Civic Intelligence

East Williamson County Mental Retardation Agency Inc

EIN 74-1809614 • 501(c)3 • Taylor, TX

Profile

Its sole mission is to provide a sheltered workshop for its clients in East Williamson County and to provide related social services.

PO Box 696Taylor, TX 76574-0696

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

3rd percentile

-159%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

0.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$746,782

Down $84,471 (-10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$746,782

Down $84,471 (-10%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin3rd percentile

Revenue

Up

$53,141

Up $334 (+0.6%) from 2023

Expenses

Up

$137,612

Up $3,782 (+2.8%) from 2023

Net Income

Down

-$84,471

Down $3,448 (-4.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $947,033Liabilities 2011: $0Net Assets 2011: $947,0332011Assets 2012: $944,390Liabilities 2012: $0Net Assets 2012: $944,3902012Assets 2013: $1,232,675Liabilities 2013: $0Net Assets 2013: $1,232,6752013Assets 2014: $1,545,109Liabilities 2014: $0Net Assets 2014: $1,545,1092014Assets 2015: $1,528,884Liabilities 2015: $0Net Assets 2015: $1,528,8842015Assets 2016: $1,462,939Liabilities 2016: $0Net Assets 2016: $1,462,9392016Assets 2017: $1,377,771Liabilities 2017: $0Net Assets 2017: $1,377,7712017Assets 2018: $1,292,306Liabilities 2018: $0Net Assets 2018: $1,292,3062018Assets 2019: $1,193,838Liabilities 2019: $0Net Assets 2019: $1,193,8382019Assets 2020: $1,075,261Liabilities 2020: $0Net Assets 2020: $1,075,2612020Assets 2021: $975,278Liabilities 2021: $0Net Assets 2021: $975,2782021Assets 2022: $912,276Liabilities 2022: $0Net Assets 2022: $912,2762022Assets 2023: $831,253Liabilities 2023: $0Net Assets 2023: $831,2532023Assets 2024: $746,782Liabilities 2024: $0Net Assets 2024: $746,7822024

Highlighted filing

2024

Assets$746,782
Liabilities$0
Net Assets$746,782
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $118,465Expenses 2011: $88,290Net Income 2011: $30,1752011Expenses 2012: $113,1302012Expenses 2013: $112,1292013Revenue 2014: $434,107Expenses 2014: $121,673Net Income 2014: $312,4342014Revenue 2015: $112,049Expenses 2015: $128,274Net Income 2015: -$16,2252015Revenue 2016: $66,447Expenses 2016: $132,392Net Income 2016: -$65,9452016Revenue 2017: $65,747Expenses 2017: $150,915Net Income 2017: -$85,1682017Revenue 2018: $83,838Expenses 2018: $169,303Net Income 2018: -$85,4652018Revenue 2019: $54,191Expenses 2019: $152,659Net Income 2019: -$98,4682019Revenue 2020: $30,733Expenses 2020: $149,310Net Income 2020: -$118,5772020Revenue 2021: $38,079Expenses 2021: $138,062Net Income 2021: -$99,9832021Revenue 2022: $72,846Expenses 2022: $135,848Net Income 2022: -$63,0022022Revenue 2023: $52,807Expenses 2023: $133,830Net Income 2023: -$81,0232023Revenue 2024: $53,141Expenses 2024: $137,612Net Income 2024: -$84,4712024

Highlighted filing

2024

Revenue$53,141
Expenses$137,612
Net Income-$84,471
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,782
Liabilities
$0
Net assets
$746,782
Revenue
$53,141
Expenses
$137,612
Net income
-$84,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.05$0.14$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.05$0.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.04$0.14$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$0.15$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.08$0.17$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.07$0.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.07$0.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.43$0.12$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.11
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.12$0.09$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$53,141
Mission and Program Overview

Mission

Its sole mission is to provide a sheltered workshop for its clients in East Williamson County and to provide related social services.

Its sole mission is to provide a sheltered workshop for its clients in east williamson county and to provide related social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,182$345,865▼ $22,317
Savings and Temporary Cash Investments$383,974$286,598▼ $97,376
Cash and Non-Interest-Bearing Accounts$79,097$114,319▲ $35,222
Total Assets$831,253$746,782▼ $84,471
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$831,253$746,782▼ $84,471
Total Net Assets Fund Balance$831,253$746,782▼ $84,471
Total Liabilities and Net Assets / Fund Balance$831,253$746,782▼ $84,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$248,297$359,451$607,748
Land$97,568-$97,568
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Allan Ray DavidPresident
Lenea MuchaSecretary/tr
Preston HegerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,624
Other Revenue
$50,517
Change in Net Assets
$-84,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,065
Other Expenses$64,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,878--$46,878
Insurance$23,723--$23,723
Depreciation Depletion$22,317--$22,317
Other Salaries and Wages$20,995--$20,995
Payroll Taxes$5,192--$5,192
Office Expenses$2,213--$2,213
Fees for Services Accounting$1,545--$1,545
Other Expenses$653--$653
Travel$305--$305
Total Functional Expenses$137,612$0$0$137,612
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
East Williamson County Mental
EIN
74-1809614
Phone
5123522339
Address
PO BOX 696, TAYLOR, TX 76574-0696

Signing Officer

Name
Lenea Mucha
Title
Secretary/treasurer
Phone
5129687266
Signed
2025-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lenea Mucha
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

Firm
Kojzarek CPA Pc
Address
1010 RIO GRANDE ST STE A, AUSTIN, TX 78701-2014
Preparer
Laura K Lee CPA
Phone
5124768198
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Sheltered workshop and social services overhead”

Raw XML Appendix271 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ITS SOLE MISSION IS TO PROVIDE A SHELTERED WORKSHOP FOR ITS CLIENTS IN EAST WILLIAMSON COUNTY AND TO PROVIDE RELATED SOCIAL SERVICES
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LENEA MUCHA
IRS990/BooksInCareOfDetail/PhoneNum05123522339
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 696
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAYLOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076574
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079097
IRS990/CashNonInterestBearingGrp/EOYAmt0114319
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046878
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046878
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02624
IRS990/CYOtherExpensesAmt064547
IRS990/CYOtherRevenueAmt050517
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-84471
IRS990/CYSalariesCompEmpBnftPaidAmt073065
IRS990/CYTotalExpensesAmt0137612
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt053141
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022317
IRS990/DepreciationDepletionGrp/TotalAmt022317
IRS990/Desc0SHELTERED WORKSHOP AND SOCIAL SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0115295
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01545
IRS990/FeesForServicesAccountingGrp/TotalAmt01545
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLAN RAY DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm1PRESTON HEGER
IRS990/Form990PartVIISectionAGrp/PersonNm2LENEA MUCHA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt053141
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023723
IRS990/InsuranceGrp/TotalAmt023723
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02624
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0359451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0368182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0345865
IRS990/LandBldgEquipCostOrOtherBssAmt0705316
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ITS SOLE MISSION IS TO PROVIDE A SHELTERED WORKSHOP FOR ITS CLIENTS IN EAST WILLIAMSON COUNTY AND TO PROVIDE RELATED SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0831253
IRS990/NetAssetsOrFundBalancesEOYAmt0746782
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0831253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0746782
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02213
IRS990/OfficeExpensesGrp/TotalAmt02213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt08658
IRS990/OtherExpensesGrp/ProgramServicesAmt12613
IRS990/OtherExpensesGrp/ProgramServicesAmt22520
IRS990/OtherExpensesGrp/ProgramServicesAmt3653
IRS990/OtherExpensesGrp/TotalAmt08658
IRS990/OtherExpensesGrp/TotalAmt12613
IRS990/OtherExpensesGrp/TotalAmt22520
IRS990/OtherExpensesGrp/TotalAmt3653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020995
IRS990/OtherSalariesAndWagesGrp/TotalAmt020995
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05192
IRS990/PayrollTaxesGrp/TotalAmt05192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LENEA MUCHA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHELTERED WORKSHOP AND SOCIAL SERVICES OVERHEAD
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02473
IRS990/PYOtherExpensesAmt060765
IRS990/PYOtherRevenueAmt050334
IRS990/PYRevenuesLessExpensesAmt0-81023
IRS990/PYSalariesCompEmpBnftPaidAmt073065
IRS990/PYTotalExpensesAmt0133830
IRS990/PYTotalRevenueAmt052807
IRS990/ReconcilationRevenueExpnssAmt0-84471
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt050517
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt050517
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286598
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A MINERAL INTEREST WAS GIVEN TO THE CENTER YEARS AGO IN A WILL. OIL AND GAS PRODUCTION BEGAN SEVERAL YEARS AGO WHEN THE PROPOERTY WAS HELD UP IN PROBATE. ALL THE REVENUES FROM THIS LEGACY UP TO THAT TIME WERE RECEIVED IN THE YEAR ENDED 9/30/2009. THIS 990 INCLUDES THE ROYALTIES FROM THE CURRENT YEAR PRODUCTION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0247606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt0247606
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt097568
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0248297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0359451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0607748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHELTERED WORKSHOP AND SOCIAL SERVICES OVERHEAD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0831253
IRS990/TotalAssetsEOYAmt0746782
IRS990/TotalAssetsGrp/BOYAmt0831253
IRS990/TotalAssetsGrp/EOYAmt0746782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0831253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0746782
IRS990/TotalOtherProgSrvcExpenseAmt022317
IRS990/TotalProgramServiceExpensesAmt0137612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053141
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0831253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0746782
IRS990/TravelGrp/ProgramServicesAmt0305
IRS990/TravelGrp/TotalAmt0305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LENEA MUCHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05129687266
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST WILLIAMSON COUNTY MENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RETARDATION AGENCYINC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0741809614
ReturnHeader/Filer/PhoneNum05123522339
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 696
ReturnHeader/Filer/USAddress/CityNm0TAYLOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0765740696
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453718801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOJZAREK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 RIO GRANDE ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787012014
ReturnHeader/PreparerPersonGrp/PhoneNum05124768198
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA K LEE CPA
ReturnHeader/ReturnTs02025-02-13T09:23:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.