Civic Intelligence

Disability Rights Texas Holding Company

990 • Fiscal year 2020 • EIN 45-4672509

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 19, 2021

Organization ProfileN/A
2222 West Braker LaneAustin, TX 78758

(512) 454-4816

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.77x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

4.81x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

24%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$239,243

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

-1.5%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

4.7%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,591,605

Down $56,528 (-1.5%) from 2019

Net Assets

Up

$842,916

Up $136,320 (+19%) from 2019

Liabilities

Down

$2,748,689

Down $192,848 (-6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Up

$571,154

Up $25,786 (+4.7%) from 2019

Expenses

Up

$434,834

Up $26,700 (+6.5%) from 2019

Net Income

Down

$136,320

Down $914 (-0.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $4,143,935Liabilities 2013: $3,978,685Net Assets 2013: $165,2502013Assets 2014: $4,045,795Liabilities 2014: $3,826,524Net Assets 2014: $219,2712014Assets 2015: $3,952,316Liabilities 2015: $3,676,129Net Assets 2015: $276,1872015Assets 2017: $3,805,532Liabilities 2017: $3,348,238Net Assets 2017: $457,2942017Assets 2018: $3,712,920Liabilities 2018: $3,143,558Net Assets 2018: $569,3622018Assets 2019: $3,648,133Liabilities 2019: $2,941,537Net Assets 2019: $706,5962019Assets 2020: $3,591,605Liabilities 2020: $2,748,689Net Assets 2020: $842,9162020Assets 2022: $3,531,651Liabilities 2022: $2,341,439Net Assets 2022: $1,190,2122022Assets 2023: $3,479,136Liabilities 2023: $2,138,684Net Assets 2023: $1,340,4522023Assets 2024: $3,409,811Liabilities 2024: $1,900,113Net Assets 2024: $1,509,6982024

Highlighted filing

2020

Assets$3,591,605
Liabilities$2,748,689
Net Assets$842,916
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Expenses 2013: $245,6022013Revenue 2014: $492,926Expenses 2014: $438,905Net Income 2014: $54,0212014Revenue 2015: $510,575Expenses 2015: $453,659Net Income 2015: $56,9162015Revenue 2017: $513,721Expenses 2017: $415,521Net Income 2017: $98,2002017Revenue 2018: $519,365Expenses 2018: $407,297Net Income 2018: $112,0682018Revenue 2019: $545,368Expenses 2019: $408,134Net Income 2019: $137,2342019Revenue 2020: $571,154Expenses 2020: $434,834Net Income 2020: $136,3202020Revenue 2022: $509,026Expenses 2022: $392,006Net Income 2022: $117,0202022Revenue 2023: $544,619Expenses 2023: $394,379Net Income 2023: $150,2402023Revenue 2024: $581,264Expenses 2024: $412,018Net Income 2024: $169,2462024

Highlighted filing

2020

Revenue$571,154
Expenses$434,834
Net Income$136,320
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 19, 2021
Return Version
2019v5.0
Gross Receipts
$571,154
Mission and Program Overview

Mission

To hold title to real property, to collect rent therefrom and to remit the net income to the related 501(c)(3) tax exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,417,659$3,340,792▼ $76,867
Savings and Temporary Cash Investments$134,843$122,537▼ $12,306
Cash and Non-Interest-Bearing Accounts$94,993$72,035▼ $22,958
Investments in Publicly Traded Securities-$53,134-
Prepaid Expenses and Deferred Charges$638$350▼ $288
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,648,133$3,591,605▼ $56,528
Other Assets Total-$2,757-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,930,725$2,738,650▼ $192,075
Accounts Payable and Accrued Expenses$10,812$10,039▼ $773
Total Liabilities$2,941,537$2,748,689▼ $192,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$706,596$842,916▲ $136,320
Total Net Assets Fund Balance$706,596$842,916▲ $136,320
Total Liabilities and Net Assets / Fund Balance$3,648,133$3,591,605▼ $56,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,328,000$552,000$2,880,000
Land$1,000,000-$1,000,000
Leasehold Improvements$2,792$51,324$54,116
Other Land Buildings$10,000-$10,000
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Mary Anne CastlesBoard Chair
David BessentBoard Member
Ron BrownBoard Member
Mary FaithfullTrustee
Ben GreiderSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$567,569
Investment Income
$3,585
Other Revenue
$0
Change in Net Assets
$136,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,154
Total Revenue per Audited Statements
$571,154
Total Revenue per Form 990
$571,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$113,803--$113,803
Depreciation Depletion$76,867--$76,867
Payments to Affiliates-$75,000-$75,000
Occupancy$40,873--$40,873
Fees for Services Management$19,250$8,250-$27,500
Insurance$9,215--$9,215
All Other Expenses$4,705$2,490-$7,195
Fees for Services Accounting-$6,500-$6,500
Fees for Services Other$5,808--$5,808
Other Expenses$5,388--$5,388
Total Functional Expenses$342,594$92,240$0$434,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,834
Total Expenses per Audited Statements$434,834
Total Expenses per Form 990$434,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The sole member of the corporation is disability rights texas, a 501(c)(3) organization fei# 74-1916289.”

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

“Review of form 990 - a copy of the form 990 was provided to the board of trustees prior to filing. The form 990 is uploaded to a secure portal site (board website) to which the board members have access.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy - the organization requires that each board member complete a conflict of interest disclosure statement annually.”

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

“Public disclosures - the organization makes its governing documents, conflict of interest policy and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Disability Rights Texas Holding Company
EIN
45-4672509
Phone
5124544816
Address
2222 WEST BRAKER LANE, AUSTIN, TX 78758

Signing Officer

Name
Mary Faithfull
Title
Trustee
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kayla J Wallace CPA
Address
213 Dorado St, Georgetown, TX 78628
Preparer
Kayla J Wallace
Phone
5129234695
Supplemental Narrative

Additional Explanations

Compensation of Officers

“Mary faithfull is the executive director of the sole member, disability rights texas, and received compensation as reported in form 990, section vii, line 1. Mary faithfull receives no compensation from disability rights texas holding company.”

Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010812
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010039
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HOLD TITLE TO REAL PROPERTY, TO COLLECT RENT THEREFROM AND TO REMIT THE NET INCOME TO THE RELATED 501(C)(3) TAX EXEMPT ORGANIZATION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02490
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04705
IRS990/AllOtherExpensesGrp/TotalAmt07195
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KAREN RUCKER
IRS990/BooksInCareOfDetail/PhoneNum05124544816
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02222 WEST BRAKER LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078758
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094993
IRS990/CashNonInterestBearingGrp/EOYAmt072035
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03585
IRS990/CYOtherExpensesAmt0434834
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0567569
IRS990/CYRevenuesLessExpensesAmt0136320
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0434834
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0571154
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076867
IRS990/DepreciationDepletionGrp/TotalAmt076867
IRS990/Desc0TO HOLD TITLE TO REAL PROPERTY, TO COLLECT RENT THEREFROM AND TO REMIT THE NET INCOME TO THE RELATED 501(C)(3) TAX EXEMPT ORGANIZATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0342594
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08250
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt019250
IRS990/FeesForServicesManagementGrp/TotalAmt027500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05808
IRS990/FeesForServicesOtherGrp/TotalAmt05808
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY FAITHFULL
IRS990/Form990PartVIISectionAGrp/PersonNm1RON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BESSENT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANNE CASTLES
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN GREIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0213901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0571154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09215
IRS990/InsuranceGrp/TotalAmt09215
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0113803
IRS990/InterestGrp/TotalAmt0113803
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03585
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053134
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0603324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03417659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03340792
IRS990/LandBldgEquipCostOrOtherBssAmt03944116
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HOLD TITLE TO REAL PROPERTY, TO COLLECT RENT THEREFROM AND TO REMIT THE NET INCOME TO THE RELATED 501(C)(3) TAX EXEMPT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02930725
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02738650
IRS990/NetAssetsOrFundBalancesBOYAmt0706596
IRS990/NetAssetsOrFundBalancesEOYAmt0842916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0706596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0842916
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040873
IRS990/OccupancyGrp/TotalAmt040873
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2LANDSCAPE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt032653
IRS990/OtherExpensesGrp/ProgramServicesAmt126357
IRS990/OtherExpensesGrp/ProgramServicesAmt27675
IRS990/OtherExpensesGrp/ProgramServicesAmt35388
IRS990/OtherExpensesGrp/TotalAmt032653
IRS990/OtherExpensesGrp/TotalAmt126357
IRS990/OtherExpensesGrp/TotalAmt27675
IRS990/OtherExpensesGrp/TotalAmt35388
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt075000
IRS990/PaymentsToAffiliatesGrp/TotalAmt075000
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0350
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1548463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1548463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02885
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0408134
IRS990/PYProgramServiceRevenueAmt0542483
IRS990/PYRevenuesLessExpensesAmt0137234
IRS990/PYTotalExpensesAmt0408134
IRS990/PYTotalRevenueAmt0545368
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0136320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0567569
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122537
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02328000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02880000
IRS990ScheduleD/ExpensesSubtotalAmt0434834
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02792
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051324
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueSubtotalAmt0571154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03340792
IRS990ScheduleD/TotalExpensesPerForm990Amt0434834
IRS990ScheduleD/TotalRevenuePerForm990Amt0571154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0571154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434834
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0213901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY FAITHFULL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0239243
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE CORPORATION IS DISABILITY RIGHTS TEXAS, A 501(C)(3) ORGANIZATION FEI# 74-1916289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990 - A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING. THE FORM 990 IS UPLOADED TO A SECURE PORTAL SITE (BOARD WEBSITE) TO WHICH THE BOARD MEMBERS HAVE ACCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY - THE ORGANIZATION REQUIRES THAT EACH BOARD MEMBER COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC DISCLOSURES - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARY FAITHFULL IS THE EXECUTIVE DIRECTOR OF THE SOLE MEMBER, DISABILITY RIGHTS TEXAS, AND RECEIVED COMPENSATION AS REPORTED IN FORM 990, SECTION VII, LINE 1. MARY FAITHFULL RECEIVES NO COMPENSATION FROM DISABILITY RIGHTS TEXAS HOLDING COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4COMPENSATION OF OFFICERS
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DISABILITY RIGHTS TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741916289
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVOCACY FOR DISABILITY RIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02222 WEST BRAKER LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078758
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0548463
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt127500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt275000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2BOARD/NET INC.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DISABILITY RIGHTS TEXAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DISABILITY RIGHTS TEXAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DISABILITY RIGHTS TEXAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03648133
IRS990/TotalAssetsEOYAmt03591605
IRS990/TotalAssetsGrp/BOYAmt03648133
IRS990/TotalAssetsGrp/EOYAmt03591605
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02941537
IRS990/TotalLiabilitiesEOYAmt02748689
IRS990/TotalLiabilitiesGrp/BOYAmt02941537
IRS990/TotalLiabilitiesGrp/EOYAmt02748689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0706596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0842916
IRS990/TotalOtherCompensationAmt025342
IRS990/TotalProgramServiceExpensesAmt0342594
IRS990/TotalProgramServiceRevenueAmt0567569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0571154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571154
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03648133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03591605
IRS990/TotReportableCompRltdOrgAmt0213901
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02222 WEST BRAKER LANE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078758
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY FAITHFULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY RIGHTS TEXAS HOLDING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0454672509
ReturnHeader/Filer/PhoneNum05124544816
ReturnHeader/Filer/USAddress/AddressLine1Txt02222 WEST BRAKER LANE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078758
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473744326

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,591,605
Liabilities
$2,748,689
Net assets
$842,916
Revenue
$571,154
Expenses
$434,834
Net income
$136,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.90$1.51$0.58$0.41$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$2.14$1.34$0.54$0.39$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$2.34$1.19$0.51$0.39$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.59$2.75$0.84$0.57$0.43$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$2.94$0.71$0.55$0.41$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$3.14$0.57$0.52$0.41$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$3.35$0.46$0.51$0.42$0.10
2015Summary only. Only limited summary data is available for this year.$3.95$3.68$0.28$0.51$0.45$0.06
2014Summary only. Only limited summary data is available for this year.$4.05$3.83$0.22$0.49$0.44$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$3.98$0.17$0.25
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00