Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 76-0414882 • 501(c)3 • Orange, TX
Profile
Advocacy for abused children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$320,402
Up $17,153 (+5.7%) from 2023
Liabilities
Down$131,107
Down $8,384 (-6.0%) from 2023
Net Assets
Up$189,295
Up $25,537 (+16%) from 2023
Revenue
Up$496,203
Up $131,595 (+36%) from 2023
Expenses
Up$470,666
Up $32,782 (+7.5%) from 2023
Net Income
Up$25,537
Up $98,813 (+135%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Advocacy for abused children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $203,307 | $194,070 | ▼ $9,237 |
| Pledges and Grants Receivable | $74,258 | $94,589 | ▲ $20,331 |
| Cash and Non-Interest-Bearing Accounts | $21,290 | $29,487 | ▲ $8,197 |
| Accounts Receivable | $1,315 | $1,173 | ▼ $142 |
| Prepaid Expenses and Deferred Charges | $3,079 | $1,083 | ▼ $1,996 |
| Total Assets | $303,249 | $320,402 | ▲ $17,153 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $131,455 | $127,346 | ▼ $4,109 |
| Other Liabilities | $2,286 | $2,309 | ▲ $23 |
| Accounts Payable and Accrued Expenses | $5,750 | $1,452 | ▼ $4,298 |
| Total Liabilities | $139,491 | $131,107 | ▼ $8,384 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $144,115 | $171,809 | ▲ $27,694 |
| Net Assets With Donor Restrictions | $19,643 | $17,486 | ▼ $2,157 |
| Total Net Assets Fund Balance | $163,758 | $189,295 | ▲ $25,537 |
| Total Liabilities and Net Assets / Fund Balance | $303,249 | $320,402 | ▲ $17,153 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $107,682 | $60,963 | $168,645 |
| Land | $80,000 | - | $80,000 |
| Other Land Buildings | $6,388 | $23,058 | $29,446 |
| Name | Title |
|---|---|
| Paul Zoch | President |
| Shannon Mires | Vice President |
| Angela Hudson | Director |
| Darci Piel | Director |
| Donnie Gulley | Director |
| Lanie Sarah Brown | Director |
| Mary Ekene | Director |
| Cody Nance | Secretary |
| Ann-marie Limbrick | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $331,661 |
| Other Expenses | $139,005 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $255,177 | $45,031 | - | $300,208 |
| Travel | $26,506 | $4,677 | - | $31,183 |
| Payroll Taxes | $21,551 | $3,803 | - | $25,354 |
| Occupancy | $16,092 | $2,840 | - | $18,932 |
| Insurance | $16,411 | $1,823 | - | $18,234 |
| Office Expenses | $14,962 | $2,641 | - | $17,603 |
| Fees for Services Other | $5,500 | $5,500 | - | $11,000 |
| Depreciation Depletion | $4,619 | $4,618 | - | $9,237 |
| Pension Plan Contributions | $5,184 | $915 | - | $6,099 |
| Advertising | $4,178 | - | - | $4,178 |
| Interest | $3,156 | $557 | - | $3,713 |
| Other Expenses | $2,131 | $376 | - | $2,507 |
| Total Functional Expenses | $396,128 | $74,538 | $0 | $470,666 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $470,666 |
| Total Expenses per Audited Statements | $470,666 |
| Total Expenses per Form 990 | $470,666 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,737 |
| Fundraising Direct Expenses | $25,960 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $32,737 | $32,737 | $25,960 | $6,777 |
| Total Events | $32,737 | $32,737 | $25,960 | $6,777 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,309 |
“Election of members and their rights new board members are required to pass a background check. If the prosepctive member passes the background check the board members welcome that new board member to the board.”
“Organization's process to review form 990 the board of directors reviews the audited financial statements with the independent accountant that prepares the audit. Additionally, the board receives a digital copy of the form 990 to review and it is also uploaded to the board portal section of the websit for review at anytime.”
“Enforcement of conflicts policy - all officers, employees, and volunteers receive initial training on the code of ethics as part of the orientation process and will complete and sign the code of ethics policy. All officers, employees, and volunteers will disclose any activity or relationship which may be perceived as a conflict of interest, and a record of that disclosure will be maintained. Each board member is provided with a copy of the code of ethics at the time of initial orientation to the board. Employees have the responsibility to report a violation of the code to the human resources director. The ceo will handle all corrective action for violation of the code. Board members should report any suspected violation of the code to the board chair who will discuss the matter with the ceo. The board chair will discuss the issue with the individual board member and other parties. The issues and recommendations will be brought to the executive committee. Board members and officers annually sign the conflict of interest policy.”
“Compensation process for top official - the compensation of the executive director is et by the board of directors. The executive director sets salaries of other employees with board approval.”
“Documents are made available upon request.”
“Governing documents, conflict of interest policy, and financial statements are made available upon request.”
“No changes have been made since prior year.”
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 | 5750 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1452 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1315 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1173 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADVOCACY FOR ABUSED CHILDREN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4178 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4178 |
| IRS990/AllOtherContributionsAmt | 0 | 157515 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CODIE VASQUEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4098662275 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2120 GLORIA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORANGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77630 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29487 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 489426 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 139005 |
| IRS990/CYOtherRevenueAmt | 0 | 6777 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25537 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 331661 |
| IRS990/CYTotalExpensesAmt | 0 | 470666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 496203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4618 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4619 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9237 |
| IRS990/Desc | 0 | RECRUIT AND TRAIN VOLUNTEERS TO REPRESENT THE BEST INTEREST OF NEGLECTED OR ABUSED CHILDREN WHO HAVE BEEN BROUGHT INTO THE COURT SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19643 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17486 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 396128 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY EKENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL ZOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN-MARIE LIMBRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANNON MIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CODY NANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNIE GULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARCI PIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LANIE SARAH BROWN |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25960 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32737 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 331911 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 522163 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1823 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16411 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18234 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 557 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3156 |
| IRS990/InterestGrp/TotalAmt | 0 | 3713 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 203307 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 194070 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 278091 |
| 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 | ADVOCACY FOR ABUSED CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 131455 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 127346 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 163758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 189295 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6777 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6777 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 144115 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 171809 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2840 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16092 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18932 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2641 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14962 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17603 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILDREN'S EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1757 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3269 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2507 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2286 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2309 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45031 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 255177 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 300208 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21551 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25354 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5184 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6099 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 74258 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 94589 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3079 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1083 |
| IRS990/PrincipalOfficerNm | 0 | CODIE VASQUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 352906 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 139226 |
| IRS990/PYOtherRevenueAmt | 0 | 11702 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73276 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 298658 |
| IRS990/PYTotalExpensesAmt | 0 | 437884 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 364608 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25537 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 479574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 342444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 388249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 445689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 531613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2187569 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2187569 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 479574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 342444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 388249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 445689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 531613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2187569 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2187569 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 107682 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 60963 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 168645 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 470666 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6388 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23058 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29446 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2309 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 496203 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 194070 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 470666 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2309 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 496203 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 496203 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 470666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25960 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS NEW BOARD MEMBERS ARE REQUIRED TO PASS A BACKGROUND CHECK. IF THE PROSEPCTIVE MEMBER PASSES THE BACKGROUND CHECK THE BOARD MEMBERS WELCOME THAT NEW BOARD MEMBER TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS WITH THE INDEPENDENT ACCOUNTANT THAT PREPARES THE AUDIT. ADDITIONALLY, THE BOARD RECEIVES A DIGITAL COPY OF THE FORM 990 TO REVIEW AND IT IS ALSO UPLOADED TO THE BOARD PORTAL SECTION OF THE WEBSIT FOR REVIEW AT ANYTIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENFORCEMENT OF CONFLICTS POLICY - ALL OFFICERS, EMPLOYEES, AND VOLUNTEERS RECEIVE INITIAL TRAINING ON THE CODE OF ETHICS AS PART OF THE ORIENTATION PROCESS AND WILL COMPLETE AND SIGN THE CODE OF ETHICS POLICY. ALL OFFICERS, EMPLOYEES, AND VOLUNTEERS WILL DISCLOSE ANY ACTIVITY OR RELATIONSHIP WHICH MAY BE PERCEIVED AS A CONFLICT OF INTEREST, AND A RECORD OF THAT DISCLOSURE WILL BE MAINTAINED. EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE CODE OF ETHICS AT THE TIME OF INITIAL ORIENTATION TO THE BOARD. EMPLOYEES HAVE THE RESPONSIBILITY TO REPORT A VIOLATION OF THE CODE TO THE HUMAN RESOURCES DIRECTOR. THE CEO WILL HANDLE ALL CORRECTIVE ACTION FOR VIOLATION OF THE CODE. BOARD MEMBERS SHOULD REPORT ANY SUSPECTED VIOLATION OF THE CODE TO THE BOARD CHAIR WHO WILL DISCUSS THE MATTER WITH THE CEO. THE BOARD CHAIR WILL DISCUSS THE ISSUE WITH THE INDIVIDUAL BOARD MEMBER AND OTHER PARTIES. THE ISSUES AND RECOMMENDATIONS WILL BE BROUGHT TO THE EXECUTIVE COMMITTEE. BOARD MEMBERS AND OFFICERS ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL - THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ET BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR SETS SALARIES OF OTHER EMPLOYEES WITH BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 320402 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 303249 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 320402 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 489426 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74538 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 396128 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 470666 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 139491 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 131107 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 139491 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 131107 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 163758 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 189295 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 396128 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6777 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 320402 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4677 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26506 |
| IRS990/TravelGrp/TotalAmt | 0 | 31183 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 212 GLORIA DRIVE |
| IRS990/USAddress/CityNm | 0 | ORANGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77630 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
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