Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 75-0856086 • 501(c)3 • Fort Worth, TX
Profile
Ensure equal access to justice and improve the lives of low-income communities by providing high-quality legal representation, strategic litigation, valuable legal advice, and meaningful collaborations, outreach, and community education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$15,287,549
Down $195,305 (-1.3%) from 2023
Liabilities
Down$11,225,609
Down $328,753 (-2.8%) from 2023
Net Assets
Up$4,061,940
Up $133,448 (+3.4%) from 2023
Revenue
Up$34,177,391
Up $822,107 (+2.5%) from 2023
Expenses
Up$34,043,943
Up $896,869 (+2.7%) from 2023
Net Income
Down$133,448
Down $74,762 (-36%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
It is the mission of legal aid of northwest texas to ensure equal justice for low-income people through the provision of high-quality legal representation and to improve the lives of low-income texans through the rule of law.
Ensure equal access to justice and improve the lives of low-income communities by providing high-quality legal representation, strategic litigation, valuable legal advice, and meaningful collaborations, outreach, and community education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,976,000 | $8,863,000 | ▼ $113,000 |
| Land, Buildings, and Equipment, Net | $2,722,353 | $2,587,714 | ▼ $134,639 |
| Pledges and Grants Receivable | $1,223,254 | $1,343,828 | ▲ $120,574 |
| Prepaid Expenses and Deferred Charges | $426,633 | $657,667 | ▲ $231,034 |
| Cash and Non-Interest-Bearing Accounts | $72,114 | $47,851 | ▼ $24,263 |
| Total Assets | $15,482,854 | $15,287,549 | ▼ $195,305 |
| Other Assets Total | $2,062,500 | $1,787,489 | ▼ $275,011 |
| Liabilities | |||
| Other Liabilities | $9,445,678 | $8,998,943 | ▼ $446,735 |
| Accounts Payable and Accrued Expenses | $1,024,694 | $1,306,683 | ▲ $281,989 |
| Mortgage Notes Payable Secured by Investment Property | $1,083,990 | $919,983 | ▼ $164,007 |
| Total Liabilities | $11,554,362 | $11,225,609 | ▼ $328,753 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,038,414 | $2,956,631 | ▼ $81,783 |
| Net Assets Without Donor Restrictions | $890,078 | $1,105,309 | ▲ $215,231 |
| Total Net Assets Fund Balance | $3,928,492 | $4,061,940 | ▲ $133,448 |
| Total Liabilities and Net Assets / Fund Balance | $15,482,854 | $15,287,549 | ▼ $195,305 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,036,521 | $4,286,797 | - |
| Land | $474,875 | - | - |
| Equipment | $76,318 | $479,391 | - |
| Other Assets Org | $1,721,385 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maria Tomas-jones | Chief Executive Officer | FT | $198,722 | $42,370 | $241,092 |
| Merrit M Klapperich | Deputy Director | FT | $143,352 | $35,335 | $178,687 |
| Thomas J Stutz | Director of Litigation | FT | $149,691 | $25,082 | $174,773 |
| George a Elliott | Director of Administration | FT | $147,397 | $23,416 | $170,813 |
| Lisa Wassell | Director of Human Resources | FT | $130,076 | $38,154 | $168,230 |
| Kristin K Horzen | Chief Financial Officer | FT | $146,391 | $7,664 | $154,055 |
| Name | Title |
|---|---|
| Penny Robe | Chair |
| Tonya Winchester | Vice Chair |
| Brett Christiansen | Director |
| Dorothy Johnson | Director |
| Dwight Mcdonald | Director |
| Holton Westbrook | Director |
| Jennifer Ramos | Director |
| John Trevino | Director |
| Kristin Postell | Director |
| Larry Long | Director |
| Michael Hurst | Director |
| Robert Tobey | Director |
| Sharon Troy | Director |
| Sylvia Ortiz | Director |
| Vincent Bhatti | Director |
| Meredith Hatch | Director (thru 12/10/2024 |
| Brit Swanson | Director (thru 6/10/2024) |
| Ruth Lane | Secretary |
| Preston Moore | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,509,961 |
| Other Expenses | $4,365,788 |
| Total Fundraising Expense | $561,079 |
| Grants and Similar Amounts Paid | $168,194 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,348,476 | $2,085,358 | $325,721 | $21,759,555 |
| Other Employee Benefits | $4,369,575 | $489,625 | $73,252 | $4,932,452 |
| Payroll Taxes | $1,433,600 | $171,070 | $24,228 | $1,628,898 |
| Occupancy | $1,472,476 | $60,848 | $8,069 | $1,541,393 |
| Pension Plan Contributions | $929,283 | $16,270 | $2,411 | $947,964 |
| Office Expenses | $773,243 | $100,848 | $55,915 | $930,006 |
| Fees for Services Other | $242,553 | $131,705 | $20,475 | $394,733 |
| Travel | $264,101 | $62,830 | $5,700 | $332,631 |
| Current Officers, Directors, Trustees, and Key Employees | - | $241,092 | - | $241,092 |
| Depreciation Depletion | $152,454 | $48,513 | - | $200,967 |
| Grants to Domestic Orgs | $168,194 | - | - | $168,194 |
| Insurance | $93,874 | $5,794 | $794 | $100,462 |
| All Other Expenses | $29,824 | $59,069 | - | $88,893 |
| Other Expenses | $56,206 | $4,036 | $555 | $60,797 |
| Fees for Services Accounting | - | $49,325 | - | $49,325 |
| Interest | $23,192 | $23,192 | - | $46,384 |
| Fees for Services Legal | $12,923 | $20,493 | - | $33,416 |
| Advertising | $11,450 | - | $4,799 | $16,249 |
| Total Functional Expenses | $29,763,388 | $3,719,476 | $561,079 | $34,043,943 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $37,269,912 |
| Expenses per Audited Statements | $34,043,943 |
| Total Expenses per Form 990 | $34,043,943 |
| Expenses Not Reported on Form 990 | $3,225,969 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Texas Rio Grande Legal Aid | Mercedes, TX | 501c3 | Legal Aid Services Statewide | $141,195 |
| The Beacon of Downtown Houston | Houston, TX | 501c3 | Legal Aid Services Statewide | $21,766 |
| Texas Legal Services Center Inc | Austin, TX | 501c3 | Legal Aid Services Statewide | $5,233 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $44,906 |
| Fundraising Gross Income | $6,101 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| WOMENS' ADVOCACY AWARDS | $89,116 | $4,676 | $4,365 | $311 |
| Builders of Justice Awards | $13,480 | $1,425 | $7,087 | $-5,662 |
| Total Events | $114,278 | $6,101 | $44,906 | $-38,805 |
| Liability | Amount |
|---|---|
| Refundable Advances | $7,176,542 |
| Operating Lease Liabilities - Lt Portion | $979,434 |
| Operating Lease Liabilities - Current Portion | $774,948 |
| Financing Lease Liabilities - Lt Portion | $36,934 |
| Financing Lease Liabilities - Current Portion | $27,918 |
| Client Trust Deposits | $3,167 |
“A cpa firm prepares the form 990. Management then approves the form and it is made available to board members, who are requested to review and comment prior to the filing of the return.”
“The conflict of interest policy includes an annual affirmation requirement to disclose any potential conflict to the board. The policy applies to the board and the chief executive officer.”
“The board determines the salary of the chief executive officer. Management and administrative salaries are determined by executive personnel. Salaries for non-management employees are determined by union wage scales.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request. Financial statements are provided to funding sources annually.”
“The budget, finance and audit committee has audit oversight and selection of independent accountants authority and the process hasn't changed in the last year.”
“Lanwt is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, lanwt has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a)(2) of the code. Accounting principles generally accepted in the united states of america require lanwt to recognize in its financial statements the financial effects of a tax position if that position is more likely than not to be sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the position. Tax positions taken by lanwt have been reviewed, and management is of the opinion that material positions taken by lanwt would more likely than not be sustained by examination. Accordingly, lanwt has not recorded an income tax liability for uncertain tax benefits.”
“Special event expenses -44,906.”
“Special event expenses 44,906.”
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 | 1024694 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1306683 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENSURE EQUAL ACCESS TO JUSTICE AND IMPROVE THE LIVES OF LOW-INCOME COMMUNITIES BY PROVIDING HIGH-QUALITY LEGAL REPRESENTATION, STRATEGIC LITIGATION, VALUABLE LEGAL ADVICE, AND MEANINGFUL COLLABORATIONS, OUTREACH, AND COMMUNITY EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4799 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11450 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16249 |
| IRS990/AllOtherContributionsAmt | 0 | 978276 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59069 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29824 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88893 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BHUVANA KANNAN CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8173395356 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 E WEATHERFORD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47851 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 241092 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 241092 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 108177 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33812242 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 168194 |
| IRS990/CYInvestmentIncomeAmt | 0 | 390313 |
| IRS990/CYOtherExpensesAmt | 0 | 4365788 |
| IRS990/CYOtherRevenueAmt | 0 | -31012 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5848 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133448 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29509961 |
| IRS990/CYTotalExpensesAmt | 0 | 34043943 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 561079 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34177391 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48513 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 152454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 200967 |
| IRS990/Desc | 0 | PROVIDED CIVIL LEGAL ASSISTANCE TO THE INDIGENT POPULATION IN WEST TEXAS AND NORTH CENTRAL TEXAS SERVICE AREAS, WHICH ENCOMPASSED 114 COUNTIES. DURING 2024, MORE THAN 12,790 VOLUNTEER HOURS AND $3,181,063 IN DONATED SERVICES FROM ATTORNEYS AND PARALEGALS WERE UTILIZED IN THIS EFFORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3038414 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2956631 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 370 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 29763388 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49325 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20493 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12923 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33416 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20475 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 131705 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 242553 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 394733 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 42370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 25082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 35335 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 23416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 38154 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VINCENT BHATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRETT CHRISTIANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOROTHY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SYLVIA ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTIN POSTELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT TOBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN TREVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DWIGHT MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HOLTON WESTBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARON TROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MEREDITH HATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIT SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RUTH LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PRESTON MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PENNY ROBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TONYA WINCHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARIA TOMAS-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS J STUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MERRIT M KLAPPERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KRISTIN K HORZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GEORGE A ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LISA WASSELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 198722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 149691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 143352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 146391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 147397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 130076 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (THRU 12/10/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (THRU 6/10/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF LITIGATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 108177 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44906 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6101 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 32725789 |
| IRS990/GrantAmt | 0 | 168194 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 168194 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 168194 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 34222297 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 57 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 794 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5794 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 93874 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100462 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23192 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23192 |
| IRS990/InterestGrp/TotalAmt | 0 | 46384 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 390313 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 390313 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4766188 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2722353 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2587714 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7353902 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ENSURE EQUAL ACCESS TO JUSTICE AND IMPROVE THE LIVES OF LOW-INCOME COMMUNITIES BY PROVIDING HIGH-QUALITY LEGAL REPRESENTATION, STRATEGIC LITIGATION, VALUABLE LEGAL ADVICE, AND MEANINGFUL COLLABORATIONS, OUTREACH, AND COMMUNITY EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1083990 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 919983 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3928492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4061940 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -38805 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -38805 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 890078 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1105309 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8069 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60848 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1472476 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1541393 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 55915 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 100848 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 773243 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 930006 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2062500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1787489 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 73252 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 489625 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4369575 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4932452 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT/SOFTWARE MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 749 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 34013 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4398 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 108680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 247348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56206 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 279439 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 221594 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69499 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60797 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9445678 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8998943 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7793 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7793 |
| IRS990/OtherRevenueTotalAmt | 0 | 7793 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 325721 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2085358 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19348476 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21759555 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 24228 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 171070 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1433600 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1628898 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2411 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16270 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 929283 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 947964 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1223254 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1343828 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 426633 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 657667 |
| IRS990/PrincipalOfficerNm | 0 | MARIA THOMAS-JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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