Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$6,770,139
Up $1,156,237 (+21%) from 2014
Net Assets
Up$6,210,005
Up $1,197,041 (+24%) from 2014
Liabilities
Down$560,134
Down $40,804 (-6.8%) from 2014
Revenue
Up$7,893,530
Up $1,411,381 (+22%) from 2014
Expenses
Down$6,449,098
Down $256,510 (-3.8%) from 2014
Net Income
Up$1,444,432
Up $1,667,891 (+746%) from 2014
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 | $2,791,736 | $4,086,098 | ▲ $1,294,362 |
| Savings and Temporary Cash Investments | $500,315 | $832,310 | ▲ $331,995 |
| Pledges and Grants Receivable | $538,550 | $592,618 | ▲ $54,068 |
| Accounts Receivable | $583,599 | $462,603 | ▼ $120,996 |
| Cash and Non-Interest-Bearing Accounts | $784,956 | $415,558 | ▼ $369,398 |
| Prepaid Expenses and Deferred Charges | $155,176 | $121,382 | ▼ $33,794 |
| Total Assets | $5,613,902 | $6,770,139 | ▲ $1,156,237 |
| Other Assets Total | $259,570 | $259,570 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $298,725 | $308,636 | ▲ $9,911 |
| Mortgage Notes Payable Secured by Investment Property | $302,213 | $251,498 | ▼ $50,715 |
| Total Liabilities | $600,938 | $560,134 | ▼ $40,804 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,808,040 | $4,616,932 | ▲ $808,892 |
| Temporarily Rstr Net Assets | $1,204,924 | $1,593,073 | ▲ $388,149 |
| Total Net Assets Fund Balance | $5,012,964 | $6,210,005 | ▲ $1,197,041 |
| Total Liabilities and Net Assets / Fund Balance | $5,613,902 | $6,770,139 | ▲ $1,156,237 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,321,042 | $1,499,584 | $5,321,042 |
| Equipment | $2,124,371 | $-184,987 | $2,124,371 |
| Leasehold Improvements | $1,021,660 | $-1,753 | $1,021,660 |
| Land | $284,526 | - | $284,526 |
| Other Land Buildings | $-4,665,501 | $4,665,501 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charlotte Bosecker | Executive Director | FT | $125,700 | $8,805 | $134,505 |
| Kathryn Almendarez | Finance Director | FT | $69,629 | $5,520 | $75,149 |
| Name | Title |
|---|---|
| Ken Arnold | Past President |
| Ron Dunn | President |
| Patrick Smart | Vice President |
| Brandon Black | Director |
| Debbie Baze | Director |
| Diane Mclellan | Director |
| Dr Premila Johnson | Director |
| Garth Wright | Director |
| Hon Elizabeth Leonard | Director |
| Hunter Isbell | Director |
| J Brian Martin | Director |
| Linda Bradshaw | Director |
| Megan Dorfner | Director |
| Severo Enriquez | Director |
| Spencer Sipko | Director |
| Vicki Byars | Director |
| Lonnie Grohman | Secretary |
| Steven Froelich | Self-advocates Rep |
| Todd Meade | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $332,905 | Quoted market prices sold |
| Total Noncash Contributions | 3 | $332,905 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,641,801 |
| Other Expenses | $1,807,297 |
| Total Fundraising Expense | $75,264 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,085,449 | $666,561 | $65,237 | $3,817,247 |
| Other Expenses | $417,490 | $12,004 | $539 | $417,490 |
| Office Expenses | $110,484 | $278,550 | $2,621 | $391,655 |
| Fees for Services Management | $282,736 | $59,753 | - | $342,489 |
| Payroll Taxes | $241,740 | $71,356 | $5,046 | $318,142 |
| Depreciation Depletion | $206,541 | $95,255 | $21 | $301,817 |
| Other Employee Benefits | $201,282 | $90,484 | $437 | $292,203 |
| Occupancy | $156,003 | $133,523 | - | $289,526 |
| Current Officers, Directors, Trustees, and Key Employees | - | $195,329 | - | $195,329 |
| Pension Plan Contributions | $9,953 | $7,614 | $1,313 | $18,880 |
| Fees for Services Accounting | - | $15,500 | - | $15,500 |
| Interest | $13,979 | $1 | - | $13,980 |
| Conferences and Meetings | $574 | $11,554 | $50 | $12,178 |
| Fees for Services Legal | - | $9,290 | - | $9,290 |
| Total Functional Expenses | $4,727,060 | $1,646,774 | $75,264 | $6,449,098 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,449,098 |
| Total Expenses per Audited Statements | $6,449,098 |
| Total Expenses per Form 990 | $6,449,098 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $836,143 |
| Fundraising Direct Expenses | $402,735 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Big Boys Toys | $836,143 | $836,143 | $402,735 | $433,408 |
| Total Events | $836,143 | $836,143 | $402,735 | $433,408 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The 990 is reviewed by the finance director who is a CPA, prior tofiling. The 990 is presented to the board of directors annually along with the audited financial statements after filing.”
“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 requestedto disclose their relationships the 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 and 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 andparticipates in a compensation survey provided annually by a local nonprofit management center.”
“Public documents are made available upon request at the Organizations administrative offices at 2701 North A Street, Midland, Texas 79705. The 990 is also published on guidestar.org.”
“Program Service Expenses 246,523, Grants and allocations 0, Revenue 157,148 SPECTRUM OF SOLUTIONS”
“Program Service Expenses 265,134, Grants and allocations 0, Revenue 21,969 OTHER PROGRAMS”
“A prior period adjustment was made to correct the net realizable value of accounts receivable for the HCS and ICF programs. A change is estimate was made going forward. Since the write-downs pertained to prior years, an adjustment was made to restate beginning net assets.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 298725 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 308636 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 583599 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 462603 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1924802 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHRYN ALMENDAREZ |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 784956 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 415558 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 195329 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195329 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 50 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11554 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 574 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12178 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1924802 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -77326 |
| IRS990/CYOtherExpensesAmt | 0 | 1807297 |
| IRS990/CYOtherRevenueAmt | 0 | 493663 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5552391 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1444432 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4641801 |
| IRS990/CYTotalExpensesAmt | 0 | 6449098 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75264 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7893530 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 21 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 95255 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 206541 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 301817 |
| IRS990/Desc | 0 | INTERMEDIATE CARE FACILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 257 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1754828 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9290 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9290 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 59753 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 282736 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 342489 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/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 | 0 |
| 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 | 8805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5520 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK SMART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LONNIE GROHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD MEADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE BAZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDON BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICKI BYARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEGAN DORFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SEVERO ENRIQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVEN FROELICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HUNTER ISBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR PREMILA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HON ELIZABETH LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | J BRIAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DIANE MCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SPENCER SIPKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GARTH WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHARLOTTE BOSECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHRYN ALMENDAREZ |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 | 125700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 69629 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SELF-ADVOCATES REP |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 402735 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 836143 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -80655 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 26451 |
| IRS990/GrossReceiptsAmt | 0 | 8403371 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13979 |
| IRS990/InterestGrp/TotalAmt | 0 | 13980 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3329 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3329 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4665501 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2791736 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4086098 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8751599 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 107106 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To empower individuals with disabilities to live a full and meaningful life by affording them the opportunity to live, work, and play in the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 302213 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 251498 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5012964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6210005 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -80655 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 433408 |
| IRS990/NoncashContributionsAmt | 0 | 332905 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 133523 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156003 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 289526 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2621 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 278550 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 110484 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 391655 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 259570 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 259570 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 437 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 90484 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 201282 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 292203 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues, fees, subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Program supplies, activity costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 539 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 417490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13372 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 417490 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60255 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60255 |
| IRS990/OtherRevenueTotalAmt | 0 | 60255 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65237 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 666561 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3085449 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3817247 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5046 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 71356 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 241740 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 318142 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1313 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7614 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9953 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18880 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 538550 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 592618 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 155176 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 121382 |
| IRS990/PrincipalOfficerNm | 0 | Charlotte Bosecker |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -247391 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Pre-Vocational |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Program fee - rental income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5242337 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16914 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 293140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5242337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 293140 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME COMMUNITY BASED SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1887445 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2581526 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY HABILITATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 573130 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 577759 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 733248 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 190 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1860868 |
| IRS990/PYOtherRevenueAmt | 0 | 240304 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5508407 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -223459 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4844740 |
| IRS990/PYTotalExpensesAmt | 0 | 6705608 |
| IRS990/PYTotalRevenueAmt | 0 | 6482149 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1444432 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.