Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 76-0135741 • 501(c)3 • Houston, TX
Profile
The mission of the charity is to support causes related to children. This includes providing vehicles and other types of support to other organizations which provide direct support to children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$2,102,642
Down $207,516 (-9.0%) from 2023
Liabilities
Down$74,211
Down $96,201 (-56%) from 2023
Net Assets
Down$2,028,431
Down $111,315 (-5.2%) from 2023
Revenue
Up$5,483,613
Up $352,850 (+6.9%) from 2023
Expenses
Up$5,594,928
Up $985,522 (+21%) from 2023
Net Income
Down-$111,315
Down $632,672 (-121%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the charity is to support causes related to children. This includes providing vehicles and other types of support to other organizations which provide direct support to children.
The purpose of the charity is to support causes related to children. This includes providing vehicles and other types of support to other organization which provide direct benefits to children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,108,180 | $1,279,797 | ▲ $171,617 |
| Savings and Temporary Cash Investments | $512,023 | $548,927 | ▲ $36,904 |
| Accounts Receivable | $522,803 | $171,000 | ▼ $351,803 |
| Inventories for Sale or Use | $17,955 | $30,187 | ▲ $12,232 |
| Prepaid Expenses and Deferred Charges | $8,226 | $2,539 | ▼ $5,687 |
| Total Assets | $2,310,158 | $2,102,642 | ▼ $207,516 |
| Other Assets Total | $140,971 | $70,192 | ▼ $70,779 |
| Liabilities | |||
| Other Liabilities | $140,971 | $70,192 | ▼ $70,779 |
| Accounts Payable and Accrued Expenses | $29,441 | $4,019 | ▼ $25,422 |
| Total Liabilities | $170,412 | $74,211 | ▼ $96,201 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,139,746 | $2,028,431 | ▼ $111,315 |
| Total Net Assets Fund Balance | $2,139,746 | $2,028,431 | ▼ $111,315 |
| Total Liabilities and Net Assets / Fund Balance | $2,310,158 | $2,102,642 | ▼ $207,516 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura S Ward | President & CEO | FT | $413,898 | $12,801 | $426,699 |
| Name | Title |
|---|---|
| Tilman J Fertitta | Chairman |
| Gary D Becker | Vice-chairman |
| Grant W Guthrie | Vice-president |
| John B Johnson | Vice-president |
| Anna Reger | Director |
| Brandon Dewan | Director |
| Deedee H Marsh | Director |
| Dr Lois J Moore | Director |
| Dr Susan B Blaney | Director |
| Ernest Hunter Ii | Director |
| Frances Moody Buzbee | Director |
| J Downey Bridgwater | Director |
| Jana Fant | Director |
| Kk West | Director |
| Kristina H Somerville | Director |
| Leann Kaczynski | Director |
| Lee Zieben | Director |
| Maria Moncada Alaoui | Director |
| Melissa H Juneau | Director |
| Morris Smith | Director |
| Robert R Pierce | Director |
| Robin Young-ellis | Director |
| Russell Ybarra | Director |
| Penny Loyd | Secretary |
| Robert E Ogle | Senior Advisor |
| Edna Meyer-nelson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $953,810 | Fair Market Value |
| Cars and Other Vehicles | 46 | $515,200 | Fair Market Value |
| Other Non Cash Contri Table | 395 | $113,100 | Fair Market Value |
| Other Non Cash Contri Table | 1,740 | $27,975 | Fair Market Value |
| Other Non Cash Contri Table | 1,600 | $13,216 | Fair Market Value |
| Other Non Cash Contri Table | 2,000 | $6,980 | Fair Market Value |
| Other Non Cash Contri Table | 2,568 | $5,384 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $5,186 | Fair Market Value |
| Other Non Cash Contri Table | 300 | $4,302 | Fair Market Value |
| Other Non Cash Contri Table | 1,100 | $3,400 | Fair Market Value |
| Other Non Cash Contri Table | 1,200 | $3,000 | Fair Market Value |
| Other Non Cash Contri Table | 200 | $2,649 | Fair Market Value |
| Other Non Cash Contri Table | 15 | $2,250 | Fair Market Value |
| Other Non Cash Contri Table | 84 | $1,845 | Fair Market Value |
| Other Non Cash Contri Table | 46 | $1,735 | Fair Market Value |
| Other Non Cash Contri Table | 15 | $1,500 | Fair Market Value |
| Other Non Cash Contri Table | 75 | $1,300 | Fair Market Value |
| Other Non Cash Contri Table | 9 | $1,197 | Fair Market Value |
| Other Non Cash Contri Table | 1,311 | $983 | Fair Market Value |
| Other Non Cash Contri Table | 4,000 | $800 | Fair Market Value |
| Other Non Cash Contri Table | 75 | $584 | Fair Market Value |
| Other Non Cash Contri Table | 35 | $374 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $319 | Fair Market Value |
| Other Non Cash Contri Table | 20 | $160 | Fair Market Value |
| Other Non Cash Contri Table | 132 | $92 | Fair Market Value |
| Total Noncash Contributions | 16,969 | $1,667,341 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,345,408 |
| Salaries, Compensation, and Employee Benefits | $761,672 |
| Other Expenses | $487,848 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $4,345,408 | - | - | $4,345,408 |
| Other Salaries and Wages | $495,596 | $96,378 | - | $591,974 |
| Current Officers, Directors, Trustees, and Key Employees | $149,003 | $20,695 | - | $169,698 |
| Other Expenses | $1,891 | $56,697 | - | $56,697 |
| Fees for Services Other | $9,940 | $35,498 | - | $45,438 |
| All Other Expenses | $218 | $28,400 | - | $28,618 |
| Interest | $250 | $20,467 | - | $20,717 |
| Insurance | - | $13,236 | - | $13,236 |
| Travel | $349 | $5,781 | - | $6,130 |
| Office Expenses | $238 | $1,211 | - | $1,449 |
| Total Functional Expenses | $5,123,043 | $471,885 | $0 | $5,594,928 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,335,816 |
| Expenses per Audited Statements | $5,594,928 |
| Total Expenses per Form 990 | $5,594,928 |
| Expenses Not Reported on Form 990 | $740,888 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $861,166 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2022 & 2023 Gala | $3,914,539 | - | $520,888 | - |
| Total Events | $3,914,539 | - | $861,166 | $-861,166 |
| Liability | Amount |
|---|---|
| Lease Liability-net of Current Portion | $70,192 |
“Mr. Brandon dewan is the nephew of ms. Laura ward, the ceo of houston's charity for children, inc., through mariage.”
“The executive director of the organization reviews the form 990, along with the treasurer of the organization. Upon satisfactory review, one of these individuals signs the return on behalf of the organization. Its members of the board of directors are provided a copy of the form 990 for their review.”
“Each member of the board of directors is required to sign a statement annually that they have complied with the conflict of interest policy. Members of the board of directors also inquire of employees and others about their compliance with the policy.”
“The executive director of the organization is evaluated annually by the executive committee of the board of directors. The review also includes a review of the salary paid to the executive director. Salaries paid by similar organizations are used to determine compensation, as well as the performance of the executive director.”
“The governing documents of the organization, as well as its financial statements, form 990, and conflict of interest policy are available to interested parties upon request.”
“The organization has not changed either its oversight process or selection process during the tax year.”
“The charity is a not-for profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision has been made for federal and state income taxes in these financial statements. Uncertain tax positions are recognized in the financial statements only if the position is more-likely-than not of being sustained upon examination by taxing authorities, based on the technical merits of the position. The charity did not recognize any interest and penalties related to uncertain tax positions in 2024 and 2023.”
“Direct fundraising expenses 520,888.”
“Direct fundraising expenses 520,888.”
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 | 29441 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4019 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 522803 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 171000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE CHARITY IS TO SUPPORT CAUSES RELATED TO CHILDREN. THIS INCLUDES PROVIDING VEHICLES AND OTHER TYPES OF SUPPORT TO OTHER ORGANIZATION WHICH PROVIDE DIRECT BENEFITS TO CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 2303717 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28400 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 218 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28618 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN CARAWAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7135242878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 W LOOP SOUTH SUITE 610 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1108180 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1279797 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20695 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 149003 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169698 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3914539 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6218256 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4345408 |
| IRS990/CYInvestmentIncomeAmt | 0 | 126468 |
| IRS990/CYOtherExpensesAmt | 0 | 487848 |
| IRS990/CYOtherRevenueAmt | 0 | -861111 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -111315 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 761672 |
| IRS990/CYTotalExpensesAmt | 0 | 5594928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5483613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CHARIOTS FOR CHILDREN - THE CHARITY CONTRIBUTES VANS TO FAMILIES WITH CHILDREN WHO HAVE SPECIAL NEEDS OR TO OTHER ORGANIZATIONS THAT PROVIDE SERVICES TO CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HOUSTON CHILDREN'S CHARITY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3355775 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35498 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9940 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45438 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | 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 | 12801 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA S WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TILMAN J FERTITTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY D BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT E OGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRANT W GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN B JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDNA MEYER-NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PENNY LOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR SUSAN B BLANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | J DOWNEY BRIDGWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANA FANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MORRIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELISSA H JUNEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNA REGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEEDEE H MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARIA MONCADA ALAOUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR LOIS J MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KK WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT R PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RUSSELL YBARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KRISTINA H SOMERVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBIN YOUNG-ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | FRANCES MOODY BUZBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRANDON DEWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ERNEST HUNTER II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LEANN KACZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LEE ZIEBEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 413898 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SENIOR ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 3914539 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 861166 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantAmt | 0 | 2819935 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4345408 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4345408 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6344779 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13236 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13236 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20467 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/InterestGrp/TotalAmt | 0 | 20717 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17955 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30187 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 126468 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126468 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | THE MISSION OF THE CHARITY IS TO SUPPORT CAUSES RELATED TO CHILDREN. THIS INCLUDES PROVIDING VEHICLES AND OTHER TYPES OF SUPPORT TO OTHER ORGANIZATIONS WHICH PROVIDE DIRECT SUPPORT TO CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2139746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2028431 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -861166 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -861166 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2139746 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2028431 |
| IRS990/NoncashContributionsAmt | 0 | 1784077 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1211 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1449 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 140971 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70192 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDING |
| IRS990/OtherExpensesGrp/Desc | 1 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | IN KIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | GALA FUNDRASING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 102522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 91000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 56697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1891 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56697 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 140971 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70192 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 55 |
| IRS990/OtherRevenueTotalAmt | 0 | 55 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96378 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 495596 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 591974 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8226 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2539 |
| IRS990/PrincipalOfficerNm | 0 | LAURA S WARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHRISTMAS PARTY - THE CHARITY PROVIDES A CHRISTMAS PARTY FOR NEEDY CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1229800 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1076037 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | A BETTER NIGHTS SLEEP - THIS PROGRAM IS DESIGNED TO PROVIDE NEEDY CHILDREN WITH BEDS AND MATTRESSES IN ORDER TO PROVIDE A BETTER NIGHTS SLEEP FOR THEM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 319507 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 267174 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BACK TO SCHOOL - THE CHARITY PROVIDES NEEDY CHILDREN WITH BACKPACKS JUST PRIOR TO THE NEW SCHOOL YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 217961 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 182261 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5732135 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3345706 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48319 |
| IRS990/PYOtherExpensesAmt | 0 | 548200 |
| IRS990/PYOtherRevenueAmt | 0 | -649691 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 521357 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 715500 |
| IRS990/PYTotalExpensesAmt | 0 | 4609406 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5130763 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -111315 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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