings, and Equipment, Net$5,829,135$5,331,322▼ $497,813
Cash and Non-Interest-Bearing Accounts$13,603$14,578▲ $975
Accounts Receivable$11,333$0▼ $11,333
Prepaid Expenses and Deferred Charges$327$0▼ $327
Total Assets$17,285,355$17,165,256▼ $120,099
Other Assets Total$181,501$190,980▲ $9,479
Liabilities
Deferred Revenue$11,333$11,333→ $0
Accounts Payable and Accrued Expenses-$862-
Total Liabilities$11,333$12,195▲ $862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,349,022$16,228,061▼ $120,961
Net Assets With Donor Restrictions$925,000$925,000→ $0
Total Net Assets Fund Balance$17,274,022$17,153,061▼ $120,961
Total Liabilities and Net Assets / Fund Balance$17,285,355$17,165,256▼ $120,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,116,688$9,550,005$14,666,693
Land$214,634-$214,634
Equipment$0$115,871$115,871
Other Securities$11,628,376--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$925,000-▲ $84,130-$925,000
2023$925,000-▲ $29,938-$925,000
2022$925,000-▲ $51,080-$925,000
2021$925,000---$925,000
2020$925,000---$925,000
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Herb W Hill JrChairman
Dr Ron GreenBoard Member
Guy Bob BuschmanBoard Member
Barry RupertBoard Member (former)
Phyllis IngramSecretary
Larhesa MoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,057,615
Other Revenue
$134,866
Change in Net Assets
$692,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,305
Total Revenue per Audited Statements
$1,195,786
Total Revenue per Form 990
$1,192,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$497,813-$497,813
Insurance-$1,186-$1,186
Office Expenses-$881-$881
Total Functional Expenses$0$499,880$0$499,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$499,880
Total Expenses per Audited Statements$499,880
Total Expenses per Form 990$499,880
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NO COMMITTEES”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the organization's ceo and cfo and a copy of the form 990 was electronically disseminated to all board members prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually, the conflict of interest policy is reviewed and signed by both employees and the board of directors.”

Form 990, Part VI, Section C, Line 19

“The form 990 is posted on the children's shelter's website as soon as it is available. All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S SHELTER FOUNDATION
EIN
74-3023381
Phone
2102122500
Address
2939 W WOODLAWN, SAN ANTONIO, TX 78228

Signing Officer

Name
Larhesa Moon
Title
President/CEO
Phone
2102122500
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larhesa Moon
Formed
2001
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Paul Wobser
Phone
2108291300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to the children's shelter -816,867.”

Form 990, Part XII, Line 2C

“The finance committee of the related organization, the children's shelter, maintains oversight of the annual audit and the prepartation of the form 990.”

Financial Statement Notes

PART X, LINE 2:

“Management is not aware of any tax positions that would have a significant impact on its financial position. Its tax returns for the last four years remain subject to examination.”

Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0862
IRS990/AccountsReceivableGrp/BOYAmt011333
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT THE CHILDREN'S SHELTER MISSION OF PROVIDING A TRAUMA FOCUSED PLACE FOR CHILDREN IN CRISIS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02102122500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02939 W WOODLAWN
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078228
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt014578
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01057615
IRS990/CYOtherExpensesAmt0499880
IRS990/CYOtherRevenueAmt0134866
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0692601
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0499880
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01192481
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DeferredRevenueGrp/EOYAmt011333
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0497813
IRS990/DepreciationDepletionGrp/TotalAmt0497813
IRS990/Desc0THE CHILDREN'S SHELTER FOUNDATION OPERATES EXCLUSIVELY TO SUPPORT THE PURPOSE OF THE CHILDREN'S SHELTER WHICH IS TO PROVIDE EMERGENCY SHELTER, FOSTER CARE, AND RESIDENTIAL TREATMENT SERVICES FOR CHILDREN AND YOUNG ADULTS FROM CITY AND SURROUNDING AREAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0925000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0925000
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07994
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LARHESA MOON
IRS990/Form990PartVIISectionAGrp/PersonNm1HERB W HILL JR
IRS990/Form990PartVIISectionAGrp/PersonNm2GUY BOB BUSCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR RON GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4PHYLLIS INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY RUPERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0873794
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01593126
IRS990/GrossReceiptsAmt01911813
IRS990/GrossRentsGrp/RealAmt0134866
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt01186
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183821
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011249456
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011628376
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09665876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05829135
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IRS990/LandBldgEquipCostOrOtherBssAmt014997198
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0719332
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0873794
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0134866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03305
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016349022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016228061
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt0881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181501
IRS990/OtherAssetsTotalGrp/EOYAmt0190980
IRS990/OtherChangesInNetAssetsAmt0-816867
IRS990/OtherInd0X
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LARHESA MOON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01697996
IRS990/PYOtherExpensesAmt0502411
IRS990/PYOtherRevenueAmt056667
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0502411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01754663
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0692601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0134866
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741109660
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0816867
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CHILDREN'S SHELTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0816867
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05116688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09550005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014666693
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt084130
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0925000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0925000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt084130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt029938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0925000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0925000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt051080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0925000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0925000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0925000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0925000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0925000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0925000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115871
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0499880
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0214634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214634
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03305
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011628376
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BROADWAY BANK INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt03305
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01192481
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. ITS TAX RETURNS FOR THE LAST FOUR YEARS REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05331322
IRS990ScheduleD/TotalBookValueSecuritiesAmt011628376
IRS990ScheduleD/TotalExpensesPerForm990Amt0499880
IRS990ScheduleD/TotalRevenuePerForm990Amt01192481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01195786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0499880
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0254888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARHESA MOON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0262882
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE AGENCY STRIVES TO PAY SALARIES COMPETITIVE WITH THOSE IN THE NONPROFIT COMMUNITY AND INDUSTRY, RECOGNIZING INDIVIDUAL EFFORT AND CONTRIBUTION TO AGENCY SUCCESS. HR OBTAINS SURVEYS COVERING BOTH NONPROFITS AND FOR PROFIT ORGANIZATION FOR KEY POSITIONS INCLUDING THE CEO. DETERMINATION OF SALARY POLICY IS THE RESPONSIBILITY OF KEY MANAGEMENT INCLUDING THE CHIEF EXECUTIVE OFFICER'S DIRECT REPORTS AND THE CHAIRMAN OF THE BOARD AS IT RELATES THE CEO'S EVALUATION. REVIEWS FOR SALARY INCREASES ARE CONDUCTED EACH YEAR IN JULY WITH AN EFFECTIVE DATE OF THE FIRST PAY PERIOD IN AUGUST. SALARY INCREASES ARE NOT GRANTED AUTOMATICALLY, BUT ONLY AS A RESULT OF DEMONSTRATED PERFORMANCE, DOCUMENTED BY JOB RELATED PERFORMANCE APPRAISAL. CEO APRAISAL IS CONDUCTED UNDER THE SAME GUIDELINES. FOR THE MOST RECENT FISCAL YEAR THE CEO REVIEW WAS CONDUCTED BY THE CHARIMAN OF THE BOARD IN JULY FOR THE PREVIOUS FISCAL YEAR PERFORMANCE. THE CHAIRMAN COMPLETED AN EMPLOYEE EVALUATION AND USED SURVEYS FROM THE NONPROFIT AND FOR PROFIT COMMUNITY TO DETERMINE SALARY RANGE. THE CEO SALARY IS GENERALLY ADJUSTED IN AUGUST TO BE CONSISTENT WITH THE AGENCY'S POLICY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CEO AND CFO AND A COPY OF THE FORM 990 WAS ELECTRONICALLY DISSEMINATED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY BOTH EMPLOYEES AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS POSTED ON THE CHILDREN'S SHELTER'S WEBSITE AS SOON AS IT IS AVAILABLE. ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER TO THE CHILDREN'S SHELTER -816,867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE OF THE RELATED ORGANIZATION, THE CHILDREN'S SHELTER, MAINTAINS OVERSIGHT OF THE ANNUAL AUDIT AND THE PREPARTATION OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CHILDREN'S SHELTER (TCS)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741109660
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT TCS'S MISSION TO PROVIDE A SAFE PLACE TO CHILDREN IN CRISIS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02939 W WOODLAWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078228
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0816867
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE CHILDREN'S SHELTER EIN 74-1109660
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017285355
IRS990/TotalAssetsEOYAmt017165256
IRS990/TotalAssetsGrp/BOYAmt017285355
IRS990/TotalAssetsGrp/EOYAmt017165256
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0499880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011333
IRS990/TotalLiabilitiesEOYAmt012195
IRS990/TotalLiabilitiesGrp/BOYAmt011333
IRS990/TotalLiabilitiesGrp/EOYAmt012195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017274022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017153061
IRS990/TotalOtherCompensationAmt07994
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0183821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01008660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01192481

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