Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-1216234
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$709,451
Down $4,450 (-0.6%) from 2017
Net Assets
Down$707,112
Down $2,938 (-0.4%) from 2017
Liabilities
Down$2,339
Down $1,512 (-39%) from 2017
Revenue
Down$507,263
Down $99,067 (-16%) from 2017
Expenses
Up$510,201
Up $36,649 (+7.7%) from 2017
Net Income
Down-$2,938
Down $135,716 (-102%) from 2017
To enhance independence, as well as community responsibility, and to foster self-esteem and dignity among individuals with developmental disabilities. Program services include day habilitation, supportive employment and community support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $385,156 | $308,759 | ▼ $76,397 |
| Land, Buildings, and Equipment, Net | $186,266 | $261,638 | ▲ $75,372 |
| Accounts Receivable | $112,442 | $105,818 | ▼ $6,624 |
| Savings and Temporary Cash Investments | $25,598 | $25,743 | ▲ $145 |
| Prepaid Expenses and Deferred Charges | $4,439 | $7,493 | ▲ $3,054 |
| 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 | - |
| Total Assets | $713,901 | $709,451 | ▼ $4,450 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,851 | $2,339 | ▼ $1,512 |
| Total Liabilities | $3,851 | $2,339 | ▼ $1,512 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $524,836 | $496,300 | ▼ $28,536 |
| Temporarily Rstr Net Assets | $185,214 | $210,812 | ▲ $25,598 |
| Total Net Assets Fund Balance | $710,050 | $707,112 | ▼ $2,938 |
| Total Liabilities and Net Assets / Fund Balance | $713,901 | $709,451 | ▼ $4,450 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $236,453 | $287,688 | $524,141 |
| Equipment | $4,998 | $45,377 | $50,375 |
| Other Land Buildings | $20,187 | $16,155 | $36,342 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $25,598 | - | ▲ $145 | - | $25,743 |
| 2017 | $25,519 | - | ▲ $79 | - | $25,598 |
| 2016 | $25,426 | - | ▲ $93 | - | $25,519 |
| 2015 | $25,318 | - | ▲ $108 | - | $25,426 |
| 2014 | $25,189 | - | ▲ $129 | - | $25,318 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Carmona | Executive Director | FT | $65,607 | $65,607 |
| Name | Title |
|---|---|
| Nancy Ritzmann | President |
| Leon Kaplan | Vice President |
| ALICE O'QUIN | Director |
| Bryan Hicks | Director |
| Carol Jenkins | Director |
| Dan Bond | Director |
| Debbie Diaz | Director |
| Laura Taquard | Director |
| Pam Gilbert | Director |
| Steven Christmas | Director |
| Veronica Arneson | Director |
| Rose Conti | Secretary |
| Chris Copado | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $25,283 | Average Rate |
| Other Non Cash Contri Table | $10,456 | Comp Sales |
| Total Noncash Contributions | $35,739 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $343,187 |
| Other Expenses | $167,014 |
| Total Fundraising Expense | $30,163 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $196,176 | $5,847 | - | $202,023 |
| Current Officers, Directors, Trustees, and Key Employees | $39,364 | $13,121 | $13,121 | $65,606 |
| Other Employee Benefits | $40,307 | $3,248 | $2,245 | $45,800 |
| Occupancy | $30,043 | $3,434 | $858 | $34,335 |
| Depreciation Depletion | $19,899 | $2,274 | $569 | $22,742 |
| Payroll Taxes | $19,978 | $1,609 | $1,112 | $22,699 |
| All Other Expenses | $9,300 | $1,292 | $2,223 | $12,815 |
| Insurance | $6,709 | $767 | $192 | $7,668 |
| Pension Plan Contributions | $6,213 | $507 | $339 | $7,059 |
| Travel | $6,803 | $35 | $140 | $6,978 |
| Other Expenses | $4,245 | $538 | $403 | $4,245 |
| Conferences and Meetings | $1,220 | $13 | $65 | $1,298 |
| Fees for Services Other | - | $256 | - | $256 |
| Advertising | $37 | - | $68 | $105 |
| Fees for Services Accounting | - | $-109 | - | $-109 |
| Total Functional Expenses | $447,206 | $32,832 | $30,163 | $510,201 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,494 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is reviewed by the executive director and the organization's treasurer prior to submission. Also, all members of the board are encouraged to participate in the review process.”
“At every monthly board meeting, members are reminded to disclose any conflicts of interests that may arise.”
“The board appoints a personnel and policies committee to determine compensation based on comparability data which is documented in the minutes.”
“The organization makes its governing documents, policies, and financial statements available to the public upon request.”
“Documents available upon request at the organization's office.”
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 | 3851 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2339 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 112442 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 105818 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE INDEPENDENCE, AS WELL AS COMMUNITY RESPONSIBILITY, AND TO FOSTER SELF-ESTEEM AND DIGNITY AMONG INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROGRAM SERVICES INCLUDE DAY HABILITATION, SUPPORTIVE EMPLOYMENT AND COMMUNITY SUPPORT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 68 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 105 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 345306 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2223 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1292 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12815 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE CARMONA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4097635029 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1726 21ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GALVESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 775508014 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 385156 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 308759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13121 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13121 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39364 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65606 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 65 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1220 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1298 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 345306 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7331 |
| IRS990/CYOtherExpensesAmt | 0 | 167014 |
| IRS990/CYOtherRevenueAmt | 0 | 31181 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 138107 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2938 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 343187 |
| IRS990/CYTotalExpensesAmt | 0 | 510201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30163 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 507263 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 569 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2274 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19899 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22742 |
| IRS990/Desc | 0 | TRAINING AND SUPPORT SERVICES - PROVIDED DAY HABILITATION, SUPPORT EMPLOYMENT,AND COMMUNITY SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 447206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | -109 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | -109 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 256 |
| IRS990/FeesForServicesProfFundraising/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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEON KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN CHRISTMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAM GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VERONICA ARNESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA TAQUARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY RITZMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALICE O'QUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROSE CONTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS COPADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE CARMONA |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 65607 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11494 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7476 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 514739 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3425 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 192 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 767 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6709 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7668 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 145 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 145 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 349220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 186266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 261638 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 610858 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7476 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | TO ENHANCE INDEPENDENCE, AS WELL AS COMMUNITY RESPONSIBILITY, AND TO FOSTER SELF-ESTEEM AND DIGNITY AMONG INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROGRAM SERVICES INCLUDE DAY HABILITATION, SUPPORTIVE EMPLOYMENT AND COMMUNITY SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 710050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 707112 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7476 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7476 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11494 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3425 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3425 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 35739 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 858 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3434 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30043 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34335 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2245 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3248 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40307 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45800 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT ENRICHMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8828 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 403 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27497 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13445 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4245 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS & PROGRAM FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16262 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16262 |
| IRS990/OtherRevenueTotalAmt | 0 | 16262 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5847 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 196176 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 202023 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1112 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1609 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19978 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22699 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 339 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6213 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7059 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4439 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7493 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 138107 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 440309 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 80 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 136424 |
| IRS990/PYOtherRevenueAmt | 0 | 4707 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 161234 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 132778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 337128 |
| IRS990/PYTotalExpensesAmt | 0 | 473552 |
| IRS990/PYTotalRevenueAmt | 0 | 606330 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2938 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 138107 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25598 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25743 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 236453 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 287688 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 524141 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25598 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 25743 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 145 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25519 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25598 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.