Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 75-2571395 • 501(c)3 • Dallas, TX
Profile
To provide for the spiritual, physical and emotional needs for vulnerable children and families through services of care and housing for abused and neglected children, foster care placement, counseling for vulnerable children and families, assistance and charitable giving
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$69,976,835
Up $2,640,542 (+3.9%) from 2023
Liabilities
Up$24,314,344
Up $9,268,707 (+62%) from 2023
Net Assets
Down$45,662,491
Down $6,628,165 (-13%) from 2023
Revenue
Up$35,695,795
Up $988,762 (+2.8%) from 2023
Expenses
Up$42,519,790
Up $3,836,248 (+9.9%) from 2023
Net Income
Down-$6,823,995
Down $2,847,486 (-72%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide for the spiritual, physical and emotional needs for vulnerable children and families through services of care and housing for abused and neglected children, foster care placement, counseling for vulnerable children and families, assistance and charitable giving.
To follow the example of jesus by serving vulnerable children and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $33,196,367 | $33,439,315 | ▲ $242,948 |
| Cash and Non-Interest-Bearing Accounts | $19,354,715 | $21,224,698 | ▲ $1,869,983 |
| Other Notes and Loans Receivable, Net | $7,702,200 | $7,702,200 | → $0 |
| Accounts Receivable | $1,460,723 | $1,620,563 | ▲ $159,840 |
| Investments in Publicly Traded Securities | $1,254,876 | $1,379,194 | ▲ $124,318 |
| Prepaid Expenses and Deferred Charges | $1,257,589 | $1,206,489 | ▼ $51,100 |
| Pledges and Grants Receivable | $1,719,475 | $831,881 | ▼ $887,594 |
| Total Assets | $67,336,293 | $69,976,835 | ▲ $2,640,542 |
| Other Assets Total | $1,390,348 | $2,572,495 | ▲ $1,182,147 |
| Liabilities | |||
| Other Liabilities | $12,881,263 | $21,964,436 | ▲ $9,083,173 |
| Accounts Payable and Accrued Expenses | $1,180,905 | $1,575,999 | ▲ $395,094 |
| Deferred Revenue | $983,469 | $773,909 | ▼ $209,560 |
| Total Liabilities | $15,045,637 | $24,314,344 | ▲ $9,268,707 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $46,551,688 | $40,483,943 | ▼ $6,067,745 |
| Net Assets With Donor Restrictions | $5,738,968 | $5,178,548 | ▼ $560,420 |
| Total Net Assets Fund Balance | $52,290,656 | $45,662,491 | ▼ $6,628,165 |
| Total Liabilities and Net Assets / Fund Balance | $67,336,293 | $69,976,835 | ▲ $2,640,542 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,235,086 | $24,692,226 | $48,927,312 |
| Land | $6,812,004 | - | $6,812,004 |
| Equipment | $1,885,145 | $2,276,278 | $4,161,423 |
| Other Land Buildings | $507,080 | $629,920 | $1,137,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Henry Jackson | Bcfs President | FT | $304,665 | $94,038 | $398,703 |
| Samela Macon | Vice President | FT | $195,180 | $47,074 | $242,254 |
| Deborah Wynne | Director Intl Therapeutic Svcs | FT | $129,835 | $10,687 | $140,522 |
| Candace Gray | SR. DIRECTOR FHC'S | FT | $127,600 | $10,597 | $138,197 |
| Debbie Sceroler | Sr. Director Dfca | FT | $121,692 | $10,009 | $131,701 |
| Jeffrey Ross | Sr. Director Admin & Operations | FT | $120,057 | $9,908 | $129,965 |
| Rocio Lopez | Sr. Director Initiatives & Intl | FT | $118,453 | $9,371 | $127,824 |
| Name | Title |
|---|---|
| Dr Debbie Potter | Director/chair |
| Dr Albert Reyes | President & CEO |
| Abena Asante | Director |
| Alicia Howell | Director |
| Dr Gena Jerkins | Director |
| Dr Walid Wes Saade | Director |
| Jason Paredes | Director |
| Margareth Fanini Aviles | Director |
| Paula Sullivan | Director |
| Christina Allert | Assistant Secretary |
| Kayla Coleman | Assistant Secretary |
| Richard Munoz | Assistant Secretary |
| Priscilla Reimer | Sr. VP & General Counsel & Secretary |
| Jeffrey Gentry | SVP/CFO THRU 7/24; EVP/COO AT 8/24 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Buckner International | Management Services | 12377 MERIT DRIVE SUITE 900, Dallas, TX 75251 | $2,011,075 |
| Wellspring Consulting LLC | Consultant | 198 AMITY RD 2ND FLOOR, Woodbridge, CT 06525 | $250,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $150,418 | Stock Exchange |
| Clothing and Household Goods | - | $106,870 | Thrift Shop Value |
| Other Non Cash Contri Table | 317 | $104,059 | Fair Market Value |
| Food Inventory | 18 | $15,487 | Fair Market Value |
| Total Noncash Contributions | 340 | $376,834 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,015,186 |
| Other Expenses | $16,679,739 |
| Grants and Similar Amounts Paid | $7,824,865 |
| Total Fundraising Expense | $3,585,065 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,553,270 | $1,178,670 | - | $13,731,940 |
| Fees for Services Other | $1,552,926 | - | $3,584,580 | $5,137,506 |
| Grants to Domestic Individuals | $3,957,445 | - | - | $3,957,445 |
| Foreign Grants | $3,867,420 | - | - | $3,867,420 |
| Occupancy | $3,304,681 | - | - | $3,304,681 |
| Other Employee Benefits | $2,016,507 | $188,375 | - | $2,204,882 |
| Fees for Services Management | - | $2,011,075 | - | $2,011,075 |
| Depreciation Depletion | $1,338,019 | - | - | $1,338,019 |
| Insurance | $1,265,350 | - | - | $1,265,350 |
| Travel | $979,103 | $61,319 | - | $1,040,422 |
| Payroll Taxes | $998,505 | $39,983 | - | $1,038,488 |
| Current Officers, Directors, Trustees, and Key Employees | - | $640,957 | - | $640,957 |
| Information Technology | $520,826 | - | - | $520,826 |
| Office Expenses | $447,182 | - | - | $447,182 |
| Pension Plan Contributions | $363,393 | $35,526 | - | $398,919 |
| All Other Expenses | $128,509 | $86,338 | $485 | $215,332 |
| Other Expenses | $101,624 | $103,656 | - | $101,624 |
| Advertising | $69,044 | - | - | $69,044 |
| Interest | $36,407 | - | - | $36,407 |
| Conferences and Meetings | $23,570 | $3,941 | - | $27,511 |
| Fees for Services Legal | - | $454 | - | $454 |
| Total Functional Expenses | $34,584,431 | $4,350,294 | $3,585,065 | $42,519,790 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Grantmaking | - | 0 | 0 | $1,482,778 |
| Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Grantmaking | - | 0 | 0 | $946,695 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Grantmaking | - | 0 | 1 | $815,088 |
| North America - Canada and Mexico, But Not the United States | Grantmaking | - | 0 | 0 | $576,884 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Grantmaking | - | 0 | 0 | $45,975 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $36,285 |
| Fundraising Gross Income | $26,265 |
| Gaming Gross Income | $8,615 |
| Gaming Direct Expenses | $2,310 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $246,329 | $26,265 | $18,599 | $7,666 |
| Total Events | $246,329 | $26,265 | $36,285 | $-10,020 |
| Liability | Amount |
|---|---|
| Due to Related Entities | $12,931,254 |
| Due to Buckner Foundation | $6,200,000 |
| Lease Liability | $2,278,926 |
| Asset Retirement Obligation | $554,253 |
| Miscellaneous Liabilities | $3 |
“Buckner international is the parent company and allocates a percentage of shared management services to its related organizations. The filing organization paid $2,011,075 during 2024.”
“Buckner children & family services (bcfs) is a subsidiary of buckner international. At all times the board of directors of bcfs shall also serve as members of the board of trustees of buckner international.”
“The form 990 is sent to the buckner international finance committee and the full board for review prior to filing the form.”
“Trustees, directors and officers are required to submit a statement of disclosure upon appointment to the board and thereafter annually. The purpose of this statement is to provide a mechanism for the disclosure of any actual or potential conflicts(s) of interest. Any actual or potential conflicts that arise between annual statement submissions are required to be communicated as soon as possible in writing to the general counsel. The conflict of interest policy (coi) is explained at the time of issuance for signature. The coi defines disqualified persons and potential conflicts. Any conflicts that arise are reviewed by the buckner international board outside of the presence of the individual(s) involved.”
“Compensation decisions for all executive positions and other officers are determined by the president/ceo of buckner international based on performance as described in board policies and agreed upon personal objectives and may include other commonly accepted evaluation measures. Salaries are generally set at levels that are competitive with similar organizations according to reputable and relevant survey data.”
“Governing documents, conflict of interest policy, and financial statements are available for review by request. They may be reviewed at the corporate office in dallas or may be sent by mail.”
“Average hours and reportable compensation officer compensation paid by a related organization reflects compensation paid by its parent company, buckner international (bi). This compensation does not reflect payment for services as officers of the filing organization. Average hours per week are an estimate of the hours spent in the capacity of officer for the filing organization and related organizations. Bi administrative expense, including compensation and benefits, is allocated to related organizations based on a percentage calculation. Administrative expense allocated to the filing organization is reported on part ix.”
“Fundraising services: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,584,580. Total expenses 3,584,580. Therapeutic services: program service expenses 399,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 399,271. Security services: program service expenses 303,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 303,226. Janitor & pest control services: program service expenses 270,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 270,071. Consulting: program service expenses 380,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 380,520. Other services: program service expenses 199,838. Management and general expenses 0. Fundraising expenses 0. Total expenses 199,838.”
“Net transfers from related entities 117,640.”
“Endowment funds are held by community foundation of west texas to provide support of the general program operations and capital needs for bcfs programs in lubbock, tx.”
“Buckner children & family services (bcfs) is a subsidiary of buckner international. Buckner international is audited on an annual basis. The operations of bcfs are disclosed in the supplemental information section of the buckner international audit report. The accounting standards codification guidance accounting for uncertainties in income taxes requires that buckner recognize in its financial statements the financial effects of a tax position, if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the tax position. The requirements also provide guidance on measurement, classification, interest and penalties and disclosure. Tax positions taken related to buckner's tax-exempt status, unrelated business activities taxable income, and deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken would more likely than not be sustained by examination. For the year ended december 31, 2024, there were no interest or penalties recorded or included in the consolidated financial statements. As of december 31, 2024, buckner's tax years 2021 and thereafter remain subject to examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1180905 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1575999 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1460723 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1620563 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOLLOW THE EXAMPLE OF JESUS BY SERVING VULNERABLE CHILDREN AND FAMILIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 69044 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69044 |
| IRS990/AllOtherContributionsAmt | 0 | 11302275 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 485 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86338 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 128509 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 215332 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANICE COTHRAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2147588000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12377 MERIT DRIVE SUITE 900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75251 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19354715 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21224698 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 640957 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 640957 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3941 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23570 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27511 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2011075 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 250000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12377 MERIT DRIVE SUITE 900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 198 AMITY RD 2ND FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WOODBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06525 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BUCKNER INTERNATIONAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WELLSPRING CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTANT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 220064 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27399111 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7824865 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2601707 |
| IRS990/CYOtherExpensesAmt | 0 | 16679739 |
| IRS990/CYOtherRevenueAmt | 0 | 11460 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5683517 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6823995 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18015186 |
| IRS990/CYTotalExpensesAmt | 0 | 42519790 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3585065 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35695795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 983469 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 773909 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1338019 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1338019 |
| IRS990/Desc | 0 | IN 2024, THE FAMILY HOPE CENTERS SERVED 27,630 INDIVIDUALS IN TEXAS AND 34,986 INDIVIDUALS INTERNATIONALLY WITH FAMILY STRENGTHENING SUPPORT INCLUDING COMMUNITY SUPPORT EVENTS, EQUIPPING CLASSES, AND PERSONALIZED FAMILY COACHING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5738968 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5178548 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 320 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11056970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 454 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 454 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2011075 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2011075 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3584580 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1552926 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5137506 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 3867420 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 3867420 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| 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 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 190419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 74916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 60299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 52090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 26830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 29204 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9908 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9371 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ABENA ASANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARETH FANINI AVILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALICIA HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR GENA JERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON PAREDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR DEBBIE POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR WALID WES SAADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAULA SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR ALBERT REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PRISCILLA REIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HENRY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAMELA MACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINA ALLERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAYLA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CANDACE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEBORAH WYNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEBBIE SCEROLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFFREY ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROCIO LOPEZ |
| 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 | 346613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 215424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 127600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 129835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 121692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 120057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 118453 |
| 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 | 578205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 510804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 400316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 165554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 229884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 269150 |
| 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/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/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SVP/CFO THRU 7/24; EVP/COO AT 8/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SR. VP & GENERAL COUNSEL & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BCFS PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SR. DIRECTOR FHC'S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR INTL THERAPEUTIC SVCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SR. DIRECTOR DFCA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SR. DIRECTOR ADMIN & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SR. DIRECTOR INITIATIVES & INTL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 220064 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36285 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26265 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1951894 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 35385 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 2310 |
| IRS990/GamingGrossIncomeAmt | 0 | 8615 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 5290395 |
| IRS990/GrantAmt | 0 | 229614 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3957445 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3957445 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2873457 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 35385 |
| IRS990/GrossReceiptsAmt | 0 | 36655953 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 520826 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 520826 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1265350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1265350 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36407 |
| IRS990/InterestGrp/TotalAmt | 0 | 36407 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 614428 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 614428 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1254876 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1379194 |
| IRS990/IRPDocumentCnt | 0 | 211 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27598424 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33196367 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33439315 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61037739 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 921563 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 FOR THE SPIRITUAL, PHYSICAL AND EMOTIONAL NEEDS FOR VULNERABLE CHILDREN AND FAMILIES THROUGH SERVICES OF CARE AND HOUSING FOR ABUSED AND NEGLECTED CHILDREN, FOSTER CARE PLACEMENT, COUNSELING FOR VULNERABLE CHILDREN AND FAMILIES, ASSISTANCE AND CHARITABLE GIVING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 52290656 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45662491 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1987279 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1987279 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10020 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10020 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 6305 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 6305 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 78190 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 46551688 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40483943 |
| IRS990/NoncashContributionsAmt | 0 | 376834 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3304681 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3304681 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 447182 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 447182 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1390348 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2572495 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 117640 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 188375 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2016507 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2204882 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD COST |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLOTHING AND SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 103656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 907458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 153192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 907458 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153192 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103656 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 101624 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12881263 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21964436 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15175 |
| IRS990/OtherRevenueTotalAmt | 0 | 15175 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1178670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12553270 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13731940 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7702200 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7702200 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39983 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 998505 |
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