Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$13,773,283
Down $440,769 (-3.1%) from 2020
Net Assets
Down$13,190,725
Down $347,757 (-2.6%) from 2020
Liabilities
Down$582,558
Down $93,012 (-14%) from 2020
Revenue
Down$7,107,503
Down $4,487,511 (-39%) from 2020
Expenses
Down$7,494,439
Down $125,990 (-1.7%) from 2020
Net Income
Down-$386,936
Down $4,361,521 (-110%) from 2020
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 | $4,882,449 | $6,170,889 | ▲ $1,288,440 |
| Investments in Publicly Traded Securities | $5,216,537 | $4,867,855 | ▼ $348,682 |
| Savings and Temporary Cash Investments | $709,492 | $756,082 | ▲ $46,590 |
| Cash and Non-Interest-Bearing Accounts | $642,222 | $591,796 | ▼ $50,426 |
| Accounts Receivable | $817,119 | $528,345 | ▼ $288,774 |
| Pledges and Grants Receivable | $1,597,363 | $502,758 | ▼ $1,094,605 |
| Prepaid Expenses and Deferred Charges | $89,300 | $95,988 | ▲ $6,688 |
| Total Assets | $14,214,052 | $13,773,283 | ▼ $440,769 |
| Other Assets Total | $259,570 | $259,570 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $675,570 | $582,558 | ▼ $93,012 |
| Total Liabilities | $675,570 | $582,558 | ▼ $93,012 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,216,644 | $7,507,352 | ▲ $1,290,708 |
| Net Assets With Donor Restrictions | $7,321,838 | $5,683,373 | ▼ $1,638,465 |
| Total Net Assets Fund Balance | $13,538,482 | $13,190,725 | ▼ $347,757 |
| Total Liabilities and Net Assets / Fund Balance | $14,214,052 | $13,773,283 | ▼ $440,769 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,343,651 | $3,165,544 | $6,509,195 |
| Equipment | $2,398,784 | $2,240,700 | $4,639,484 |
| Leasehold Improvements | $143,928 | $980,108 | $1,124,036 |
| Land | $284,526 | - | $284,526 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $2,226,318 | $10,400 | ▲ $603,510 | - | $2,782,429 |
| 2019 | $2,201,598 | $7,400 | ▲ $24,689 | - | $2,226,318 |
| 2018 | $2,091,337 | $2,900 | ▲ $145,544 | - | $2,201,598 |
| 2017 | $2,234,407 | $3,835 | ▲ $140,322 | - | $2,091,337 |
| 2016 | $2,203,599 | $3,150 | ▲ $297,805 | - | $2,234,407 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charlotte Bosecker | Executive director retired May 2021 | FT | $131,682 | $12,335 | $144,017 |
| Kathryn Almendarez | Finance Director | FT | $72,505 | $10,782 | $83,287 |
| Name | Title |
|---|---|
| Jonny Heins | President |
| Kay Bivens | Vice President |
| Amanda Cooke | Director |
| Ami Hedges | Director |
| Andy Shaffer | Director |
| Beau Moore | Director |
| Brooks Sitka | Director |
| Casey Domek | Director |
| Darrell Dunton | Director |
| David Adams | Director |
| Gilbert Abila | Director |
| J Devin Alsup | Director |
| Katy Morrow | Director |
| Lonnie Grohman | Director |
| Mary Macferran | Director |
| Nicole Brewer | Director |
| Todd Meade | Director |
| Kayla Minchew | Interim executive director started May 2021 |
| Clint Williamson | Secretary |
| Blake Cauthen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pharr and Company | Construction | PO Box 2791, Lubbock, TX 79408 | $1,257,814 |
| Angels of Care Pediatric Home Health | Nursing services | 8001 S US HWY 80, Sherman, TX 75090 | $317,267 |
| Sysco West Texas Inc | Food purchases for clients | PO Box 5910, Lubbock, TX 79408 | $201,555 |
| - | Construction | 1410 W Texas Ave, Midland, TX 79705 | $200,394 |
| Hartman Roofing Inc | Roofing | 2419 E Hwy 80, Midland, TX 79707 | $154,402 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,254,472 |
| Other Expenses | $2,239,967 |
| Total Fundraising Expense | $141,508 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,638,533 | $441,258 | $116,327 | $4,196,118 |
| Other Expenses | $749,002 | $16,439 | $500 | $749,002 |
| Other Employee Benefits | $244,831 | $219,827 | $8,451 | $473,109 |
| Office Expenses | $143,572 | $320,530 | $6,482 | $470,584 |
| Occupancy | $142,963 | $231,827 | - | $374,790 |
| Payroll Taxes | $286,643 | $54,705 | $9,018 | $350,366 |
| Fees for Services Other | $308,450 | $23,330 | - | $331,780 |
| Depreciation Depletion | $206,987 | $42,952 | - | $249,939 |
| Current Officers, Directors, Trustees, and Key Employees | - | $190,549 | - | $190,549 |
| Pension Plan Contributions | $19,724 | $24,606 | - | $44,330 |
| Fees for Services Legal | - | $22,345 | - | $22,345 |
| Fees for Services Accounting | - | $14,000 | - | $14,000 |
| Interest | - | $5,114 | - | $5,114 |
| Conferences and Meetings | $1,904 | $2,535 | - | $4,439 |
| Advertising | - | - | $730 | $730 |
| Total Functional Expenses | $5,742,914 | $1,610,017 | $141,508 | $7,494,439 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,494,439 |
| Total Expenses per Audited Statements | $7,494,439 |
| Total Expenses per Form 990 | $7,494,439 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $121,531 |
| Fundraising Direct Expenses | $31,172 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| BB Toys at Home | $72,977 | $72,977 | $284 | $72,693 |
| Golf tournament | $20,560 | $20,560 | $2,849 | $17,711 |
| Total Events | $121,531 | $121,531 | $31,172 | $90,359 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The 990 and audited financial statements are provided to the executive director, accounting supervisor, and board treasurer, who combined, have the skills, knowledge, and experience to oversee the preparation services. The 990 is presented to the entire board of directors annually along with the audited financial statements at their next regular scheduled meeting subsequent to 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 requested to 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 and participates in a compensation survey provided annually by a local nonprofit managementcenter.”
“Public documents, financial statements, and the 990 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.”
“Charlotte Bosecker served as executive director untill retirement in May 2021. Kayla Minchew was appointed interim director in May 2021. Kayla was a program director employed by MARC, Inc, prior to her appointment as interim director. Pursuant to the 990 instructions, her compensation for 2020 is not reported as she was not employed as the interim director until May 2021. Kayla was later hired as the executive director of MARC, Inc.”
“Program Service Expenses 937,538, Grants and allocations 0, Revenue 720,470 MARCs Resource Center, Spectrum of Solutions, serves as a therapeutic epicenter for the West Texas Region. The team offers comprehensive evaluations conducted by specialists in the fields of speech language pathology, education, psychology and developmental behavioral pediatrics. The teams includes a partnership with physicians including the only board certified developmental behavioral pediatrician in the area.”
“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.”
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 | 675570 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 582558 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 817119 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 528345 |
| 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/FundraisingAmt | 0 | 730 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 730 |
| IRS990/AllOtherContributionsAmt | 0 | 768756 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| 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 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 642222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 591796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 190549 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190549 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2535 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1904 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4439 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 201555 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 317267 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 154402 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1257814 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 200394 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 5910 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8001 S US HWY 80 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2419 E Hwy 80 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 2791 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1410 W Texas Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Lubbock |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Sherman |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Midland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Lubbock |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Midland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 79408 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75090 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 79707 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 79408 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 79705 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Sysco West Texas Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Angels of Care Pediatric Home Health |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Hartman Roofing Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Pharr and Company |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Playgrounds ETC LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food purchases for clients |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Nursing services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Roofing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Construction |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 768756 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42105 |
| IRS990/CYOtherExpensesAmt | 0 | 2239967 |
| IRS990/CYOtherRevenueAmt | 0 | 153972 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6142670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -386936 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5254472 |
| IRS990/CYTotalExpensesAmt | 0 | 7494439 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 141508 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7107503 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42952 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 206987 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 249939 |
| IRS990/Desc | 0 | MARCs 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7321838 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5683373 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 185 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1772823 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22345 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22345 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23330 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 308450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 331780 |
| 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/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| 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 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12335 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10782 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLOTTE BOSECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN ALMENDAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONNY HEINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAY BIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLINT WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BLAKE CAUTHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GILBERT ABILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | J DEVIN ALSUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICOLE BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMANDA COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CASEY DOMEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DARRELL DUNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LONNIE GROHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMI HEDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY MACFERRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TODD MEADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BEAU MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATY MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANDY SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BROOKS SITKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KAYLA MINCHEW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 131682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 72505 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive director retired May 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| 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 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Interim executive director started May 2021 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31172 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 121531 |
| 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/GrossReceiptsAmt | 0 | 7138675 |
| 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/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5114 |
| IRS990/InterestGrp/TotalAmt | 0 | 5114 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42105 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5216537 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4867855 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6386352 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4882449 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6170889 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12557241 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | Provide a spectrum of resources and support to our community and to the individuals with Intellectual and Developmental Disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13538482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13190725 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 90359 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 39179 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6216644 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7507352 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 231827 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 142963 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 374790 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6482 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 320530 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 143572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 470584 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 259570 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 259570 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8451 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 219827 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 244831 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 473109 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues, fees, subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | ICF, HCS, SOS, DH, Program supplies, activities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 749002 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 749002 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance reimbursed, other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49965 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49965 |
| IRS990/OtherRevenueTotalAmt | 0 | 49965 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 116327 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 441258 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3638533 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4196118 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9018 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54705 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 286643 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 350366 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24606 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19724 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44330 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1597363 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 502758 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 89300 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.