Civic Intelligence

Easter Seals Central Texas-Vaughn House Inc

990 • Fiscal year 2018 • EIN 23-7043820

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 11, 2019

Organization ProfileWWW.EASTERSEALS.COM/CENTRALTX
8505 Cross Park Drive Ste 120Austin, TX 78754

(512) 615-6800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$195,520

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2096.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

137%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$16,155

Up $9,327 (+137%) from 2017

Net Assets

Up

$16,155

Up $9,327 (+137%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin100th percentile

Revenue

Down

$9,327

Down $41,056 (-81%) from 2017

Expenses

Down

$0

Down $20,000 (-100%) from 2017

Net Income

Down

$9,327

Down $21,056 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2016: $0Liabilities 2016: $23,555Net Assets 2016: -$23,5552016Assets 2017: $6,828Liabilities 2017: $0Net Assets 2017: $6,8282017Assets 2018: $16,155Liabilities 2018: $0Net Assets 2018: $16,1552018Assets 2019: $22,799Liabilities 2019: $8,034Net Assets 2019: $14,7652019Assets 2021: $87,652Liabilities 2021: $0Net Assets 2021: $87,6522021Assets 2022: $0Liabilities 2022: $11,235Net Assets 2022: -$11,2352022Assets 2023: $64,560Liabilities 2023: $28,687Net Assets 2023: $35,8732023Assets 2024: $14,660Liabilities 2024: $2,664Net Assets 2024: $11,9962024

Highlighted filing

2018

Assets$16,155
Liabilities$0
Net Assets$16,155
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2016: -$14,555Expenses 2016: $9,000Net Income 2016: -$23,5552016Revenue 2017: $50,383Expenses 2017: $20,000Net Income 2017: $30,3832017Revenue 2018: $9,327Expenses 2018: $0Net Income 2018: $9,3272018Revenue 2019: $2,535Expenses 2019: $0Net Income 2019: $2,5352019Revenue 2021: $68,000Expenses 2021: $69,951Net Income 2021: -$1,9512021Revenue 2022: $17,000Expenses 2022: $32,908Net Income 2022: -$15,9082022Revenue 2023: $61,224Expenses 2023: $14,116Net Income 2023: $47,1082023Revenue 2024: $4,048Expenses 2024: $27,925Net Income 2024: -$23,8772024

Highlighted filing

2018

Revenue$9,327
Expenses$0
Net Income$9,327
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 11, 2019
Return Version
2017v2.3
Gross Receipts
$1,266,050
Mission and Program Overview

Mission

Provide services and support to individuals (of all ages) with disabilities, including early childhood intervention, physical rehabilitation, community housing and more.

Provide services and support to people with disabilities. These range for all ages including early childhood intervention, physical rehabilitation, community housing, employment and paid job training activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$6,828$16,155▲ $9,327
Total Assets$6,828$16,155▲ $9,327
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,828$16,155▲ $9,327
Total Net Assets Fund Balance$6,828$16,155▲ $9,327
Total Liabilities and Net Assets / Fund Balance$6,828$16,155▲ $9,327

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$16,155--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Shawn BradleyChair
Tod MarvinPresident
David SchneiderVice Chair
Bob CaudilDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,327
Change in Net Assets
$9,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,266,050
Gaming Direct Expenses$1,256,723
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Form 990, Part VI, Section A, Line 4

“Effective january 3, 2018, easter seals entered into a combination agreement with fedcap rehabilitation services, inc. ("fedcap"), a new york nonprofit corporation, making fedcap the sole member of easter seals on july 1, 2018. Effective july 1, 2018, easter seals amended and restated its by-laws and changed its fiscal year end to september 30. As noted in the amended and restated by-laws, fedcap appointed all easter seals board members serving as of july 1, 2018 to serve out their current terms and may appoint additional members at its discretion.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the governing board, ceo and vp of business operations prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available on their website as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Central Texas-vaughn House
EIN
23-7043820
Phone
5126156800
Address
8505 CROSS PARK DRIVE STE 120, AUSTIN, TX 78754

Signing Officer

Name
Tod Marvin
Title
President
Phone
5126156800
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tod Marvin
Formed
1969
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 12 & PART XII, LINE 2:

“The organization does not have audited financial statements for the twelve months ending august 31, 2018 as a result of the combination agreement effective july 1, 2018, as further described in the schedule o response for form 990, part vi, section a, line 4.”

Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES AND SUPPORT TO PEOPLE WITH DISABILITIES. THESE RANGE FOR ALL AGES INCLUDING EARLY CHILDHOOD INTERVENTION, PHYSICAL REHABILITATION, COMMUNITY HOUSING, EMPLOYMENT AND PAID JOB TRAINING ACTIVITIES.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEANI WALKUP
IRS990/BooksInCareOfDetail/PhoneNum05126156813
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08505 CROSS PARK DRIVE STE 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078754
IRS990/BusinessRlnWithFamMemInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316305
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB CAUDIL
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IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SCHNEIDER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3179215
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01256723
IRS990/GamingGrossIncomeAmt01266050
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01266050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TOGETHER WE PROMOTE INDEPENDENCE AND CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO PURSUE THEIR HOPES AND DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06828
IRS990/NetAssetsOrFundBalancesEOYAmt016155
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-22038
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09327
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt031365
IRS990/NetUnrelatedBusTxblIncmAmt030366
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06828
IRS990/OtherAssetsTotalGrp/EOYAmt016155
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PYTotalExpensesAmt020000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt050383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09327
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0527568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0527568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031365
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088748
IRS990ScheduleA/InvestmentIncomeCYPct00.13040
IRS990ScheduleA/InvestmentIncomePYPct00.04400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-22038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-5978
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-15088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028205
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-14899
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt031365
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt088259
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IRS990ScheduleA/PublicSupportPY509Pct00.92920
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016155
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AMOUNTS DUE TO/FROM ORGANIZATION RELATED TO BINGO OPERATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleG/CharitableDistributionRqrInd01
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IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
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IRS990ScheduleG/StatesWhereGamingConductedCd0TX
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOD MARVIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0195520
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JANUARY 3, 2018, EASTER SEALS ENTERED INTO A COMBINATION AGREEMENT WITH FEDCAP REHABILITATION SERVICES, INC. ("FEDCAP"), A NEW YORK NONPROFIT CORPORATION, MAKING FEDCAP THE SOLE MEMBER OF EASTER SEALS ON JULY 1, 2018. EFFECTIVE JULY 1, 2018, EASTER SEALS AMENDED AND RESTATED ITS BY-LAWS AND CHANGED ITS FISCAL YEAR END TO SEPTEMBER 30. AS NOTED IN THE AMENDED AND RESTATED BY-LAWS, FEDCAP APPOINTED ALL EASTER SEALS BOARD MEMBERS SERVING AS OF JULY 1, 2018 TO SERVE OUT THEIR CURRENT TERMS AND MAY APPOINT ADDITIONAL MEMBERS AT ITS DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD, CEO AND VP OF BUSINESS OPERATIONS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON THEIR WEBSITE AS WELL AS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE AUDITED FINANCIAL STATEMENTS FOR THE TWELVE MONTHS ENDING AUGUST 31, 2018 AS A RESULT OF THE COMBINATION AGREEMENT EFFECTIVE JULY 1, 2018, AS FURTHER DESCRIBED IN THE SCHEDULE O RESPONSE FOR FORM 990, PART VI, SECTION A, LINE 4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IV, LINE 12 & PART XII, LINE 2:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ESCT AUSTIN HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ESCT AUSTIN HOUSING II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ESCT AUSTIN HOUSING III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ESCT AUSTIN HOUSING IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4EASTER SEALS - CENTRAL TEXAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5FEDCAP REHABILITATION SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300312913
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1208734793
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2272430412
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3454900693
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4750808811
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5135645879
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATES HOUSING UNITS FOR PEOPLE WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATES HOUSING UNITS FOR PEOPLE WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2OPERATES HOUSING UNITS FOR PEOPLE WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3OPERATES HOUSING UNITS FOR PEOPLE WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDE SERVICES AND SUPPORT TO PEOPLE WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5EMPOWERS PEOPLE WITH BARRIERS TO EMPLOYMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08505 CROSS PARK DRIVE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt18505 CROSS PARK DRIVE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt28505 CROSS PARK DRIVE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt38505 CROSS PARK DRIVE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt48505 CROSS PARK DRIVE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5633 3RD AVENUE 6TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078754
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178754
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd278754
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd378754
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd478754
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd510017
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06828
IRS990/TotalAssetsEOYAmt016155
IRS990/TotalAssetsGrp/BOYAmt06828
IRS990/TotalAssetsGrp/EOYAmt016155
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt031365
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016155
IRS990/TotalOtherCompensationAmt016305
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-22038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031365
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016155
IRS990/TotReportableCompRltdOrgAmt0179215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,155
Liabilities
$0
Net assets
$16,155
Revenue
$9,327
Expenses
$0
Net income
$9,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$2.66$12.0$4.05$27.9$23.9
2023Detailed filing. Detailed filing data is available for this year.$64.6$28.7$35.9$61.2$14.1$47.1
2022Detailed filing. Detailed filing data is available for this year.$0.00$11.2$11.2$17.0$32.9$15.9
2021Detailed filing. Detailed filing data is available for this year.$87.7$0.00$87.7$68.0$70.0$1.95
2019Detailed filing. Detailed filing data is available for this year.$22.8$8.03$14.8$2.54$0.00$2.54
2018Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$9.33$0.00$9.33
2017Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$50.4$20.0$30.4
2016Detailed filing. Detailed filing data is available for this year.$0.00$23.6$23.6$14.6$9.00$23.6
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