Civic Intelligence

Texas Foundation of Hope Inc.

990 • Fiscal year 2021 • EIN 26-2569936

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

Organization Profilewww.texasfoundationofhope.org
2845 Thousands OaksSan Antonio, TX 78232

(210) 265-3351

Siviq Scores

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

Liabilities / Assets

98th percentile

4.11x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$7,326

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$59,188

Down $29,960 (-34%) from 2020

Net Assets

Down

-$183,888

Down $15,781 (-9.4%) from 2020

Liabilities

Down

$243,076

Down $14,179 (-5.5%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

Down

$232,751

Down $46,274 (-17%) from 2020

Expenses

Down

$261,816

Down $137,633 (-34%) from 2020

Net Income

Up

-$29,065

Up $91,359 (+76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0-$500KAssets 2014: $10,171Liabilities 2014: $9,865Net Assets 2014: $3062014Assets 2015: $37,946Liabilities 2015: $45,414Net Assets 2015: -$7,4682015Assets 2016: $34,614Liabilities 2016: $43,781Net Assets 2016: -$9,1672016Assets 2017: $59,346Liabilities 2017: $63,734Net Assets 2017: -$4,3882017Assets 2018: $53,795Liabilities 2018: $72,544Net Assets 2018: -$18,7492018Assets 2019: $28,561Liabilities 2019: $76,368Net Assets 2019: -$47,8072019Assets 2020: $89,148Liabilities 2020: $257,255Net Assets 2020: -$168,1072020Assets 2021: $59,188Liabilities 2021: $243,076Net Assets 2021: -$183,8882021Assets 2022: $225,910Liabilities 2022: $518,362Net Assets 2022: -$292,4522022Assets 2023: $31,180Liabilities 2023: $501,586Net Assets 2023: -$470,4062023Assets 2024: $16,335Liabilities 2024: $461,545Net Assets 2024: -$445,2102024

Highlighted filing

2021

Assets$59,188
Liabilities$243,076
Net Assets-$183,888
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $281,074Expenses 2014: $291,812Net Income 2014: -$10,7382014Revenue 2015: $303,048Expenses 2015: $310,822Net Income 2015: -$7,7742015Revenue 2016: $357,680Expenses 2016: $401,008Net Income 2016: -$43,3282016Revenue 2017: $489,161Expenses 2017: $449,329Net Income 2017: $39,8322017Revenue 2018: $379,869Expenses 2018: $394,230Net Income 2018: -$14,3612018Revenue 2019: $336,006Expenses 2019: $365,064Net Income 2019: -$29,0582019Revenue 2020: $279,025Expenses 2020: $399,449Net Income 2020: -$120,4242020Revenue 2021: $232,751Expenses 2021: $261,816Net Income 2021: -$29,0652021Revenue 2022: $416,834Expenses 2022: $492,359Net Income 2022: -$75,5252022Revenue 2023: $432,188Expenses 2023: $612,751Net Income 2023: -$180,5632023Revenue 2024: $567,433Expenses 2024: $626,838Net Income 2024: -$59,4052024

Highlighted filing

2021

Revenue$232,751
Expenses$261,816
Net Income-$29,065
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.0
Gross Receipts
$275,050
Mission and Program Overview

Mission

To provide individuals with developmental disabilities with the highest quality of services that address employment skills, socialization and athletics, in order to maximize their lifelong potential.

To provide individuals with developmental disabilities with the highest quality ofservices that address employment skills, socialization and athletic participation, in order to maximize their lifelong potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,216$49,831▼ $22,385
Loans From Officers Directors-$28,632-
Land, Buildings, and Equipment, Net$9,357$9,357→ $0
Accounts Receivable$300$0▼ $300
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$89,148$59,188▼ $29,960
Other Assets Total$7,275$0▼ $7,275
Liabilities
Other Liabilities$222,301$204,596▼ $17,705
Mortgage Notes Payable Secured by Investment Property$11,849--
Accounts Payable and Accrued Expenses$23,105$9,848▼ $13,257
Total Liabilities$257,255$243,076▼ $14,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-168,107$-183,888▼ $15,781
Total Net Assets Fund Balance$-168,107$-183,888▼ $15,781
Total Liabilities and Net Assets / Fund Balance$89,148$59,188▼ $29,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,357$29,092$38,449
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beatrice StephensExecutive DirectorFT$7,326$7,326

Board Members and Trustees

NameTitle
Faye BuckhananDirector
John ColdwaterDirector
Nicholas BergmanDirector
Patti RutherfordDirector
Sandra RichardsDirector
Jesse DiazSecretary
Frank VernonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,387
Program Service Revenue
$140,460
Investment Income
$0
Other Revenue
$11,904
All Other Contributions
$33,638
Change in Net Assets
$-29,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,483
Salaries, Compensation, and Employee Benefits$43,333
Total Fundraising Expense$6,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$60,801--$60,801
Occupancy$41,823$13,941-$55,764
Other Salaries and Wages$23,601$4,720$3,147$31,468
All Other Expenses$7,459$15,160-$22,619
Insurance$11,613--$11,613
Current Officers, Directors, Trustees, and Key Employees$2,442$2,442$2,442$7,326
Travel$7,175--$7,175
Other Expenses$6,683$2,564-$6,683
Office Expenses$4,749$198-$4,947
Payroll Taxes$3,404$681$454$4,539
Fees for Services Legal-$2,500-$2,500
Advertising$2,287--$2,287
Interest$1,830--$1,830
Fees for Services Accounting-$350-$350
Total Functional Expenses$213,217$42,556$6,043$261,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,271
Fundraising Direct Expenses$9,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,700$12,700-$12,700
Member Events/movie Day$8,571$8,571-$8,571
Total Events$21,271$21,271$9,967$11,304
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$28,632-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$198,559
Payroll Liabilities$6,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas Foundation of Hope
EIN
26-2569936
Phone
2102653351
Address
2845 THOUSANDS OAKS, SAN ANTONIO, TX 78232

Signing Officer

Name
Beatrice Stephens
Title
Executive Director
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
15

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
Raw XML AppendixShowing 400 of 460 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/BOYAmt023105
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09848
IRS990/AccountsReceivableGrp/BOYAmt0300
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WITH THE HIGHEST QUALITY OFSERVICES THAT ADDRESS EMPLOYMENT SKILLS, SOCIALIZATION AND ATHLETIC PARTICIPATION, IN ORDER TO MAXIMIZE THEIR LIFELONG POTENTIAL.
IRS990/AdvertisingGrp/ProgramServicesAmt02287
IRS990/AdvertisingGrp/TotalAmt02287
IRS990/AllOtherContributionsAmt033638
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015160
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07459
IRS990/AllOtherExpensesGrp/TotalAmt022619
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BEATRICE STEPHENS
IRS990/BooksInCareOfDetail/PhoneNum02102653351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02845 THOUSANDS OAKS
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078232
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072216
IRS990/CashNonInterestBearingGrp/EOYAmt049831
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02442
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02442
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02442
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07326
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt032332
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080387
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0218483
IRS990/CYOtherRevenueAmt011904
IRS990/CYProgramServiceRevenueAmt0140460
IRS990/CYRevenuesLessExpensesAmt0-29065
IRS990/CYSalariesCompEmpBnftPaidAmt043333
IRS990/CYTotalExpensesAmt0261816
IRS990/CYTotalFundraisingExpenseAmt06043
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232751
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SERVICES PROVIDED TO SPECIAL NEEDS ADULTS, FROM 19-56 YRS OF AGE, INCLUDING DAYHABILITATION AND WORK SKILLS TRAINING. THE WORK WEEK IS MONDAY-FRIDAY AND CLOSED ONMAJOR HOLIDAYS. THERE ARE APPROXIMATELY 56 MEMBERS IN THE PROGRAM WHO ARE TAUGHTGENERAL WORK SKILLS, POSITIVE WORK BEHAVIORS AND APPROPRIATE SOCIAL SKILLS FORON-THE-JOB OR IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0213217
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060801
IRS990/FeesForServicesOtherGrp/TotalAmt060801
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0BEATRICE STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK VERNON
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSE DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm3FAYE BUCKHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN COLDWATER
IRS990/Form990PartVIISectionAGrp/PersonNm5NICHOLAS BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7PATTI RUTHERFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09967
IRS990/FundraisingGrossIncomeAmt021271
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt046749
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275050
IRS990/GrossSalesOfInventoryAmt032932
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011613
IRS990/InsuranceGrp/TotalAmt011613
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01830
IRS990/InterestGrp/TotalAmt01830
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09357
IRS990/LandBldgEquipCostOrOtherBssAmt038449
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt028632
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WITH THE HIGHEST QUALITY OF SERVICES THAT ADDRESS EMPLOYMENT SKILLS, SOCIALIZATION AND ATHLETIC PARTICIPATION, IN ORDER TO MAXIMIZE THEIR LIFELONG POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011849
IRS990/NetAssetsOrFundBalancesBOYAmt0-168107
IRS990/NetAssetsOrFundBalancesEOYAmt0-183888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011304
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011304
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0600
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-168107
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-183888
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013941
IRS990/OccupancyGrp/ProgramServicesAmt041823
IRS990/OccupancyGrp/TotalAmt055764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0198
IRS990/OfficeExpensesGrp/ProgramServicesAmt04749
IRS990/OfficeExpensesGrp/TotalAmt04947
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07275
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc1CAFE HOPE EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MEMBER EVENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02564
IRS990/OtherExpensesGrp/ProgramServicesAmt019859
IRS990/OtherExpensesGrp/ProgramServicesAmt111799
IRS990/OtherExpensesGrp/ProgramServicesAmt27692
IRS990/OtherExpensesGrp/ProgramServicesAmt36683
IRS990/OtherExpensesGrp/TotalAmt019859
IRS990/OtherExpensesGrp/TotalAmt111799
IRS990/OtherExpensesGrp/TotalAmt210256
IRS990/OtherExpensesGrp/TotalAmt36683
IRS990/OtherLiabilitiesGrp/BOYAmt0222301
IRS990/OtherLiabilitiesGrp/EOYAmt0204596
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023601
IRS990/OtherSalariesAndWagesGrp/TotalAmt031468
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0681
IRS990/PayrollTaxesGrp/ProgramServicesAmt03404
IRS990/PayrollTaxesGrp/TotalAmt04539
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt013284
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/Desc0DAY HAB REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140460
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERS HAND-MAKE BEADED ITEMS, INCLUDING CROSSES, LANYARDS, BRACELETS, SUN-CATCHERSAND ROSARIES. CRAFT ITEMS ARE THEN SOLD TO RETAIL VENDORS AND AT AREA CRAFT FAIRS.MEMBERS ARE INVOLVED IN EACH STEP OF PRODUCTION OF CRAFTS FOR WHICH THEY RECEIVEFINANCIAL COMPENSATION. OTHER MEMBERS PREFER TRAINING FOR JOB OPPORTUNITITES INCULINARY, OFFICE, OR MAINTENANCE SKILLS. MEMBERS ALSO PARTICIPATE IN SOCIAL ANDRECREATIONAL ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032332
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035231
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0296214
IRS990/PYOtherRevenueAmt0-5441
IRS990/PYProgramServiceRevenueAmt0249235
IRS990/PYRevenuesLessExpensesAmt0-120424
IRS990/PYSalariesCompEmpBnftPaidAmt0103235
IRS990/PYTotalExpensesAmt0399449
IRS990/PYTotalRevenueAmt0279025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29065
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140460
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293899
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0396671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0370549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0396792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01586639
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.97730
IRS990ScheduleA/PublicSupportTotal509Amt01880538
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0284466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0443448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0420967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0477878
IRS990ScheduleA/Total509Grp/TotalAmt01880538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0284466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0443448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0420967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0477878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01880538
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1198559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09357
IRS990ScheduleD/TotalLiabilityAmt0204596
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09967
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMBER EVENTS/MOVIE DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021271
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011304
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08585
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01382
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09967
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089148
IRS990/TotalAssetsEOYAmt059188
IRS990/TotalAssetsGrp/BOYAmt089148
IRS990/TotalAssetsGrp/EOYAmt059188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080387
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06043
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257255

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,188
Liabilities
$243,076
Net assets
-$183,888
Revenue
$232,751
Expenses
$261,816
Net income
-$29,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$4.62$4.45$5.67$6.27$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.31$5.02$4.70$4.32$6.13$1.81
2022Detailed filing. Detailed filing data is available for this year.$2.26$5.18$2.92$4.17$4.92$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.59$2.43$1.84$2.33$2.62$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.89$2.57$1.68$2.79$3.99$1.20
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.76$0.48$3.36$3.65$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.73$0.19$3.80$3.94$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.64$0.04$4.89$4.49$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.44$0.09$3.58$4.01$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.45$0.07$3.03$3.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$2.81$2.92$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits