Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 75-2100237 • 501(c)3 • Grand Prairie, TX
Profile
Children first fosters freedom and healing of the human spirit by providing exceptional therapeutic services in individuals and families in our growing and changing communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$1,355,416
Down $164,897 (-11%) from 2023
Liabilities
Up$475,519
Up $1,409 (+0.3%) from 2023
Net Assets
Down$879,897
Down $166,306 (-16%) from 2023
Revenue
Down$445,724
Down $106,511 (-19%) from 2023
Expenses
Up$612,030
Up $160,165 (+35%) from 2023
Net Income
Down-$166,306
Down $266,676 (-266%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To prevent child abuse, neglect, and victimization and to raise the community's awareness of these problems.
Children first provides hope and healing through counseling and education for all ages, emphasizing the prevention of and recovery from physical and emotional abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $981,676 | $1,019,355 | ▲ $37,679 |
| Cash and Non-Interest-Bearing Accounts | $469,316 | $297,170 | ▼ $172,146 |
| Pledges and Grants Receivable | $63,656 | $30,638 | ▼ $33,018 |
| Prepaid Expenses and Deferred Charges | - | $5,237 | - |
| Total Assets | $1,520,313 | $1,355,416 | ▼ $164,897 |
| Other Assets Total | $5,665 | $3,016 | ▼ $2,649 |
| Liabilities | |||
| Other Liabilities | $438,477 | $430,891 | ▼ $7,586 |
| Accounts Payable and Accrued Expenses | $35,633 | $44,628 | ▲ $8,995 |
| Total Liabilities | $474,110 | $475,519 | ▲ $1,409 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,046,203 | $845,590 | ▼ $200,613 |
| Net Assets With Donor Restrictions | - | $34,307 | - |
| Total Net Assets Fund Balance | $1,046,203 | $879,897 | ▼ $166,306 |
| Total Liabilities and Net Assets / Fund Balance | $1,520,313 | $1,355,416 | ▼ $164,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $959,310 | $44,827 | $1,004,137 |
| Equipment | $13,125 | $47,416 | $60,541 |
| Land | $46,920 | - | $46,920 |
| Name | Title |
|---|---|
| Clayton Fisher | Director |
| Daniel Scesney | Director |
| Don Goldsmith | Director |
| Doug Bryan | Director |
| Emily Liles | Director |
| Gail Wills | Director |
| Jeff Kerr | Director |
| Julie Debaun | Director |
| Julie Ramirez | Director |
| Meagan Godfrey | Director |
| Michelle Madden | Director |
| Mildred Walker | Director |
| Nancy Bridges | Director |
| Prudence Mathis | Director |
| Reyes Flores | Director |
| Richard Whitman | Director |
| Sammie Walker | Director |
| Sharon Boshart | Director |
| Shelley Whatley | Director |
| Susana Delgado-gray | Director |
| Amber Alexander | Chief Exec O |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $410,921 |
| Other Expenses | $201,109 |
| Total Fundraising Expense | $67,144 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $301,795 | $81,685 | $27,441 | $410,921 |
| Occupancy | $38,695 | $8,292 | $8,289 | $55,276 |
| Depreciation Depletion | $22,882 | $4,903 | $4,904 | $32,689 |
| Office Expenses | - | $27,863 | - | $27,863 |
| Interest | - | $27,831 | - | $27,831 |
| Other Expenses | $4,556 | $18,895 | $25,901 | $4,556 |
| Information Technology | $2,283 | $489 | $490 | $3,262 |
| Insurance | $557 | $269 | $119 | $945 |
| Total Functional Expenses | $374,659 | $170,227 | $67,144 | $612,030 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $612,030 |
| Total Expenses per Audited Statements | $612,030 |
| Total Expenses per Form 990 | $612,030 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| N/p Bank of the West | $288,132 |
| Sba Eidl Loan | $150,000 |
| Operating Lease Liability | $2,900 |
| Unamortized Debt Issuance Costs | $-10,141 |
“A copy of the form 990 was provided to the organization's governing body before it was filed.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”
“The process for determining compensation of the organization's executive director and key employees includes a review and approval by the board of directors”
“The process for determining compensation of the organization's executive director and key employees includes a review and approval by the board of directors”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44628 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILDREN FIRST PROVIDES HOPE AND HEALING THROUGH COUNSELING AND EDUCATION FOR ALL AGES, EMPHASIZING THE PREVENTION OF AND RECOVERY FROM PHYSICAL AND EMOTIONAL ABUSE. |
| IRS990/AllOtherContributionsAmt | 0 | 346490 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMBER ALEXANDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9722640604 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 621 NW 6TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND PRAIRIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75050 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 469316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 297170 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 445724 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 201109 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -166306 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 410921 |
| IRS990/CYTotalExpensesAmt | 0 | 612030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67144 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 445724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4904 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4903 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22882 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32689 |
| IRS990/Desc | 0 | CHILDREN FIRST PROVIDES COUNSELING, GUIDANCE, AND EDUCATIONAL SERVICES SPECIFICALLY FOCUSED ON CHILD ABUSE, NEGLECT, AND VICTIMIZATION TO THE RESIDENTS OF GRAND PRAIRIE, TEXAS AND SURROUNDING AREAS WHO COULD NOT AFFORD THESE SERVICES OTHERWISE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34307 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 374659 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLAYTON FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL SCESNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSANA DELGADO-GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY LILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAIL WILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEAGAN GODFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MILDRED WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PRUDENCE MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REYES FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD WHITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SAMMIE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHARON BOSHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHELLEY WHATLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JULIE DEBAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AMBER ALEXANDER |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF EXEC O |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 99234 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 445724 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 490 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 489 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2283 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3262 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 119 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 945 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27831 |
| IRS990/InterestGrp/TotalAmt | 0 | 27831 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92243 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 981676 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1019355 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1111598 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHILDREN FIRST FOSTERS FREEDOM AND HEALING OF THE HUMAN SPIRIT BY PROVIDING EXCEPTIONAL THERAPEUTIC SERVICES IN INDIVIDUALS AND FAMILIES IN OUR GROWING AND CHANGING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1046203 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 879897 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1046203 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 845590 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8289 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8292 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38695 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55276 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27863 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27863 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5665 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3016 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4556 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48687 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4556 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 438477 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 430891 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27441 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81685 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 301795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 410921 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 63656 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30638 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5237 |
| IRS990/PrincipalOfficerNm | 0 | AMBER ALEXANDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 449049 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 140209 |
| IRS990/PYOtherRevenueAmt | 0 | 103186 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100370 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 311656 |
| IRS990/PYTotalExpensesAmt | 0 | 451865 |
| IRS990/PYTotalRevenueAmt | 0 | 552235 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -166306 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 445724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 449049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 496434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 444359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2238343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 293 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 757238 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2208161 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 30182 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 445724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 449049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 496434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 444359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2238343 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2238636 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 959310 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 44827 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1004137 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13125 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47416 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60541 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 612030 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 46920 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 46920 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 288132 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -10141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P BANK OF THE WEST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UNAMORTIZED DEBT ISSUANCE COSTS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 445724 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1019355 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 612030 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 430891 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 445724 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 445724 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 612030 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1520313 |
| IRS990/TotalAssetsEOYAmt | 0 | 1355416 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1520313 |
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