Civic Intelligence

Helping Restore Ability

990 • Fiscal year 2014 • EIN 75-1562334

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 06, 2015

Organization ProfileWWW.HRATEXAS.ORG

View Organization Page

4300 Beltway PlaceRoom/Suite 13076018

(817) 469-1977

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$193,454

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,844,887

Up $77,703 (+4.4%) from 2013

Net Assets

Up

$120,885

Up $114,698 (+1854%) from 2013

Liabilities

Down

$1,724,002

Down $36,995 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin39th percentile

Revenue

$17,816,703

No earlier filing loaded for comparison.

Expenses

Up

$17,710,788

Up $458,735 (+2.7%) from 2013

Net Income

$105,915

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,233,735Liabilities 2010: $1,094,837Net Assets 2010: $1,138,8982010Assets 2011: $2,475,664Liabilities 2011: $1,344,616Net Assets 2011: $1,131,0482011Assets 2012: $1,443,375Liabilities 2012: $1,618,853Net Assets 2012: -$175,4782012Assets 2013: $1,767,184Liabilities 2013: $1,760,997Net Assets 2013: $6,1872013Assets 2014: $1,844,887Liabilities 2014: $1,724,002Net Assets 2014: $120,8852014Assets 2015: $1,886,203Liabilities 2015: $1,536,023Net Assets 2015: $350,1802015Assets 2016: $1,868,004Liabilities 2016: $1,532,336Net Assets 2016: $335,6682016Assets 2017: $2,214,558Liabilities 2017: $1,826,462Net Assets 2017: $388,0962017Assets 2018: $2,810,497Liabilities 2018: $1,771,780Net Assets 2018: $1,038,7172018Assets 2019: $3,352,357Liabilities 2019: $2,071,063Net Assets 2019: $1,281,2942019Assets 2020: $4,695,949Liabilities 2020: $2,541,983Net Assets 2020: $2,153,9662020Assets 2021: $3,378,629Liabilities 2021: $1,761,624Net Assets 2021: $1,617,0052021Assets 2022: $3,224,809Liabilities 2022: $2,660,715Net Assets 2022: $564,0942022Assets 2023: $4,695,677Liabilities 2023: $4,865,155Net Assets 2023: -$169,4782023Assets 2024: $5,173,918Liabilities 2024: $5,402,923Net Assets 2024: -$229,0052024

Highlighted filing

2014

Assets$1,844,887
Liabilities$1,724,002
Net Assets$120,885
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,575,6962010Revenue 2011: $15,316,264Expenses 2011: $15,286,945Net Income 2011: $29,3192011Expenses 2012: $16,886,4812012Expenses 2013: $17,252,0532013Revenue 2014: $17,816,703Expenses 2014: $17,710,788Net Income 2014: $105,9152014Revenue 2015: $19,126,949Expenses 2015: $18,894,071Net Income 2015: $232,8782015Revenue 2016: $21,831,099Expenses 2016: $21,844,043Net Income 2016: -$12,9442016Revenue 2017: $23,598,914Expenses 2017: $23,537,970Net Income 2017: $60,9442017Revenue 2018: $24,691,677Expenses 2018: $24,041,017Net Income 2018: $650,6602018Revenue 2019: $26,929,370Expenses 2019: $26,686,793Net Income 2019: $242,5772019Revenue 2020: $29,294,080Expenses 2020: $28,421,408Net Income 2020: $872,6722020Revenue 2021: $25,998,011Expenses 2021: $26,534,972Net Income 2021: -$536,9612021Revenue 2022: $23,196,327Expenses 2022: $24,249,238Net Income 2022: -$1,052,9112022Revenue 2023: $24,435,764Expenses 2023: $25,238,404Net Income 2023: -$802,6402023Revenue 2024: $19,679,615Expenses 2024: $19,908,676Net Income 2024: -$229,0612024

Highlighted filing

2014

Revenue$17,816,703
Expenses$17,710,788
Net Income$105,915
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 6, 2015
Return Version
2013v4.0
Gross Receipts
$17,860,380
Mission and Program Overview

Mission

To promote independence and enrich the lives of those we serve. Helping restore ability is a 501(c)(3) charitable nonprofit corporation that employs, trains, and monitors personal attendant care providers for people of all ages with any type of disability. Through our program serfices, helping restore ability educates, advocates, enriches, and enables the lives of individuals who otherwise may be confined to nursing homes. Our goal is to help restore ability to individuals with disabilities by assisting them to remain self sufficient so they may continue to live in their homes, go to school and/or work, and most importantly to maintain their independence and dignity.

To promote independence and enrich the lives of those we serve. Helping restore ability is a 501(c)(3) charitable nonprofit corporation that employs, trains, and monitors personal attendant care providers for people of all ages with any type of disability. Through our program services, helping restore ability educates, advocates, enriches, and enables the lives of individuals who otherwise may be confined to nursing homes. Our goal is to help restore ability to individuals with disabilities by assisting them to remain self sufficient so they may continue to live in their homes, go to school and/or work, and most importantly to maintain their independence and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$953,709$1,260,550▲ $306,841
Cash and Non-Interest-Bearing Accounts$216,423$332,888▲ $116,465
Land, Buildings, and Equipment, Net$108,481$134,473▲ $25,992
Investments in Publicly Traded Securities$83,338$93,465▲ $10,127
Prepaid Expenses and Deferred Charges$14,256$13,740▼ $516
Savings and Temporary Cash Investments$382,790$1,584▼ $381,206
Total Assets$1,767,184$1,844,887▲ $77,703
Other Assets Total$8,187$8,187→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$806,531$724,287▼ $82,244
Other Liabilities$503,614$544,647▲ $41,033
Accounts Payable and Accrued Expenses$450,852$455,068▲ $4,216
Total Liabilities$1,760,997$1,724,002▼ $36,995
Net Assets / Fund Balance
Unrestricted Net Assets$6,187$83,385▲ $77,198
Temporarily Rstr Net Assets-$37,500-
Total Net Assets Fund Balance$6,187$120,885▲ $114,698
Total Liabilities and Net Assets / Fund Balance$1,767,184$1,844,887▲ $77,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,473$67,035$201,508
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseOtherTotal
Vicki Niedermayer-$170,000$23,454$193,454

Board Members and Trustees

NameTitle
Antoinette BonePresident
April Harris-
Corbett Nichter-
David Gunderson-
Donna Darovich-
Gary Baxter-
Jake Hardin-
Jane Macadams-
John Holloran-
John Reynolds-
Karen Meredith-
Ross Robinson-
Tj Griffin-
Birken OlsonSecretary
Doug TonneTreasurer
Stephen BooherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$524,651
Program Service Revenue
$17,333,635
Investment Income
$2,094
Other Revenue
$-43,677
All Other Contributions
$455,247
Change in Net Assets
$105,915

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 AmountValuation Method
Other Non Cash Contri Table1$15,347Cost
Other Non Cash Contri Table1$14,682Market Value
Total Noncash Contributions2$30,029-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,816,703
Revenue Not Reported on Form 990
$91,791
Total Revenue per Audited Statements
$17,908,494
Total Revenue per Form 990
$17,816,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,850,640
Other Expenses$860,148
Total Fundraising Expense$278,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,883,013$247,022$158,927$15,288,962
Payroll Taxes$1,318,778$19,342$12,329$1,350,449
Other Employee Benefits$149,999$38,293$1,856$190,148
Occupancy$130,063$7,746-$137,809
Fees for Services Other$27,098$23,303$48,762$99,163
Information Technology$60,586$23,041$5,787$89,414
All Other Expenses$54,115$32,399$120$86,634
Advertising$6,399$10,450$42,941$59,790
Interest$3,985$40,566-$44,551
Office Expenses$34,186$4,776$3,935$42,897
Travel$30,113$2,632$478$33,223
Other Expenses$2,361$26,526$1,791$30,678
Pension Plan Contributions$15,768$4,208$1,105$21,081
Insurance$15,959$2,555-$18,514
Depreciation Depletion-$18,007-$18,007
Fees for Services Accounting$5,901$8,099-$14,000
Fees for Services Legal$691$96-$787
Total Functional Expenses$16,914,500$518,257$278,031$17,710,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,793,796
Expenses per Audited Statements$17,710,788
Total Expenses per Form 990$17,710,788
Expenses Not Reported on Form 990$83,008
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,404-$28,895-
Total Events$69,404-$43,677$-43,677
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$544,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Hra's nominating committee will be called the nomination committee, and shall present a slate of potential directors and officers for election by the board of directors. This slate shall be presented at the annual meeting of the board.”

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

“The 990 is reviewed and approved by the board and signed by the chairman of the board of directors before it is filed.”

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

“Any director who individually or as part of a business or professional firm is involved in the business transactions or current professional services of hra shall disclose this relationship and shall not participate in any vote taken with respect to such transactions or services.”

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

“The compensation for the ceo is approved by the officers of the board of directors. The dallas/fort worth non-profit compensation guide is used as comparable data.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
75-1562334
Phone
8174691977

Signing Officer

Name
Doug Tonne
Title
President
Phone
8174691977
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Niedermayer
Formed
1977
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
226
Volunteers
882

Preparer

Preparer
Kathy Howlett
Phone
8176643000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote independence and enrich the lives of those we serve. Helping restore ability is a 501(c)(3) charitable nonprofit corporation that employs, trains, and monitors personal attendant care providers for people of all ages with any type of disability. Through our program services, helping restore ability educates, advocates, enriches, and enables the lives of individuals who otherwise may be confined to nursing homes. Our goal is to help restore ability to individuals with disabilities by assisting them to remain self sufficient so they may continue to live in their homes, go to school and/or work, and most importantly to maintain their independence and dignity.”

Form 990, Page 1, Part I, Line 6

“Volunteer service types are: office volunteers, billing/ap/ar, fundraising, board of directors, advisory council, finance committee”

Form 990, Page 2, Part III, Line 4D

“VARIOUS OTHER PROGRAMS.”

Form 990, Part XI, Line 9

“Direct event expenses 43,577 direct event expenses -43,577”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the income taxes topic of the fasb asc, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. The organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of august 31, 2014, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and does not expect this to change in the next twelve months. The 2010 through 2013 tax years remain subject to examination by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“Direct event expenses 43,577”

Schedule D, Page 4, Part XII, Line 2D

“Direct event expenses 43,577”

Raw XML AppendixShowing 400 of 559 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/BOYAmt0450852
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0455068
IRS990/AccountsReceivableGrp/BOYAmt0953709
IRS990/AccountsReceivableGrp/EOYAmt01260550
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE INDEPENDENCE AND ENRICH THE LIVES OF THOSE WE SERVE. HELPING RESTORE ABILITY IS A 501(C)(3) CHARITABLE NONPROFIT CORPORATION THAT EMPLOYS, TRAINS, AND MONITORS PERSONAL ATTENDANT CARE PROVIDERS FOR PEOPLE OF ALL AGES WITH ANY TYPE OF DISABILITY. THROUGH OUR PROGRAM SERVICES, HELPING RESTORE ABILITY EDUCATES, ADVOCATES, ENRICHES, AND ENABLES THE LIVES OF INDIVIDUALS WHO OTHERWISE MAY BE CONFINED TO NURSING HOMES. OUR GOAL IS TO HELP RESTORE ABILITY TO INDIVIDUALS WITH DISABILITIES BY ASSISTING THEM TO REMAIN SELF SUFFICIENT SO THEY MAY CONTINUE TO LIVE IN THEIR HOMES, GO TO SCHOOL AND/OR WORK, AND MOST IMPORTANTLY TO MAINTAIN THEIR INDEPENDENCE AND DIGNITY.
IRS990/AdvertisingGrp/FundraisingAmt042941
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010450
IRS990/AdvertisingGrp/ProgramServicesAmt06399
IRS990/AdvertisingGrp/TotalAmt059790
IRS990/AllOtherContributionsAmt0455247
IRS990/AllOtherExpensesGrp/FundraisingAmt0120
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032399
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054115
IRS990/AllOtherExpensesGrp/TotalAmt086634
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VICKI NIEDERMAYER
IRS990/BooksInCareOfDetail/PhoneNum08174691777
IRS990/BooksInCareOfDetail/USAddress/AddressLine104300 BELTWAY PLACE SUITE 130
IRS990/BooksInCareOfDetail/USAddress/City0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode076018
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0216423
IRS990/CashNonInterestBearingGrp/EOYAmt0332888
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt069404
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0524651
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02094
IRS990/CYOtherExpensesAmt0860148
IRS990/CYOtherRevenueAmt0-43677
IRS990/CYProgramServiceRevenueAmt017333635
IRS990/CYRevenuesLessExpensesAmt0105915
IRS990/CYSalariesCompEmpBnftPaidAmt016850640
IRS990/CYTotalExpensesAmt017710788
IRS990/CYTotalFundraisingExpenseAmt0278031
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017816703
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018007
IRS990/DepreciationDepletionGrp/TotalAmt018007
IRS990/Desc0CONSUMER DIRECTED SERVICES (CDS) - TRAINED ATTENDANTS PROVIDE THE CARE AND SUPPORT SYSTEMS FOR DISABLED INDIVIDUALS TO LIVE INDEPENDENTLY AND FUNCTION PRODUCTIVELY IN MAINSTREAM SOCIETY. THIS PROGRAM EMPOWERS CONSUMERS TO MAKE PERSONAL DECISIONS RELATED TO THE DELIVERY OF PERSONAL ASSISTANCE SERVICES AND RESPITE SERVICES WITHIN HIS OR HER CURRENT HOME AND IS OFFERED THROUGHOUT THE ENTIRE STATE OF TEXAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0226
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015088744
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08099
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05901
IRS990/FeesForServicesAccountingGrp/TotalAmt014000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt096
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0691
IRS990/FeesForServicesLegalGrp/TotalAmt0787
IRS990/FeesForServicesOtherGrp/FundraisingAmt048762
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023303
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027098
IRS990/FeesForServicesOtherGrp/TotalAmt099163
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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/AverageHoursPerWeekRt1540.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/PersonNm0STEPHEN BOOHER
IRS990/Form990PartVIISectionAGrp/PersonNm1BIRKEN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTOINETTE BONE
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG TONNE
IRS990/Form990PartVIISectionAGrp/PersonNm4CORBETT NICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm5APRIL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE MACADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA DAROVICH
IRS990/Form990PartVIISectionAGrp/PersonNm9JAKE HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN HOLLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN MEREDITH
IRS990/Form990PartVIISectionAGrp/PersonNm14TJ GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm15ROSS ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm16VICKI NIEDERMAYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt16193454
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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt069404
IRS990/FundraisingDirectExpensesAmt043677
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017860380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05787
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023041
IRS990/InformationTechnologyGrp/ProgramServicesAmt060586
IRS990/InformationTechnologyGrp/TotalAmt089414
IRS990/InsuranceGrp/ManagementAndGeneralAmt02555
IRS990/InsuranceGrp/ProgramServicesAmt015959
IRS990/InsuranceGrp/TotalAmt018514
IRS990/InterestGrp/ManagementAndGeneralAmt040566
IRS990/InterestGrp/ProgramServicesAmt03985
IRS990/InterestGrp/TotalAmt044551
IRS990/InvestmentIncomeGrp/ExclusionAmt02094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02094
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt083338
IRS990/InvestmentsPubTradedSecGrp/EOYAmt093465
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134473
IRS990/LandBldgEquipCostOrOtherBssAmt0201508
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE INDEPENDENCE AND ENRICH THE LIVES OF THOSE WE SERVE. HELPING RESTORE ABILITY IS A 501(C)(3) CHARITABLE NONPROFIT CORPORATION THAT EMPLOYS, TRAINS, AND MONITORS PERSONAL ATTENDANT CARE PROVIDERS FOR PEOPLE OF ALL AGES WITH ANY TYPE OF DISABILITY. THROUGH OUR PROGRAM SERVICES, HELPING RESTORE ABILITY EDUCATES, ADVOCATES, ENRICHES, AND ENABLES THE LIVES OF INDIVIDUALS WHO OTHERWISE MAY BE CONFINED TO NURSING HOMES. OUR GOAL IS TO HELP RESTORE ABILITY TO INDIVIDUALS WITH DISABILITIES BY ASSISTING THEM TO REMAIN SELF SUFFICIENT SO THEY MAY CONTINUE TO LIVE IN THEIR HOMES, GO TO SCHOOL AND/OR WORK, AND MOST IMPORTANTLY TO MAINTAIN THEIR INDEPENDENCE AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0806531
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0724287
IRS990/NetAssetsOrFundBalancesBOYAmt06187
IRS990/NetAssetsOrFundBalancesEOYAmt0120885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43677
IRS990/NetUnrlzdGainsLossesInvstAmt08783
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt030029
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07746
IRS990/OccupancyGrp/ProgramServicesAmt0130063
IRS990/OccupancyGrp/TotalAmt0137809
IRS990/OfficeExpensesGrp/FundraisingAmt03935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04776
IRS990/OfficeExpensesGrp/ProgramServicesAmt034186
IRS990/OfficeExpensesGrp/TotalAmt042897
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08187
IRS990/OtherAssetsTotalGrp/EOYAmt08187
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01856
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190148
IRS990/OtherExpensesGrp/Desc0CDS VOUCHER EXPENSES
IRS990/OtherExpensesGrp/Desc1BLOCK GRANT
IRS990/OtherExpensesGrp/Desc2MHMR DAY HAB
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126526
IRS990/OtherExpensesGrp/ProgramServicesAmt069372
IRS990/OtherExpensesGrp/ProgramServicesAmt156340
IRS990/OtherExpensesGrp/ProgramServicesAmt249773
IRS990/OtherExpensesGrp/ProgramServicesAmt32361
IRS990/OtherExpensesGrp/TotalAmt078568
IRS990/OtherExpensesGrp/TotalAmt156340
IRS990/OtherExpensesGrp/TotalAmt249773
IRS990/OtherExpensesGrp/TotalAmt330678
IRS990/OtherLiabilitiesGrp/BOYAmt0503614
IRS990/OtherLiabilitiesGrp/EOYAmt0544647
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014883013
IRS990/OtherSalariesAndWagesGrp/TotalAmt015288962
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019342
IRS990/PayrollTaxesGrp/ProgramServicesAmt01318778
IRS990/PayrollTaxesGrp/TotalAmt01350449
IRS990/PensionPlanContributionsGrp/FundraisingAmt01105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015768
IRS990/PensionPlanContributionsGrp/TotalAmt021081
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013740
IRS990/PrincipalOfficerNm0VICKI NIEDERMAYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER DIRECTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGED CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CMPAS
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4PRIMARY HOME CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012342720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14043404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2540229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3143583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4106116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012342720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14043404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2540229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3143583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4106116
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT MANAGED PERSONAL ATTENDANT SERVICES (CMPAS) - PERSONAL CARE ASSISTANCE IS PROVIDED TO ADULTS WITH VARIOUS DISABILITIES IN THE STATE OF TEXAS. CLIENTS ARE REFERRED THROUGH DADS (TEXAS DEPARTMENT OF AGING AND DISABILITY SERVICES), AND ARE ASSISTED WITH NON-MEDICAL PERSONAL CARE (BATHING, DRESSING, FEEDING) AND HOMEMAKER TASK (SUCH AS LAUNDRY, LIGHT HOUSEKEEPING AND GROCERY SHOPPING).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0640556
IRS990/ProgSrvcAccomActy3Grp/Desc0PRIMARY HOME CARE PROGRAM (PHC) - THIS PROGRAM OFFERS THREE (3) TYPES OF SERVICES INCLUDING COMMUNITY ATTENDANT SERVICES, WHICH PROVIDES AN IN-HOME ATTENDANT FOR ADULTS WITH A MEDICAL NEED FOR SPECIFIC TASKS, PRIMARY HOME CARE WHICH IS PRESCRIBED BY A PHYSICIAN AS PART OF A CLIENT'S PLAN OF CARE, OR FAMILY CARE WHICH PROVIDES SERVICES FOR ELIGIBLE ADULTS WHO ARE FUNCTIONALLY LIMITED IN PREFORMING DAILY ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0821759
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0363441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01787
IRS990/PYOtherExpensesAmt0771594
IRS990/PYOtherRevenueAmt0-27162
IRS990/PYProgramServiceRevenueAmt017197137
IRS990/PYRevenuesLessExpensesAmt0173012
IRS990/PYSalariesCompEmpBnftPaidAmt016480459
IRS990/PYTotalExpensesAmt017252053
IRS990/PYTotalRevenueAmt017425065
IRS990/ReconcilationRevenueExpnssAmt0105915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01802415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017333635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt01802415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01802415
IRS990ScheduleA/TotalSupportAmt01816510
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039431
IRS990ScheduleD/DonatedServicesUseFcltsAmt039431
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201508
IRS990ScheduleD/ExpensesNotReportedAmt083008
IRS990ScheduleD/ExpensesSubtotalAmt017710788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08783
IRS990ScheduleD/OtherExpensesIncludedAmt043577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0544647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES PAYABLE
IRS990ScheduleD/OtherRevenueAmt043577
IRS990ScheduleD/RevenueNotReportedAmt091791
IRS990ScheduleD/RevenueSubtotalAmt017816703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AS OF AUGUST 31, 2014, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. THE 2010 THROUGH 2013 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,844,887
Liabilities
$1,724,002
Net assets
$120,885
Revenue
$17,816,703
Expenses
$17,710,788
Net income
$105,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$5.40$0.23$19.7$19.9$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$4.87$0.17$24.4$25.2$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.66$0.56$23.2$24.2$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.76$1.62$26.0$26.5$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$2.54$2.15$29.3$28.4$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$2.07$1.28$26.9$26.7$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.77$1.04$24.7$24.0$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.83$0.39$23.6$23.5$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.53$0.34$21.8$21.8$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.54$0.35$19.1$18.9$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.72$0.12$17.8$17.7$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.76$0.01$17.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.62$0.18$16.9
2011Summary only. Only limited summary data is available for this year.$2.48$1.34$1.13$15.3$15.3$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.09$1.14$14.6