Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 74-6024405 • 501(c)3 • San Antonio, TX
Profile
The organization provides residential and non residential services, day services, and vocational and life skills programs for persons with intellectual and other developmental disabilities at its 20-acre campus, unicorn centers campus and community group homes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$26,981,688
Down $526,763 (-1.9%) from 2024
Liabilities
Down$1,200,770
Down $275,557 (-19%) from 2024
Net Assets
Down$25,780,918
Down $251,206 (-1.0%) from 2024
Revenue
Down$18,258,004
Down $1,197,437 (-6.2%) from 2024
Expenses
Up$19,274,926
Up $189,686 (+1.0%) from 2024
Net Income
Down-$1,016,922
Down $1,387,123 (-375%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization provides residential and nonresidential services for persons with intellectual and other developmental disabilities at its 20-acre campus, as well as in its separate community group homes.
The organization provides residential and non residential services, day services, and vocational and life skills programs for persons with intellectual and other developmental disabilities at its 20-acre campus, unicorn centers campus and community group homes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,954,566 | $11,693,260 | ▲ $738,694 |
| Land, Buildings, and Equipment, Net | $11,550,733 | $11,563,579 | ▲ $12,846 |
| Savings and Temporary Cash Investments | $2,328,173 | $2,312,343 | ▼ $15,830 |
| Accounts Receivable | $1,477,662 | $880,223 | ▼ $597,439 |
| Cash and Non-Interest-Bearing Accounts | $933,608 | $406,928 | ▼ $526,680 |
| Prepaid Expenses and Deferred Charges | $111,912 | $92,047 | ▼ $19,865 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $27,508,451 | $26,981,688 | ▼ $526,763 |
| Other Assets Total | $151,797 | $33,308 | ▼ $118,489 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,144,345 | $998,182 | ▼ $146,163 |
| Escrow Account Liability | $235,532 | $154,230 | ▼ $81,302 |
| Deferred Revenue | $96,450 | $48,358 | ▼ $48,092 |
| Total Liabilities | $1,476,327 | $1,200,770 | ▼ $275,557 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,844,471 | $25,274,336 | ▼ $570,135 |
| Net Assets With Donor Restrictions | $187,653 | $506,582 | ▲ $318,929 |
| Total Net Assets Fund Balance | $26,032,124 | $25,780,918 | ▼ $251,206 |
| Total Liabilities and Net Assets / Fund Balance | $27,508,451 | $26,981,688 | ▼ $526,763 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,106,709 | $10,770,642 | $20,877,351 |
| Equipment | $898,040 | $2,435,457 | $3,333,497 |
| Land | $544,651 | - | $544,651 |
| Other Land Buildings | $14,179 | $51,609 | $65,788 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,035,132 | $750 | ▲ $122,679 | - | $1,154,325 |
| 2023 | $928,879 | $2,491 | ▲ $107,545 | - | $1,035,132 |
| 2022 | $849,565 | $-1,250 | ▲ $84,122 | - | $928,879 |
| 2021 | $986,495 | $1,258 | ▼ $134,088 | - | $849,565 |
| 2020 | $784,110 | $760 | ▲ $205,064 | - | $986,495 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lora S Butler | President & CEO | FT | $147,846 | $10,253 | $158,099 |
| Crystal Cantu | Dep Exec Direct | FT | $27,555 | $4,352 | $31,907 |
| Name | Title |
|---|---|
| Jim Daniell | Chairman |
| Ed Moore | Vice Chairman |
| Brett Alheim | Director |
| Caroline Harte Stadt | Director |
| Diana Stumberg | Director |
| Gregg Chinn | Director |
| Laura Mason | Director |
| Ed Giron | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Believe Dental | Medical And Health Care | 210 W AIRPORT HIGHWAY, Swanton, OH 43558 | $130,848 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,058,072 |
| Other Expenses | $7,176,701 |
| Total Fundraising Expense | $278,541 |
| Grants and Similar Amounts Paid | $40,153 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,077,909 | $855,428 | $149,363 | $10,082,700 |
| Fees for Services Other | $2,823,994 | $34,650 | $161 | $2,858,805 |
| Depreciation Depletion | $873,807 | - | - | $873,807 |
| Occupancy | $841,115 | $13,054 | - | $854,169 |
| Payroll Taxes | $706,121 | $66,107 | $22,572 | $794,800 |
| Other Employee Benefits | $607,040 | $76,330 | - | $683,370 |
| Insurance | $321,126 | $61,070 | - | $382,196 |
| Office Expenses | $301,403 | $26,061 | $14,152 | $341,616 |
| Information Technology | $260,260 | $44,670 | $13,849 | $318,779 |
| Current Officers, Directors, Trustees, and Key Employees | $275,411 | $27,289 | $3,827 | $306,527 |
| Pension Plan Contributions | $169,441 | $21,234 | - | $190,675 |
| Travel | $166,882 | $794 | $857 | $168,533 |
| Other Expenses | $187,784 | $14,346 | $71,301 | $71,301 |
| Fees for Services Legal | $70,033 | - | - | $70,033 |
| Fees for Services Accounting | $60,486 | - | - | $60,486 |
| Fees for Service Investment Mgmnt Fees | - | $50,190 | - | $50,190 |
| Grants to Domestic Individuals | $40,153 | - | - | $40,153 |
| Fees for Services Management | $4,450 | - | - | $4,450 |
| Total Functional Expenses | $17,705,162 | $1,291,223 | $278,541 | $19,274,926 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $19,274,926 |
| Total Expenses per Audited Statements | $19,264,644 |
| Expenses per Audited Statements | $19,224,736 |
| Expenses Not Reported on Financial Statements | $50,190 |
| Other Expense Adjustments | $50,190 |
| Expenses Not Reported on Form 990 | $39,908 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,324 |
| Fundraising Direct Expenses | $45,119 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $289,673 | $48,324 | $4,415 | $43,909 |
| Total Events | $289,673 | $48,324 | $45,119 | $3,205 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The completed irs form 990 is provided to each mission road developmental center board member and to each finance committee member of mission road ministries (related tax-exempt organization) prior to filing with the irs. Management reviews the form 990 prior to filing.”
“Each interested person has a duty to disclose any actual or possible conflict of interest to the directors and members of committees with governing board-delegated powers considering the transaction or proposed transaction or arrangement. The governing board or committee establishes all the relevant facts with the interested person. Then, in the absence of the interested person, the remaining board or committee members shall decide if a conflict of interest exists. Annually, each director, principal officer, key employee and member of a committee with governing board-delegated powers shall sign a statement indicating his/her understanding and compliance with the conflict of interest policy.”
“A function of the executive committee of mission road ministries is to establish appropriate compensation for the senior staff of mission road ministries and mission road development center. Information used to determine compensation levels are based on levels paid by other similarly situated organizations, independent compensation surveys and other relevant sources. Annually, the executive committee, functioning as the compensation committee, shall recommend to mission road ministries board, annual base compensation for senior staff.”
“See response to part vi, section b, line 15(a)”
“The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request and are posted on the agency's website. Additionally, financial information is posted on third party websites.”
“Uncollectible service fees = -$39908”
“Form w-3 includes 17 employees of mission road ministries that were paid through mission road developmental center which is a common paymaster.”
“Volunteers supporting mission road developmental center include the board members as well as a number of other groups. These other groups are corporate, civil and faith based groups, both locally and from other parts of texas and other states who provided support through interacting with clients and/or doing projects. There were 613 volunteers who provided approximately 5,678 hours of service.”
“SEE BELOW”
“Mrm and mrdc have voluntarily elected to file with the irs form 5768 (election/revocation of election by an eligible section 501(c)(3) organization to make expenditures to influence legislation). This board-approved action was made to take advantage of irs rules which set out spending limits for lobbying purposes with various levels of penalties, before loss of 501(c)(3) status. Without the election, the only sanction for lobbying violations was loss of the 501(c)(3) status. The election begins for the fiscal year in which the election was made, and is in force until revoked by mrm and/or mrdc. There are no immediate plans for lobbying activities, but if there are in the future, they must be approved by affirmative board action. This election provides a level of protection to the 501(c)(3) status not otherwise available.”
“Mission road developmental center maintains collective bank accounts by program to maintain client funds in accordance with state of texas contracts for services to persons with intellectual and other disabilities as well as in compliance with the social security representative payment program (organizational representative payees).”
“Endowment funds held by mission road ministries were established to support operations of mission road ministries and mission road developmental center.”
“Investment fees netted $50190”
“Uncollectible service fees $39908”
“Recovery of uncollectible service fees $50190”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 0 | SAN ANTONIO |
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| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1144345 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 998182 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1477662 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 880223 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES RESIDENTIAL AND NON RESIDENTIAL SERVICES, DAY SERVICES, AND VOCATIONAL AND LIFE SKILLS PROGRAMS FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES AT ITS 20-ACRE CAMPUS, UNICORN CENTERS CAMPUS AND COMMUNITY GROUP HOMES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1807856 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ESTEVAN LUCIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2109249265 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8706 MISSION ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78214 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 933608 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 406928 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3827 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27289 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 275411 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 306527 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 130848 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 210 W AIRPORT HIGHWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SWANTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43558 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BELIEVE DENTAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL AND HEALTH CARE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 241349 |
| IRS990/CreditCounselingInd | 0 | true |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40153 |
| IRS990/CYInvestmentIncomeAmt | 0 | 528608 |
| IRS990/CYOtherExpensesAmt | 0 | 7176701 |
| IRS990/CYOtherRevenueAmt | 0 | 33521 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14021066 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1016922 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12058072 |
| IRS990/CYTotalExpensesAmt | 0 | 19274926 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 278541 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18258004 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 96450 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 48358 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 873807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 873807 |
| IRS990/Desc | 0 | MISSION ROAD DEVELOPMENTAL CENTER PROVIDES TRAINING, DAY SERVICES, AND RESIDENTIAL AND NONRESIDENTIAL SUPPORT TOWARDS HIGHER LEVEL OF INDEPENDENT LIVING FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. 574 PEOPLE WERE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 187653 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 506582 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 373 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 235532 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 154230 |
| IRS990/ExpenseAmt | 0 | 17705162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 60486 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60486 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 70033 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70033 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4450 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4450 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 161 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2823994 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2858805 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 50190 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 50190 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4352 |
| 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/PersonNm | 0 | LORA S BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRYSTAL CANTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM DANIELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED GIRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANA STUMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGG CHINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brett Alheim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLINE HARTE STADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA MASON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 147846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 27555 |
| 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/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/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEP EXEC DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 241349 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45119 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48324 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 21638 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 64174 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 40153 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 40153 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 40153 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5664467 |
| IRS990/GrossReceiptsAmt | 0 | 23903778 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13849 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 44670 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 260260 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 318779 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61070 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 321126 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 382196 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 442796 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 442796 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10954566 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11693260 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13257708 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11550733 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11563579 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24821287 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 362 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5600293 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | THE ORGANIZATION PROVIDES RESIDENTIAL AND NON RESIDENTIAL SERVICES, DAY SERVICES, AND VOCATIONAL AND LIFE SKILLS PROGRAMS FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES AT ITS 20-ACRE CAMPUS, UNICORN CENTERS CAMPUS AND COMMUNITY GROUP HOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26032124 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25780918 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 85812 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 85812 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3205 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3205 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 805624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25844471 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25274336 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13054 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 841115 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 854169 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14152 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26061 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 301403 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 341616 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 151797 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33308 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -39908 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76330 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 607040 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 683370 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REIMBURSABLE PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | INDIRECT EVENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2459 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 71301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 724056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 193691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 187784 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 740861 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 193691 |
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