Civic Intelligence

Ability Connection Texas

990 • Fiscal year 2023 • EIN 75-0875525

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2024

Organization ProfileWWW.ABILITYCONNECTION.ORG

View Organization Page

7880 Bent Branch Dr 150Irving, TX 75063

(214) 351-2500

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.50x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$114,394

Higher top officer pay than 26% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$9,427,907

Flat from 2023

Net Assets

Flat

$3,200,735

Flat from 2023

Liabilities

Flat

$6,227,172

Flat from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin15th percentile

Revenue

Flat

$12,484,493

Flat from 2023

Expenses

Flat

$14,504,203

Flat from 2023

Net Income

Flat

-$2,019,710

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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: $3,200,7352023Assets 2023: $9,427,907Liabilities 2023: $6,227,172Net Assets 2023: $3,200,7352023

Highlighted filing

2023

Assets$9,427,907
Liabilities$6,227,172
Net Assets$3,200,735
Open 2023 Filing

Operations Trend

Revenue Growth17th 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: -$2,019,7102023Revenue 2023: $12,484,493Expenses 2023: $14,504,203Net Income 2023: -$2,019,7102023

Highlighted filing

2023

Revenue$12,484,493
Expenses$14,504,203
Net Income-$2,019,710
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$12,510,951
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$2,375,508$2,795,942▲ $420,434
Cash and Non-Interest-Bearing Accounts$1,215,802$707,482▼ $508,320
Accounts Receivable$245,141$528,356▲ $283,215
Savings and Temporary Cash Investments$1,968,238$399,342▼ $1,568,896
Prepaid Expenses and Deferred Charges$16,859$75,663▲ $58,804
Total Assets$5,821,548$9,427,907▲ $3,606,359
Other Assets Total$0$4,921,122▲ $4,921,122
Liabilities
Other Liabilities$0$5,006,242▲ $5,006,242
Accounts Payable and Accrued Expenses$593,852$1,042,458▲ $448,606
Mortgage Notes Payable Secured by Investment Property-$130,000-
Deferred Revenue$74,305$48,472▼ $25,833
Total Liabilities$668,157$6,227,172▲ $5,559,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,180,399$2,639,600▼ $1,540,799
Net Assets With Donor Restrictions$972,992$561,135▼ $411,857
Total Net Assets Fund Balance$5,153,391$3,200,735▼ $1,952,656
Total Liabilities and Net Assets / Fund Balance$5,821,548$9,427,907▲ $3,606,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,846,805$629,306$2,476,111
Land$648,196-$648,196
Equipment$142,992$305,927$448,919
Other Land Buildings$147,631$298,191$445,822
Leasehold Improvements$10,318$26,575$36,893
Other Assets Org$4,921,122--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$972,992$448,000-$859,857$561,135
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 Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim HanophyPresident/CEOFT$114,394$114,394

Board Members and Trustees

NameTitle
Jack WoodworthChair
Jim FrancisVice-chair
Anna WorthamDirector
Debbie FrancisDirector
Hayden HansonDirector
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
$10,072,248
Program Service Revenue
$2,321,215
Investment Income
$16,752
Other Revenue
$74,278
All Other Contributions
$628,487
Change in Net Assets
$-2,019,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,484,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,512
Total Revenue per Audited Statements
$12,578,005
Total Revenue per Form 990
$12,484,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,680,241
Salaries, Compensation, and Employee Benefits$5,823,962
Total Fundraising Expense$370,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,458,131$459,258$35,327$6,952,716
Other Salaries and Wages$3,719,029$697,318$232,439$4,648,786
Occupancy$603,403$154,719$15,472$773,594
Other Employee Benefits$451,750$84,703$28,234$564,687
Payroll Taxes$362,237$67,919$22,640$452,796
Current Officers, Directors, Trustees, and Key Employees$126,154$23,654$7,885$157,693
Travel$138,748$1,416$1,416$141,580
Depreciation Depletion$71,188$35,594$11,865$118,647
Insurance$94,834$22,523$1,185$118,542
Other Expenses$51,308$45,277$4,276$45,277
Conferences and Meetings$168$56$2,581$2,805
All Other Expenses$9,658$1,854$-19,028$-7,516
Total Functional Expenses$12,380,925$1,752,713$370,565$14,504,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,530,661
Expenses per Audited Statements$14,504,203
Total Expenses per Form 990$14,504,203
Expenses Not Reported on Form 990$26,458
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$26,458
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vine & Dine$158,561-$4,879-
North Texas Giving Day$57,549---
Total Events$216,110-$26,458$-26,458
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$5,006,242
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
7880 BENT BRANCH DR 150, IRVING, TX 75063

Signing Officer

Name
Laura Mahaley
Title
CFO
Phone
2143512500
Signed
2024-05-02
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
183
Volunteers
400

Preparer

Firm
Bonadio & Co 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 211,965. Management and general expenses 459,258. Fundraising expenses 35,327. Total expenses 706,550. Professional client services: program service expenses 6,246,166. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,246,166.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from py. The executive committee of the board of directors also serves as the audit and finance committees.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on line 8b 26,458.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on line 8b 26,458.”

Raw XML AppendixShowing 400 of 613 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: 310 CHILDREN AND ADULTS / 1,591,798 HOURS OF SERVICE
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IRS990/Form990PartVIISectionAGrp/PersonNm7JIM HANOPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm9LANE SELIGER
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK WOODWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF WOODWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm12JAN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNA WORTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN CREME
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm16KARA SEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17MERRY MUNSON WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm18HAYDEN HANSON
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt17EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0216110
IRS990/FundraisingDirectExpensesAmt026458
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/ProgramServicesAmt094834
IRS990/InsuranceGrp/TotalAmt0118542
IRS990/InvestmentIncomeGrp/ExclusionAmt015852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015852
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02795942
IRS990/LandBldgEquipCostOrOtherBssAmt04055941
IRS990/LegalDomicileStateCd0TX
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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
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0130000
IRS990/NetAssetsOrFundBalancesBOYAmt05153391
IRS990/NetAssetsOrFundBalancesEOYAmt03200735
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0900
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26458
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26458
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04180399
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02639600
IRS990/NoncashContributionsAmt012985
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015472
IRS990/OccupancyGrp/ManagementAndGeneralAmt0154719
IRS990/OccupancyGrp/ProgramServicesAmt0603403
IRS990/OccupancyGrp/TotalAmt0773594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028234
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0451750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0564687
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER GENERAL AND ADMIN
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTION AND REFERE
IRS990/OtherExpensesGrp/FundraisingAmt016086
IRS990/OtherExpensesGrp/FundraisingAmt110187
IRS990/OtherExpensesGrp/FundraisingAmt24276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345277
IRS990/OtherExpensesGrp/ProgramServicesAmt0257384
IRS990/OtherExpensesGrp/ProgramServicesAmt136933
IRS990/OtherExpensesGrp/ProgramServicesAmt251308
IRS990/OtherExpensesGrp/TotalAmt0321729
IRS990/OtherExpensesGrp/TotalAmt1127354
IRS990/OtherExpensesGrp/TotalAmt285513
IRS990/OtherExpensesGrp/TotalAmt345277
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05006242
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100736
IRS990/OtherRevenueTotalAmt0100736
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0232439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0697318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03719029
IRS990/OtherSalariesAndWagesGrp/TotalAmt04648786
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067919
IRS990/PayrollTaxesGrp/ProgramServicesAmt0362237
IRS990/PayrollTaxesGrp/TotalAmt0452796
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075663
IRS990/PrincipalOfficerNm0LAURA MAHALEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02321215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02321215
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 / 148,824 HOURS OF SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01558686
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0444056
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: 561 CLIENTS / 155,880 HOURS OF SERVICE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01084438
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017081
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: 60 CLIENTS / 56,705 HOURS OF SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0751693
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0199085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011938623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt07718175
IRS990/PYOtherRevenueAmt0956853
IRS990/PYProgramServiceRevenueAmt02491872
IRS990/PYRevenuesLessExpensesAmt02078790
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015388816
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IRS990/ReconcilationRevenueExpnssAmt0-2019710
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01660993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01968238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399342
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOUR 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/CurrentTaxYearMinus1YearAmt09538623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010119400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08768940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04858641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043348347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01468

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,427,907
Liabilities
$6,227,172
Net assets
$3,200,735
Revenue
$12,484,493
Expenses
$14,504,203
Net income
-$2,019,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.43$6.23$3.20$12.5$14.5$2.02
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
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