Civic Intelligence

Dallas Child Guidance Clinic Foundation

EIN 75-2454972 • 501(c)3 • Dallas, TX

Profile

We are organized and operated exclusively for the benefit of and to support Family and Child Guidance Center (the Clinic), which is exempt from Federal Income Tax purposes under Section 501(c)3 of the Internal Revenue Code and is a public charity within the meaning of Section 509(a) of the Code. The corporation shall support and benefit the Clinic, by among other things,soliciting, receiving,holding (either absolutely or in trust as a trustee), investing and managing gifts, grants, contributions and requests which are intended to benefit the long-term goals, purposes and objectives the Clinic, and by managing and endowment fund for the benefit of the Clinic. The assets and properties of the Corporation are hereby pledged for use in performing its exempt function.

8915 Harry Hines BlvdDallas, TX 75235-1717
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$553,873

Up $553,873 from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$553,873

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue35th percentileNet Margin88th percentile

Revenue

Up

$44,286

Up $44,286 from 2020

Expenses

Up

$24,253

Up $24,253 from 2020

Net Income

Up

$20,033

Up $20,033 from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $449,283Liabilities 2011: $02011Assets 2012: $444,687Liabilities 2012: $02012Assets 2013: $461,162Liabilities 2013: $02013Assets 2014: $489,430Liabilities 2014: $02014Assets 2015: $488,782Liabilities 2015: $02015Assets 2016: $451,107Liabilities 2016: $02016Assets 2017: $470,736Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $0Liabilities 2020: $02020Assets 2021: $553,873Liabilities 2021: $0Net Assets 2021: $553,8732021

Highlighted filing

2021

Assets$553,873
Liabilities$0
Net Assets$553,873
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $21,050Expenses 2011: $16,455Net Income 2011: $4,5952011Revenue 2012: $15,309Expenses 2012: $19,905Net Income 2012: -$4,5962012Revenue 2013: $19,904Expenses 2013: $20,720Net Income 2013: -$8162013Revenue 2014: $25,268Expenses 2014: $23,187Net Income 2014: $2,0812014Revenue 2015: $12,210Expenses 2015: $23,987Net Income 2015: -$11,7772015Revenue 2016: $34,880Expenses 2016: $29,511Net Income 2016: $5,3692016Revenue 2017: $25,473Expenses 2017: $23,403Net Income 2017: $2,0702017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $44,286Expenses 2021: $24,253Net Income 2021: $20,0332021

Highlighted filing

2021

Revenue$44,286
Expenses$24,253
Net Income$20,033
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$553,873
Liabilities
$0
Net assets
$553,873
Revenue
$44,286
Expenses
$24,253
Net income
$20,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.00$5.54$0.44$0.24$0.20
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$4.71$0.00$0.25$0.23$0.02
2016Summary only. Only limited summary data is available for this year.$4.51$0.00$0.35$0.30$0.05
2015Summary only. Only limited summary data is available for this year.$4.89$0.00$0.12$0.24$0.12
2014Summary only. Only limited summary data is available for this year.$4.89$0.00$0.25$0.23$0.02
2013Summary only. Only limited summary data is available for this year.$4.61$0.00$0.20$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$4.45$0.00$0.15$0.20$0.05
2011Summary only. Only limited summary data is available for this year.$4.49$0.00$0.21$0.16$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 31, 2022
Return Version
2020v4.0
Gross Receipts
$44,286
Mission and Program Overview

Mission

We are organized and operated exclusively for the benefit of and to support Family and Child Guidance Center (the Clinic), which is exempt from Federal Income Tax purposes under Section 501(c)3 of the Internal Revenue Code and is a public charity within the meaning of Section 509(a) of the Code. The corporation shall support and benefit the Clinic, by among other things,soliciting, receiving,holding (either absolutely or in trust as a trustee), investing and managing gifts, grants, contributions and requests which are intended to benefit the long-term goals, purposes and objectives the Clinic, and by managing and endowment fund for the benefit of the Clinic. The assets and properties of the Corporation are hereby pledged for use in performing its exempt function.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$430,723$553,873▲ $123,150
Total Assets$430,723$553,873▲ $123,150
Liabilities
Other Liabilities-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$239,598$300,301▲ $60,703
Net Assets Without Donor Restrictions$191,125$253,572▲ $62,447
Total Net Assets Fund Balance$430,723$553,873▲ $123,150
Total Liabilities and Net Assets / Fund Balance$430,723$553,873▲ $123,150

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$0--
Financial Derivatives$553,873--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$430,723$0▲ $147,403$0$553,873
2019$483,640$0▼ $29,146$0$430,723
2018$484,400$0▲ $22,741$0$483,640
2017$470,736$0▲ $37,131$0$484,400
2016$451,107$0▲ $43,032$0$470,736
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kenneth MedlockBoard President
Von E HaysSecretary
Stephen O'NealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$44,286
Other Revenue
$0
Change in Net Assets
$20,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,775
Other Expenses$5,478
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,775--$18,775
Fees for Service Investment Mgmnt Fees$5,478--$5,478
Total Functional Expenses$24,253$0$0$24,253
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family and Child Guidance CentersDallas, TX501(c)(3)To provide income in perpetuity for the Center to fulfill its mission in the community. Each year 5% of the average account balance over the past 5 years is disbursed to the Center in 4 quarterly installments.$18,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 for the Foundation is prepared by the CFO and matches the audit. The Foundation 990 is reviewed at the same time as the 990 for the Center and any questions resolved. The Form 990 is then distributed to all members of the Board.”

Form 990, Part VI, Section B, Line 12C

“Disclosure of conflicts follows the same schedule as for the Board of the Center. Thereby ensuring all members of the Foundation Board receive the same training and disclosure requirements.”

Form 990, Part VI, Section B, Line 15

“The officers of the Center are the same as officers for the Foundation. Therefore the Board's process for the Foundation CEO is inherently the same as for the Centers and there is no distinction in pay since all compensation is paid from the Center. There are also no employees of the Foundation.”

Form 990, Part VI, Section C, Line 19

“All of our documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dallas Child Guidance Clinic Foundation
EIN
75-2454972
Phone
2149563503
Address
8915 Harry Hines Blvd, Dallas, TX 75235-1717

Signing Officer

Name
Jeff Keehn
Title
CFO
Phone
2149563503
Signed
2022-01-31

Organization Details

Principal Officer
Andrew W Wolfskill
Formed
1992
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 10

“Mental Health grant for perpetual support for $18,775 to Family and Child Guidance Center. EIN XXX-XX-XXXX 8915 Harry Hines Blvd, Dallas, TX 75235-1717”

Financial Statement Notes

Schedule D, Part V, Line 4

“Funds are invested so as to provide perpetual support to the Center with an annual contribution of 5% of the Foundation's net assets as defined.”

Schedule D, Part X, Line 2

“The Center and Foundation are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended March 31, 2021. Accordingly, no provision for income taxes has been included in the accompanying consolidated financial statements. The Center and the Foundation follow provisions of the FASB ASC Topic 740, Accounting for Uncertainty in Income Taxes. Under this guidance, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Center and Foundation do not believe there are any unrecognized tax benefits that should be recorded. For the year ended March 31, 2021, there were no interest or penalties recorded or incurred related to taxes. The Center and the Foundation are open to examination by taxing authorities from 2016 forward.”

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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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IRS990/ActivityOrMissionDesc0We are organized and operated exclusively for the benefit of and to support Family and Child Guidance Center (the Clinic), which is exempt from Federal Income Tax purposes under Section 501(c)3 of the Internal Revenue Code and is a public charity within the meaning of Section 509(a) of the Code. The corporation shall support and benefit the Clinic, by among other things,soliciting, receiving,holding (either absolutely or in trust as a trustee), investing and managing gifts, grants, contributions and requests which are intended to benefit the long-term goals, purposes and objectives the Clinic, and by managing and endowment fund for the benefit of the Clinic. The assets and properties of the Corporation are hereby pledged for use in performing its exempt function.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Dallas Child Guidance Clinic Foundation received a letter dated 10/9/1985 from an IRS examiner stating we are classified as one that is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code because we are an organization as described in Section 170(b)(1)(A)(vi). Revenue ruling 81-43, a community trust described in Section 170.A - 9(e)(11) of the regulations that was created by a community chest to hold permanently endowed charitable funds and to distribute income to support local charities is a supporting organization as described under Section 509(a)(1) or Section 509(a)2.
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147403
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0483640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0430723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt018463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0484400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0483640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt018288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05104
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0470736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0484400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt018363
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0451107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0470736
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt018550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0553873
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funds are invested so as to provide perpetual support to the Center with an annual contribution of 5% of the Foundation's net assets as defined.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Center and Foundation are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended March 31, 2021. Accordingly, no provision for income taxes has been included in the accompanying consolidated financial statements. The Center and the Foundation follow provisions of the FASB ASC Topic 740, Accounting for Uncertainty in Income Taxes. Under this guidance, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Center and Foundation do not believe there are any unrecognized tax benefits that should be recorded. For the year ended March 31, 2021, there were no interest or penalties recorded or incurred related to taxes. The Center and the Foundation are open to examination by taxing authorities from 2016 forward.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part X, Line 2
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.458
IRS990ScheduleD/TotalBookValueSecuritiesAmt0553873
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt018775
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide income in perpetuity for the Center to fulfill its mission in the community. Each year 5% of the average account balance over the past 5 years is disbursed to the Center in 4 quarterly installments.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Family and Child Guidance Centers
IRS990ScheduleI/RecipientTable/RecipientEIN0750800630
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08915 Harry Hines Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dallas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075235
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation only gives to the Center, the organization it was set up to provide income in perpetuity. Each year 5% of the average account balance over the past 5 years is disbursed to the Center in 4 quarterly installments. The monitoring of the funds is self fulfilling as the funds immediately go into operations when received.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mental Health grant for perpetual support for $18,775 to Family and Child Guidance Center. EIN XXX-XX-XXXX 8915 Harry Hines Blvd, Dallas, TX 75235-1717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 for the Foundation is prepared by the CFO and matches the audit. The Foundation 990 is reviewed at the same time as the 990 for the Center and any questions resolved. The Form 990 is then distributed to all members of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosure of conflicts follows the same schedule as for the Board of the Center. Thereby ensuring all members of the Foundation Board receive the same training and disclosure requirements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The officers of the Center are the same as officers for the Foundation. Therefore the Board's process for the Foundation CEO is inherently the same as for the Centers and there is no distinction in pay since all compensation is paid from the Center. There are also no employees of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All of our documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Family and Child Guidance Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750800630
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0non-profit mental health clinic
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08915 Harry Hines Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075235
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018775
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Annual contribution from Foundation to Center calculated as 5% of average 5 year balance of Foundation, distributed quarterly.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Family and Child Guidance Center
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0430723
IRS990/TotalAssetsEOYAmt0553873
IRS990/TotalAssetsGrp/BOYAmt0430723
IRS990/TotalAssetsGrp/EOYAmt0553873
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024253
IRS990/TotalFunctionalExpensesGrp/TotalAmt024253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553873
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt024253
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044286
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08915 Harry Hines Blvd
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0752351717
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Foundation filed a request to extend the filing of this return and it was granted in a letter to extend until February 15, 2022.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Keehn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02149563503

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