Civic Intelligence

Ability Connection Texas

990 • Fiscal year 2022 • EIN 75-0875525

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$140,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,821,548

Up $1,220,021 (+27%) from 2021

Net Assets

Up

$5,153,391

Up $2,078,790 (+68%) from 2021

Liabilities

Down

$668,157

Down $858,769 (-56%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin63rd percentile

Revenue

Up

$15,388,816

Up $2,473,655 (+19%) from 2021

Expenses

Up

$13,310,026

Up $1,421,808 (+12%) from 2021

Net Income

Up

$2,078,790

Up $1,051,847 (+102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 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

2022

Assets$5,821,548
Liabilities$668,157
Net Assets$5,153,391
Open 2022 Filing

Operations Trend

Revenue Growth71st 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 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

2022

Revenue$15,388,816
Expenses$13,310,026
Net Income$2,078,790
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$15,462,670
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$1,730,442$2,375,508▲ $645,066
Savings and Temporary Cash Investments$509,405$1,968,238▲ $1,458,833
Cash and Non-Interest-Bearing Accounts$1,831,579$1,215,802▼ $615,777
Accounts Receivable$516,973$245,141▼ $271,832
Prepaid Expenses and Deferred Charges$13,128$16,859▲ $3,731
Total Assets$4,601,527$5,821,548▲ $1,220,021
Liabilities
Other Liabilities$917,200$0▼ $917,200
Accounts Payable and Accrued Expenses$507,281$593,852▲ $86,571
Deferred Revenue$102,445$74,305▼ $28,140
Total Liabilities$1,526,926$668,157▼ $858,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,628,483$4,180,399▲ $2,551,916
Net Assets With Donor Restrictions$1,446,118$972,992▼ $473,126
Total Net Assets Fund Balance$3,074,601$5,153,391▲ $2,078,790
Total Liabilities and Net Assets / Fund Balance$4,601,527$5,821,548▲ $1,220,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,437,735$568,070$2,005,805
Land$648,196-$648,196
Equipment$127,708$288,179$415,887
Other Land Buildings$143,204$266,875$410,079
Leasehold Improvements$18,665$18,228$36,893

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,446,118$741,000-$1,214,126$972,992
2020$50,000$1,820,535-$424,417$1,446,118
2019-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim HanophyPresident/CEOFT$140,000$140,000

Board Members and Trustees

NameTitle
Jack WoodworthChair
Jim FrancisVice-chair
Anna WorthamDirector
David WillisDirector
Debbie FrancisDirector
James FrancisDirector
Jan PetersonDirector
Jeff WoodworthDirector
John CremeDirector
Kara SewellDirector
Lane SeligerDirector
Mike P McculloughDirector
Robert B CavanaughDirector
Robert MeadDirector
Susan HawkDirector
Merry Munson WyattEx-officio
Donald a LaidlawSecretary
Gary RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,938,623
Program Service Revenue
$2,491,872
Investment Income
$1,468
Other Revenue
$956,853
All Other Contributions
$3,381,429
Change in Net Assets
$2,078,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,388,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,854
Total Revenue per Audited Statements
$15,462,670
Total Revenue per Form 990
$15,388,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,718,175
Salaries, Compensation, and Employee Benefits$5,591,851
Total Fundraising Expense$294,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,906,025$342,966$26,383$6,275,374
Other Salaries and Wages$3,603,278$675,615$225,205$4,504,098
Occupancy$456,551$117,064$11,706$585,321
Other Employee Benefits$420,919$78,922$26,307$526,148
Payroll Taxes$337,284$63,241$21,080$421,605
Current Officers, Directors, Trustees, and Key Employees$112,000$21,000$7,000$140,000
Insurance$92,982$22,083$1,162$116,227
Travel$96,009$980$980$97,969
Depreciation Depletion$55,309$27,655$9,218$92,182
Other Expenses$23,019$56,826$6,350$56,826
Conferences and Meetings$10$3$161$174
All Other Expenses$10,451$2,013$-64,826$-52,362
Total Functional Expenses$11,471,267$1,544,679$294,080$13,310,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,383,880
Expenses per Audited Statements$13,310,026
Total Expenses per Form 990$13,310,026
Expenses Not Reported on Form 990$73,854
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 Direct Expenses$73,854
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vine & Dine$189,371-$24,397-
Ability Connection Formal$14,851-$434-
Total Events$204,222-$73,854$-73,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Laura Mahaley
Title
CFO
Phone
2143512500
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Mahaley
Formed
1953
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
18
Employees
124
Volunteers
300

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 158,294. Management and general expenses 342,966. Fundraising expenses 26,383. Total expenses 527,643. Professional client services: program service expenses 5,747,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,747,731.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on line 8b 73,854.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on line 8b 73,854.”

Raw XML AppendixShowing 400 of 590 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: 298 CHILDREN AND ADULTS / 1,381,512 HOURS OF SERVICE
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IRS990/Form990PartVIISectionAGrp/PersonNm17KARA SEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18MERRY MUNSON WYATT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
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IRS990/FSAuditedInd01
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IRS990/InsuranceGrp/ProgramServicesAmt092982
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt05153391
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-73854
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04180399
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011706
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117064
IRS990/OccupancyGrp/ProgramServicesAmt0456551
IRS990/OccupancyGrp/TotalAmt0585321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0420919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0526148
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OTHER GENERAL AND ADMIN
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTION AND REFERE
IRS990/OtherExpensesGrp/FundraisingAmt019294
IRS990/OtherExpensesGrp/FundraisingAmt14060
IRS990/OtherExpensesGrp/FundraisingAmt26350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt356826
IRS990/OtherExpensesGrp/ProgramServicesAmt0308707
IRS990/OtherExpensesGrp/ProgramServicesAmt148723
IRS990/OtherExpensesGrp/ProgramServicesAmt223019
IRS990/OtherExpensesGrp/TotalAmt0385884
IRS990/OtherExpensesGrp/TotalAmt181205
IRS990/OtherExpensesGrp/TotalAmt279375
IRS990/OtherExpensesGrp/TotalAmt356826
IRS990/OtherLiabilitiesGrp/BOYAmt0917200
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVEN
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0917200
IRS990/OtherRevenueMiscGrp/ExclusionAmt1113507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0917200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1113507
IRS990/OtherRevenueTotalAmt01030707
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0675615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03603278
IRS990/OtherSalariesAndWagesGrp/TotalAmt04504098
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063241
IRS990/PayrollTaxesGrp/ProgramServicesAmt0337284
IRS990/PayrollTaxesGrp/TotalAmt0421605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016859
IRS990/PrincipalOfficerNm0LAURA MAHALEY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02491872
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: 16 ADULTS / 131,304 HOURS OF SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01471782
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0301850
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: 509 CLIENTS / 60,048 HOURS OF SERVICE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0977242
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: 65 CLIENTS / 56,705 HOURS OF SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0676826
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0386116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010119400
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IRS990/PYOtherExpensesAmt06888010
IRS990/PYOtherRevenueAmt0997245
IRS990/PYProgramServiceRevenueAmt01790530
IRS990/PYRevenuesLessExpensesAmt01026943
IRS990/PYSalariesCompEmpBnftPaidAmt05000208
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/RevenueAmt01803906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01968238
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THREE PRIOR YEARS AGO 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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010119400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08768940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04858641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010723186
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0953382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074291

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,821,548
Liabilities
$668,157
Net assets
$5,153,391
Revenue
$15,388,816
Expenses
$13,310,026
Net income
$2,078,790
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
2022Detailed filing. Detailed filing data is available for this year.$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
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