Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Guiding Light Foster Care & Adoption
EIN 87-3514468 • 501(c)3 • Belton, TX
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.10x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$326,851
Down $72,632 (-18%) from 2023
Liabilities
Down$32,011
Down $98,869 (-76%) from 2023
Net Assets
Up$294,840
Up $26,237 (+9.8%) from 2023
Revenue
Up$1,951,223
Up $520,718 (+36%) from 2023
Expenses
Up$1,811,793
Up $617,146 (+52%) from 2023
Net Income
Down$139,430
Down $96,428 (-41%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $326,851
- Liabilities
- $32,011
- Net assets
- $294,840
- Revenue
- $1,951,223
- Expenses
- $1,811,793
- Net income
- $139,430
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $1,951,223
Mission and Program Overview
Mission
Licensed Child Placement Agency for the State of Texas
Licensed Child Placement Agency & Adoption Facilitation for the State of Texas
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $225,025 | $297,996 | ▲ $72,971 |
| Loans From Officers Directors | $72,966 | $0 | ▼ $72,966 |
| Land, Buildings, and Equipment, Net | $4,239 | $25,355 | ▲ $21,116 |
| Accounts Receivable | $170,219 | $3,500 | ▼ $166,719 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $399,483 | $326,851 | ▼ $72,632 |
| Liabilities | |||
| Other Liabilities | $45,164 | $20,720 | ▼ $24,444 |
| Accounts Payable and Accrued Expenses | $12,750 | $10,762 | ▼ $1,988 |
| Unsecured Notes Loans Payable | $0 | $529 | ▲ $529 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $130,880 | $32,011 | ▼ $98,869 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $268,603 | $294,840 | ▲ $26,237 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $268,603 | $294,840 | ▲ $26,237 |
| Total Liabilities and Net Assets / Fund Balance | $399,483 | $326,851 | ▼ $72,632 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,355 | $1,744 | $27,099 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janelle Holland | President & Executive Director | FT | $197,917 | $2,500 | $200,417 |
| Daniel Jeffers | Treasurer | PT | $5,000 | - | $5,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anna Follis | Director |
| April Trevino | Director |
| Lara Rose Bradley | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,950,377
- Investment Income
- $846
- Other Revenue
- $0
- Change in Net Assets
- $139,430
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,261,427 |
| Salaries, Compensation, and Employee Benefits | $550,366 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $935,748 | $0 | $0 | $935,748 |
| Other Salaries and Wages | $256,587 | $0 | $0 | $256,587 |
| Current Officers, Directors, Trustees, and Key Employees | $200,417 | $0 | $0 | $200,417 |
| Payroll Taxes | $93,362 | $0 | $0 | $93,362 |
| Occupancy | $76,439 | $0 | $0 | $76,439 |
| Travel | $50,812 | $0 | $0 | $50,812 |
| Fees for Services Accounting | $46,038 | $0 | $0 | $46,038 |
| Insurance | $41,049 | $0 | $0 | $41,049 |
| Office Expenses | $40,879 | $0 | $0 | $40,879 |
| Information Technology | $19,383 | $0 | $0 | $19,383 |
| Fees for Services Legal | $15,000 | $0 | $0 | $15,000 |
| Other Expenses | $7,208 | $0 | $0 | $7,208 |
| Fees for Services Management | $6,268 | $0 | $0 | $6,268 |
| Conferences and Meetings | $795 | $0 | $0 | $795 |
| Interest | $647 | $0 | $0 | $647 |
| Depreciation Depletion | $226 | $0 | $0 | $226 |
| Advertising | $114 | $0 | $0 | $114 |
| Total Functional Expenses | $1,811,793 | $0 | $0 | $1,811,793 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Irene Holland | Mother of Janelle Holland | Rent for Main Office | No | $24,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $72,966 | $0 | ▼ $72,966 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Unpaid Foster Famil Payments | $9,521 |
| Texas Unemployment Insurance Tax | $3,242 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The landlord for the company's main office is Irene Holland, who is the mother of key employee Janelle Holland”
Form 990, Part VI, Section B, Line 11B
“The initial preparer completes the Form 990 in preparation for the Executive Director and CFO to review. The Form 990 is then available for the GLFCA Board of Directors to review. The Form 990 is then discussed at the Board meeting where final approval is obtained. The financial data accuracy and compensation reporting is also audited and reviewed by the STAIRS (State of Texas Automated Information Reporting System) Cost Reporting for the HHSC Programs. Once the STAIRS Cost Report is finalized and approved then it is also shared with the Board of Directors. The Board of Directors is provided the draft of the Form 990 ahead finalized and approved then it is also shared with the Board of Directors. The Board of Directors is provided the draft of the Form 990 ahead of filing for review and any comments. Final Approval by the Board of Directors is made prior to the Form 990 being filed. The Board of Directors is in review of all policies and procedures which includes financial data accuracy, details of compensation, program descriptions, and governance policies. The Board of Directors are in agreement with the review and filing process of the Form 990.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly and consistently monitors and enforces the compliance with the conflict of interest policy. Internal as well as external audits completed by HHSC Residential Child Care Licensing and DFPS Residential Contract Managers. The organization is under announced and unannounced inspections through government monitors who ensure the organizations written policy is in compliance.”
Form 990, Part VI, Section B, Line 15
“The process for determining compensation of the top management officials, key employees, and/or applicable officers is reviewed and approved by the majority board members. The review of comparability data to establish benchmarks for comparable position compensations.”
Form 990, Part VI, Section C, Line 19
“The Board of Directors approve all Governing documents including the agency policies, procedures, and financial statements. The conflict of interest policy is included in the Board Approved Policies. The financial documents are available to the public during the tax year.”
Filing and Contact Details
Filer
- Filer Name
- Guiding Light Foster Care & Adoption
- EIN
- 87-3514468
- Phone
- 5128287035
- Address
- 1571 Shady Grove Ln, Belton, TX 76513
Signing Officer
- Name
- Daniel Jeffers
- Title
- Treasurer
- Phone
- 8082926739
- Signed
- 2025-11-14
Organization Details
- Principal Officer
- Janelle Holland
- Formed
- 2021
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 8
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Payments to 17 foster families per State of Texas DFPS Contract”
Raw XML AppendixShowing 400 of 603 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Activities in compliance with our Child Placement Agency contract from the Department of Family and Protective Services (DFPS) of the State of Texas. |
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| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19383 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19383 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41049 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41049 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 647 |
| IRS990/InterestGrp/TotalAmt | 0 | 647 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 846 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 846 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1744 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4239 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25355 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27099 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 72966 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 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 | Licensed Child Placement Agency for the State of Texas |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 268603 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 294840 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 268603 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 294840 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76439 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76439 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40879 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40879 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Purchases for benefit of Foster Families |
| IRS990/OtherExpensesGrp/Desc | 1 | Pre-employment exoenses incl background checks |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies & Materials, incl Mediccal for Foster Families |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 349 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7208 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45164 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20720 |
| IRS990/OtherOrganizationDsc | 0 | LLC |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 256587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 256587 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93362 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93362 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Janelle Holland |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -113193 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | State of Texas-DFPS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1950377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1950377 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Adoption service |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5040 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 865960 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1430505 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 235858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 328687 |
| IRS990/PYTotalExpensesAmt | 0 | 1194647 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1430505 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139430 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1946222 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
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