Civic Intelligence

Chosen Care Inc

EIN 81-2872095 • 501(c)3 • New Braunfels, TX

Profile

Our Mission is to help children, youth, and families prevent and heal trauma from maltreatment through healthy relational connections.

1308 E Common St Ste 205New Braunfels, TX 78130

www.chosen.care

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

121%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,702,763

Up $931,263 (+121%) from 2023

Liabilities

Down

$125,922

Down $18,066 (-13%) from 2023

Net Assets

Up

$1,576,841

Up $949,329 (+151%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin79th percentile

Revenue

Up

$3,470,095

Up $1,278,126 (+58%) from 2023

Expenses

Down

$2,520,766

Down $50,384 (-2.0%) from 2023

Net Income

Up

$949,329

Up $1,328,510 (+350%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $149,155Liabilities 2017: $107,279Net Assets 2017: $41,8762017Assets 2018: $195,863Liabilities 2018: $32,547Net Assets 2018: $163,3162018Assets 2019: $257,465Liabilities 2019: $23,644Net Assets 2019: $233,8212019Assets 2020: $455,789Liabilities 2020: $24,543Net Assets 2020: $431,2462020Assets 2021: $667,037Liabilities 2021: $31,295Net Assets 2021: $635,7422021Assets 2022: $1,029,351Liabilities 2022: $48,347Net Assets 2022: $981,0042022Assets 2023: $771,500Liabilities 2023: $143,988Net Assets 2023: $627,5122023Assets 2024: $1,702,763Liabilities 2024: $125,922Net Assets 2024: $1,576,8412024

Highlighted filing

2024

Assets$1,702,763
Liabilities$125,922
Net Assets$1,576,841
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $167,590Expenses 2017: $213,164Net Income 2017: -$45,5742017Revenue 2018: $566,485Expenses 2018: $445,045Net Income 2018: $121,4402018Revenue 2019: $898,695Expenses 2019: $963,158Net Income 2019: -$64,4632019Revenue 2020: $1,157,080Expenses 2020: $959,655Net Income 2020: $197,4252020Revenue 2021: $1,748,973Expenses 2021: $1,357,015Net Income 2021: $391,9582021Revenue 2022: $2,241,565Expenses 2022: $1,968,734Net Income 2022: $272,8312022Revenue 2023: $2,191,969Expenses 2023: $2,571,150Net Income 2023: -$379,1812023Revenue 2024: $3,470,095Expenses 2024: $2,520,766Net Income 2024: $949,3292024

Highlighted filing

2024

Revenue$3,470,095
Expenses$2,520,766
Net Income$949,329
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,702,763
Liabilities
$125,922
Net assets
$1,576,841
Revenue
$3,470,095
Expenses
$2,520,766
Net income
$949,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.13$1.58$3.47$2.52$0.95
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.14$0.63$2.19$2.57$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$2.24$1.97$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$1.75$1.36$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.43$1.16$0.96$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.23$0.90$0.96$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.16$0.57$0.45$0.12
2017Summary only. Only limited summary data is available for this year.$0.15$0.11$0.04$0.17$0.21$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$3,516,177
Mission and Program Overview

Mission

To help children heal from trauma by strengthening their families.

Our mission is to help children, youth, and families prevent and heal trauma from maltreatment through healthy relational connections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$615,665$1,161,895▲ $546,230
Accounts Receivable$104,869$268,021▲ $163,152
Savings and Temporary Cash Investments-$200,099-
Land, Buildings, and Equipment, Net$15,436$27,766▲ $12,330
Prepaid Expenses and Deferred Charges$15,737$22,975▲ $7,238
Investments Other Securities$19,792$22,007▲ $2,215
Total Assets$771,499$1,702,763▲ $931,264
Liabilities
Other Liabilities$60,420$74,304▲ $13,884
Accounts Payable and Accrued Expenses$83,567$51,618▼ $31,949
Total Liabilities$143,987$125,922▼ $18,065
Net Assets / Fund Balance
Net Assets With Donor Restrictions$262,190$1,807,892▲ $1,545,702
Net Assets Without Donor Restrictions$365,322$-231,051▼ $596,373
Total Net Assets Fund Balance$627,512$1,576,841▲ $949,329
Total Liabilities and Net Assets / Fund Balance$771,499$1,702,763▲ $931,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,766$28,112-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LordChief Executive OfficerFT$204,395$204,395
Wade MartinChief Operating OfficerFT$140,595$140,595

Board Members and Trustees

NameTitle
Lorraine MartinezBoard Chair
Zach PottsBoard President
Allison BilodeauBoard Member
David DuranBoard Member
Jana BertonBoard Member
Kristin SnyderBoard Member
Leslie ReeceBoard Member
Lilli CorrellBoard Member
Matt SimonBoard Member
Troy BlackmonBoard Member
Bo CarringtonBoard Secretary
Danny McdonaldBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,710,973
Program Service Revenue
$797,590
Investment Income
$7,225
Other Revenue
$-45,693
All Other Contributions
$2,062,509
Change in Net Assets
$949,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,873,028
Other Expenses$643,458
Total Fundraising Expense$281,324
Grants and Similar Amounts Paid$4,280
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,204,010$1,873$70,284$1,276,167
Current Officers, Directors, Trustees, and Key Employees$183,956$150,814$10,220$344,990
Advertising$67,463-$80,855$148,318
Payroll Taxes$106,107$9,729$14,294$130,130
Other Employee Benefits$85,303$11,242$11,765$108,310
Travel$48,566$8,068$28,424$85,058
Information Technology$60,647$13,194$10,174$84,015
All Other Expenses$22,778$25,873$17,584$66,235
Other Expenses$6,448$7,297$12,969$26,714
Occupancy$12,515$1,700$501$14,716
Conferences and Meetings$10,060$2,047$2,478$14,585
Pension Plan Contributions-$5,500$7,931$13,431
Fees for Services Other$10,207$1,750$179$12,136
Insurance-$12,064-$12,064
Fees for Services Accounting-$11,795-$11,795
Office Expenses$2,453$1,097$1,049$4,599
Grants to Domestic Individuals$4,280--$4,280
Depreciation Depletion-$2,525-$2,525
Total Functional Expenses$1,929,604$309,838$281,324$2,520,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,082
Fundraising Gross Income$389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$108,333-$1,377-
Big Give$9,553-$200-
Total Events$118,275$389$46,082$-45,693
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$74,304
Governance and Compliance

Governance Checklist

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

Governance Explanations

Committee meeting documentation Part VI line 8B

“There are no committees that can act on behalf of the board of directors.”

Form 990 governing body review Part VI line 11

“A copy of form 990 is provided to the executive director and the board of directors for their review prior to the filing of the return.”

CEO executive director top management comp Part VI line 15A

“The salary for the executive director is determined by the board of directors. In addition, the organization consults annually the non profit times salary report.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are made available to the public upon request and they are also available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Chosen Care Inc
EIN
81-2872095
In Care Of
% LESLIE REECE
Phone
8304550101
Address
1308 E COMMON ST STE 205, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Leslie Reece
Title
Chief Executive Officer
Phone
8304550101
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
29

Preparer

Firm
Badger & Badger LLC
Address
18402 US Hwy 281 North Ste 281, San Antonio, TX 78259
Preparer
Shannon Badger
Phone
2109515577
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“. (a) (b) (c) (d). Total programs m & g fundrsgmileage reimbs 19,356 13,177 0 6,179document filings 10,753 0 10,753 0 dues & subs 6,687 3,284 2,174 1,228noncash goods 6,129 0 0 6,129 employee expenses 5,620 379 5,196 45printing 4,716 2,318 0 2,399bank fees 3,936 0 2,960 976payment proc. Fees 3,645 649 2,994 2 awards & gifts 3,409 987 1,796 627program expenses 1,984 1,984 0 0 total $66,235 $22,778 $25,873 $17,584”

Raw XML AppendixShowing 400 of 525 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083567
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051618
IRS990/AccountsReceivableGrp/BOYAmt0104869
IRS990/AccountsReceivableGrp/EOYAmt0268021
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO HELP CHILDREN, YOUTH, AND FAMILIES PREVENT AND HEAL TRAUMA FROM MALTREATMENT THROUGH HEALTHY RELATIONAL CONNECTIONS.
IRS990/AdvertisingGrp/FundraisingAmt080855
IRS990/AdvertisingGrp/ProgramServicesAmt067463
IRS990/AdvertisingGrp/TotalAmt0148318
IRS990/AllOtherContributionsAmt02062509
IRS990/AllOtherExpensesGrp/FundraisingAmt017584
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025873
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022778
IRS990/AllOtherExpensesGrp/TotalAmt066235
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIAN ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum08304550101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01308 E COMMON ST STE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BRAUNFELS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078130
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0615665
IRS990/CashNonInterestBearingGrp/EOYAmt01161895
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010220
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0150814
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0183956
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0344990
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt02478
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02047
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010060
IRS990/ConferencesMeetingsGrp/TotalAmt014585
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0117886
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02710973
IRS990/CYGrantsAndSimilarPaidAmt04280
IRS990/CYInvestmentIncomeAmt07225
IRS990/CYOtherExpensesAmt0643458
IRS990/CYOtherRevenueAmt0-45693
IRS990/CYProgramServiceRevenueAmt0797590
IRS990/CYRevenuesLessExpensesAmt0949329
IRS990/CYSalariesCompEmpBnftPaidAmt01873028
IRS990/CYTotalExpensesAmt02520766
IRS990/CYTotalFundraisingExpenseAmt0281324
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03470095
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02525
IRS990/DepreciationDepletionGrp/TotalAmt02525
IRS990/Desc0CHOSEN STRENGTHENED FOSTER, ADOPTIVE, AND KINSHIP FAMILIES THROUGH TRAUMA-INFORMED COACHING AND SUPPORT SERVICES DESIGNED TO PREVENT PLACEMENT DISRUPTION AND PROMOTE LONG-TERM STABILITY FOR CHILDREN WITH CHALLENGING BACKGROUNDS. PROFESSIONAL COACHES WORKED DIRECTLY WITH PARENTS AND CAREGIVERS TO EQUIP THEM WITH EVIDENCE-BASED TOOLS FOR HEALING ATTACHMENT WOUNDS, MANAGING CHALLENGING BEHAVIORS, AND RESTORING FAMILY CONNECTION. IN 2024, CHOSEN SERVED HUNDREDS OF FAMILIES ACROSS MULTIPLE STATES THROUGH VIRTUAL AND IN-PERSON SESSIONS, GROUP EDUCATION, AND RESOURCE COORDINATION, EMPOWERING CAREGIVERS TO PROVIDE SAFE, NURTURING HOMES WHERE CHILDREN CAN THRIVE. CHOSEN SERVED 1,640 INDIVIDUALS, WITH 70% SUCCESSFULLY COMPLETING THE PARENT-DIRECTED PROGRAMS, AND CHOSEN DELIVERED 6,000 TRAINING HOURS TO OVER 1,000 PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0262190
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01807892
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01929604
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011795
IRS990/FeesForServicesAccountingGrp/TotalAmt011795
IRS990/FeesForServicesOtherGrp/FundraisingAmt0179
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010207
IRS990/FeesForServicesOtherGrp/TotalAmt012136
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER LORD
IRS990/Form990PartVIISectionAGrp/PersonNm1WADE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ZACH POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm3LORRAINE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4BO CARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DANNY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLISON BILODEAU
IRS990/Form990PartVIISectionAGrp/PersonNm7TROY BLACKMON
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLIE REECE
IRS990/Form990PartVIISectionAGrp/PersonNm9JANA BERTON
IRS990/Form990PartVIISectionAGrp/PersonNm10LILLI CORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTIN SNYDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0204395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1140595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0117886
IRS990/FundraisingDirectExpensesAmt046082
IRS990/FundraisingGrossIncomeAmt0389
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0530578
IRS990/GrantAmt04280
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04280
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04280
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03516177
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010174
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013194
IRS990/InformationTechnologyGrp/ProgramServicesAmt060647
IRS990/InformationTechnologyGrp/TotalAmt084015
IRS990/InsuranceGrp/ManagementAndGeneralAmt012064
IRS990/InsuranceGrp/TotalAmt012064
IRS990/InvestmentIncomeGrp/ExclusionAmt07225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07225
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019792
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022007
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027766
IRS990/LandBldgEquipCostOrOtherBssAmt055878
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO HELP CHILDREN, YOUTH, AND FAMILIES PREVENT AND HEAL TRAUMA FROM MALTREATMENT THROUGH HEALTHY RELATIONAL CONNECTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0627512
IRS990/NetAssetsOrFundBalancesEOYAmt01576841
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0365322
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-231051
IRS990/NoncashContributionsAmt06129
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0501
IRS990/OccupancyGrp/ManagementAndGeneralAmt01700
IRS990/OccupancyGrp/ProgramServicesAmt012515
IRS990/OccupancyGrp/TotalAmt014716
IRS990/OfficeExpensesGrp/FundraisingAmt01049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01097
IRS990/OfficeExpensesGrp/ProgramServicesAmt02453
IRS990/OfficeExpensesGrp/TotalAmt04599
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011765
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108310
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt012617
IRS990/OtherExpensesGrp/FundraisingAmt112969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37297
IRS990/OtherExpensesGrp/ProgramServicesAmt074575
IRS990/OtherExpensesGrp/ProgramServicesAmt130236
IRS990/OtherExpensesGrp/ProgramServicesAmt26448
IRS990/OtherExpensesGrp/TotalAmt075207
IRS990/OtherExpensesGrp/TotalAmt147312
IRS990/OtherExpensesGrp/TotalAmt238179
IRS990/OtherExpensesGrp/TotalAmt326714
IRS990/OtherLiabilitiesGrp/BOYAmt060420
IRS990/OtherLiabilitiesGrp/EOYAmt074304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01204010
IRS990/OtherSalariesAndWagesGrp/TotalAmt01276167
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09729
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106107
IRS990/PayrollTaxesGrp/TotalAmt0130130
IRS990/PensionPlanContributionsGrp/FundraisingAmt07931
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05500
IRS990/PensionPlanContributionsGrp/TotalAmt013431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022975
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SELF PAY
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0687260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0687260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01672553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052787
IRS990/PYInvestmentIncomeAmt07926
IRS990/PYOtherExpensesAmt0742531
IRS990/PYOtherRevenueAmt0-14536
IRS990/PYProgramServiceRevenueAmt0570160
IRS990/PYRevenuesLessExpensesAmt0-379181
IRS990/PYSalariesCompEmpBnftPaidAmt01787466
IRS990/PYTotalExpensesAmt02615284
IRS990/PYTotalProfFndrsngExpnsAmt032500
IRS990/PYTotalRevenueAmt02236103
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0949329
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0797590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02710973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02184043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02324224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01648596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0993434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09861270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97390
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt09619174
IRS990ScheduleA/SubstantialContributorsTotAmt0242096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02710973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02184043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02324224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01648596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0993434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09861270
IRS990ScheduleA/TotalSupportAmt09877375
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028112
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027766
IRS990ScheduleD/TotalLiabilityAmt074304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0117886
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0108333
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09553

Document Assets

No mirrored PDF or thumbnail assets are attached yet.