Civic Intelligence

Ability Connection Texas

990 • Fiscal year 2020 • EIN 75-0875525

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 14, 2021

Organization ProfileWWW.ABILITYCONNECTION.ORG

View Organization Page

8802 Harry Hines BlvdDallas, TX 75235-1716

(214) 351-2500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.40x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

21st percentile

-7.5%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$129,230

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

3rd percentile

-19%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$3,405,387

Flat from 2020

Net Assets

Flat

$2,047,658

Flat from 2020

Liabilities

Flat

$1,357,729

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin21st percentile

Revenue

Flat

$9,915,421

Flat from 2020

Expenses

Flat

$10,656,912

Flat from 2020

Net Income

Flat

-$741,491

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $5,512,567Liabilities 2011: $1,875,677Net Assets 2011: $3,636,8902011Assets 2012: $5,220,896Liabilities 2012: $1,722,732Net Assets 2012: $3,498,1642012Assets 2013: $5,018,779Liabilities 2013: $1,775,501Net Assets 2013: $3,243,2782013Assets 2014: $6,330,316Liabilities 2014: $2,029,564Net Assets 2014: $4,300,7522014Assets 2015: $6,209,286Liabilities 2015: $1,534,685Net Assets 2015: $4,674,6012015Assets 2016: $6,651,142Liabilities 2016: $1,506,709Net Assets 2016: $5,144,4332016Assets 2017: $5,283,749Liabilities 2017: $1,261,175Net Assets 2017: $4,022,5742017Assets 2018: $4,290,304Liabilities 2018: $930,103Net Assets 2018: $3,360,2012018Assets 2019: $4,204,522Liabilities 2019: $865,440Net Assets 2019: $3,339,0822019Assets 2020: $3,405,387Liabilities 2020: $1,357,729Net Assets 2020: $2,047,6582020Assets 2020: $3,405,387Liabilities 2020: $1,357,729Net Assets 2020: $2,047,6582020Assets 2021: $4,601,527Liabilities 2021: $1,526,926Net Assets 2021: $3,074,6012021Assets 2022: $5,821,548Liabilities 2022: $668,157Net Assets 2022: $5,153,3912022Assets 2023: $9,427,907Liabilities 2023: $6,227,172Net Assets 2023: $3,200,7352023

Highlighted filing

2020

Assets$3,405,387
Liabilities$1,357,729
Net Assets$2,047,658
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,880,045Expenses 2011: $11,874,756Net Income 2011: $5,2892011Revenue 2012: $13,048,034Expenses 2012: $13,186,761Net Income 2012: -$138,7272012Revenue 2013: $14,166,659Expenses 2013: $14,421,545Net Income 2013: -$254,8862013Revenue 2014: $17,147,894Expenses 2014: $16,090,418Net Income 2014: $1,057,4762014Revenue 2015: $17,337,455Expenses 2015: $16,963,606Net Income 2015: $373,8492015Revenue 2016: $12,034,964Expenses 2016: $12,071,809Net Income 2016: -$36,8452016Revenue 2017: $11,622,882Expenses 2017: $12,607,873Net Income 2017: -$984,9912017Revenue 2018: $11,446,828Expenses 2018: $11,992,499Net Income 2018: -$545,6712018Revenue 2019: $5,187,948Expenses 2019: $5,691,952Net Income 2019: -$504,0042019Revenue 2020: $9,915,421Expenses 2020: $10,656,912Net Income 2020: -$741,4912020Revenue 2020: $9,915,421Expenses 2020: $10,656,912Net Income 2020: -$741,4912020Revenue 2021: $12,915,161Expenses 2021: $11,888,218Net Income 2021: $1,026,9432021Revenue 2022: $15,388,816Expenses 2022: $13,310,026Net Income 2022: $2,078,7902022Revenue 2023: $12,484,493Expenses 2023: $14,504,203Net Income 2023: -$2,019,7102023

Highlighted filing

2020

Revenue$9,915,421
Expenses$10,656,912
Net Income-$741,491
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 14, 2021
Return Version
2019v5.2
Gross Receipts
$10,012,846
Mission and Program Overview

Mission

Our mission is to provide comprehensive life changing care, training, and support services to children and adults with physical and intellectual disabilities as they strive to achieve their highest level of independence and inclusion.

The mission of ability connection is to enrich the lives of people with disabilities one person at a time.the cornerstone of our programs are the core values of compassion, respect and results through a personalized approach to address each member's individual personal goals. Ability connection's members are individuals with skills, passions, interests, humor, creativity, dignity and determination, and our experienced and dedicated employees and volunteers work hard to empower them to live their best life possible by removing barriers that inhibit independence and autonomy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,341,785$1,346,725▲ $4,940
Savings and Temporary Cash Investments$1,740,352$1,178,738▼ $561,614
Accounts Receivable$776,389$512,731▼ $263,658
Cash and Non-Interest-Bearing Accounts$291,400$266,663▼ $24,737
Prepaid Expenses and Deferred Charges$4,568$50,502▲ $45,934
Intangible Assets$50,028$50,028→ $0
Total Assets$4,204,522$3,405,387▼ $799,135
Liabilities
Other Liabilities$0$798,700▲ $798,700
Accounts Payable and Accrued Expenses$771,857$411,810▼ $360,047
Deferred Revenue$93,583$147,219▲ $53,636
Total Liabilities$865,440$1,357,729▲ $492,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,339,082$1,997,658▼ $1,341,424
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$3,339,082$2,047,658▼ $1,291,424
Total Liabilities and Net Assets / Fund Balance$4,204,522$3,405,387▼ $799,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$879,849$483,166$1,363,015
Land$323,196-$323,196
Equipment$42,279$257,549$299,828
Other Land Buildings$72,635$220,023$292,658
Leasehold Improvements$28,766$3,177$31,943
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim HanophyPresident/CEOFT$129,230$129,230
Weslie BrittinCFOFT$113,076$113,076

Board Members and Trustees

NameTitle
Jack WoodworthChair
Jim FrancisVice-chair
David WillisDirector
Debbie FrancisDirector
James FrancisDirector
Jan PetersonDirector
Jeff WoodworthDirector
Lane SeligerDirector
Mike P McculloughDirector
Robert B CavanaughDirector
Robert MeadDirector
Donald a LaidlawSecretary
Gary RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,768,940
Program Service Revenue
$1,036,648
Investment Income
$13,360
Other Revenue
$96,473
All Other Contributions
$442,564
Change in Net Assets
$-741,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,915,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,425
Total Revenue per Audited Statements
$10,012,846
Total Revenue per Form 990
$9,915,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,014,872
Salaries, Compensation, and Employee Benefits$4,642,040
Total Fundraising Expense$211,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,289,618$174,635$22,607$4,486,860
Other Salaries and Wages$3,071,971$433,690$108,423$3,614,084
Occupancy$435,506$174,203$12,443$622,152
Other Employee Benefits$345,973$48,843$12,211$407,027
Payroll Taxes$321,829$45,435$11,359$378,623
Current Officers, Directors, Trustees, and Key Employees$205,960$29,077$7,269$242,306
Insurance$97,566$23,172$1,220$121,958
Depreciation Depletion$50,058$31,703$1,669$83,430
Conferences and Meetings$4,171$1,390$63,948$69,509
Travel$67,994--$67,994
Other Expenses$48,140$12,837$29,865$29,865
Fees for Services Accounting-$28,829-$28,829
All Other Expenses$2,536$149$-82,986$-80,301
Total Functional Expenses$9,383,654$1,061,301$211,957$10,656,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,754,337
Expenses per Audited Statements$10,656,912
Total Expenses per Form 990$10,656,912
Expenses Not Reported on Form 990$97,425
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$119,607
Fundraising Direct Expenses$97,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vine & Dine$371,722$119,607$47,454$72,153
Black & White Ball$5,825-$3,347-
Total Events$377,547$119,607$97,425$22,182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$798,700
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
Yes
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

“Jim francis, the vice-chairman, and debbie francis are married. James francis is their son. Jeff woodworth is the son of jack woodworth, the chairman.”

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

“The 990 is distributed to the board members for review.”

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

“Officers, directors and board members are required to identify any conflicts of interest. Each individual reviews, signs and dates the conflict of interest policy statement annually.”

Form 990, Part VI, Section B, Line 15

“The ceo salary is reviewed and approved by the executive committee of the board of directors. The salaries of other key employees of the organization are reviewed and approved by the ceo and chief officers.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ability Connection Texas
EIN
75-0875525
Phone
2143512500
Address
8802 HARRY HINES BLVD, DALLAS, TX 75235-1716

Signing Officer

Name
Weslie Brittin
Title
CFO
Phone
2143512500
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Weslie Brittin
Formed
1953
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
137
Volunteers
200

Preparer

Firm
Howard Llp
Address
7557 RAMBLER ROAD SUITE 600, DALLAS, TX 75231
Preparer
Paul D Knutson
Phone
2143460750
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 226,071. Management and general expenses 174,635. Fundraising expenses 22,607. Total expenses 423,313. Professional client services: program service expenses 4,063,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,063,547.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on line 8b 97,425.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on line 8b 97,425.”

Raw XML AppendixShowing 400 of 549 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.

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IRS990/ActivityOrMissionDesc0THE MISSION OF ABILITY CONNECTION IS TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES ONE PERSON AT A TIME.THE CORNERSTONE OF OUR PROGRAMS ARE THE CORE VALUES OF COMPASSION, RESPECT AND RESULTS THROUGH A PERSONALIZED APPROACH TO ADDRESS EACH MEMBER'S INDIVIDUAL PERSONAL GOALS. ABILITY CONNECTION'S MEMBERS ARE INDIVIDUALS WITH SKILLS, PASSIONS, INTERESTS, HUMOR, CREATIVITY, DIGNITY AND DETERMINATION, AND OUR EXPERIENCED AND DEDICATED EMPLOYEES AND VOLUNTEERS WORK HARD TO EMPOWER THEM TO LIVE THEIR BEST LIFE POSSIBLE BY REMOVING BARRIERS THAT INHIBIT INDEPENDENCE AND AUTONOMY
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IRS990/Desc0HOME AND COMMUNITY-BASED SERVICES (HCS)/ TEXAS HOME LIVING (TXHML):THE HOME AND COMMUNITY-BASED SERVICES (HCS) PROGRAM AT ABILITY CONNECTION PROVIDES THE HELP AND SUPPORT NECESSARY FOR INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR OWN HOMES, WITH FAMILY, A PAID COMPANION CARE PROVIDER OR IN SMALL GROUP HOME SETTINGS IN THE COMMUNITY. SERVICES INCLUDE NURSING, DENTAL AND MEDICAL CARE SUPPORT, THERAPIES, FOSTER CARE, ADAPTIVE AIDS, EMPLOYMENT SERVICES, AND CASE MANAGEMENT. CURRENTLY THE HCS GROUP HOME PROGRAM AT ABILITY CONNECTION HAS 4 HOMES PROVIDING RESIDENTIAL SUPPORT IN THE DFW METROPLEX. ABILITY CONNECTION'S TEXAS HOME LIVING (TXHML) IS A MEDICAID WAIVER PROGRAM THAT PROVIDES SUPPORT TO MEMBERS OF ALL AGES WHO HAVE AN INTELLECTUAL DISABILITY OR RELATED CONDITION IN THEIR OWN HOMES. SOME OF THE AVAILABLE SERVICES INCLUDE RESPITE, DAY HABILITATION, PERSONAL ASSISTANCE AND HABILITATION, THERAPIES, NURSING, MEDICAL AND DENTAL SERVICES, ADAPTIVE AIDS SUPPORT AND EMPLOYMENT SERVICES. CLIENTS SERVED: 212 CHILDREN AND ADULTS/ 1,385,981 HOURS OF SERVICE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14113076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0257940
IRS990/FundraisingDirectExpensesAmt097425
IRS990/FundraisingGrossIncomeAmt0119607
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt08068436
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010012846
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01220
IRS990/InsuranceGrp/ManagementAndGeneralAmt023172
IRS990/InsuranceGrp/ProgramServicesAmt097566
IRS990/InsuranceGrp/TotalAmt0121958
IRS990/IntangibleAssetsGrp/BOYAmt050028
IRS990/IntangibleAssetsGrp/EOYAmt050028
IRS990/InvestmentIncomeGrp/ExclusionAmt013360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013360
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0191
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0963915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01341785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01346725
IRS990/LandBldgEquipCostOrOtherBssAmt02310640
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ABILITY CONNECTION IS TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES ONE PERSON AT A TIME.THE CORNERSTONE OF OUR PROGRAMS ARE THE CORE VALUES OF COMPASSION, RESPECT AND RESULTS THROUGH A PERSONALIZED APPROACH TO ADDRESS EACH MEMBER'S INDIVIDUAL PERSONAL GOALS. ABILITY CONNECTION'S MEMBERS ARE INDIVIDUALS WITH SKILLS, PASSIONS, INTERESTS, HUMOR, CREATIVITY, DIGNITY AND DETERMINATION, AND OUR EXPERIENCED AND DEDICATED EMPLOYEES AND VOLUNTEERS WORK HARD TO EMPOWER THEM TO LIVE THEIR BEST LIFE POSSIBLE BY REMOVING BARRIERS THAT INHIBIT INDEPENDENCE AND AUTONOMY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03339082
IRS990/NetAssetsOrFundBalancesEOYAmt02047658
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03339082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01997658
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012443
IRS990/OccupancyGrp/ManagementAndGeneralAmt0174203
IRS990/OccupancyGrp/ProgramServicesAmt0435506
IRS990/OccupancyGrp/TotalAmt0622152
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0345973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0407027
IRS990/OtherExpensesGrp/Desc0QAF/MRLA/MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTION AND REFERE
IRS990/OtherExpensesGrp/FundraisingAmt07948
IRS990/OtherExpensesGrp/FundraisingAmt112772
IRS990/OtherExpensesGrp/FundraisingAmt23209
IRS990/OtherExpensesGrp/FundraisingAmt329865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212837
IRS990/OtherExpensesGrp/ProgramServicesAmt0225201
IRS990/OtherExpensesGrp/ProgramServicesAmt1217131
IRS990/OtherExpensesGrp/ProgramServicesAmt248140
IRS990/OtherExpensesGrp/TotalAmt0264942
IRS990/OtherExpensesGrp/TotalAmt1255448
IRS990/OtherExpensesGrp/TotalAmt264186
IRS990/OtherExpensesGrp/TotalAmt329865
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0798700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt074291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074291
IRS990/OtherRevenueTotalAmt074291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0433690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03071971
IRS990/OtherSalariesAndWagesGrp/TotalAmt03614084
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045435
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321829
IRS990/PayrollTaxesGrp/TotalAmt0378623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050502
IRS990/PrincipalOfficerNm0WESLIE BRITTIN
IRS990/PriorPeriodAdjustmentsAmt0-549933
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01036648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01036648
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERMEDIATE CARE FACILITIES (ICF) RESIDENTIAL SERVICES :THE INTERMEDIATE CARE FACILITY (ICF) GROUP HOME PROGRAM AT ABILITY CONNECTION CURRENTLY HAS 3 HOMES IN THE DFW METROPLEX. EACH HOME PROVIDES FAMILY-STYLE LIVING FOR UP TO SIX ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. OUR HOMES ALLOW INDIVIDUALS TO LIVE WITH AS MUCH AUTONOMY AND INDEPENDENCE AS POSSIBLE, WHILE PROVIDING 24-HOUR CARE FOR THEIR HEALTH AND SAFETY.CLIENTS SERVED: 18 ADULTS/ 148,872 HOURS OF SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01121595
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0284202
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LIVING AND SUPPORT SERVICES (CLASS):THE COMMUNITY LIVING ASSISTANCE AND SUPPORT SERVICES (CLASS) PROGRAM AT ABILITY CONNECTION IS A MEDICAID WAIVER PROGRAM THAT PROVIDES CASE MANAGEMENT SERVICES FOR INDIVIDUALS OF ALL AGES AND DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE AT HOME AND IN THE COMMUNITY.CLIENTS SERVED: 372 CLIENTS/ 106,704 HOURS OF SERVICE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0755054
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING CENTER AND DAY HABILITATION:ABILITY CONNECTION'S ADULT TRAINING CENTER AND DAY HABILITATION PROGRAM ENHANCES THE LIVES OF PEOPLE WITH INTELLECTUAL AND PHYSICAL DISABILITIES THROUGH COMPREHENSIVE, LIFE-CHANGING CARE, TRAINING AND SUPPORTS. WE LEARN THE GOALS OF EACH OF OUR ADULT MEMBERS, FACILITATE THE SUPPORTS AND SERVICES NEEDED TO SUPPORT THEIR GOALS, MEASURE THE SUCCESS OF OUR PROGRAM AND EVALUATE THE OVERALL SATISFACTION OF OUR MEMBERS. THROUGHOUT OUR SERVICES, WE ARE PURPOSEFUL ABOUT INFUSING MEMBER PERSONAL CHOICE AND GOALS THROUGH A FULL SCHEDULE OF TRAINING, EDUCATION, COMMUNITY ACTIVITIES, RECREATION, MUSIC, ART, AND EXERCISE.CLIENTS SERVED: 36 CLIENTS/ 23,635 HOURS OF SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0443524
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0269949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04858641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02866
IRS990/PYOtherExpensesAmt03580213
IRS990/PYOtherRevenueAmt068841
IRS990/PYProgramServiceRevenueAmt0257600
IRS990/PYRevenuesLessExpensesAmt0-504004
IRS990/PYSalariesCompEmpBnftPaidAmt02111739
IRS990/PYTotalExpensesAmt05691952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05187948
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-741491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0482497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01740352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01178738
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PRIOR YEAR WITH A FISCAL YEAR END DATE OF 6/30/19 WAS A SHORT YEAR. THE ORGANIZATION CHANGED THEIR YEAR END FROM 12/31 TO 06/30 PURSUANT TO THE AUTOMATIC CHANGE PROCEDURE UNDER REV. PROC. 85-58.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08768940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04858641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010723186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010443205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010918020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045711992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03345521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0283816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0464446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt045711992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08768940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04858641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010723186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010443205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010918020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045711992
IRS990ScheduleA/TotalSupportAmt046202593
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/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0879849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01363015
IRS990ScheduleD/EquipmentGrp/BookValueAmt042279

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,405,387
Liabilities
$1,357,729
Net assets
$2,047,658
Revenue
$9,915,421
Expenses
$10,656,912
Net income
-$741,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.43$6.23$3.20$12.5$14.5$2.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.67$5.15$15.4$13.3$2.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$1.53$3.07$12.9$11.9$1.03
2020Detailed filing. Detailed filing data is available for this year.$3.41$1.36$2.05$9.92$10.7$0.74
2020Summary only. Only limited summary data is available for this year.$3.41$1.36$2.05$9.92$10.7$0.74
2019Summary only. Only limited summary data is available for this year.$4.20$0.87$3.34$5.19$5.69$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.93$3.36$11.4$12.0$0.55
2017Summary only. Only limited summary data is available for this year.$5.28$1.26$4.02$11.6$12.6$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$1.51$5.14$12.0$12.1$0.04
2015Summary only. Only limited summary data is available for this year.$6.21$1.53$4.67$17.3$17.0$0.37
2014Summary only. Only limited summary data is available for this year.$6.33$2.03$4.30$17.1$16.1$1.06
2013Summary only. Only limited summary data is available for this year.$5.02$1.78$3.24$14.2$14.4$0.25
2012Summary only. Only limited summary data is available for this year.$5.22$1.72$3.50$13.0$13.2$0.14
2011Summary only. Only limited summary data is available for this year.$5.51$1.88$3.64$11.9$11.9$0.01