Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$10,581,581
Up $4,523,378 (+75%) from 2019
Net Assets
Down$3,358,365
Down $78,928 (-2.3%) from 2019
Liabilities
Up$7,223,216
Up $4,602,306 (+176%) from 2019
Revenue
Down$2,411,627
Down $313,079 (-11%) from 2019
Expenses
Up$2,490,555
Up $1,209,190 (+94%) from 2019
Net Income
Down-$78,928
Down $1,522,269 (-105%) from 2019
To elevate the quality of life for adults with autism spectrum disorder by creating a dynamic housing community enriched with customized programming where every person will be empowered to live with purpose and joy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,431,435 | $9,778,320 | ▲ $4,346,885 |
| Cash and Non-Interest-Bearing Accounts | $527,278 | $645,008 | ▲ $117,730 |
| Accounts Receivable | - | $144,199 | - |
| Intangible Assets | $47,890 | $0 | ▼ $47,890 |
| Pledges and Grants Receivable | $6,500 | - | - |
| Prepaid Expenses and Deferred Charges | $26,500 | $6,273 | ▼ $20,227 |
| Total Assets | $6,058,203 | $10,581,581 | ▲ $4,523,378 |
| Other Assets Total | $18,600 | $7,781 | ▼ $10,819 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,679,143 | $6,148,305 | ▲ $4,469,162 |
| Accounts Payable and Accrued Expenses | $825,439 | $1,069,786 | ▲ $244,347 |
| Deferred Revenue | $116,328 | $5,125 | ▼ $111,203 |
| Total Liabilities | $2,620,910 | $7,223,216 | ▲ $4,602,306 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,197,293 | $2,118,365 | ▼ $78,928 |
| Net Assets With Donor Restrictions | $1,240,000 | $1,240,000 | → $0 |
| Total Net Assets Fund Balance | $3,437,293 | $3,358,365 | ▼ $78,928 |
| Total Liabilities and Net Assets / Fund Balance | $6,058,203 | $10,581,581 | ▲ $4,523,378 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,187,122 | $116,246 | $8,303,368 |
| Land | $1,250,000 | - | $1,250,000 |
| Other Land Buildings | $182,872 | $78,453 | $261,325 |
| Equipment | $158,326 | $69,276 | $227,602 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Morgan Mckay | Chief Operating Officeer | FT | $105,691 | $6,858 | $112,549 |
| Name | Title |
|---|---|
| Debra Caudy Md | President/chairman |
| Carl Soderstrom | Director |
| Douglas J Bartek | Director |
| John Foley | Director |
| Julia Pitlik | Director |
| Laura Schieber | Director |
| Melanie Fowler | Director |
| Mitchell Basson | Director |
| Robin Bailey | Director |
| Macy Melton | Secretary |
| Peter Yeeda | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,526,831 |
| Other Expenses | $963,724 |
| Total Fundraising Expense | $123,076 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,157,310 | $1,556 | $73,237 | $1,232,103 |
| Occupancy | $278,490 | $452 | - | $278,942 |
| Depreciation Depletion | $214,855 | - | - | $214,855 |
| Fees for Services Other | $82,123 | $22,691 | $16,895 | $121,709 |
| Interest | $113,777 | - | - | $113,777 |
| Current Officers, Directors, Trustees, and Key Employees | $33,764 | $67,529 | $11,255 | $112,548 |
| Payroll Taxes | $91,859 | $5,192 | $6,326 | $103,377 |
| Other Employee Benefits | $67,127 | $3,794 | $4,623 | $75,544 |
| Insurance | $10,693 | $37,080 | - | $47,773 |
| Travel | $27,188 | $195 | $20 | $27,403 |
| Office Expenses | $11,107 | $4,512 | $5,850 | $21,469 |
| Advertising | $14,400 | $3,716 | $2,868 | $20,984 |
| Fees for Services Legal | $8,766 | $2,422 | $1,803 | $12,991 |
| Pension Plan Contributions | $2,896 | $164 | $199 | $3,259 |
| Other Expenses | $995 | - | - | $995 |
| Total Functional Expenses | $2,218,176 | $149,303 | $123,076 | $2,490,555 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $425,132 |
| Fundraising Direct Expenses | $116,686 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Be Mine 29 Gala | $425,132 | $425,132 | $72,686 | $352,446 |
| Total Events | $425,132 | $425,132 | $116,686 | $308,446 |
“The board of directors is provided a copy of the form 990 prior to its filing.”
“The organization regularly monitors that the board members and officers have no conflicts of interest.”
“The board of directors review and approve the management contracts.”
“The organization's governing documents and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 825439 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1069786 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 144199 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ELEVATE THE QUALITY OF LIFE FOR ADULTS WITH AUTISM SPECTRUM DISORDER BY CREATING A DYNAMIC HOUSING COMMUNITY ENRICHED WITH CUSTOMIZED PROGRAMMING WHERE EVERY PERSON WILL BE EMPOWERED TO LIVE WITH PURPOSE AND JOY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2868 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3716 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20984 |
| IRS990/AllOtherContributionsAmt | 0 | 595151 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBRA CAUDY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2145508831 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4516 LOVERS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75225 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 527278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 645008 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11255 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67529 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33764 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112548 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 595151 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5307 |
| IRS990/CYOtherExpensesAmt | 0 | 963724 |
| IRS990/CYOtherRevenueAmt | 0 | 308446 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1502723 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78928 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1526831 |
| IRS990/CYTotalExpensesAmt | 0 | 2490555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 123076 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2411627 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 116328 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5125 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 214855 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 214855 |
| IRS990/Desc | 0 | PROGRAMS OFFERED ARE ENRICHMENT, TRANSITION ACADEMY, SUMMER EXPERIENCE, AND VOCATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1240000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1240000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2218176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1803 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2422 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8766 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12991 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16895 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22691 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 82123 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121709 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6858 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBRA CAUDY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER YEEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MACY MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL SODERSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIN BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIA PITLIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUGLAS J BARTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MITCHELL BASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELANIE FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA SCHIEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MORGAN MCKAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 105691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATING OFFICEER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 116686 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 425132 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2528313 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37080 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10693 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47773 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 47890 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 113777 |
| IRS990/InterestGrp/TotalAmt | 0 | 113777 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5307 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5307 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 263975 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5431435 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9778320 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10042295 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ELEVATE THE QUALITY OF LIFE FOR ADULTS WITH AUTISM SPECTRUM DISORDER BY CREATING A DYNAMIC HOUSING COMMUNITY ENRICHED WITH CUSTOMIZED PROGRAMMING WHERE EVERY PERSON WILL BE EMPOWERED TO LIVE WITH PURPOSE AND JOY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1679143 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6148305 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3437293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3358365 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 308446 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 308446 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2197293 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2118365 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 452 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 278490 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 278942 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5850 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4512 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21469 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7781 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4623 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3794 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67127 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75544 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 995 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77710 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25116 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 995 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73237 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1556 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1157310 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1232103 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6326 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5192 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103377 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 199 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2896 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3259 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6273 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA CAUDY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1446336 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47787 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1446336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1748429 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 511690 |
| IRS990/PYOtherRevenueAmt | 0 | 240542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 735735 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1443341 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 769675 |
| IRS990/PYTotalExpensesAmt | 0 | 1281365 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2724706 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78928 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1502723 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 71548 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 40000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1210000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 177000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1498548 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING INCOME - 2018 AMOUNT: $ 120,060. 2019 AMOUNT: $ 280,985. 2020 AMOUNT: $ 425,132. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 595151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1748429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1883822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 662600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5105146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5307 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1502723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 735735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 211332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2451807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5307 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 425132 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 280985 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120060 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 826177 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.58960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.58210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4946063 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 354256 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 764730 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1289904 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 177000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2610890 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 282708 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 724730 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79904 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1112342 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2097874 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2484164 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2095154 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 664617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215144 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7556953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2528313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2765149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2215214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 664617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 215144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8388437 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8187122 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 116246 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8303368 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 158326 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69276 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 227602 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1250000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1250000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 182872 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 78453 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 261325 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9778320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 116686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5000 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.