Civic Intelligence

Achieving Dreams

EIN 46-3504827 • 501(c)3 • Tyler, TX

Profile

To enrich the lives of adults with special needs by providing opportunities and support within the community.

PO Box 131418Tyler, TX 75713

www.achievingdreams.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$33,853

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$485,514

Up $81,917 (+20%) from 2023

Liabilities

Up

$1,486

Up $857 (+136%) from 2023

Net Assets

Up

$484,028

Up $81,060 (+20%) from 2023

Revenue

Up

$302,069

Up $67,204 (+29%) from 2023

Expenses

Up

$221,009

Up $35,541 (+19%) from 2023

Net Income

Up

$81,060

Up $31,663 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $44,117Liabilities 2014: $1,2632014Assets 2015: $84,819Net Assets 2015: $84,8192015Assets 2016: $145,570Net Assets 2016: $145,5702016Assets 2017: $167,162Net Assets 2017: $167,1622017Assets 2018: $212,490Net Assets 2018: $212,4902018Assets 2019: $212,483Liabilities 2019: $17Net Assets 2019: $212,4662019Assets 2020: $266,386Liabilities 2020: $24,400Net Assets 2020: $241,9862020Assets 2021: $297,193Liabilities 2021: $67Net Assets 2021: $297,1262021Assets 2022: $353,907Liabilities 2022: $336Net Assets 2022: $353,5712022Assets 2023: $403,597Liabilities 2023: $629Net Assets 2023: $402,9682023Assets 2024: $485,514Liabilities 2024: $1,486Net Assets 2024: $484,0282024

Highlighted filing

2024

Assets$485,514
Liabilities$1,486
Net Assets$484,028

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $71,177Expenses 2014: $28,323Net Income 2014: $42,8542014Revenue 2015: $86,872Expenses 2015: $44,907Net Income 2015: $41,9652015Revenue 2016: $126,079Expenses 2016: $65,328Net Income 2016: $60,7512016Revenue 2017: $127,330Expenses 2017: $105,738Net Income 2017: $21,5922017Revenue 2018: $151,091Expenses 2018: $105,763Net Income 2018: $45,3282018Revenue 2019: $139,651Expenses 2019: $139,675Net Income 2019: -$242019Revenue 2020: $162,601Expenses 2020: $133,081Net Income 2020: $29,5202020Revenue 2021: $189,751Expenses 2021: $134,611Net Income 2021: $55,1402021Revenue 2022: $224,402Expenses 2022: $167,957Net Income 2022: $56,4452022Revenue 2023: $234,865Expenses 2023: $185,468Net Income 2023: $49,3972023Revenue 2024: $302,069Expenses 2024: $221,009Net Income 2024: $81,0602024

Highlighted filing

2024

Revenue$302,069
Expenses$221,009
Net Income$81,060

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$306,454
Mission and Program Overview

Mission

To enrich the lives of adults with special needs by providing opportunities and support within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$402,968$484,028▲ $81,060
Cash and Non-Interest-Bearing Accounts$367,846$400,924▲ $33,078
Land, Buildings, and Equipment, Net$11,885$60,760▲ $48,875
Accounts Receivable$23,866$23,830▼ $36
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$403,597$485,514▲ $81,917
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$629$1,486▲ $857
Total Liabilities$629$1,486▲ $857
Net Assets / Fund Balance
Total Net Assets Fund Balance$402,968$484,028▲ $81,060
Total Liabilities and Net Assets / Fund Balance$403,597$485,514▲ $81,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,448$73,197$133,645
Other Land Buildings$312$338$650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Betsy FreemanExecutive DirectorFT$46,137$46,137

Board Members and Trustees

NameTitle
Brooke ParkerPresident
Katherine NalboneVice President
Al MatsonDirector
Holly FreemanDirector
Pam RobertsDirector
Roger SmithDirector
Wayne BoshearsDirector
Barbara FarnumParliamentarian
Catherine BaroneSecretary
Karyn HackerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,623
Program Service Revenue
$173,481
Investment Income
$14,177
Other Revenue
$44,788
All Other Contributions
$69,623
Change in Net Assets
$81,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,917
Other Expenses$70,092
Total Fundraising Expense$4,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,760$17,172-$93,932
Current Officers, Directors, Trustees, and Key Employees-$46,137-$46,137
Depreciation Depletion$16,968$1,193-$18,161
Insurance$5,801$11,442-$17,243
Payroll Taxes$5,945$4,903-$10,848
Occupancy-$10,411-$10,411
Information Technology-$5,803-$5,803
All Other Expenses$1,341$1,152$336$2,829
Office Expenses-$2,587-$2,587
Fees for Services Accounting-$2,265-$2,265
Advertising--$1,568$1,568
Other Expenses$1,321$2,045$2,182$1,321
Travel$50--$50
Total Functional Expenses$111,813$105,110$4,086$221,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,782
Fundraising Direct Expenses$4,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circle of Caring$41,740$41,740$4,361$37,379
East Texas Giving Day$7,042$7,042-$7,042
Total Events$48,782$48,782$4,361$44,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Achieving Dreams
EIN
46-3504827
Phone
9036307724
Address
PO BOX 131418, TYLER, TX 75713

Signing Officer

Name
Andria Horton
Title
Executive Director
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Squyres & Co Llp
Address
821 ESE LOOP 323 STE 100, TYLER, TX 75701
Preparer
Charles Wayne Barton
Phone
9035972021
Raw XML AppendixShowing 400 of 445 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/BOYAmt0629
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01486
IRS990/AccountsReceivableGrp/BOYAmt023866
IRS990/AccountsReceivableGrp/EOYAmt023830
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENRICH THE LIVES OF ADULTS WITH SPECIAL NEEDS BY PROVIDING OPPORTUNITIES AND SUPPORT WITHIN THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt01568
IRS990/AdvertisingGrp/TotalAmt01568
IRS990/AllOtherContributionsAmt069623
IRS990/AllOtherExpensesGrp/FundraisingAmt0336
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01152
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01341
IRS990/AllOtherExpensesGrp/TotalAmt02829
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BETSY FREEMAN
IRS990/BooksInCareOfDetail/PhoneNum09036307724
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 131418
IRS990/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075713
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0367846
IRS990/CashNonInterestBearingGrp/EOYAmt0400924
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046137
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046137
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069623
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014177
IRS990/CYOtherExpensesAmt070092
IRS990/CYOtherRevenueAmt044788
IRS990/CYProgramServiceRevenueAmt0173481
IRS990/CYRevenuesLessExpensesAmt081060
IRS990/CYSalariesCompEmpBnftPaidAmt0150917
IRS990/CYTotalExpensesAmt0221009
IRS990/CYTotalFundraisingExpenseAmt04086
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0302069
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01193
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016968
IRS990/DepreciationDepletionGrp/TotalAmt018161
IRS990/Desc0SUCCESSFULLY PROVIDE PROGRAMS AND SERVICES FOR ADULTS WITH SPECIAL NEEDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0111813
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02265
IRS990/FeesForServicesAccountingGrp/TotalAmt02265
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BETSY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE BOSHEARS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3AL MATSON
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE BARONE
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA FARNUM
IRS990/Form990PartVIISectionAGrp/PersonNm8BROOKE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHERINE NALBONE
IRS990/Form990PartVIISectionAGrp/PersonNm10KARYN HACKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04385
IRS990/FundraisingGrossIncomeAmt048782
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0306454
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05803
IRS990/InformationTechnologyGrp/TotalAmt05803
IRS990/InsuranceGrp/ManagementAndGeneralAmt011442
IRS990/InsuranceGrp/ProgramServicesAmt05801
IRS990/InsuranceGrp/TotalAmt017243
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014177
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060760
IRS990/LandBldgEquipCostOrOtherBssAmt0134295
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO ENRICH THE LIVES OF ADULTS WITH SPECIAL NEEDS BY PROVIDING OPPORTUNITIES AND SUPPORT WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0402968
IRS990/NetAssetsOrFundBalancesEOYAmt0484028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044397
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010411
IRS990/OccupancyGrp/TotalAmt010411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02587
IRS990/OfficeExpensesGrp/TotalAmt02587
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VAN EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02045
IRS990/OtherExpensesGrp/ProgramServicesAmt03627
IRS990/OtherExpensesGrp/ProgramServicesAmt11321
IRS990/OtherExpensesGrp/TotalAmt03627
IRS990/OtherExpensesGrp/TotalAmt12182
IRS990/OtherExpensesGrp/TotalAmt22045
IRS990/OtherExpensesGrp/TotalAmt31321
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0391
IRS990/OtherRevenueTotalAmt0391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076760
IRS990/OtherSalariesAndWagesGrp/TotalAmt093932
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04903
IRS990/PayrollTaxesGrp/ProgramServicesAmt05945
IRS990/PayrollTaxesGrp/TotalAmt010848
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Day Hab Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173481
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09374
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049913
IRS990/PYOtherRevenueAmt043268
IRS990/PYProgramServiceRevenueAmt0168127
IRS990/PYRevenuesLessExpensesAmt049397
IRS990/PYSalariesCompEmpBnftPaidAmt0135555
IRS990/PYTotalExpensesAmt0185468
IRS990/PYTotalRevenueAmt0234865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081060
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0402968
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0484028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399956
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031331
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92740
IRS990ScheduleA/PublicSupportPY170Pct00.94000
IRS990ScheduleA/PublicSupportTotal170Amt0399956
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399956
IRS990ScheduleA/TotalSupportAmt0431287
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt060448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133645
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060760
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04361
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCLE OF CARING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EAST TEXAS GIVING DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044421
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04361
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0403597
IRS990/TotalAssetsEOYAmt0485514
IRS990/TotalAssetsGrp/BOYAmt0403597
IRS990/TotalAssetsGrp/EOYAmt0485514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069623
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04086
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0629
IRS990/TotalLiabilitiesEOYAmt01486
IRS990/TotalLiabilitiesGrp/BOYAmt0629
IRS990/TotalLiabilitiesGrp/EOYAmt01486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484028
IRS990/TotalProgramServiceExpensesAmt0111813
IRS990/TotalProgramServiceRevenueAmt0173481
IRS990/TotalReportableCompFromOrgAmt046137
IRS990/TotalRevenueGrp/ExclusionAmt014568

Document Assets

No mirrored PDF or thumbnail assets are attached yet.