Civic Intelligence

Children & Family Institute Inc

EIN 75-2473636 • 501(c)3 • Dallas, TX

Profile

Provide permanent homes for children in need and social services to build, strengthen and restore the family.

5787 S Hampton Road 480Dallas, TX 75232

cfiservices.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$152,885

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,368,387

Down $257,277 (-16%) from 2023

Liabilities

Down

$173,890

Down $18,943 (-9.8%) from 2023

Net Assets

Down

$1,194,497

Down $238,334 (-17%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin20th percentile

Revenue

Down

$1,964,172

Down $281,720 (-13%) from 2023

Expenses

Up

$2,202,506

Up $748,627 (+51%) from 2023

Net Income

Down

-$238,334

Down $1,030,347 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $31,522Liabilities 2010: $26,330Net Assets 2010: $5,1922010Assets 2011: $24,317Liabilities 2011: $24,670Net Assets 2011: -$3532011Assets 2012: $13,446Liabilities 2012: $135,879Net Assets 2012: -$122,4332012Assets 2013: $27,809Liabilities 2013: $120,500Net Assets 2013: -$92,6912013Assets 2014: $13,220Liabilities 2014: $134,565Net Assets 2014: -$121,3452014Assets 2015: $9,209Liabilities 2015: $132,168Net Assets 2015: -$122,9592015Assets 2016: $34,109Liabilities 2016: $84,293Net Assets 2016: -$50,1842016Assets 2017: $104,093Liabilities 2017: $7,702Net Assets 2017: $96,3912017Assets 2018: $138,391Liabilities 2018: $2,037Net Assets 2018: $136,3542018Assets 2019: $318,785Liabilities 2019: $2,240Net Assets 2019: $316,5452019Assets 2020: $592,245Liabilities 2020: $254,332Net Assets 2020: $337,9132020Assets 2021: $702,604Liabilities 2021: $159,835Net Assets 2021: $542,7692021Assets 2022: $794,744Liabilities 2022: $153,926Net Assets 2022: $640,8182022Assets 2023: $1,625,664Liabilities 2023: $192,833Net Assets 2023: $1,432,8312023Assets 2024: $1,368,387Liabilities 2024: $173,890Net Assets 2024: $1,194,4972024

Highlighted filing

2024

Assets$1,368,387
Liabilities$173,890
Net Assets$1,194,497
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $274,846Expenses 2010: $263,066Net Income 2010: $11,7802010Revenue 2011: $248,085Expenses 2011: $253,630Net Income 2011: -$5,5452011Expenses 2012: $272,7882012Revenue 2013: $300,929Expenses 2013: $271,187Net Income 2013: $29,7422013Revenue 2014: $191,083Expenses 2014: $219,737Net Income 2014: -$28,6542014Revenue 2015: $217,524Expenses 2015: $219,138Net Income 2015: -$1,6142015Revenue 2016: $322,993Expenses 2016: $281,896Net Income 2016: $41,0972016Revenue 2017: $535,438Expenses 2017: $389,556Net Income 2017: $145,8822017Revenue 2018: $651,698Expenses 2018: $602,289Net Income 2018: $49,4092018Revenue 2019: $1,044,138Expenses 2019: $857,798Net Income 2019: $186,3402019Revenue 2020: $1,023,849Expenses 2020: $1,002,481Net Income 2020: $21,3682020Revenue 2021: $1,352,781Expenses 2021: $1,147,925Net Income 2021: $204,8562021Revenue 2022: $1,211,138Expenses 2022: $1,113,089Net Income 2022: $98,0492022Revenue 2023: $2,245,892Expenses 2023: $1,453,879Net Income 2023: $792,0132023Revenue 2024: $1,964,172Expenses 2024: $2,202,506Net Income 2024: -$238,3342024

Highlighted filing

2024

Revenue$1,964,172
Expenses$2,202,506
Net Income-$238,334
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,368,387
Liabilities
$173,890
Net assets
$1,194,497
Revenue
$1,964,172
Expenses
$2,202,506
Net income
-$238,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.17$1.19$1.96$2.20$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.19$1.43$2.25$1.45$0.79
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.64$1.21$1.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.54$1.35$1.15$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.25$0.34$1.02$1.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.04$0.86$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.65$0.60$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.54$0.39$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.05$0.32$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.13$0.12$0.22$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.13$0.12$0.19$0.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.12$0.09$0.30$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.14$0.12$0.27
2011Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.25$0.25$0.01
2010Summary only. Only limited summary data is available for this year.$0.03$0.03$0.01$0.27$0.26$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,964,172
Mission and Program Overview

Mission

Provide permanent homes for children in need and social services to build, strengthen and restore the family.

Provide adoptive family home for children in the foster care system; crises pregnancy services to birth parents; counseling, prenatal care classes; parenting & support services; life skills; mentoring and education/career planning to at-risk parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,551,411$1,088,905▼ $462,506
Investments Other Securities$54,920$179,920▲ $125,000
Land, Buildings, and Equipment, Net$14,897$86,179▲ $71,282
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,625,664$1,368,387▼ $257,277
Other Assets Total$4,436$13,383▲ $8,947
Liabilities
Unsecured Notes Loans Payable$150,000$150,000→ $0
Other Liabilities$42,833$23,890▼ $18,943
Total Liabilities$192,833$173,890▼ $18,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,432,831$1,194,497▼ $238,334
Total Net Assets Fund Balance$1,432,831$1,194,497▼ $238,334
Total Liabilities and Net Assets / Fund Balance$1,625,664$1,368,387▼ $257,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,035$42,524$124,559
Other Land Buildings$4,144$18,054$22,198
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose N JonesCEOFT$151,113$1,772$152,885

Board Members and Trustees

NameTitle
Charleston JohnsonPresident
Cecilia ThomasVice President
Carolyn ThomasSecretary
Gisele MarcusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,750
Program Service Revenue
$1,918,966
Investment Income
$32,456
Other Revenue
$0
All Other Contributions
$12,750
Change in Net Assets
$-238,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,356,005
Salaries, Compensation, and Employee Benefits$846,501
Total Fundraising Expense$10,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$584,931--$584,931
Current Officers, Directors, Trustees, and Key Employees$76,443$76,442-$152,885
Occupancy$53,853$53,852-$107,705
Payroll Taxes$53,333$13,939-$67,272
Office Expenses$29,492$29,492-$58,984
Other Employee Benefits$32,832$8,581-$41,413
All Other Expenses$18,688$21,624$825$41,137
Travel$40,978--$40,978
Other Expenses$26,249$746,876-$26,249
Conferences and Meetings$20,470--$20,470
Insurance$6,293$6,292-$12,585
Depreciation Depletion--$9,460$9,460
Interest-$8,384-$8,384
Fees for Services Accounting-$6,799-$6,799
Fees for Services Legal-$1,500-$1,500
Fees for Services Other-$1,141-$1,141
Advertising$400--$400
Total Functional Expenses$1,217,299$974,922$10,285$2,202,506
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank of America$20,046
Other Cc Payable$3,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is sumbitted to members upon completion for comments which are then evaluated.”

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

“The organization reviews the conflicts policy annually with the board of directors by distributing a copy via email to all board members. If there is any potential conflicts of interest as defined in the policy, it is to be immediately alerted to the rest of the board of directors and procedures as defined in the conflicts policy are to be followed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the salary proposals for all employees upon hire and then again annually to determine appropriateness on a case by case basis. The information is distributed via email. If there are any questions, comments or suggestions those are distributed via email to the rest of the board of directors and discussions are done until a resolution is reached that all parties are agreeable to.”

Form 990, Part VI, Section C, Line 19

“BY PUBLIC DISCLOSURES”

Filing and Contact Details

Filer

Filer Name
Children & Family Institute Inc
EIN
75-2473636
Phone
2143379979
Address
5787 S HAMPTON ROAD 480, DALLAS, TX 75232

Signing Officer

Name
Rose N Jones
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
18
Volunteers
10

Preparer

Firm
Kathryn Hardaway CPA PC
Address
900 W Bethany Drive Suite 380, Allen, TX 75013
Preparer
Kathryn Hardaway
Phone
9729430600
Raw XML AppendixShowing 400 of 449 raw XML fields

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/NoDonorRestrictionNetAssetsGrp/EOYAmt01194497
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt053852
IRS990/OccupancyGrp/ProgramServicesAmt053853
IRS990/OccupancyGrp/TotalAmt0107705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029492
IRS990/OfficeExpensesGrp/ProgramServicesAmt029492
IRS990/OfficeExpensesGrp/TotalAmt058984
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04436
IRS990/OtherAssetsTotalGrp/EOYAmt013383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041413
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PARENT SUPPORT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0746876
IRS990/OtherExpensesGrp/ProgramServicesAmt0207665
IRS990/OtherExpensesGrp/ProgramServicesAmt165672
IRS990/OtherExpensesGrp/ProgramServicesAmt226249
IRS990/OtherExpensesGrp/TotalAmt0746876
IRS990/OtherExpensesGrp/TotalAmt1207665
IRS990/OtherExpensesGrp/TotalAmt265672
IRS990/OtherExpensesGrp/TotalAmt326249
IRS990/OtherLiabilitiesGrp/BOYAmt042833
IRS990/OtherLiabilitiesGrp/EOYAmt023890
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013939
IRS990/PayrollTaxesGrp/ProgramServicesAmt053333
IRS990/PayrollTaxesGrp/TotalAmt067272
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER TYPES OF INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PARENTING CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21835599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21835599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0770569
IRS990/PYProgramServiceRevenueAmt02159136
IRS990/PYRevenuesLessExpensesAmt0792013
IRS990/PYSalariesCompEmpBnftPaidAmt0683310
IRS990/PYTotalExpensesAmt01453879
IRS990/PYTotalRevenueAmt02245892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-238334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01964172
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171645
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032456
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032456
IRS990ScheduleA/InvestmentIncomeCYPct00.15900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84100
IRS990ScheduleA/PublicSupportTotal509Amt0171645
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt0171645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204101
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt082035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OF AMERICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CC PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086179
IRS990ScheduleD/TotalBookValueSecuritiesAmt0179920
IRS990ScheduleD/TotalLiabilityAmt023890
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROSE N JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152885
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WAGES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt079667
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROSE JONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SUMBITTED TO MEMBERS UPON COMPLETION FOR COMMENTS WHICH ARE THEN EVALUATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONFLICTS POLICY ANNUALLY WITH THE BOARD OF DIRECTORS BY DISTRIBUTING A COPY VIA EMAIL TO ALL BOARD MEMBERS. IF THERE IS ANY POTENTIAL CONFLICTS OF INTEREST AS DEFINED IN THE POLICY, IT IS TO BE IMMEDIATELY ALERTED TO THE REST OF THE BOARD OF DIRECTORS AND PROCEDURES AS DEFINED IN THE CONFLICTS POLICY ARE TO BE FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE SALARY PROPOSALS FOR ALL EMPLOYEES UPON HIRE AND THEN AGAIN ANNUALLY TO DETERMINE APPROPRIATENESS ON A CASE BY CASE BASIS. THE INFORMATION IS DISTRIBUTED VIA EMAIL. IF THERE ARE ANY QUESTIONS, COMMENTS OR SUGGESTIONS THOSE ARE DISTRIBUTED VIA EMAIL TO THE REST OF THE BOARD OF DIRECTORS AND DISCUSSIONS ARE DONE UNTIL A RESOLUTION IS REACHED THAT ALL PARTIES ARE AGREEABLE TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY PUBLIC DISCLOSURES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01625664
IRS990/TotalAssetsEOYAmt01368387
IRS990/TotalAssetsGrp/BOYAmt01625664
IRS990/TotalAssetsGrp/EOYAmt01368387
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt012750
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010285
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0974922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01217299
IRS990/TotalFunctionalExpensesGrp/TotalAmt02202506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192833
IRS990/TotalLiabilitiesEOYAmt0173890
IRS990/TotalLiabilitiesGrp/BOYAmt0192833
IRS990/TotalLiabilitiesGrp/EOYAmt0173890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01432831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01194497
IRS990/TotalOtherCompensationAmt01772
IRS990/TotalProgramServiceExpensesAmt01217299
IRS990/TotalProgramServiceRevenueAmt01918966

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