Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$1,503,414
Down $283,354 (-16%) from 2015
Net Assets
Down$1,503,313
Down $282,388 (-16%) from 2015
Liabilities
Down$101
Down $966 (-91%) from 2015
Revenue
Up$4,083,026
Up $183,774 (+4.7%) from 2015
Expenses
Up$4,365,398
Up $322,078 (+8.0%) from 2015
Net Income
Down-$282,372
Down $138,304 (-96%) from 2015
To provide individualized services that positively impact the lives of persons with developmental disabilities/delays.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $570,550 | $524,613 | ▼ $45,937 |
| Savings and Temporary Cash Investments | $937,575 | $431,692 | ▼ $505,883 |
| Cash and Non-Interest-Bearing Accounts | $118,422 | $402,944 | ▲ $284,522 |
| Land, Buildings, and Equipment, Net | $129,025 | $111,391 | ▼ $17,634 |
| Prepaid Expenses and Deferred Charges | $31,196 | $32,774 | ▲ $1,578 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,786,768 | $1,503,414 | ▼ $283,354 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,067 | $101 | ▼ $966 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,067 | $101 | ▼ $966 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,785,701 | $1,503,313 | ▼ $282,388 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,785,701 | $1,503,313 | ▼ $282,388 |
| Total Liabilities and Net Assets / Fund Balance | $1,786,768 | $1,503,414 | ▼ $283,354 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $79,034 | $1,036,393 | $1,115,427 |
| Equipment | $0 | $137,690 | $137,690 |
| Land | $32,357 | - | $32,357 |
| Other Land Buildings | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catherine Kuehn | Physical Therapist | FT | $135,323 | $14,074 | $149,397 |
| Rochelle Schwartzmiller | Speech-Language Pathologist | FT | $124,623 | $13,846 | $138,469 |
| Gayle Stinson | Associate Director | FT | $121,463 | $13,614 | $135,077 |
| Barbara West | Executive Director | FT | $125,966 | $8,430 | $134,396 |
| Merrill Swenke | Speech-Language Pathologist | FT | $118,975 | $8,136 | $127,111 |
| Leslie Tatum | Speech-Language Pathologist | FT | $111,522 | $7,667 | $119,189 |
| Name | Title |
|---|---|
| Paul Lokey | Past President |
| Russell Alexander | President |
| Suzanne Harned | Vice President |
| Gary Baxter | Director |
| Jeff Evans | Director |
| Ralph Black | Director |
| Thomas Hollanger | Director |
| Todd Rouse | Director |
| Howard Tygrett | Legal Counsel |
| Ken Kuesel | Secretary |
| Wendell Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,374,915 |
| Other Expenses | $967,391 |
| Total Fundraising Expense | $17,710 |
| Grants and Similar Amounts Paid | $12,292 |
| Professional Fundraising Fees | $10,800 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,574,184 | $14,620 | - | $2,588,804 |
| Fees for Services Other | $304,507 | $629 | - | $305,136 |
| Current Officers, Directors, Trustees, and Key Employees | $207,771 | $45,175 | - | $252,946 |
| Payroll Taxes | $220,567 | $4,710 | - | $225,277 |
| Occupancy | $171,106 | $11,779 | - | $182,885 |
| Other Employee Benefits | $174,186 | $1,488 | - | $175,674 |
| Office Expenses | $157,918 | $5,212 | - | $163,130 |
| Travel | $152,311 | $3,715 | - | $156,026 |
| Pension Plan Contributions | $129,441 | $2,773 | - | $132,214 |
| Information Technology | $55,801 | $6,513 | - | $62,314 |
| Insurance | $29,268 | $3,543 | - | $32,811 |
| Depreciation Depletion | $16,224 | $1,411 | - | $17,635 |
| Fees for Services Accounting | $14,618 | $1,482 | - | $16,100 |
| Other Expenses | $7,632 | $1,254 | $6,910 | $15,796 |
| Conferences and Meetings | $14,580 | - | - | $14,580 |
| Grants to Domestic Individuals | $12,292 | - | - | $12,292 |
| Fees for Services Professional Fundraising | - | - | $10,800 | $10,800 |
| Advertising | $978 | - | - | $978 |
| Total Functional Expenses | $4,243,384 | $104,304 | $17,710 | $4,365,398 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,392,182 |
| Expenses per Audited Statements | $4,365,398 |
| Total Expenses per Form 990 | $4,365,398 |
| Expenses Not Reported on Form 990 | $26,784 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $10,800 |
| Fundraising Gross Income | $6,561 |
| Fundraising Direct Expenses | $80 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| jeff evans | Director | insurance coverages | No | $51,020 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“FORM 990, PART VI, LINE 11B: The 990 is reviewed by the Executive Director and CFO for accuracy and completeness before approving the return. The return is reviewed by the audit committee and subsequently made available to all Board of Directors before it is filed.”
“FORM 990, part vi, line 12C: Members of the Board of Directors and employees of Dallas Center, Inc. are under obligation to avoid any personal influences/relationships that may/would or could affect their ability to act in the best interest of Dallas Center. The policy delineates the definition of conflict of interest, the disclosure requirements and Board of Directors decision options: waiver, termination of the activity, disciplinary action, etc. Also included a strict exclusion of gratuities. The policy operates on one principle: No action that would be detrimental to Dallas Center, Inc. will be allowed. The policy is included at annual employee operating manual review - employee signatures required. The policy is reviewed annually at a Board meeting with Director signatures required. The policy is posted in areas accessible to all, including the public.”
“FORM 990, PART VI, LINES 15A AND 15B: Dallas Center utilizes a multi-factorial system in determining compensation levels that includes, but are not limited to: comparability data - state (urban areas) & local; budgetary constraints; formal and informal performance reviews. Board reviews & analyzes details in budget work session and approves with annual budget.”
“FORM 990, PART VI, LINE 19: THE Organization MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC upon request.”
“Form 990, Part XII, line 3a: A CFR Part 200 audit was not required due to amount received not reaching the threshhold, but Dallas Center was audited according to those same rigorous standards.”
“Form 990, Part XI, line 9: interfund transfers -$16”
“Schedule D, Part XI line 4b and Part XII line 2d: -Fundraising expenses $80”
“SCHEDULE D, PART X, LINE 2: The center is recognized by the internal revenue Service as tax-exempt under section 501(c)(3) of the internal Revenue Code, except to the extent that it has unrelated business income. For the year ending July 31, 2016, the center has no material net unrelated business income. Accordingly, no provision for income taxes has been provided in the accompanying financial statements. The Center is not recognized as a private Foundation. The center evaluates its uncertain tax positions using the provisions of ASC 450, Contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. In consideration of these factors, for the year ended July 31, 2016, the center has no material net unrelated business income. The center's form 990, return of organization exempt from income tax, for the years ended July 31, 2016, 2015, and 2014 are subject to examination by the IRS, generally for three years after they were filed.”
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 | 1067 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 570550 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 524613 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INDIVIDUALIZED SERVICES THAT POSITIVELY IMPACT THE LIVES OF PERSONS WITH DEVELOPMENTAL DISABILITIES/DELAYS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 978 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 978 |
| IRS990/AllOtherContributionsAmt | 0 | 44458 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA WEST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2143284309 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8550 CADENZA LN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 752284923 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118422 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 402944 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45175 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 207771 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 252946 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14580 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14580 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 615994 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12292 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1493 |
| IRS990/CYOtherExpensesAmt | 0 | 967391 |
| IRS990/CYOtherRevenueAmt | 0 | 8209 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3457330 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -282372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3374915 |
| IRS990/CYTotalExpensesAmt | 0 | 4365398 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17710 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 10800 |
| IRS990/CYTotalRevenueAmt | 0 | 4083026 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1411 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16224 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17635 |
| IRS990/Desc | 0 | Every child develops at a different rate during the early formative years, and every child requires different degrees of help in developing the skills and knowledge that mark the transition from the total dependency of infancy to the growing self confidence of childhood. For the child who experiences delays in development, or has a genetic or medical condition, Dallas Centers Early Childhood Intervention Program provides families with support and assistance through a broad range of services. 1. ELIGIBILITY Any child, birth to three, who exhibits a delay (as defined by the state of Texas from results on the state mandated assessment tool) in one or more of the following areas is eligible for services: a. Language/Communication (understanding and talking) b. Cognitive (problem solving) c. Physical -Fine Motor (hand skills) -Gross Motor (rolling, crawling, walking) d. Self Help/Adaptive Skills (feeding, dressing, toileting) e. Social/Emotional (interactions with other children and/or adults 2. SERVICES Comprehensive developmental assessment/evaluation a team which includes the family and professionals in education, speech therapy, occupational therapy and physical therapy determine area(s) of need. a. Speech/Language Therapy b. Motor Therapy (Occupational and Physical) c. Developmental services to foster, promote and enhance child engagement in daily activities, functional independence, and social interactions. d. Family/Parent Training/Education e. Nutrition f. Referral/Transition Assistance to Community Agencies/Resources 3. LOCATION OPTIONS Home-based Program services delivered in the childs home and Community-based Program services delivered within a Day Care, Family Day Home, etc. within the state-mandated Dallas County, Texas catchment area (functionally, the South and South East quadrant of Dallas County) Provided Early Childhood Intervention services to 967 enrolled children. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3394039 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 69978 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1482 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14618 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 304507 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 305136 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 10800 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 10800 |
| 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 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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 | 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 | 8430 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14074 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13846 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13614 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7667 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Russell Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Suzanne Harned |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Wendell Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ken Kuesel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Paul Lokey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Howard Tygrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gary Baxter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ralph Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Thomas Hollanger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeff Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Todd Rouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Barbara West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Catherine Kuehn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Rochelle Schwartzmiller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Merrill Swenke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Gayle Stinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Leslie Tatum |
| 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 | 125966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 135323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 124623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 118975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 121463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 111522 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Legal Counsel |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Physical Therapist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Speech-Language Pathologist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Speech-Language Pathologist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Associate Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Speech-Language Pathologist |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 80 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6561 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 501558 |
| IRS990/GrantAmt | 0 | 5740 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12292 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12292 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4083106 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6513 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 55801 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62314 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3543 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29268 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32811 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1493 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1493 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1174083 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 129025 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 111391 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1285474 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 PROVIDE INDIVIDUALIZED SERVICES THAT POSITIVELY IMPACT THE LIVES OF PERSONS WITH DEVELOPMENTAL DISABILITIES/DELAYS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1785701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1503313 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6481 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6481 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 12290 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11779 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 171106 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 182885 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5212 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 157918 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 163130 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1488 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 174186 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 175674 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7632 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15796 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NONINVESTMENT DIVIDEND INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1728 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1728 |
| IRS990/OtherRevenueTotalAmt | 0 | 1728 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14620 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2574184 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2588804 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4710 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 220567 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 225277 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2773 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 129441 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 132214 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31196 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32774 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA WEST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID/CHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADULT PROVIDER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TDH FREE/REDUCED LUNCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WORK ACTIVITY CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2639952 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 676206 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 71575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 60821 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2639952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 676206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 71575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 60821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8776 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Adult Services -Meeting the long-term needs of adults with severe intellectual disabilities (mental retardation) is an ongoing issue. Unlike mental illness, an intellectual disability is lifelong. -Families/Caregivers need day program resources for their loved ones so they may maintain employment or obtain needed respite from 24 hour care. -Historically, Dallas Center has served the most severe of this population individuals requiring 24 hour a day supervision, assistance with basic independent living skills and with little or no vocational potential for employment in the community. -Day program services for this population are extremely limited. Most providers of adult services focus on persons with intellectual disabilities capable of employment training, leaving few options for some of the most fragile in our community. 1. SENSORY/THERAPEUTIC program provides intensive sensory stimulation and individualized therapy while monitoring specific medical needs. 2. ACTIVITIES OF DAILY LIVING emphasizes functional living skills, attention span and appropriate behavior. 3. WORK ACTIVITY CENTER provides training for the acquisition of prevocational skills and behaviors. 4. WORKSHOP provides prevocational training in a supervised environment while individuals perform and are paid for subcontract work. Each program component is under the direction of a Program Manager. These Program Managers have professional degrees in applicable fields. Multiple staff work under a Program Manager. Consultants (physical therapy, music, art, and dance) are degreed, licensed/ certified per state regulations. Service Provision: Individualized services are provided within the determined program component with other individuals enrolled. All services include: -Assessment of individual strengths and weaknesses, functional level and needs. Professional staff utilizes the Vineland Adaptive Behavior Scales as part of assessment process. -Development of individualized training plans focusing on individual needs. -Implementation of individualized training plans daily. -Analysis of progress on training plans with modification/revision as warranted. -Provision of opportunities for music, art, physical fitness, socialization and leisure time activities for enriched quality of life. Dallas Center served 136 adults with significant intellectual disabilities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 849345 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 6552 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 766330 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 534082 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14263 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2174 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.