Civic Intelligence

Central Texas Children'S Home

EIN 74-6084211 • 501(c)3 • Buda, TX

Profile

To provide family services

13200 Crane RoadBuda, TX 78610

www.ctch.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,105,149

Up $260,245 (+6.8%) from 2023

Liabilities

Up

$7,899

Up $29,195 (+137%) from 2023

Net Assets

Up

$4,097,250

Up $231,050 (+6.0%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin66th percentile

Revenue

Up

$1,535,189

Up $769,602 (+101%) from 2023

Expenses

Up

$1,323,779

Up $381,616 (+41%) from 2023

Net Income

Up

$211,410

Up $387,986 (+220%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,926,739Liabilities 2011: $22,019Net Assets 2011: $1,904,7202011Assets 2012: $1,839,768Liabilities 2012: $39,179Net Assets 2012: $1,800,5892012Assets 2013: $1,849,422Liabilities 2013: $19,243Net Assets 2013: $1,830,1792013Assets 2014: $1,954,958Liabilities 2014: $14,707Net Assets 2014: $1,940,2512014Assets 2015: $2,109,332Liabilities 2015: $14,586Net Assets 2015: $2,094,7462015Assets 2016: $2,198,217Liabilities 2016: $7,341Net Assets 2016: $2,190,8762016Assets 2017: $2,712,818Liabilities 2017: $87Net Assets 2017: $2,712,7312017Assets 2018: $2,941,390Liabilities 2018: $3,228Net Assets 2018: $2,938,1622018Assets 2019: $3,129,201Liabilities 2019: $3,663Net Assets 2019: $3,125,5382019Assets 2020: $3,314,626Liabilities 2020: $9,237Net Assets 2020: $3,305,3892020Assets 2021: $3,883,035Liabilities 2021: $6,660Net Assets 2021: $3,876,3752021Assets 2022: $3,905,530Liabilities 2022: $13,390Net Assets 2022: $3,892,1402022Assets 2023: $3,844,904Liabilities 2023: -$21,296Net Assets 2023: $3,866,2002023Assets 2024: $4,105,149Liabilities 2024: $7,899Net Assets 2024: $4,097,2502024

Highlighted filing

2024

Assets$4,105,149
Liabilities$7,899
Net Assets$4,097,250
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $653,5302011Expenses 2012: $577,3662012Revenue 2013: $560,102Expenses 2013: $530,512Net Income 2013: $29,5902013Revenue 2014: $659,668Expenses 2014: $549,596Net Income 2014: $110,0722014Revenue 2015: $742,057Expenses 2015: $587,562Net Income 2015: $154,4952015Revenue 2016: $737,894Expenses 2016: $641,764Net Income 2016: $96,1302016Revenue 2017: $1,237,738Expenses 2017: $715,883Net Income 2017: $521,8552017Revenue 2018: $990,836Expenses 2018: $764,852Net Income 2018: $225,9842018Revenue 2019: $910,253Expenses 2019: $720,773Net Income 2019: $189,4802019Revenue 2020: $999,702Expenses 2020: $819,851Net Income 2020: $179,8512020Revenue 2021: $1,052,326Expenses 2021: $651,165Net Income 2021: $401,1612021Revenue 2022: $1,078,327Expenses 2022: $723,401Net Income 2022: $354,9262022Revenue 2023: $765,587Expenses 2023: $942,163Net Income 2023: -$176,5762023Revenue 2024: $1,535,189Expenses 2024: $1,323,779Net Income 2024: $211,4102024

Highlighted filing

2024

Revenue$1,535,189
Expenses$1,323,779
Net Income$211,410
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,105,149
Liabilities
$7,899
Net assets
$4,097,250
Revenue
$1,535,189
Expenses
$1,323,779
Net income
$211,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.01$4.10$1.54$1.32$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.02$3.87$0.77$0.94$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.01$3.89$1.08$0.72$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.01$3.88$1.05$0.65$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.01$3.31$1.00$0.82$0.18
2019Summary only. Only limited summary data is available for this year.$3.13$0.00$3.13$0.91$0.72$0.19
2018Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$0.99$0.76$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$1.24$0.72$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.01$2.19$0.74$0.64$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.09$0.74$0.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$0.66$0.55$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.02$1.83$0.56$0.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.04$1.80$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.90$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,539,852
Mission and Program Overview

Mission

To provide family services

To provide family services and to provide residential child care for dependent children where there is a need to assist children and families disrupted by problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,091,039$2,820,408▲ $729,369
Land, Buildings, and Equipment, Net$681,019$704,175▲ $23,156
Inventories for Sale or Use$285,196$230,712▼ $54,484
Cash and Non-Interest-Bearing Accounts$171,179$146,803▼ $24,376
Savings and Temporary Cash Investments$491,822$123,051▼ $368,771
Prepaid Expenses and Deferred Charges$45,462--
Accounts Receivable$-813--
Total Assets$3,844,904$4,105,149▲ $260,245
Other Assets Total$80,000$80,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$-21,296$32,117▲ $53,413
Other Liabilities-$-24,218-
Total Liabilities$-21,296$7,899▲ $29,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,498,000$3,921,737▲ $423,737
Total Net Assets Fund Balance$3,866,200$4,097,250▲ $231,050
Total Liabilities and Net Assets / Fund Balance$3,844,904$4,105,149▲ $260,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$627,621$886,995$1,514,616
Equipment$4,741$202,745$207,486
Other Land Buildings$3,523$138,091$141,614
Land$68,290-$68,290
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray CrowderExecutive DirectorFT$128,466$11,206$139,672

Board Members and Trustees

NameTitle
J Lee Jarrard JrPresident
Scott EppersonVice President
Bryce TempletonTrustee
Scott EllysonTrustee
Steven WillhoiteTrustee
William Milner JrTrustee
Karissa KocianSecretary
Tracy WaldronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,309,009
Program Service Revenue
$0
Investment Income
$145,833
Other Revenue
$80,347
All Other Contributions
$937,611
Change in Net Assets
$211,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,517,357
Revenue Not Reported on Financial Statements
$17,832
Revenue Not Reported on Form 990
$92,434
Total Revenue per Audited Statements
$1,609,791
Total Revenue per Form 990
$1,535,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,239
Other Expenses$647,540
Total Fundraising Expense$28,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,461$69,356$8,160$407,977
Occupancy$313,526$64,826$2,974$381,326
Current Officers, Directors, Trustees, and Key Employees$113,135$23,744$2,793$139,672
Other Employee Benefits$64,223$13,479$1,585$79,287
Office Expenses$52,805$14,254$123$67,182
Insurance$51,273$10,761$1,266$63,300
All Other Expenses$35,729$8,914$10,268$54,911
Payroll Taxes$33,096$6,946$817$40,859
Information Technology$12,503$2,624$309$15,436
Other Expenses$8,860--$8,860
Pension Plan Contributions$6,840$1,435$169$8,444
Fees for Services Accounting-$5,965-$5,965
Fees for Services Other$2,632$553$65$3,250
Total Functional Expenses$1,072,393$222,857$28,529$1,323,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,328,442
Expenses per Audited Statements$1,323,779
Total Expenses per Form 990$1,323,779
Expenses Not Reported on Form 990$4,663
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,180
Fundraising Direct Expenses$4,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,180$18,180-$18,180
Event 2-$0-$0
Total Events$18,180$18,180$4,663$13,517
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Form 990 is provided to all board members prior to filing the return.”

Part VI, Line 15A

“The board reviews all compensation policies annually.”

Part VI, Line 18

“Upon written request, these documents will be made available for public inspection.”

Part VI, Line 19

“Upon written request, these documents will be made available.”

Filing and Contact Details

Filer

Filer Name
Central Texas Children's Home
EIN
74-6084211
Phone
5122431386
Address
13200 Crane Road, Buda, TX 78610

Signing Officer

Name
Tracy Waldron
Title
Treasurer
Phone
5122431386
Signed
2025-11-07
Discuss with paid preparer
No

Organization Details

Formed
1969
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
8

Preparer

Firm
Montemayor Britton Bender Carey Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Stacy Britton
Phone
5124420380
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D

“Special Event Expenses: $4,663”

Part XII, Line 2D

“Special Event Expenses: $4,663”

Raw XML AppendixShowing 400 of 587 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-21296
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032117
IRS990/AccountsReceivableGrp/BOYAmt0-813
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide family services and to provide residential child care for dependent children where there is a need to assist children and families disrupted by problems
IRS990/AllOtherContributionsAmt0937611
IRS990/AllOtherExpensesGrp/FundraisingAmt010268
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08914
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035729
IRS990/AllOtherExpensesGrp/TotalAmt054911
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Ray Crowder
IRS990/BooksInCareOfDetail/PhoneNum05122431386
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013200 Crane Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Buda
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078610
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0171179
IRS990/CashNonInterestBearingGrp/EOYAmt0146803
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02793
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023744
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113135
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139672
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0124123
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01309009
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0145833
IRS990/CYOtherExpensesAmt0647540
IRS990/CYOtherRevenueAmt080347
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0211410
IRS990/CYSalariesCompEmpBnftPaidAmt0676239
IRS990/CYTotalExpensesAmt01323779
IRS990/CYTotalFundraisingExpenseAmt028529
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01535189
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Central Texas Children's Home (CTCH) is a nonprofit organization providing family services with a Christian influence to those in need. CTCH's services include providing both residential care for dependent children and providing assistance to children and families disrupted by programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01072393
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05965
IRS990/FeesForServicesAccountingGrp/TotalAmt05965
IRS990/FeesForServicesOtherGrp/FundraisingAmt065
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0553
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02632
IRS990/FeesForServicesOtherGrp/TotalAmt03250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811206
IRS990/Form990PartVIISectionAGrp/PersonNm0J Lee Jarrard Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Epperson
IRS990/Form990PartVIISectionAGrp/PersonNm2Tracy Waldron
IRS990/Form990PartVIISectionAGrp/PersonNm3Karissa Kocian
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Ellyson
IRS990/Form990PartVIISectionAGrp/PersonNm5William Milner Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Steven Willhoite
IRS990/Form990PartVIISectionAGrp/PersonNm7Bryce Templeton
IRS990/Form990PartVIISectionAGrp/PersonNm8Ray Crowder
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8128466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0124123
IRS990/FundraisingDirectExpensesAmt04663
IRS990/FundraisingGrossIncomeAmt018180
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0247275
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01539852
IRS990/GrossSalesOfInventoryAmt064360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt0309
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02624
IRS990/InformationTechnologyGrp/ProgramServicesAmt012503
IRS990/InformationTechnologyGrp/TotalAmt015436
IRS990/InsuranceGrp/FundraisingAmt01266
IRS990/InsuranceGrp/ManagementAndGeneralAmt010761
IRS990/InsuranceGrp/ProgramServicesAmt051273
IRS990/InsuranceGrp/TotalAmt063300
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0285196
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0230712
IRS990/InvestmentExpenseAmt0-17832
IRS990/InvestmentIncomeGrp/ExclusionAmt0145833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145833
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02091039
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02820408
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01227831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0681019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0704175
IRS990/LandBldgEquipCostOrOtherBssAmt01932006
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide family services and to provide residential child care for dependent children where there is a need to assist children and families disrupted by problems.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03866200
IRS990/NetAssetsOrFundBalancesEOYAmt04097250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013517
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013517
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064360
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt087771
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03498000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03921737
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt02974
IRS990/OccupancyGrp/ManagementAndGeneralAmt064826
IRS990/OccupancyGrp/ProgramServicesAmt0313526
IRS990/OccupancyGrp/TotalAmt0381326
IRS990/OfficeExpensesGrp/FundraisingAmt0123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014254
IRS990/OfficeExpensesGrp/ProgramServicesAmt052805
IRS990/OfficeExpensesGrp/TotalAmt067182
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt080000
IRS990/OtherAssetsTotalGrp/EOYAmt080000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079287
IRS990/OtherExpensesGrp/Desc0Food and Nonfood Supplies
IRS990/OtherExpensesGrp/Desc1Cedar Park Cemetery
IRS990/OtherExpensesGrp/Desc2Appliances
IRS990/OtherExpensesGrp/Desc3Activity Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt021913
IRS990/OtherExpensesGrp/ProgramServicesAmt122322
IRS990/OtherExpensesGrp/ProgramServicesAmt23075
IRS990/OtherExpensesGrp/ProgramServicesAmt38860
IRS990/OtherExpensesGrp/TotalAmt021913
IRS990/OtherExpensesGrp/TotalAmt122322
IRS990/OtherExpensesGrp/TotalAmt23075
IRS990/OtherExpensesGrp/TotalAmt38860
IRS990/OtherLiabilitiesGrp/EOYAmt0-24218
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02470
IRS990/OtherRevenueTotalAmt02470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407977
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0817
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06946
IRS990/PayrollTaxesGrp/ProgramServicesAmt033096
IRS990/PayrollTaxesGrp/TotalAmt040859
IRS990/PensionPlanContributionsGrp/FundraisingAmt0169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06840
IRS990/PensionPlanContributionsGrp/TotalAmt08444
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045462
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ray Crowder
IRS990/PriorPeriodAdjustmentsAmt0-50299
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0698393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03341
IRS990/PYOtherExpensesAmt0257364
IRS990/PYOtherRevenueAmt063853
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-176576
IRS990/PYSalariesCompEmpBnftPaidAmt0684799
IRS990/PYTotalExpensesAmt0942163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0765587
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0211410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123051
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01309009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0698393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0730987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0711183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0932131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04381703
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0394759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0418027
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0208932
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81090
IRS990ScheduleA/PublicSupportPY170Pct00.79010
IRS990ScheduleA/PublicSupportTotal170Amt04055269
IRS990ScheduleA/SubstantialContributorsTotAmt0326434
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01309009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0698393

Document Assets

No mirrored PDF or thumbnail assets are attached yet.