Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 32-0401261 • 501(c)3 • Kerrville, TX
Profile
Helping people with disabilities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$1,036,661
Down $54,243 (-5.0%) from 2023
Liabilities
Down$952,808
Down $129,081 (-12%) from 2023
Net Assets
Up$83,853
Up $74,838 (+830%) from 2023
Revenue
Up$3,856,624
Up $591,170 (+18%) from 2023
Expenses
Up$3,787,830
Up $416,409 (+12%) from 2023
Net Income
Up$68,794
Up $174,761 (+165%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Helping people with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,031,846 | $916,356 | ▼ $115,490 |
| Cash and Non-Interest-Bearing Accounts | $41,971 | $106,562 | ▲ $64,591 |
| Rtn Earn Endowment Incm Other Fnds | $9,015 | $83,853 | ▲ $74,838 |
| Other Notes and Loans Receivable, Net | $1,665 | $816 | ▼ $849 |
| Total Assets | $1,090,904 | $1,036,661 | ▼ $54,243 |
| Other Assets Total | $15,422 | $12,927 | ▼ $2,495 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $856,521 | $745,210 | ▼ $111,311 |
| Other Liabilities | $225,368 | $207,598 | ▼ $17,770 |
| Total Liabilities | $1,081,889 | $952,808 | ▼ $129,081 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,015 | $83,853 | ▲ $74,838 |
| Total Liabilities and Net Assets / Fund Balance | $1,090,904 | $1,036,661 | ▼ $54,243 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $352,934 | $316,700 | $669,634 |
| Buildings | $346,299 | $86,505 | $432,804 |
| Leasehold Improvements | $246,485 | $78,377 | $324,862 |
| Land | $86,105 | - | $86,105 |
| Other Land Buildings | $-115,467 | $154,586 | $39,119 |
| Name | Title |
|---|---|
| John Owens | President |
| Derek Breedlove | Board |
| Jennifer Crowell | Board |
| Lajuan Scott | Board |
| Connie Owens | Executive Director |
| Bob Collins | Mission Director |
| Carol Collins | Mission Director |
| Bill Scott | Accounting |
| Brian Childress | Pastor |
| Pam Childress | Teacher |
| Sarah Breedlove | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,238,097 |
| Other Expenses | $1,549,733 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,894,151 | - | - | $1,894,151 |
| Fees for Services Other | $489,330 | - | - | $489,330 |
| Occupancy | $456,941 | - | - | $456,941 |
| Insurance | $167,603 | - | - | $167,603 |
| Payroll Taxes | $163,321 | - | - | $163,321 |
| Current Officers, Directors, Trustees, and Key Employees | $152,928 | - | - | $152,928 |
| Depreciation Depletion | $139,038 | - | - | $139,038 |
| All Other Expenses | $70,604 | - | - | $70,604 |
| Interest | $64,606 | - | - | $64,606 |
| Office Expenses | $42,937 | - | - | $42,937 |
| Other Employee Benefits | $27,697 | - | - | $27,697 |
| Travel | $25,077 | - | - | $25,077 |
| Fees for Services Accounting | $13,802 | - | - | $13,802 |
| Conferences and Meetings | $5,073 | - | - | $5,073 |
| Advertising | $4,350 | - | - | $4,350 |
| Other Expenses | $2,413 | - | - | $2,413 |
| Fees for Services Legal | $1,245 | - | - | $1,245 |
| Total Functional Expenses | $3,787,830 | $0 | $0 | $3,787,830 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Insurance Received | $95,589 |
| Credit Cards Payable | $65,701 |
| Salaries Payable | $48,479 |
| Payroll Taxes Payable | $-2,171 |
“The president and vice president/treasurer are husband and wife”
“Reviewd by board prior to filing”
“Form 990 available to public upon request”
“Direct client care services client foster care lvn & behavior support specialists dayhab contarct services contrac administrative support”
“Dues & subscriptions bank & credit card charges employee expenses donations”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HELPING PEOPLE WITH DISABILITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4350 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70604 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70604 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KERR BUSINESS SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9035705773 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 924 JEFFERSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KERRVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78028 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41971 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106562 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 152928 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152928 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5073 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5073 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 221 |
| IRS990/CYOtherExpensesAmt | 0 | 1549733 |
| IRS990/CYOtherRevenueAmt | 0 | 582 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3855821 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2238097 |
| IRS990/CYTotalExpensesAmt | 0 | 3787830 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3856624 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 139038 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139038 |
| IRS990/Desc | 0 | HELPING PEOPLE WITH DISABILITIES REACH THEIR HIGHEST LEVEL OF INDEPENDENCE BY PROVIDING QUALITY AND COST EFFECTIVE SUPPORT SERVICES.THIS PROGRAM SPECILAIZES IN SERVING THE DEAF AND NON-VERBAL.THIS PROGRAM PROVIDES THE BRIDGE THAT ENABLES INDIVIDUALS TO STAY IN THEIR HOMES WITH FAMILY AND FRIENDS AND ALSO PROVIDES GROUP HOMES AND A DAY-HAB FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3401082 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13802 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13802 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1245 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1245 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 489330 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 489330 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| 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/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 | JOHN OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONNIE OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN CHILDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM CHILDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEREK BREEDLOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH BREEDLOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER CROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAJUAN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL SCOTT |
| 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/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MISSION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MISSION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PASTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ACCOUNTING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3856624 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 167603 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 167603 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 64606 |
| IRS990/InterestGrp/TotalAmt | 0 | 64606 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 221 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 636168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1031846 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 916356 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1552524 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HELPING PEOPLE WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 856521 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 745210 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 83853 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 456941 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 456941 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42937 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42937 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15422 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12927 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27697 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27697 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF TRAINING AND EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MOVING EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4835 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2413 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 225368 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 207598 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AMAZON SHOP WITH POINTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 582 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 582 |
| IRS990/OtherRevenueTotalAmt | 0 | 582 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1894151 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1894151 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1665 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 816 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 163321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 163321 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6044 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEHAVIOUR RESOURCE CENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2187240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 329066 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1339515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2187240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 329066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1339515 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BEHAVIOR RESOURCE CENTER WITH BEHAVIOR SUPPORT SPECIALISTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 309176 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOSTER CARE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 77572 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 510 |
| IRS990/PYOtherExpensesAmt | 0 | 1487752 |
| IRS990/PYOtherRevenueAmt | 0 | 492 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3264452 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105967 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1883669 |
| IRS990/PYTotalExpensesAmt | 0 | 3371421 |
| IRS990/PYTotalRevenueAmt | 0 | 3265454 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68794 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3856624 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 9015 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 83853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 811 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 136777 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 582 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 492 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40080 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 51154 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalSupportAmt | 0 | 51965 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 346299 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 86505 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 432804 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 352934 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 316700 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 669634 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86105 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86105 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 246485 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 78377 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 324862 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -115467 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 154586 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39119 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -2171 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 48479 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 95589 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 65701 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALARIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INSURANCE RECEIVED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 916356 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 207598 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND VICE PRESIDENT/TREASURER ARE HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWD BY BOARD PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 AVAILABLE TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT CLIENT CARE SERVICES CLIENT FOSTER CARE LVN & BEHAVIOR SUPPORT SPECIALISTS DAYHAB CONTARCT SERVICES CONTRAC ADMINISTRATIVE SUPPORT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES & SUBSCRIPTIONS BANK & CREDIT CARD CHARGES EMPLOYEE EXPENSES DONATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1090904 |
| IRS990/TotalAssetsEOYAmt | 0 | 1036661 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1090904 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1036661 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 98 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3787830 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3787830 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1081889 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 952808 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1081889 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 952808 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9015 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 83853 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3787830 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3855821 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3856624 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3856624 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1090904 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1036661 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25077 |
| IRS990/TravelGrp/TotalAmt | 0 | 25077 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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