Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 75-0800630 • 501(c)3 • Dallas, TX
Profile
Our mission is to provide quality mental health services to children and adults in low income families who are impacted by severe and persistent mental illness, emotional disturbances, child abuse and neglect, high-risk behaviors and substance abuse; and to do this regardless of their ability to pay so we can strengthen children, families and communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$8,113,504
Up $406,935 (+5.3%) from 2022
Liabilities
Up$1,110,773
Up $219,173 (+25%) from 2022
Net Assets
Up$7,002,731
Up $187,762 (+2.8%) from 2022
Revenue
Up$15,440,787
Up $2,645,040 (+21%) from 2022
Expenses
Up$15,134,889
Up $3,598,869 (+31%) from 2022
Net Income
Down$305,898
Down $953,829 (-76%) from 2022
Most recent year
2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Our mission is to provide quality mental health services to children and adults in low income families who are impacted by severe and persistent mental illness, emotional disturbances, child abuse and neglect, high-risk behaviors and subtance abuse; and to do this regardless of their ability to pay so we can stregthen children, families and communities.
Our mission is to provide quality mental health services to children and adults in low income families who are impacted by severe and persistent mental illness, emotional disturbances, child abuse and neglect, high-risk behaviors and substance abuse; and to do this regardless of their ability to pay so we can strengthen children, families and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,450,449 | $3,172,033 | ▲ $1,721,584 |
| Land, Buildings, and Equipment, Net | $1,387,833 | $2,296,063 | ▲ $908,230 |
| Investments in Publicly Traded Securities | $430,723 | $553,873 | ▲ $123,150 |
| Accounts Receivable | $366,854 | $285,466 | ▼ $81,388 |
| Pledges and Grants Receivable | $95,000 | $50,000 | ▼ $45,000 |
| Prepaid Expenses and Deferred Charges | $24,370 | $40,750 | ▲ $16,380 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Total Assets | $3,787,356 | $6,430,312 | ▲ $2,642,956 |
| Other Assets Total | $32,127 | $32,127 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $706,511 | $663,574 | ▼ $42,937 |
| Deferred Revenue | - | $180,487 | - |
| Mortgage Notes Payable Secured by Investment Property | $0 | - | - |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $706,511 | $844,061 | ▲ $137,550 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,475,170 | $5,103,636 | ▲ $3,628,466 |
| Net Assets With Donor Restrictions | $1,605,675 | $482,615 | ▼ $1,123,060 |
| Total Net Assets Fund Balance | $3,080,845 | $5,586,251 | ▲ $2,505,406 |
| Total Liabilities and Net Assets / Fund Balance | $3,787,356 | $6,430,312 | ▲ $2,642,956 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $153,099 | $2,487,387 | $2,640,486 |
| Other Land Buildings | $1,599,899 | $34,022 | $1,633,921 |
| Leasehold Improvements | $184,371 | $271,810 | $456,181 |
| Land | $339,472 | - | $339,472 |
| Equipment | $19,222 | $140,361 | $159,583 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew W Wolfskill | Chief Executive Officer | FT | $133,075 | $14,211 | $147,286 |
| Jeff S Keehn | Chief Financial Officer | FT | $129,394 | $3,637 | $133,031 |
| Todd Wright | Chief Operating Officer | FT | $126,006 | - | $126,006 |
| Name | Title |
|---|---|
| Kenneth R Medlock | Board Member Past President |
| Michelle Fitzenhagen | Board President |
| Mersina Stubbs | Board Vice President |
| Derrick L Bowman Sr | Board Member |
| Elizabeth Deal | Board Member |
| Judge Lisa Green | Board Member |
| Laurene Richards | Board Member |
| Lee Orr Jr | Board Member |
| Marie Briner JD | Board Member |
| Meridith Casey | Board Member |
| Miki Johnston | Board Member |
| Stephanie Setliff MD | Board Member |
| Steven Estes | Board Member |
| William R Goff | Board Member |
| Kristina Whitcomb | Board Member ex officio |
| Von E Hays JD | Board Secretary |
| Stephen O'Neal | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arise Behavioral Health Services | Psychiatric Services | 2603 Sentry Oak Way, Sugarland, TX 77479 | $375,005 |
| Rathidevi Reddy | Psychiatric Services | 6010 Vancil Dr, Arlington, TX 76018 | $310,349 |
| Plano Behavioral Health | C&A Psychiatric Services | 2700 Carmel Dr, Dallas, TX 75006 | $288,400 |
| - | C&A Psychiatric Services | 9703 Vita Dolce Dr, Frisco, TX 75035 | $223,722 |
| - | C&A Psychiatric Services | 4549 Ethridge Dr, Plano, TX 75024 | $203,681 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,333,725 |
| Other Expenses | $4,600,040 |
| Total Fundraising Expense | $122,245 |
| Professional Fundraising Fees | $6,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,752,343 | $197,485 | $72,150 | $5,021,978 |
| Fees for Services Other | $2,920,407 | $0 | $0 | $2,920,407 |
| Occupancy | $637,850 | $25,607 | $3,907 | $667,364 |
| Other Employee Benefits | $416,546 | $52,634 | - | $469,180 |
| Other Expenses | $374,057 | $78,453 | $1,435 | $453,945 |
| Payroll Taxes | $379,268 | $44,879 | $5,632 | $429,779 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $412,788 | $0 | $412,788 |
| Depreciation Depletion | $186,451 | $23,306 | $23,306 | $233,063 |
| Information Technology | $126,207 | $9,870 | $3,229 | $139,306 |
| Office Expenses | $64,205 | $35,856 | $6,416 | $106,477 |
| Travel | $60,540 | $6,829 | $170 | $67,539 |
| All Other Expenses | $6,289 | $5,650 | $0 | $11,939 |
| Fees for Services Professional Fundraising | - | - | $6,000 | $6,000 |
| Total Functional Expenses | $9,924,163 | $893,357 | $122,245 | $10,939,765 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,939,765 |
| Total Expenses per Audited Statements | $10,939,765 |
| Total Expenses per Form 990 | $10,939,765 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $6,000 |
“The organization has provided a copy of the current year 990 to all members of the governing body prior to filing this form. Once the audit for the FY is complete, the Form 990 is prepared by the CFO. It matches 100% to the audit. Once completed, the Form 990 is reviewed and discussed with both the Officers and Audit/Finance Committee. Once all concerns or questions are addressed, the Form 990 is approved for mailing by the Audit/Finance Committee and distributed to the entire Board prior to mailing.”
“Conflict of interest policy - A member of the Board of Directors will display no conflict of interest in their execution of their responsibilities as a member of the Board of Directors. Board members are prohibited from using their position for purposes that give the appearance of being motivated by a desire for private gain for themselves or others, such as those with whom they have family, business or other ties. Any conflict of interest or possible conflict of interest on the part of any Board Member will be disclosed to the other members of the Board and made a matter of record in the event the interest becomes a matter of Board action. Any Board Member having a conflict of interest or possible conflict of interest on a specific matter may not vote or use their personal influences in the matter. The minutes of the meeting will reflect a disclosure was made and the abstention in voting. This policy will be reviewed with all new Board Members, and annually during Board training or at the annual officer election meeting. This conflict of interest policy applies to all employees consultants, contractual personnel, Members of the Board of Directors and volunteers.”
“The Chief Executive's Salary is determined by the Board of Directors. The compensation is reviewed annually, except during first year of pandemic, and is typically a select group led by the Board President. This group performs a compensation analysis using information from comparable non-profits in the area. If the select group determines a raise is warranted they communicate this with the CFO as well as vote in private session on the amount and timing of any increase. Once the increase is approved, the details are provided to the CFO so the change can be enacted. All other employee or contractor compensation is established by the CEO.”
“The Center's governing documents, its conflict of interest policy and financial statements are available to the public upon request and inherently included in this statutory filing which is intended for public consumption.”
“Professional Services captures costs for our contract Child & Adolescent Psychiatrists, Adult Psychiatrists and APNs.”
“This is amount of contribution from related entity that is eliminated during consolidation of the two entities.”
“The Center and Foundation are exempt from income taxes under Section501(c)3 of the Internal Revenue Code and did not have any unrelated business income for the year ended March 31, 2021. Accordingly, no provision for income taxes has been included in the accompanying consolidated financial statements.The Center and Foundation follow provisions of the FASB ASC Topic 740, Accounting for Uncertainty in Income Taxes. Under this guidance, an organization must recognize the tax benefit associated with the tax position taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Center and Foundation do not believe there are any unrecorded tax benefits that should be recorded. For the year ended March 31, 2021, there were no interest or penalties recorded or incurred related to taxes. The Center and the Foundation are open to examination by taxing authorities from 2016 forward.”
“This is amount of contribution from related party that consolidates into Audit.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 706511 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 663574 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 366854 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 285466 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to provide quality mental health services to children and adults in low income families who are impacted by severe and persistent mental illness, emotional disturbances, child abuse and neglect, high-risk behaviors and substance abuse; and to do this regardless of their ability to pay so we can strengthen children, families and communities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 185977 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5650 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6289 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11939 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Family and Child Guidance Center |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | Attn Jeff S Keehn CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2143952414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8915 HARRY HINES BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 752351717 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1450449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3172033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 412788 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 412788 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 375005 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 288400 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 310349 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 223722 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 203681 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2603 Sentry Oak Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2700 Carmel Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6010 Vancil Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9703 Vita Dolce Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4549 Ethridge Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Sugarland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Arlington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Frisco |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Plano |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77479 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 76018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75035 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75024 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Arise Behavioral Health Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Plano Behavioral Health |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | R Ahmed PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Somsri Griffin |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Rathidevi Reddy |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Psychiatric Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | C&A Psychiatric Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Psychiatric Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | C&A Psychiatric Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | C&A Psychiatric Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1376052 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 146918 |
| IRS990/CYOtherExpensesAmt | 0 | 4600040 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11940976 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2524181 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6333725 |
| IRS990/CYTotalExpensesAmt | 0 | 10939765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 122245 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 6000 |
| IRS990/CYTotalRevenueAmt | 0 | 13463946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 180487 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 23306 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23306 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 186451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 233063 |
| IRS990/Desc | 0 | Intensive services for children experiencing severe mental illness and emotional disturbance. Services are provided to Medicaid and medically indigent children and their families in the North Texas area. Under this program children and provided comprehensive, clinically proven, effective and therapeutic, case management, and rehabilitative services to treat their illness and minimize its impact on the child and their family. After diagnosed by a Board Certified Child and Adolescent Psychiatrist, the child is matched with a specific level of care and individualized treatment plan. Treatment plans often include counseling, skills training, case management, psychosocial rehabilitation, medication management as well as other mental health support services. These services are provided in the office, the community or the home and can be face to face or virtual. Services are provided by Board Certified Child and Adolescent Psychiatrists, Counselors and Qualified Mental Health Professionals. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CHILD AND FAMILY GUIDANCE CENTERS |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1605675 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 482615 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 173 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4653706 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 200000 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2920407 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2920407 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 6000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 6000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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 | 14211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3637 |
| 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Andrew W Wolfskill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeff S Keehn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Todd Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michelle Fitzenhagen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mersina Stubbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stephen O'Neal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Von E Hays JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Marie Briner JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Meridith Casey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Elizabeth Deal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Steven Estes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | William R Goff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Judge Lisa Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Miki Johnston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kenneth R Medlock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Lee Orr Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Laurene Richards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Stephanie Setliff MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Kristina Whitcomb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Derrick L Bowman Sr |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 133075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 129394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 126006 |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member ex officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1896 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 971300 |
| IRS990/GrantAmt | 0 | 100000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13463946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3229 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9870 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 126207 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 139306 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146918 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146918 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 430723 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 553873 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2933580 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1387833 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2296063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5229643 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Our mission is to provide quality mental health services to children and adults in low income families who are impacted by severe and persistent mental illness, emotional disturbances, child abuse and neglect, high-risk behaviors and substance abuse; and to do this regardless of their ability to pay so we can strengthen children, families and communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3080845 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5586251 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1475170 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5103636 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3907 |
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