Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 75-1038411 • 501(c)3 • Midland, TX
Profile
Provide a spectrum of resources and support to our community and to the individuals with Intellectual and Developmental Disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$16,659,478
Up $1,545,709 (+10%) from 2023
Liabilities
Up$1,054,377
Up $134,887 (+15%) from 2023
Net Assets
Up$15,605,101
Up $1,410,822 (+9.9%) from 2023
Revenue
Down$8,523,075
Down $228,116 (-2.6%) from 2023
Expenses
Up$9,098,947
Up $477,185 (+5.5%) from 2023
Net Income
Down-$575,872
Down $705,301 (-545%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide a spectrum of resources and support to our community and to the individuals with Intellectual and Developmental Disabilities.
To provide highly personalized programs and services to individuals who have intellectual and developmental disabilities by helping them make life choices based on their individual interests and dreams.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,638,456 | $10,807,000 | ▲ $168,544 |
| Investments in Publicly Traded Securities | $1,536,744 | $3,567,609 | ▲ $2,030,865 |
| Savings and Temporary Cash Investments | $896,152 | $907,050 | ▲ $10,898 |
| Accounts Receivable | $1,290,502 | $700,438 | ▼ $590,064 |
| Intangible Assets | $0 | $317,394 | ▲ $317,394 |
| Prepaid Expenses and Deferred Charges | $136,124 | $77,965 | ▼ $58,159 |
| Cash and Non-Interest-Bearing Accounts | $353,463 | $22,452 | ▼ $331,011 |
| Pledges and Grants Receivable | $2,758 | - | - |
| Total Assets | $15,113,769 | $16,659,478 | ▲ $1,545,709 |
| Other Assets Total | $259,570 | $259,570 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $919,490 | $587,772 | ▼ $331,718 |
| Unsecured Notes Loans Payable | $0 | $424,207 | ▲ $424,207 |
| Other Liabilities | $0 | $42,398 | ▲ $42,398 |
| Total Liabilities | $919,490 | $1,054,377 | ▲ $134,887 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,285,392 | $12,269,631 | ▲ $984,239 |
| Net Assets With Donor Restrictions | $2,908,887 | $3,335,470 | ▲ $426,583 |
| Total Net Assets Fund Balance | $14,194,279 | $15,605,101 | ▲ $1,410,822 |
| Total Liabilities and Net Assets / Fund Balance | $15,113,769 | $16,659,478 | ▲ $1,545,709 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,986,142 | $3,488,572 | $13,474,714 |
| Equipment | $316,978 | $534,643 | $851,621 |
| Leasehold Improvements | $236,715 | $475,950 | $712,665 |
| Land | $266,253 | - | $266,253 |
| Other Land Buildings | $912 | $63,312 | $64,224 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,843,517 | - | ▲ $651,765 | - | $3,197,327 |
| 2022 | $2,467,885 | $273,394 | ▲ $198,964 | - | $2,843,517 |
| 2021 | $2,782,429 | - | ▼ $293,837 | - | $2,467,885 |
| 2020 | $2,226,318 | $10,400 | ▲ $603,510 | - | $2,782,429 |
| 2019 | $2,201,598 | $7,400 | ▲ $24,689 | - | $2,226,318 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kayla Minchew | Executive Director | FT | $147,268 | $16,207 | $163,475 |
| Terry Sloan | Program Director | FT | $68,871 | $11,597 | $80,468 |
| Angelia Price | Finance Director | FT | $5,899 | - | $5,899 |
| Name | Title |
|---|---|
| Clint Williamson | Past President |
| Katy Morrow | President |
| Amber Davidson | Vice President |
| Brandi Gawlik | Director |
| Brian Steinocher | Director |
| Brooks Sitka | Director |
| Carie Mcneil | Director |
| Caroline Brennan | Director |
| Chris Ann Whitney | Director |
| Chris Tucker | Director |
| Eddie James | Director |
| Gilbert Abila | Director |
| Joslyn Ware | Director |
| Lonnie Grohman | Director |
| Skeet Doss | Director |
| Karri Geiling | Executive Director |
| Nicole Brewer | Secretary |
| Kelly Loyd | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| United Healthcare | Insurance | PO BOX 94017, Palatine, IL 60094 | $502,736 |
| Pharr & Company | Construction Management | 907 N AVENUE Q, Lubbock, TX 79403 | $344,183 |
| Angels Of Care | Specialist Care | 8001 S US HWY 75, Sherman, TX 75090 | $240,455 |
| Enterprise Fleet Management | Vehicle Management | PO BOX 800089, Kansas City, MO 80089 | $153,128 |
| Ipfs Insurance Premium | Financing | 14160 N DALLAS PARKWAY, Dallas, TX 75254 | $123,582 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,074,241 |
| Other Expenses | $3,024,083 |
| Grants and Similar Amounts Paid | $623 |
| Total Fundraising Expense | $537 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,536,567 | $1,594,658 | - | $5,131,225 |
| Occupancy | $909,748 | $271,099 | - | $1,180,847 |
| Depreciation Depletion | $263,543 | $77,106 | - | $340,649 |
| Payroll Taxes | $304,495 | $30,666 | - | $335,161 |
| Insurance | $129,448 | $198,961 | - | $328,409 |
| Current Officers, Directors, Trustees, and Key Employees | $204,824 | $92,039 | - | $296,863 |
| Other Employee Benefits | $154,236 | $116,150 | - | $270,386 |
| Travel | $54,793 | $192,138 | - | $246,931 |
| Information Technology | $23,386 | $141,526 | - | $164,912 |
| Office Expenses | $14,551 | $91,837 | $537 | $106,925 |
| Fees for Services Accounting | - | $64,695 | - | $64,695 |
| Pension Plan Contributions | $23,163 | $17,443 | - | $40,606 |
| Interest | $11,623 | $17,623 | - | $29,246 |
| Advertising | $945 | $20,344 | - | $21,289 |
| Conferences and Meetings | $1,290 | $12,198 | - | $13,488 |
| Other Expenses | $574 | $3,473 | - | $4,047 |
| Grants to Domestic Orgs | $623 | - | - | $623 |
| Total Functional Expenses | $6,085,885 | $3,012,525 | $537 | $9,098,947 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,098,947 |
| Total Expenses per Audited Statements | $9,098,947 |
| Total Expenses per Form 990 | $9,098,947 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $101,294 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| BASIN'S GOLF TALENT | $159,445 | - | $27,928 | - |
| Cruise for a Cause | $81,694 | - | $20,218 | - |
| Total Events | $241,139 | - | $101,294 | $-101,294 |
| Liability | Amount |
|---|---|
| Lease Liability | $42,398 |
“The form 990 is provided to the executive director and finance director to distribute to the board treasurer. The board has delegated review to these individuals prior to filing. The board reviews subsequent to filing at the next scheduled meeting.”
“The executive director in conjunction with the hr director conducts an annual board of directors orientation in which conflict of interest policies and disclosure requirements are presented to the board members. Members are requested to disclose their relationships that might be deemed as a conflict of interest. Board members must abstain from any votes on action items for which there is a known or potential conflict. The executive assistant maintains a record of all officers and directors in the companies with whom they are affiliated. The requirements for disclosure are presented to key management employees during their annual employment review.”
“An evaluation tool is utilized by the board of directors during the annual review process of the executive director and key management of the organization. The organization conducts a formal review of each employee annually and participates in a compensation survey provided annually by a local nonprofit management center.”
“Form 1023 and form 990 are made available upon request at the organization's administrative offices.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request at the organization's administrative offices.”
“The organization did not make any changes to its oversight process or selection process during the year.”
“The marc endowment inc. Manages the funds of the endowment for the exclusive benefit of marc inc. The endowment makes grants to or for the benefit of marc inc. From investment earnings. The endowment is a type 1 supporting organization of marc inc. As described in schedule r.”
“The organization is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code ("irc"), as an organization other than a private foundation. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examination for years prior to 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 919490 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 587772 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1290502 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 700438 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGHLY PERSONALIZED PROGRAMS AND SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY HELPING THEM MAKE LIFE CHOICES BASED ON THEIR INDIVIDUAL INTERESTS AND DREAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20344 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 945 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21289 |
| IRS990/AllOtherContributionsAmt | 0 | 1237869 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARC INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4326959901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2701 NORTH A STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 353463 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92039 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 204824 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 296863 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12198 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1290 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13488 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 502736 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 344183 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 240455 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 153128 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 123582 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 94017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 907 N AVENUE Q |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8001 S US HWY 75 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 800089 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 14160 N DALLAS PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PALATINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LUBBOCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SHERMAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60094 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 79403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75090 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80089 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75254 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNITED HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PHARR & COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ANGELS OF CARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ENTERPRISE FLEET MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | IPFS INSURANCE PREMIUM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SPECIALIST CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | VEHICLE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FINANCING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 241139 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1768163 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 623 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75934 |
| IRS990/CYOtherExpensesAmt | 0 | 3024083 |
| IRS990/CYOtherRevenueAmt | 0 | -85552 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6764530 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -575872 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6074241 |
| IRS990/CYTotalExpensesAmt | 0 | 9098947 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 537 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8523075 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 77106 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 263543 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 340649 |
| IRS990/Desc | 0 | MARC'S INTERMEDIATE CARE FACILITY FOR THE INTELLECTUALLY DISABLED PROGRAM PROVIDES RESIDENTIAL SERVICES WITH A 24 HOUR CARE PROGRAM. EACH RESIDENCE IS LOCATED WITHIN COMMUNITY NEIGHBORHOODS AND HOUSE FROM 6 TO 13 INDIVIDUALS EACH. EACH RESIDENT HAS AN INDIVIDUALIZED PROGRAM PLAN THAT IS CO-DEVELOPED BY THE CLIENT AND HIS/HER INTERDISCIPLINARY TEAM. THE OBJECTIVE OF EACH PLAN IS TO HELP THE CLIENT ACHIEVE THE NECESSARY SKILLS TO BECOME AS INDEPENDENT AS POSSIBLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SPECTRUM OF SOLUTIONS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2908887 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3335470 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 150 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1769681 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64695 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15207 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATY MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMBER DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY LOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARRI GEILING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELIA PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLINT WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GILBERT ABILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SKEET DOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LONNIE GROHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLINE BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRANDI GAWLIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDDIE JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARIE MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BROOKS SITKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN STEINOCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRIS TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOSLYN WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRIS ANN WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KAYLA MINCHEW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 68871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 5899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 148268 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 241139 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 101294 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 623 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 623 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8624369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 141526 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23386 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 164912 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 198961 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 129448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 328409 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 317394 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17623 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11623 |
| IRS990/InterestGrp/TotalAmt | 0 | 29246 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75934 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75934 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1536744 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3567609 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4562477 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10638456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10807000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15369477 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE A SPECTRUM OF RESOURCES AND SUPPORT TO OUR COMMUNITY AND TO THE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14194279 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15605101 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -101294 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -101294 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 390317 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11285392 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12269631 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 271099 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 909748 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1180847 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 537 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 91837 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 106925 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 259570 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 259570 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 116150 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 154236 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 270386 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64063 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 451856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 574 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 515919 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6726 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4047 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42398 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1594658 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3536567 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5131225 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30666 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 304495 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 335161 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17443 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23163 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40606 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2758 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 136124 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77965 |
| IRS990/PrincipalOfficerNm | 0 | ANGELIA PRICE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1596377 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME AND COMMUNITY BAS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERMEDIATE CARE FACI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHILDREN'S THERAPY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DAY HABILITATION |
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