Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • EIN 30-0208824
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$509,642
Up $373,515 (+274%) from 2015
Net Assets
Up$147,756
Up $17,865 (+14%) from 2015
Liabilities
Up$361,886
Up $355,650 (+5703%) from 2015
Revenue
Up$360,205
Up $171,044 (+90%) from 2015
Expenses
Up$346,316
Up $166,781 (+93%) from 2015
Net Income
Up$13,889
Up $4,263 (+44%) from 2015
Our mission is to provide life-long solutions for the social, educational, vocational, and residential needs of adults with intellectual and develomental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $52 | $387,654 | ▲ $387,602 |
| Rtn Earn Endowment Incm Other Fnds | $129,891 | $147,756 | ▲ $17,865 |
| Cash and Non-Interest-Bearing Accounts | $136,075 | $121,688 | ▼ $14,387 |
| Total Assets | $136,127 | $509,642 | ▲ $373,515 |
| Other Assets Total | - | $300 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $355,430 | - |
| Accounts Payable and Accrued Expenses | $6,236 | $6,456 | ▲ $220 |
| Total Liabilities | $6,236 | $361,886 | ▲ $355,650 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $129,891 | $147,756 | ▲ $17,865 |
| Total Liabilities and Net Assets / Fund Balance | $136,127 | $509,642 | ▲ $373,515 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $387,654 | $2,733 | $390,387 |
| Other Land Buildings | - | $8,354 | $8,354 |
| Equipment | - | $1,354 | $1,354 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michele Thomas | Executive Director | FT | $21,978 | $21,978 |
| Name | Title |
|---|---|
| Bonnie Sorrells | President |
| Peggy Jenkins | Vice President |
| Dalia Lettieri | Board Member |
| Jana Rogers | Board Member |
| Sandy Kapscos | Board Member |
| Skyla Teat | Board Member |
| Tony Aviles | Board Member |
| Myrle Westlund | Executive Director |
| Ken Latchem | Secretary |
| Jeff Westlund | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $109,303 | Annual Sales |
| Total Noncash Contributions | $109,303 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $155,288 |
| Grants and Similar Amounts Paid | $120,667 |
| Other Expenses | $70,361 |
| Total Fundraising Expense | $3,125 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $105,727 | $23,832 | - | $129,559 |
| Grants to Domestic Individuals | $120,667 | - | - | $120,667 |
| Occupancy | $38,179 | $6,209 | - | $44,388 |
| Current Officers, Directors, Trustees, and Key Employees | $3,501 | $19,840 | - | $23,341 |
| Office Expenses | - | $5,530 | - | $5,530 |
| Other Expenses | $4,701 | $2,322 | $3,125 | $3,125 |
| Depreciation Depletion | $2,733 | - | - | $2,733 |
| Payroll Taxes | $1,653 | $735 | - | $2,388 |
| Insurance | $220 | $845 | - | $1,065 |
| Fees for Services Accounting | - | $520 | - | $520 |
| Total Functional Expenses | $283,358 | $59,833 | $3,125 | $346,316 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“At least two board member will review the 990 return before it is filed with the IRS, one of them being the Treasurer.”
“The organization provides copies of 990 returns and governing documents upon request.”
“Jeff Westlund Myrle Westlund are married.”
“Correct coding of payroll and sales taxes payable from prior years.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6236 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6456 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to provide life-long solutions for the social, educational, vocational, and residential needs of adults with intellectual and develomental disabilities. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 119257 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MYRLE WESTLUND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9722232450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 CHOWING DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DESOTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 751154900 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121688 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19840 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3501 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 23341 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 360119 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 120667 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86 |
| IRS990/CYOtherExpensesAmt | 0 | 70361 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13889 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155288 |
| IRS990/CYTotalExpensesAmt | 0 | 346316 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3125 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 360205 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2733 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2733 |
| IRS990/Desc | 0 | ASSOCIATES DAY PROGRAM The program meets Monday through Friday from 900 to 230 and is open to adults who have finished high school and are diagnosed with an intellectual and developmental disability. After high school, the state does not provide programs for adults with IDD. Our program fills this gap. The adults who attend the day program attend classes to improve their academic skills, participate in field trips and community activities, complete activities to increase daily living skills, have the option to work for pay in our thrift shop and develop life-long friendships by playing and laughing together. The program currently serves thirty adults. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 177342 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 520 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 040.00 |
| 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/OfficerInd | 3 | 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/PersonNm | 0 | Bonnie Sorrells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Peggy Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ken Latchem |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeff Westlund |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tony Aviles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dalia Lettieri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jana Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Skyla Teat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sandy Kapscos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Myrle Westlund |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michele Thomas |
| 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 | 21978 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1374 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 226845 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 120667 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 120667 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 360205 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 845 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 220 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1065 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12441 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 387654 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 400095 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 12643 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to provide life-long solutions for the social, educational, vocational, and residential needs of adults with intellectual and develomental disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 355430 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 129891 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 147756 |
| IRS990/NoncashContributionsAmt | 0 | 109303 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6209 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38179 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44388 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5530 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5530 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SOCIAL PROGRAMS/SPECIAL OLYMPICS |
| IRS990/OtherExpensesGrp/Desc | 2 | THRIFT STORE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4701 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4701 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3125 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23832 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105727 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129559 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 735 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1653 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2388 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFF WESTLUND |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3976 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THRIFT SHOP The Soaring Eagle Thrift Shop fulfills three purposes for our program 1 provides a place for associates who want to work -- they work one hour a week and are paid minimum wage, 2 provides a place for learning prevocational skills in a real life, retail setting, and 3 provides an opportunity for associates to participate in the community through their relationships with our customers. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 101317 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 109303 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOCIAL AND ATHLETIC PROGRAMS We sponsor year round formal and informal social activities which are open to any adult with an intellectual disability and their family members. There is no charge for our social events which include such events as parties, dances, swimming, cookouts, movies, Wii bowling tournament, game night. The average attendance is 50 adults and their families with over 120 attending our Holiday Dance and Dinner. We also offer sports bowling, basketball, softball to any adult with an intellectual disability. We charge a nominal fee with scholarships available for anyone who cannot afford the fee. We hold weekly practices and participate in Special Olympics tournaments. Twenty adults participate in our athletic program. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4699 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 189357 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19379 |
| IRS990/PYInvestmentIncomeAmt | 0 | 87 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 50458 |
| IRS990/PYOtherRevenueAmt | 0 | -283 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9626 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109698 |
| IRS990/PYTotalExpensesAmt | 0 | 179535 |
| IRS990/PYTotalRevenueAmt | 0 | 189161 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13889 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 249442 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 129891 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 147756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 359193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1026705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 884 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1026705 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 359193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1026705 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1027589 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 387654 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2733 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 390387 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1354 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1354 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8354 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8354 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 387654 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 120667 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ASSISTING HANDICAPPED INDIVIDUALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 30 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | All money spent to meet the needs of individual clients through the HCS and TxHmL programs non-medicaid waiver programs are dispersed according to the guidelines in the Texas Administrative Code. We are required to keep thorough records of the services paid for by these funds. These records are audited once a year. We submit a cost report of our finances each year to the Department of Health and Human Services. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | ANNUAL SALES |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 109303 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Clothing Household Items |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | Donations of clothing and household items items that are not in a condition suitable for need families and/or sold in the organizaitons thrift store are a sold for scrap value, b distributed to other non-profit organizaitons that can use the items, or c disposed of because they have no value. Estimating the value of these items literally thousands of items donated annually would prove to be too cost prohibitive i.e. the time and energy needed to track such items would far exceed their value. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 25 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Correct coding of payroll and sales taxes payable from prior years. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | At least two board member will review the 990 return before it is filed with the IRS, one of them being the Treasurer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization provides copies of 990 returns and governing documents upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Jeff Westlund Myrle Westlund are married. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part XI, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 136127 |
| IRS990/TotalAssetsEOYAmt | 0 | 509642 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 136127 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 509642 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 360119 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3125 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59833 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 283358 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 346316 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6236 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 361886 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6236 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 361886 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 129891 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 147756 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 283358 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 21978 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 360205 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 136127 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 509642 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 119 ROBIN GLENN LN |
| IRS990/USAddress/CityNm | 0 | OVILLA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75154 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | www.soaringeaglecenter.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF WESTLUND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGH SOARING EAGLE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 300208824 |
| ReturnHeader/Filer/PhoneNum | 0 | 9722231873 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.