Civic Intelligence

Turn Center

990 • Fiscal year 2022 • EIN 75-1047725

Aug 01, 2021 to Jul 31, 2022 • Filed on May 03, 2023

Organization ProfileWWW.TURNCENTER.ORG

View Organization Page

1250 Wallace BlvdAmarillo, TX 79106

(806) 353-3596

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

43rd percentile

3.6%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$115,599

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.1%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$7,762,961

Down $507,922 (-6.1%) from 2021

Net Assets

Up

$7,699,599

Up $139,240 (+1.8%) from 2021

Liabilities

Down

$63,362

Down $647,162 (-91%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin43rd percentile

Revenue

Down

$4,612,084

Down $1,725,826 (-27%) from 2021

Expenses

Up

$4,447,614

Up $389,760 (+9.6%) from 2021

Net Income

Down

$164,470

Down $2,115,586 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $2,056,896Liabilities 2011: $1,293,682Net Assets 2011: $763,2142011Assets 2012: $1,913,578Liabilities 2012: $1,234,239Net Assets 2012: $679,3392012Assets 2013: $2,006,602Liabilities 2013: $1,162,074Net Assets 2013: $844,5282013Assets 2014: $1,895,018Liabilities 2014: $1,117,369Net Assets 2014: $777,6492014Assets 2015: $1,752,446Liabilities 2015: $1,130,322Net Assets 2015: $622,1242015Assets 2016: $2,477,165Liabilities 2016: $1,066,787Net Assets 2016: $1,410,3782016Assets 2017: $2,395,746Liabilities 2017: $1,017,286Net Assets 2017: $1,378,4602017Assets 2018: $3,347,283Liabilities 2018: $73,934Net Assets 2018: $3,273,3492018Assets 2019: $4,514,437Liabilities 2019: $66,516Net Assets 2019: $4,447,9212019Assets 2020: $6,430,138Liabilities 2020: $1,149,835Net Assets 2020: $5,280,3032020Assets 2021: $8,270,883Liabilities 2021: $710,524Net Assets 2021: $7,560,3592021Assets 2022: $7,762,961Liabilities 2022: $63,362Net Assets 2022: $7,699,5992022Assets 2023: $7,071,831Liabilities 2023: $165,579Net Assets 2023: $6,906,2522023Assets 2024: $6,353,648Liabilities 2024: $111,408Net Assets 2024: $6,242,2402024

Highlighted filing

2022

Assets$7,762,961
Liabilities$63,362
Net Assets$7,699,599
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,317,1372011Expenses 2012: $2,271,5252012Revenue 2013: $2,704,424Expenses 2013: $2,539,235Net Income 2013: $165,1892013Revenue 2014: $2,530,944Expenses 2014: $2,559,903Net Income 2014: -$28,9592014Revenue 2015: $1,255,856Expenses 2015: $1,411,381Net Income 2015: -$155,5252015Revenue 2016: $3,726,861Expenses 2016: $2,603,653Net Income 2016: $1,123,2082016Revenue 2017: $2,717,013Expenses 2017: $2,748,931Net Income 2017: -$31,9182017Revenue 2018: $5,057,038Expenses 2018: $3,162,149Net Income 2018: $1,894,8892018Revenue 2019: $4,623,111Expenses 2019: $3,448,539Net Income 2019: $1,174,5722019Revenue 2020: $4,673,316Expenses 2020: $3,840,934Net Income 2020: $832,3822020Revenue 2021: $6,337,910Expenses 2021: $4,057,854Net Income 2021: $2,280,0562021Revenue 2022: $4,612,084Expenses 2022: $4,447,614Net Income 2022: $164,4702022Revenue 2023: $4,017,019Expenses 2023: $4,825,015Net Income 2023: -$807,9962023Revenue 2024: $4,247,696Expenses 2024: $4,941,888Net Income 2024: -$694,1922024

Highlighted filing

2022

Revenue$4,612,084
Expenses$4,447,614
Net Income$164,470
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
May 3, 2023
Return Version
2021v4.0
Gross Receipts
$4,783,248
Mission and Program Overview

Mission

To provide physical, occupational, speech, hearing, dyslexia and counseling therapy in an education and medical model to children with special needs. To help children lead fuller lives.

To provide outstanding therapy services while instilling hope in the lives of the families we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,178,136$5,947,133▼ $231,003
Cash and Non-Interest-Bearing Accounts$1,899,263$714,509▼ $1,184,754
Accounts Receivable$181,609$573,027▲ $391,418
Investments in Publicly Traded Securities-$476,536-
Prepaid Expenses and Deferred Charges$1,875$51,756▲ $49,881
Pledges and Grants Receivable$10,000--
Total Assets$8,270,883$7,762,961▼ $507,922
Liabilities
Unsecured Notes Loans Payable$632,433--
Accounts Payable and Accrued Expenses$78,091$63,362▼ $14,729
Total Liabilities$710,524$63,362▼ $647,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,550,903$7,695,251▲ $144,348
Net Assets With Donor Restrictions$9,456$4,348▼ $5,108
Total Net Assets Fund Balance$7,560,359$7,699,599▲ $139,240
Total Liabilities and Net Assets / Fund Balance$8,270,883$7,762,961▼ $507,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,487,404$1,746,162$7,233,566
Equipment$381,212$450,181$831,393
Land$78,517-$78,517
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie WoottonInterim ExecFT$115,542$57$115,599
Amy LovellExecutive DiFT$2,500-$2,500

Board Members and Trustees

NameTitle
Michele AgostiniChairman
Blake WareVice Chairma
ALEX O'BRIENDirector
Asanga RanasingheDirector
Brittany HintonDirector
Debbie DavisDirector
Grant AllenDirector
Izi ObokhareDirector
Jason JonesDirector
Jeff BarnhartDirector
Jentry WilliamsDirector
John SmitheeDirector
Josh FraustoDirector
Katie NiegosDirector
Kimberly HodgeDirector
Lorraine WillhelmDirector
Mary BagwellDirector
Peyton BivinsDirector
Roxanne CarterDirector
Stephenie OwenDirector
Darlene MartinSecretary
Ethan DouglassTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ckp ConstructionConstruction1616 S KENTUCKY ST C 325, Amarillo, TX 79102$543,056
Revenue and Support

Revenue Composition

Contributions and Grants
$2,237,965
Program Service Revenue
$2,359,230
Investment Income
$10,215
Other Revenue
$4,674
All Other Contributions
$672,636
Change in Net Assets
$164,470

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles1$33,475
Total Noncash Contributions1$33,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,560,157
Other Expenses$887,457
Total Fundraising Expense$86,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,115,821$528,955$69,064$2,713,840
Other Employee Benefits$400,871$100,218$12,486$513,575
Depreciation Depletion$281,560$70,390-$351,950
Payroll Taxes$160,755$40,189$5,007$205,951
Current Officers, Directors, Trustees, and Key Employees$101,433$25,358-$126,791
All Other Expenses$67,841$24,217-$92,058
Insurance$50,067$9,685-$59,752
Occupancy$34,492$8,623-$43,115
Travel$24,697--$24,697
Other Expenses$20,509$8,090-$20,509
Fees for Services Accounting$10,629$2,657-$13,286
Advertising$6,768$1,692-$8,460
Fees for Services Other$5,310$1,328-$6,638
Total Functional Expenses$3,495,030$866,027$86,557$4,447,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,638
Fundraising Gross Income$48,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund/mai$321,799-$1,697-
Celebration of$286,803$45,973$46,845$-872
Total Events$608,602$45,973$65,425$-19,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“It is the policy of turn center to have form 990 be reviewed, prior to filing, by a committee in detail and offered to the full board for their review.”

Form 990, Page 6, Part VI, Line 12C

“The organization enforces the conflict of interest policy by distributing this policy to all board members, staff members, volunteers or other key stakeholders upon commencement of such person's relationship with turn center. Each board member, officer, staff member and volunteer shall sign and date this policy at the beginning of her/his term of service or employment and each year thereafter. Failure to sign does not nullify this policy.”

Form 990, Page 6, Part VI, Line 15A

“Executive director and office manager's compensation is determined by the internal affairs committee of the board of directors with approval of the entire board. Hiring of all new employees is approved by the internal affairs committee and all salaries are reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Same response as line 15a.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and tax returns are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Turn Center
EIN
75-1047725
Phone
8063533596
Address
1250 WALLACE BLVD, AMARILLO, TX 79106

Signing Officer

Name
Amy Lovell
Title
Executive Director
Phone
8063533596
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Lovell
Formed
1948
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
58
Volunteers
122

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
P O BOX 669, AMARILLO, TX 79105-0669
Preparer
Emily S Maybin CPA
Phone
8063747576
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“There has been no change from the prior year. The organization had a committee that assumed responsibility for oversight of the audit in both years.”

Raw XML AppendixShowing 400 of 631 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078091
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063362
IRS990/AccountsReceivableGrp/BOYAmt0181609
IRS990/AccountsReceivableGrp/EOYAmt0573027
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE OUTSTANDING THERAPY SERVICES WHILE INSTILLING HOPE IN THE LIVES OF THE FAMILIES WE SERVE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01692
IRS990/AdvertisingGrp/ProgramServicesAmt06768
IRS990/AdvertisingGrp/TotalAmt08460
IRS990/AllOtherContributionsAmt0672636
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024217
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067841
IRS990/AllOtherExpensesGrp/TotalAmt092058
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMANDA ALLEN
IRS990/BooksInCareOfDetail/PhoneNum08063533596
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 WALLACE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01899263
IRS990/CashNonInterestBearingGrp/EOYAmt0714509
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025358
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101433
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126791
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0543056
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01616 S KENTUCKY ST C 325
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AMARILLO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd079102
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CKP CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt0562629
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02237965
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010215
IRS990/CYOtherExpensesAmt0887457
IRS990/CYOtherRevenueAmt04674
IRS990/CYProgramServiceRevenueAmt02359230
IRS990/CYRevenuesLessExpensesAmt0164470
IRS990/CYSalariesCompEmpBnftPaidAmt03560157
IRS990/CYTotalExpensesAmt04447614
IRS990/CYTotalFundraisingExpenseAmt086557
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04612084
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt070390
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0281560
IRS990/DepreciationDepletionGrp/TotalAmt0351950
IRS990/Desc0PHYSICAL, OCCUPATIONAL, SPEECH, HEARING, FEEDING AND COUNSELING THERAPY - PROVIDE PROFESSIONAL THERAPY TO CHILDREN AND STUDENTS (FROM INFANTS UP TO THE AGE OF 19), AT BOTH THE TURN CENTER FACILITY AND ALSO ON-SITE AT SCHOOLS THROUGHOUT THE AMARILLO AREA. DURING FY 2022 APPROXIMATELY 1,323 CHILDREN AND STUDENTS RECEIVED PROFESSIONAL THERAPY FROM TURN CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09456
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04348
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03495030
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02657
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010629
IRS990/FeesForServicesAccountingGrp/TotalAmt013286
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01328
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05310
IRS990/FeesForServicesOtherGrp/TotalAmt06638
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY LOVELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE WOOTTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE AGOSTINI
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAKE WARE
IRS990/Form990PartVIISectionAGrp/PersonNm4ETHAN DOUGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm5DARLENE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6GRANT ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY BAGWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm9PEYTON BIVINS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROXANNE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBBIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSH FRAUSTO
IRS990/Form990PartVIISectionAGrp/PersonNm13BRITTANY HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLY HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16KATIE NIEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm17IZI OBOKHARE
IRS990/Form990PartVIISectionAGrp/PersonNm18ALEX O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHENIE OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm20ASANGA RANASINGHE
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN SMITHEE
IRS990/Form990PartVIISectionAGrp/PersonNm22LORRAINE WILLHELM
IRS990/Form990PartVIISectionAGrp/PersonNm23JENTRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1115542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0562629
IRS990/FundraisingDirectExpensesAmt069638
IRS990/FundraisingGrossIncomeAmt048497
IRS990/GainOrLossGrp/OtherAmt0-900
IRS990/GainOrLossGrp/SecuritiesAmt0783
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01002700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0101409
IRS990/GrossReceiptsAmt04783248
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09685
IRS990/InsuranceGrp/ProgramServicesAmt050067
IRS990/InsuranceGrp/TotalAmt059752
IRS990/InvestmentIncomeGrp/ExclusionAmt010332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010332
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0476536
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02196343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06178136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05947133
IRS990/LandBldgEquipCostOrOtherBssAmt08143476
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0900
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100626
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OUTSTANDING THERAPY SERVICES WHILE INSTILLING HOPE IN THE LIVES OF THE FAMILIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07560359
IRS990/NetAssetsOrFundBalancesEOYAmt07699599
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-117
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21141
IRS990/NetUnrlzdGainsLossesInvstAmt0-25230
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07550903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07695251
IRS990/NoncashContributionsAmt033475
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08623
IRS990/OccupancyGrp/ProgramServicesAmt034492
IRS990/OccupancyGrp/TotalAmt043115
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0400871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0513575
IRS990/OtherExpensesGrp/Desc0DATA PROCESSING
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc3THERAPY/MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28090
IRS990/OtherExpensesGrp/ProgramServicesAmt0144783
IRS990/OtherExpensesGrp/ProgramServicesAmt137133
IRS990/OtherExpensesGrp/ProgramServicesAmt232361
IRS990/OtherExpensesGrp/ProgramServicesAmt320509
IRS990/OtherExpensesGrp/TotalAmt0180979
IRS990/OtherExpensesGrp/TotalAmt145562
IRS990/OtherExpensesGrp/TotalAmt240451
IRS990/OtherExpensesGrp/TotalAmt320509
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022227
IRS990/OtherRevenueTotalAmt022227
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0528955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02115821
IRS990/OtherSalariesAndWagesGrp/TotalAmt02713840
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040189
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160755
IRS990/PayrollTaxesGrp/TotalAmt0205951
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051756
IRS990/PrincipalOfficerNm0AMY LOVELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPEECH INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OCCUPATIONAL THERAPY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PHYSICAL THERAPY INCOME
IRS990/ProgramServiceRevenueGrp/Desc4FEEDING THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01250695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1596049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2183690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3158151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt469232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01250695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1596049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3158151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt469232
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,762,961
Liabilities
$63,362
Net assets
$7,699,599
Revenue
$4,612,084
Expenses
$4,447,614
Net income
$164,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.11$6.24$4.25$4.94$0.69
2023Summary only. Only limited summary data is available for this year.$7.07$0.17$6.91$4.02$4.83$0.81
2022Detailed filing. Detailed filing data is available for this year.$7.76$0.06$7.70$4.61$4.45$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.71$7.56$6.34$4.06$2.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$1.15$5.28$4.67$3.84$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.07$4.45$4.62$3.45$1.17
2018Summary only. Only limited summary data is available for this year.$3.35$0.07$3.27$5.06$3.16$1.89
2017Summary only. Only limited summary data is available for this year.$2.40$1.02$1.38$2.72$2.75$0.03
2016Summary only. Only limited summary data is available for this year.$2.48$1.07$1.41$3.73$2.60$1.12
2015Summary only. Only limited summary data is available for this year.$1.75$1.13$0.62$1.26$1.41$0.16
2014Summary only. Only limited summary data is available for this year.$1.90$1.12$0.78$2.53$2.56$0.03
2013Summary only. Only limited summary data is available for this year.$2.01$1.16$0.84$2.70$2.54$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.23$0.68$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.29$0.76$2.32