Civic Intelligence

The Arc of Mclennan County

EIN 74-6023028 • 501(c)3 • Waco, TX

View Organization Page

Profile

Care for children with intellectual and developmental disabilities, parent support, and support services for adults with disabilities.

4901 Lakewood DrWaco, TX 76710

www.wacoarc.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$76,594

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,682,483

Down $65,883 (-3.8%) from 2023

Liabilities

Down

$9,044

Down $249 (-2.7%) from 2023

Net Assets

Down

$1,673,439

Down $65,634 (-3.8%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin9th percentile

Revenue

Down

$280,550

Down $338,876 (-55%) from 2023

Expenses

Down

$373,748

Down $17,970 (-4.6%) from 2023

Net Income

Down

-$93,198

Down $320,906 (-141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $263,810Liabilities 2010: $3,274Net Assets 2010: $260,5362010Assets 2011: $258,904Liabilities 2011: $2,000Net Assets 2011: $256,9042011Assets 2012: $328,087Liabilities 2012: $2,000Net Assets 2012: $326,0872012Assets 2013: $360,249Liabilities 2013: $0Net Assets 2013: $360,2492013Assets 2014: $405,345Liabilities 2014: $2,970Net Assets 2014: $402,3752014Assets 2015: $606,084Liabilities 2015: $3,029Net Assets 2015: $603,0552015Assets 2016: $701,558Liabilities 2016: $3,200Net Assets 2016: $698,3582016Assets 2017: $805,949Liabilities 2017: $1,941Net Assets 2017: $804,0082017Assets 2018: $820,393Liabilities 2018: $63Net Assets 2018: $820,3302018Assets 2019: $896,711Liabilities 2019: $37Net Assets 2019: $896,6742019Assets 2020: $1,194,153Liabilities 2020: $195,340Net Assets 2020: $998,8132020Assets 2021: $1,121,721Liabilities 2021: $149,034Net Assets 2021: $972,6872021Assets 2022: $1,518,744Liabilities 2022: $1,473Net Assets 2022: $1,517,2712022Assets 2023: $1,748,366Liabilities 2023: $9,293Net Assets 2023: $1,739,0732023Assets 2024: $1,682,483Liabilities 2024: $9,044Net Assets 2024: $1,673,4392024

Highlighted filing

2024

Assets$1,682,483
Liabilities$9,044
Net Assets$1,673,439
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $227,1302010Expenses 2011: $222,1092011Expenses 2012: $265,6322012Revenue 2013: $285,992Expenses 2013: $248,369Net Income 2013: $37,6232013Revenue 2014: $313,939Expenses 2014: $268,048Net Income 2014: $45,8912014Revenue 2015: $487,804Expenses 2015: $273,597Net Income 2015: $214,2072015Revenue 2016: $392,256Expenses 2016: $293,964Net Income 2016: $98,2922016Revenue 2017: $415,383Expenses 2017: $314,907Net Income 2017: $100,4762017Revenue 2018: $424,608Expenses 2018: $379,644Net Income 2018: $44,9642018Revenue 2019: $401,803Expenses 2019: $350,040Net Income 2019: $51,7632019Revenue 2020: $377,290Expenses 2020: $301,085Net Income 2020: $76,2052020Revenue 2021: $295,905Expenses 2021: $318,578Net Income 2021: -$22,6732021Revenue 2022: $925,784Expenses 2022: $327,238Net Income 2022: $598,5462022Revenue 2023: $619,426Expenses 2023: $391,718Net Income 2023: $227,7082023Revenue 2024: $280,550Expenses 2024: $373,748Net Income 2024: -$93,1982024

Highlighted filing

2024

Revenue$280,550
Expenses$373,748
Net Income-$93,198
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,682,483
Liabilities
$9,044
Net assets
$1,673,439
Revenue
$280,550
Expenses
$373,748
Net income
-$93,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.28$0.37$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.62$0.39$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.93$0.33$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.97$0.30$0.32$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.20$1.00$0.38$0.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.40$0.35$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.42$0.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.42$0.31$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.39$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.49$0.27$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.31$0.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.29$0.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$314,106
Mission and Program Overview

Mission

Care for children with intellectual and developmental disabilities, parent support, and support services for adults with disabilities.

Care & support for persons & families impacted by intellectual & developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$734,861$748,258▲ $13,397
Investments Other Securities$474,720$438,445▼ $36,275
Investments in Publicly Traded Securities$366,172$380,053▲ $13,881
Cash and Non-Interest-Bearing Accounts$163,549$108,477▼ $55,072
Accounts Receivable-$-100-
Total Assets$1,748,366$1,682,483▼ $65,883
Other Assets Total$9,064$7,350▼ $1,714
Liabilities
Other Liabilities$8,714$7,000▼ $1,714
Accounts Payable and Accrued Expenses$579$2,044▲ $1,465
Total Liabilities$9,293$9,044▼ $249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,689,529$1,662,371▼ $27,158
Net Assets With Donor Restrictions$49,544$11,068▼ $38,476
Total Net Assets Fund Balance$1,739,073$1,673,439▼ $65,634
Total Liabilities and Net Assets / Fund Balance$1,748,366$1,682,483▼ $65,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$668,808$74,240$743,048
Leasehold Improvements$0$137,356$137,356
Land$79,450-$79,450
Other Securities$22,164--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$843,271-▼ $12,514-$830,757
2023$461,977$386,069▼ $4,775-$843,271
2022$276,883-▲ $185,194-$461,977
2021$570,523--$293,640$276,883
2020$625,851-▲ $45,474$100,802$570,523
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Coleen HeatonExecutive DirectorFT$67,600$8,994$76,594

Board Members and Trustees

NameTitle
Greg SalomePresident
Brad NeimerFirst Vice President
Carlie GauseSecond Vice President
Charles JohnsonDirector
Saba ToorDirector
Tiffany VidanaDirector
Tiffany BrooksCorresponding Secretary
Cristi PhippsSecretary
Kristal LowryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,315
Program Service Revenue
$117,106
Investment Income
$35,520
Other Revenue
$55,609
All Other Contributions
$70,807
Change in Net Assets
$-93,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,120
Total Revenue per Audited Statements
$341,670
Total Revenue per Form 990
$280,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,108
Other Expenses$122,640
Total Fundraising Expense$11,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,068$5,422$3,614$147,104
Current Officers, Directors, Trustees, and Key Employees$61,395$9,120$6,080$76,595
Occupancy$29,115$8,226-$37,341
Depreciation Depletion$19,612$1,032-$20,644
Payroll Taxes$17,346$1,353$902$19,601
Insurance$14,750$3,687-$18,437
Travel$9,283$2,321-$11,604
Fees for Services Accounting$8,937$2,234-$11,171
Office Expenses$8,349$1,388-$9,737
Other Employee Benefits$3,928$535$357$4,820
Pension Plan Contributions$2,391$358$239$2,988
Other Expenses$1,765$451-$2,216
Conferences and Meetings$823$543-$1,366
Information Technology$461$115-$576
Total Functional Expenses$325,771$36,785$11,192$373,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$407,304
Expenses per Audited Statements$373,748
Total Expenses per Form 990$373,748
Expenses Not Reported on Form 990$33,556
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,956
Fundraising Direct Expenses$33,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$81,110$81,110$8,662$72,448
Arc-tober Fest$5,296$5,296$200$5,096
Total Events$86,956$86,956$33,556$53,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$7,000
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
Yes
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, Section A, Line 2

“Two board members share a business relationship.”

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

“The form 990 is reviewed by the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Directors sign off each year that there is no conflict of interest”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the executive director's salary annually. Salary is based on review of comparative 990s and compensation studies for similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc of Mclennan County
EIN
74-6023028
Phone
2547567491
Address
4901 LAKEWOOD DR, WACO, TX 76710
Doing Business As
Mclennan County Association for Retarded

Signing Officer

Name
Coleen Heaton
Title
Executive Director
Phone
2547567491
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Salome
Formed
1954
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
45

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds is to fund future operations from the earnings of the endowed principal.”

PART X, LINE 2:

“The arc is a tax exempt entity for federal income tax purposes under internal revenue code section 501(c)(3) as long as the income derived is from the activities for which its charitable exemption was granted. Unrelated business income is subject to federal income taxes at corporate rates. The arc had no unrelated business income in the years ended december 31, 2023 and 2022, respectively. There were also no uncertain tax positions in either year. The arc's tax returns are generally no longer subject to examination by the internal revenue service for three years after the date of filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser expenses offset against income on form 990 33,556.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser expenses offset against income on form 990 33,556.”

Raw XML AppendixShowing 400 of 569 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0579
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02044
IRS990/AccountsReceivableGrp/EOYAmt0-100
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CARE & SUPPORT FOR PERSONS & FAMILIES IMPACTED BY INTELLECTUAL & DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt070807
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURIE BROWN
IRS990/BooksInCareOfDetail/PhoneNum02547567491
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04901 LAKEWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076710
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0163549
IRS990/CashNonInterestBearingGrp/EOYAmt0108477
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06080
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09120
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061395
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076595
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0543
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0823
IRS990/ConferencesMeetingsGrp/TotalAmt01366
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072315
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035520
IRS990/CYOtherExpensesAmt0122640
IRS990/CYOtherRevenueAmt055609
IRS990/CYProgramServiceRevenueAmt0117106
IRS990/CYRevenuesLessExpensesAmt0-93198
IRS990/CYSalariesCompEmpBnftPaidAmt0251108
IRS990/CYTotalExpensesAmt0373748
IRS990/CYTotalFundraisingExpenseAmt011192
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280550
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01032
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019612
IRS990/DepreciationDepletionGrp/TotalAmt020644
IRS990/Desc0AFTER-SCHOOL PROGRAMS, SOCIAL GROUPS, AND SUMMER CAMP FOR CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES; COUNSELING, MONEY MANAGEMENT, LIFE SKILLS, AND SOCIAL DEVELOPMENT FOR ADULTS WITH DISABILITIES; SUPPORT FOR PARENTS WITH CHILDREN WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MCLENNAN COUNTY ASSOCIATION FOR RETARDED
IRS990/DoingBusinessAsName/BusinessNameLine2Txt0CITIZENS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt049544
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011068
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0325771
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02234
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08937
IRS990/FeesForServicesAccountingGrp/TotalAmt011171
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt98994
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG SALOME
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD NEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLIE GAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3CRISTI PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm4TIFFANY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTAL LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm6SABA TOOR
IRS990/Form990PartVIISectionAGrp/PersonNm7TIFFANY VIDANA
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9COLEEN HEATON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt967600
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt033556
IRS990/FundraisingGrossIncomeAmt086956
IRS990/GainOrLossGrp/SecuritiesAmt036
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036
IRS990/GrossReceiptsAmt0314106
IRS990/GrossRentsGrp/RealAmt0783
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0115
IRS990/InformationTechnologyGrp/ProgramServicesAmt0461
IRS990/InformationTechnologyGrp/TotalAmt0576
IRS990/InsuranceGrp/ManagementAndGeneralAmt03687
IRS990/InsuranceGrp/ProgramServicesAmt014750
IRS990/InsuranceGrp/TotalAmt018437
IRS990/InvestmentExpenseAmt0-563
IRS990/InvestmentIncomeGrp/ExclusionAmt035484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035484
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0474720
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0438445
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0366172
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0380053
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0734861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0748258
IRS990/LandBldgEquipCostOrOtherBssAmt0959854
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01508
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARE FOR CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, PARENT SUPPORT, AND SUPPORT SERVICES FOR ADULTS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01739073
IRS990/NetAssetsOrFundBalancesEOYAmt01673439
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053400
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0783
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028127
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01689529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01662371
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08226
IRS990/OccupancyGrp/ProgramServicesAmt029115
IRS990/OccupancyGrp/TotalAmt037341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01388
IRS990/OfficeExpensesGrp/ProgramServicesAmt08349
IRS990/OfficeExpensesGrp/TotalAmt09737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09064
IRS990/OtherAssetsTotalGrp/EOYAmt07350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0357
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04820
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0451
IRS990/OtherExpensesGrp/ProgramServicesAmt09548
IRS990/OtherExpensesGrp/ProgramServicesAmt11765
IRS990/OtherExpensesGrp/TotalAmt09548
IRS990/OtherExpensesGrp/TotalAmt12216
IRS990/OtherLiabilitiesGrp/BOYAmt08714
IRS990/OtherLiabilitiesGrp/EOYAmt07000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01426
IRS990/OtherRevenueTotalAmt01426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147104
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01353
IRS990/PayrollTaxesGrp/ProgramServicesAmt017346
IRS990/PayrollTaxesGrp/TotalAmt019601
IRS990/PensionPlanContributionsGrp/FundraisingAmt0239
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02391
IRS990/PensionPlanContributionsGrp/TotalAmt02988
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG SALOME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CAMP & AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0485192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022780
IRS990/PYOtherExpensesAmt0115704
IRS990/PYOtherRevenueAmt0917
IRS990/PYProgramServiceRevenueAmt0110537
IRS990/PYRevenuesLessExpensesAmt0227708
IRS990/PYSalariesCompEmpBnftPaidAmt0276014
IRS990/PYTotalExpensesAmt0391718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0619426
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0783
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt051500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt092000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0530590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0842689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0305465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01983044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0381468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt086956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt086956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119790
IRS990ScheduleA/InvestmentIncomeCYPct00.04660
IRS990ScheduleA/InvestmentIncomePYPct00.04390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91760
IRS990ScheduleA/PublicSupportPY509Pct00.93110
IRS990ScheduleA/PublicSupportTotal509Amt02359468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt051500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt092000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0641127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0913384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0349107
IRS990ScheduleA/Total509Grp/TotalAmt02451468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0663907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0925784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0377290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02571258
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0668808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0743048
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0843271
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0830757
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0461977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0386069
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0843271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0276883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0461977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0185194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0570523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0276883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0293640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0625851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0570523
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045474
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0100802
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.