Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 75-1929755 • 501(c)3 • Fort Worth, TX
Profile
Assistance to children in crisis.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$919,270
Up $126,031 (+16%) from 2023
Liabilities
Up$384,810
Up $372,315 (+2980%) from 2023
Net Assets
Down$534,460
Down $246,284 (-32%) from 2023
Revenue
Up$3,616,563
Up $2,419,448 (+202%) from 2023
Expenses
Up$3,862,847
Up $2,500,151 (+183%) from 2023
Net Income
Down-$246,284
Down $80,703 (-49%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Assistance to children in crisis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | - | $370,287 | - |
| Inventories for Sale or Use | $150,000 | $304,221 | ▲ $154,221 |
| Savings and Temporary Cash Investments | $301,414 | - | - |
| Land, Buildings, and Equipment, Net | $196,330 | $131,269 | ▼ $65,061 |
| Cash and Non-Interest-Bearing Accounts | $128,275 | $96,836 | ▼ $31,439 |
| Accounts Receivable | $5,020 | - | - |
| Total Assets | $793,239 | $919,270 | ▲ $126,031 |
| Other Assets Total | $12,200 | $16,657 | ▲ $4,457 |
| Liabilities | |||
| Other Liabilities | $0 | $217,644 | ▲ $217,644 |
| Accounts Payable and Accrued Expenses | $12,245 | $167,166 | ▲ $154,921 |
| Unsecured Notes Loans Payable | $250 | - | - |
| Total Liabilities | $12,495 | $384,810 | ▲ $372,315 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $650,914 | $404,630 | ▼ $246,284 |
| Net Assets With Donor Restrictions | $129,830 | $129,830 | → $0 |
| Total Net Assets Fund Balance | $780,744 | $534,460 | ▼ $246,284 |
| Total Liabilities and Net Assets / Fund Balance | $793,239 | $919,270 | ▲ $126,031 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $131,269 | $462,844 | $594,113 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathryn Johnston | CEO | FT | $81,888 | $81,888 |
| Name | Title |
|---|---|
| Erin Spalla | Chair |
| Lisa Schwab | Development Chair |
| Balaji Subramanian | Finance Chair |
| Caleb Cramer | Vice Chair |
| Liz Russo | Board Member |
| Marilyn Town | Board Member |
| Mike Ball | Board Member |
| Sherese Calvert | Board Member |
| Clint Magee | Board Member at Large |
| Rita Mclean | Board Member at Large |
| Pattie Mcclean | Operations/strategic |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $2,230,782 |
| Total Noncash Contributions | $2,230,782 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,910,307 |
| Salaries, Compensation, and Employee Benefits | $952,540 |
| Total Fundraising Expense | $357,784 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $456,489 | $115,945 | $183,510 | $755,944 |
| Office Expenses | $140,537 | $108,506 | $17,992 | $267,035 |
| Occupancy | $240,292 | $-987 | $4,487 | $243,792 |
| All Other Expenses | $55,630 | $12,950 | $34,595 | $103,175 |
| Other Employee Benefits | $49,182 | $21,540 | $24,020 | $94,742 |
| Current Officers, Directors, Trustees, and Key Employees | $81,888 | - | - | $81,888 |
| Other Expenses | $132 | $68,429 | $92,280 | $68,429 |
| Depreciation Depletion | - | $64,596 | - | $64,596 |
| Pension Plan Contributions | $19,966 | - | - | $19,966 |
| Fees for Services Other | - | $405 | $900 | $1,305 |
| Total Functional Expenses | $3,113,679 | $391,384 | $357,784 | $3,862,847 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,862,847 |
| Total Expenses per Audited Statements | $3,862,847 |
| Total Expenses per Form 990 | $3,862,847 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $122,153 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $122,153 | $122,153 | - | $122,153 |
| Total Events | $122,153 | $122,153 | - | $122,153 |
| Liability | Amount |
|---|---|
| Operating Lease Liability, Net of Current Portion | $217,644 |
“The organization provides a copy of the form 990 to all members of its governing body.”
“The organization's board continually monitors and enforces all conflict of interest policies”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12245 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 167166 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5020 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTANCE TO CHILDREN IN CRISIS. |
| IRS990/AllOtherContributionsAmt | 0 | 2615403 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 34595 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12950 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55630 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 103175 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHRYN JOHNSTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8174313340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12001 KATY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FOR WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76244 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128275 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96836 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81888 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81888 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 183510 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 115945 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 456489 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 755944 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2615403 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5753 |
| IRS990/CYOtherExpensesAmt | 0 | 2910307 |
| IRS990/CYOtherRevenueAmt | 0 | 122153 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 873254 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -246284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 952540 |
| IRS990/CYTotalExpensesAmt | 0 | 3862847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 357784 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3616563 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64596 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64596 |
| IRS990/Desc | 0 | THIS ORGANIZATION IS DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND THEIR FAMILIES INTEMPORARY CRISIS BY PROVIDING FOOD, CLOTHING, SHOES, SCHOOL SUPPLIES, HOUSEHOLD ITEMS, ANDEMERGENCY FINANCIAL ASSISTANCE FOR MEDICAL AND DENTAL NEEDS. THE ORGANIZATION SERVESCHILDEREN IN THE KELLER, NORTHWEST AND CARROLL INDENPENDENT SCHOOL DISTRICTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 129830 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 129830 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3113679 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1305 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 5 | 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/PersonNm | 0 | KATHRYN JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN SPALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CALEB CRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA SCHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATTIE MCCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARILYN TOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERESE CALVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LIZ RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RITA MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BALAJI SUBRAMANIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLINT MAGEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81888 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DEVELOPMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OPERATIONS/STRATEGIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 122153 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 123 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 590 |
| IRS990/GrossReceiptsAmt | 0 | 3617030 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 370287 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 150000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 304221 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5630 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5630 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 462844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 196330 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 131269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 594113 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 467 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ASSISTANCE TO CHILDREN IN CRISIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 780744 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 534460 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 123 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 123 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 122153 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 122153 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 650914 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 404630 |
| IRS990/NoncashContributionsAmt | 0 | 2230782 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4487 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -987 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 240292 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 243792 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17992 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 108506 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 140537 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 267035 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16657 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24020 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21540 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49182 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94742 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSSITANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | RESALE SHOP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 92280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1575428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 494135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 132 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1575428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 494135 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92412 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68429 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 217644 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19966 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN JOHNSTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY, NET OF CURRENT PORTION |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S BOARD CONTINUALLY MONITORS AND ENFORCES ALL CONFLICT OF INTEREST POLICIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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