Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 75-2220859 • 501(c)3 • Fort Worth, TX
Profile
The warm place provides grief support for children ages 3 1/2 - 18 and their families as well as young adults 19-25 who have experienced the death of a loved one.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$4,240,978
Up $309,475 (+7.9%) from 2023
Liabilities
Up$84,287
Up $39,459 (+88%) from 2023
Net Assets
Up$4,156,691
Up $270,016 (+6.9%) from 2023
Revenue
Up$2,217,510
Up $294,583 (+15%) from 2023
Expenses
Up$2,098,206
Up $374,002 (+22%) from 2023
Net Income
Down$119,304
Down $79,419 (-40%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization provides support for children and their families who are experiencing grief due to the death of a family member or friend.
Grief support to children, their families, & young adults due to loved one's death.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,115,580 | $3,458,468 | ▲ $342,888 |
| Cash and Non-Interest-Bearing Accounts | $364,624 | $286,333 | ▼ $78,291 |
| Savings and Temporary Cash Investments | $163,393 | $231,450 | ▲ $68,057 |
| Pledges and Grants Receivable | $130,534 | $129,534 | ▼ $1,000 |
| Land, Buildings, and Equipment, Net | $104,485 | $102,198 | ▼ $2,287 |
| Prepaid Expenses and Deferred Charges | $30,354 | $18,484 | ▼ $11,870 |
| Accounts Receivable | $1,191 | - | - |
| Total Assets | $3,931,503 | $4,240,978 | ▲ $309,475 |
| Other Assets Total | $21,342 | $14,511 | ▼ $6,831 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,486 | $69,776 | ▲ $46,290 |
| Other Liabilities | $21,342 | $14,511 | ▼ $6,831 |
| Total Liabilities | $44,828 | $84,287 | ▲ $39,459 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,874,120 | $4,152,607 | ▲ $278,487 |
| Net Assets With Donor Restrictions | $12,555 | $4,084 | ▼ $8,471 |
| Total Net Assets Fund Balance | $3,886,675 | $4,156,691 | ▲ $270,016 |
| Total Liabilities and Net Assets / Fund Balance | $3,931,503 | $4,240,978 | ▲ $309,475 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $90,437 | $136,249 | $226,686 |
| Equipment | $11,761 | $56,002 | $67,763 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shelley Bettis | Executive Director | FT | $124,110 | $29,616 | $153,726 |
| Dana Minor | Program Director | FT | $101,640 | $18,381 | $120,021 |
| Katie Lane | Director of Development | FT | $104,126 | $14,170 | $118,296 |
| Name | Title |
|---|---|
| Jeremy Raines | President (thru 8/24) |
| Christi Thornhill | Director |
| James Delaune | Director |
| Jessica Leflore | Director |
| Joe Greenhill | Director |
| John Fonvielle | Director |
| Joseph Regan | Director |
| Justin Lauderdale | Director |
| Kate Casey | Director |
| Keirah Burrell | Director |
| Kimberly Brown | Director |
| Micah Woodcook | Director |
| Peggy Bohme | Director |
| Rajesh Gandhi | Director |
| Russell Green | Director |
| Tim Thompson | Director (as of 9/24) |
| Amy Robichaux | SEC (THRU 8/24); Director (AS OF 9/24) |
| Emery Harbuck | Secretary (as of 9/24) |
| Susan Adams | TREAS. (THRU 8/24); VP (AS OF 9/24) |
| Nick Murray | Treasurer (as of 10/24) |
| D Russ Brown | VP (THRU 8/24); PRES. (AS OF 9/24) |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 228 | $124,528 | Replaceable Cost |
| Other Non Cash Contri Table | 6 | $23,280 | Replaceable Cost |
| Other Non Cash Contri Table | 57 | $18,358 | Replaceable Cost |
| Other Non Cash Contri Table | 65 | $4,910 | Replaceable Cost |
| Other Non Cash Contri Table | 1 | $4,000 | Replaceable Cost |
| Food Inventory | 11 | $3,525 | Replaceable Cost |
| Other Non Cash Contri Table | 1 | $2,495 | Replaceable Cost |
| Other Non Cash Contri Table | 4 | $1,974 | Replaceable Cost |
| Other Non Cash Contri Table | 2 | $1,358 | Replaceable Cost |
| Other Non Cash Contri Table | 19 | $1,235 | Replaceable Cost |
| Total Noncash Contributions | 394 | $185,663 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,287,219 |
| Other Expenses | $810,987 |
| Total Fundraising Expense | $348,654 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $769,167 | $5,721 | $75,815 | $850,703 |
| Occupancy | $236,174 | $13,866 | $27,733 | $277,773 |
| Current Officers, Directors, Trustees, and Key Employees | $130,667 | $7,687 | $133,669 | $272,023 |
| Fees for Services Other | $108,397 | $6,840 | $16,607 | $131,844 |
| Office Expenses | $56,343 | $7,688 | $57,123 | $121,154 |
| Payroll Taxes | $63,903 | $1,375 | $13,265 | $78,543 |
| Other Employee Benefits | $64,165 | $257 | - | $64,422 |
| All Other Expenses | $24,846 | $5,512 | $4,441 | $34,799 |
| Fees for Services Accounting | - | $34,646 | - | $34,646 |
| Pension Plan Contributions | $19,980 | $194 | $1,354 | $21,528 |
| Fees for Service Investment Mgmnt Fees | - | $20,525 | - | $20,525 |
| Advertising | $11,458 | - | $4,903 | $16,361 |
| Insurance | $13,016 | $738 | $1,477 | $15,231 |
| Travel | $10,673 | $17 | $4,304 | $14,994 |
| Other Expenses | $12,291 | $327 | $1,820 | $14,438 |
| Depreciation Depletion | $12,143 | $714 | $1,429 | $14,286 |
| Information Technology | $8,032 | $278 | $1,063 | $9,373 |
| Total Functional Expenses | $1,640,729 | $108,823 | $348,654 | $2,098,206 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $194,425 |
| Fundraising Gross Income | $46,942 |
| Gaming Gross Income | $23,140 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| A Cool Night | $700,299 | $30,480 | $51,918 | $-21,438 |
| Twp Classic | $98,528 | $11,642 | $14,483 | $-2,841 |
| Total Events | $873,284 | $46,942 | $194,425 | $-147,483 |
| Liability | Amount |
|---|---|
| Lease Liability - Operating | $14,511 |
“The executive committee shall consist of the officers of the board. The president shall be the president of the executive committee. It may meet upon notice to all of its members by the president or by any two of its members. The full board may delegate to this committee the authority to exercise all powers of the board of directors, except as provided by law. All business transacted by the executive committee must be submitted to and ratified by the full board of directors at its next regular meeting or at a special meeting called for that purpose. The executive committee shall resolve personnel grievances, and shall exercise such other powers as may be delegated to it by the board.”
“The board executive committee will review the warm place form 990. It will then make it available for review by the entire board prior to filing.”
“Each board member is provided a copy of our conflict of interest policy and is required to sign a confirmation that they have received, understand and will abide by the policy. Each board member serves a three year term and can serve two consecutive terms. Generally all of the members of the board are aware of any conflicts of interest that may arise with its members of salaried officers of the organization. These individuals do not take part in discussions or votes relating to transactions where they are not independent.”
“The personnel committee conducts annual review of the executive director. The executive director conducts annual reviews of key employees. In both cases, they use salary survey information from the area as well as a performance review. The process described here was last completed in 2024.”
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“The warm place and warm foundation are organized as nonprofit organizations under section 501(c)(3) of the internal revenue code. This section exempts them from taxes on income. Accordingly, no provision for federal income taxes has been included in the combined financial statements. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net unrelated income from unrelated business for the year ended december 31,2024. The warm place and warm foundation account for uncertain tax positions in accordance with fasb asc no. 740, income taxes. As of december 31, 2024, they have no liability for uncertain tax positions. The warm place and warm foundation's tax returns are subject to review and examination by federal and state authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1191 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GRIEF SUPPORT TO CHILDREN, THEIR FAMILIES, & YOUNG ADULTS DUE TO LOVED ONE'S DEATH. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11458 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8178702272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 809 LIPSCOMB ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76104 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7687 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130667 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 272023 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14286 |
| IRS990/Desc | 0 | WHAT ABOUT REMEMBERING ME, INC. (THE WARM PLACE) IS A NONPROFIT 501(C)(3) AGENCY, OUR MISSION IS TO PROVIDE YEAR-ROUND GRIEF SUPPORT SERVICES TO CHILDREN AGES 3 TO 18 AND THEIR FAMILIES, AS WELL AS YOUNG ADULTS AGES 19 TO 25 WHO HAVE EXPERIENCED THE DEATH OF A LOVED ONE.FROM DAY ONE, OUR FOUNDERS AGREED THAT FAMILIES SHOULD NOT HAVE TO BEAR THE FINANCIAL BURDEN OF GRIEF SUPPORT TO PARTICIPATE IN OUR PROGRAM. THEREFORE SINCE 1989, WE HAVE SERVED OVER 50,000 CHILDREN AND THEIR FAMILIES AND HAVE NEVER ONCE ASKED ANY CLIENTS TO PAY A FEE WHILE PARTICIPATING IN THE PROGRAM. THE WARM PLACE IS SUPPORTED SOLELY THROUGH PRIVATE DONATIONS AND GRANTS. WE DO NOT RECEIVE STATE OR FEDERAL FUNDING, AND WE ARE NOT AN AFFILIATED UNITED WAY PARTNER AGENCY. THE BOARD OF DIRECTORS, STAFF, AND COMMUNITY SUPPORTERS ARE DEDICATED TO PURSUING THE NECESSARY FUNDS TO SUSTAIN OUR PROGRAM AS IT FILLS A CRITICAL NEED IN THE COMMUNITY.IN 2024 WE SERVED 2,234 INDIVIDUALS.PROGRAM SERVICES OVERVIEWTHE CORE OF THE WARM PLACE PROGRAM IS OUR BI-WEEKLY PEER SUPPORT GROUPS FOR GRIEVING CHILDREN (K-12) AND THEIR FAMILIES. IN ADDITION TO OUR GROUPS, FAMILIES CAN ALSO PARTICIPATE IN OUR FAMILY NIGHTS, AS WELL AS OUR FALL FAMILY CAMP, CAMP REMEMBER ME. OUR STAFF ALSO OFFERS VALUABLE RESOURCES AND TRAININGS TO THE COMMUNITY THROUGHOUT THE YEAR. BELOW IS A LIST OF OUR ONGOING SERVICES:IN-PERSON EVENING SUPPORT GROUPS: EIGHT ONGOING GROUP NIGHTS FOR CHILDREN (K-12) AND THEIR PARENTS/GUARDIANS. THESE GROUPS MEET IN-PERSON EVERY OTHER WEEK, AND EACH WEEKNIGHT IS DESIGNATED FOR A DIFFERENT GROUP BASED UPON THE TYPE OF RELATIONSHIP LOSS: SIBLING, PARENT, OR GRANDPARENT/EXTENDED FAMILY/FRIEND. VIRTUAL EVENING SUPPORT GROUPS: ONLINE SUPPORT GROUPS OFFERED TO CHILDREN (K-12) AND THEIR PARENTS/GUARDIANS EVERY OTHER TUESDAY EVENING. EACH NIGHT HOSTS TWO ADULT GROUPS AND FOUR CHILDREN'S GROUPS, SEPARATED BY AGE. PRE-K GROUP: A SUPPORT GROUP FOR CHILDREN AGES 3 TO 5 AND THEIR PARENTS AND CAREGIVERS, OFFERED FOR TEN WEEKS IN THE SPRING AND FALL. YOUNG ADULT GROUP: A SUPPORT GROUP FOR YOUNG ADULTS AGES 19 TO 25, OFFERED FOR EIGHT WEEKS IN THE SPRING, SUMMER, AND FALL. SPANISH-SPEAKING SUPPORT: THE WARM PLACE IS EQUIPPED WITH TWO BILINGUAL GROUP DIRECTORS WHO PROVIDE SUPPORT, COUNSEL, AND RESOURCES TO SPANISH SPEAKING FAMILIES. INTAKE APPOINTMENTS CAN BE CONDUCTED IN SPANISH AS NEEDED, AND WARM PLACE PAPERWORK, RESOURCES, AND THE WEBSITE ARE ALL AVAILABLE IN SPANISH. IN ADDITION, THE WARM PLACE OFFERS AN ADULT SUPPORT GROUP FOR CAREGIVERS WHO SPEAK SPANISH, COMPLETE WITH HANDOUTS AND RESOURCES ALL PROVIDED IN SPANISH. FAMILY NIGHTS: FAMILY FUN EVENTS FOR PAST, PRESENT, AND FUTURE WARM PLACE FAMILIES. THESE EVENTS ARE OFFERED SIX TIMES PER YEAR AND ARE DESIGNED TO FOCUS ON MAKING NEW MEMORIES AS A FAMILY AFTER A DEATH. EACH EVENT IS FREE TO ATTEND AND FEATURES A DIFFERENT THEME WITH VARIOUS ACTIVITIES. CAMP REMEMBER ME: AN ANNUAL FAMILY CAMP WEEKEND THAT IS OFFERED EACH FALL, AT NO COST, TO WARM PLACE FAMILIES. CAMP PROVIDES A UNIQUE OPPORTUNITY FOR FAMILIES TO GROW TOGETHER IN THEIR GRIEF JOURNEY AS THEY EXPERIENCE HEALING, HAVE FUN, ENJOY WARM PLACE COMMUNITY, AND CREATE NEW MEMORIES WHILE REMEMBERING THEIR LOVED ONES. ASSESSMENTS, REFERRALS, AND CRISIS COUNSELING: THE WARM PLACE HAS A CLINICAL TEAM CONSISTING OF FIVE MASTER'S LEVEL MENTAL HEALTH PROFESSIONALS. THIS TEAM SPENDS MUCH OF THEIR TIME DURING THE DAY PROVIDING ASSESSMENTS, REFERRALS TO OUTSIDE RESOURCES, AND CRISIS COUNSELING TO INDIVIDUALS. COMMUNITY OUTREACH: THE WARM PLACE PARTICIPATES IN COMMUNITY AWARENESS FAIRS AND PROVIDES SPEAKERS FOR SPECIAL EVENTS AND MEETINGS UPON REQUEST. IN ADDITION, OUR STAFF MEMBERS ALSO HOST TOURS AND QUESTION-AND-ANSWER SESSIONS WITH LOCAL SCHOOL PROFESSIONALS AND COMMUNITY MEMBERS THROUGHOUT THE YEAR. BEREAVEMENT TRAININGS AND WORKSHOPS: THE WARM PLACE OFFERS NUMEROUS TRAININGS AND WORKSHOPS THROUGHOUT THE YEAR TO HELP LOCAL SCHOOLS AND ORGANIZATIONS SUPPORT GRIEVING CHILDREN. IN 2021, 20 |
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| 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/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16616 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 18381 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEREMY RAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | D RUSS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY ROBICHAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMERY HARBUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEGGY BOHME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIMBERLY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEIRAH BURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATE CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES DELAUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN FONVIELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAJESH GANDHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUSSELL GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOE GREENHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JUSTIN LAUDERDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JESSICA LEFLORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSEPH REGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TIM THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTI THORNHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICAH WOODCOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHELLEY BETTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KATIE LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DANA MINOR |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 137110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 104126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 101640 |
| 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/TitleTxt | 0 | PRESIDENT (THRU 8/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP (THRU 8/24); PRES. (AS OF 9/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREAS. (THRU 8/24); VP (AS OF 9/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER (AS OF 10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SEC (THRU 8/24); DIR. (AS OF 9/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY (AS OF 9/24) |
| 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 (AS OF 9/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 826342 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 194425 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46942 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 50087 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 23140 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 762784 |
| IRS990/GrossReceiptsAmt | 0 | 3124632 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1063 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8032 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9373 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1477 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13016 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15231 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 150904 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150904 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3115580 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3458468 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 192251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 104485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 102198 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 294449 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 712697 |
| 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 | TO PROVIDE YEAR-ROUND GRIEF SUPPORT SERVICES TO CHILDREN AGES THREE AND A HALF TO 18 AND THEIR FAMILIES, AS WELL AS YOUNG ADULTS AGES 19 TO 25 WHO HAVE EXPERIENCED THE DEATH OF A MOTHER, FATHER, SISTER, BROTHER, OR OTHER LOVED ONE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3886675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4156691 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 50087 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 50087 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -147483 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -147483 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 23140 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 23140 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 150712 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3874120 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4152607 |
| IRS990/NoncashContributionsAmt | 0 | 185663 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 27733 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13866 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 236174 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 277773 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 57123 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7688 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56343 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121154 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21342 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14511 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64165 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64422 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF & PROGRAM EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMP REMEMBER ME |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOK / JOURNAL SUBSRIPT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3385 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 266 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1820 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12291 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75432 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15122 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15009 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14438 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21342 |
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