Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2023 • EIN 30-0208824
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,114,832
Up $246,080 (+28%) from 2022
Net Assets
Up$1,027,070
Up $162,884 (+19%) from 2022
Liabilities
Up$87,762
Up $83,196 (+1822%) from 2022
Revenue
Up$1,530,079
Up $438,114 (+40%) from 2022
Expenses
Up$1,183,674
Up $177,850 (+18%) from 2022
Net Income
Up$346,405
Up $260,264 (+302%) from 2022
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 | |||
| Rtn Earn Endowment Incm Other Fnds | $508,991 | $1,027,070 | ▲ $518,079 |
| Cash and Non-Interest-Bearing Accounts | $118,901 | $608,958 | ▲ $490,057 |
| Land, Buildings, and Equipment, Net | $480,624 | $504,461 | ▲ $23,837 |
| Accounts Receivable | $4,324 | $1,413 | ▼ $2,911 |
| Total Assets | $603,849 | $1,114,832 | ▲ $510,983 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $94,858 | $87,762 | ▼ $7,096 |
| Total Liabilities | $94,858 | $87,762 | ▼ $7,096 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $508,991 | $1,027,070 | ▲ $518,079 |
| Total Liabilities and Net Assets / Fund Balance | $603,849 | $1,114,832 | ▲ $510,983 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $459,547 | $100,001 | $559,548 |
| Equipment | $44,914 | $48,430 | $93,344 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michele Thomas | Executive Director | FT | $62,731 | $62,731 |
| Name | Title |
|---|---|
| Jeff Westlund | President |
| Dalia Lettieri | Vice President |
| Donald Prentiss | Board Member |
| Emilio Lopez | Board Member |
| Felecia Wilson | Board Member |
| Gina Meiners | Board Member |
| Hunter Sprague | Board Member |
| Josh Brandau | Board Member |
| Rebecca Hart | Board Member |
| Pedro Aviles | Secretary |
| Andrea Henderson | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $731,246 |
| Salaries, Compensation, and Employee Benefits | $309,944 |
| Other Expenses | $142,484 |
| Total Fundraising Expense | $13,050 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $731,246 | - | - | $731,246 |
| Other Salaries and Wages | $229,244 | - | - | $229,244 |
| Current Officers, Directors, Trustees, and Key Employees | $43,912 | $12,546 | $6,273 | $62,731 |
| Depreciation Depletion | $27,738 | $717 | - | $28,455 |
| Occupancy | $25,275 | $1,330 | - | $26,605 |
| Payroll Taxes | $16,811 | $772 | $386 | $17,969 |
| Information Technology | $11,616 | $611 | - | $12,227 |
| Office Expenses | $9,876 | $521 | - | $10,397 |
| Insurance | $8,164 | $854 | - | $9,018 |
| Fees for Services Accounting | - | $5,389 | - | $5,389 |
| Other Expenses | $18,150 | - | $5,197 | $5,197 |
| All Other Expenses | - | $4,107 | - | $4,107 |
| Advertising | $2,556 | - | $1,194 | $3,750 |
| Total Functional Expenses | $1,143,777 | $26,847 | $13,050 | $1,183,674 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,402 |
| Fundraising Gross Income | $3,249 |
| 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.”
“The officers and board members are required to review and agree to the conflict of interest policy on an annual basis.”
“The organization moved to the accrual basis so as to better reflect billable fees assessed for services and receivables associated with them.”
“The organization amended its previously filed Form 990 due to inaccuracies in financial reporting that arose from limited financial and administrative capacity in prior years. At the time, the organization lacked the resources to maintain full accrual-based accounting and bookkeeping in accordance with Generally Accepted Accounting Principles GAAP. With an increase in revenue in the most recent fiscal year, the organization was able to engage a qualified accounting professional to conduct a thorough review and reconciliation of the financial records. As part of this process, and in preparation for upcoming audits, the organization identified discrepancies and made necessary adjustments to ensure accurate and compliant financial reporting. The amended return reflects corrected financial data for the 2023 fiscal year and demonstrates the organizations commitment to transparency, accountability, and improved financial stewardship.”
“See notes from Part XI, line 8 above.”
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 | 94858 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87762 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4324 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1413 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 1194 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2556 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3750 |
| IRS990/AllOtherContributionsAmt | 0 | 380824 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4107 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4107 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kasani Williams |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4697302841 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 Executive Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DeSoto |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118901 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 608958 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6273 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12546 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43912 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62731 |
| 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 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 380824 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 731246 |
| IRS990/CYInvestmentIncomeAmt | 0 | 504 |
| IRS990/CYOtherExpensesAmt | 0 | 142484 |
| IRS990/CYOtherRevenueAmt | 0 | -1414 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1150165 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 346405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 309944 |
| IRS990/CYTotalExpensesAmt | 0 | 1183674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13050 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1530079 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 717 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27738 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28455 |
| IRS990/Desc | 0 | PROVIDER SERVICES The Soaring Eagle Center is a Medicaid Waiver program provider offering services for HCS Home and Community-based Services and Texas Home Living. Our support includes community assistance, respite care, transportation, nursing, speech and occupational therapies, and behavioral support. Through a contract with the Texas Health and Human Services Commission, we supervise and compensate the caregivers and therapists delivering these services to individuals enrolled in these waiver programs. In 2023, the Soaring Eagle Center served a total of 34 clients. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Soaring Eagle Center |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 731246 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5389 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5389 |
| 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 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 007.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 007.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 003.00 |
| 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/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michele Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeff Westlund |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dalia Lettieri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pedro Aviles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Andrea Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Donald Prentiss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Felecia Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gina Meiners |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Josh Brandau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Emilio Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rebecca Hart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Hunter Sprague |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62731 |
| 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 | 0 |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6402 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3249 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 731246 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 731246 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1536481 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 611 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11616 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12227 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 854 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8164 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9018 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 504 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 148431 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 480624 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 504461 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 652892 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 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/NetAssetsOrFundBalancesBOYAmt | 0 | 508991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1027070 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3153 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1330 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25275 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26605 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 521 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10397 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEC Day Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicle Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19189 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5197 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Fundraising Revenue |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1739 |
| IRS990/OtherRevenueTotalAmt | 0 | 1739 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 229244 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 229244 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 386 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16811 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17969 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Marron McWilliams |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 171674 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Government Service Provider |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1109242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40923 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSOCIATES PROGRAMMING Individualized Skills and Socialization ISS licensed location and Day Program The ISS and Day Program meets Monday through Friday from 900 a.m. to 300 p.m. and is open to adults who have completed high school and have been diagnosed with an intellectual and developmental disability IDD. After high school, the state does not provide programs specifically for adults with IDD, and our program fills this crucial gap. Participants in the program attend classes to enhance their academic skills, take part in field trips and community activities, work on improving daily living skills, and build lifelong friendships through shared experiences, play, and laughter. In 2023, the ISS and Day Program served a total of 36 adults. |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization moved to the accrual basis so as to better reflect billable fees assessed for services and receivables associated with them. |
| 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 | The officers and board members are required to review and agree to the conflict of interest policy on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization amended its previously filed Form 990 due to inaccuracies in financial reporting that arose from limited financial and administrative capacity in prior years. At the time, the organization lacked the resources to maintain full accrual-based accounting and bookkeeping in accordance with Generally Accepted Accounting Principles GAAP. With an increase in revenue in the most recent fiscal year, the organization was able to engage a qualified accounting professional to conduct a thorough review and reconciliation of the financial records. As part of this process, and in preparation for upcoming audits, the organization identified discrepancies and made necessary adjustments to ensure accurate and compliant financial reporting. The amended return reflects corrected financial data for the 2023 fiscal year and demonstrates the organizations commitment to transparency, accountability, and improved financial stewardship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | See notes from Part XI, line 8 above. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part XII, Line 1 |
| 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 B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 1 |
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Displayed year
2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.