Civic Intelligence

Helping Restore Ability

990 • Fiscal year 2016 • EIN 75-1562334

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

Organization ProfileWWW.HRATEXAS.ORG

View Organization Page

4300 Beltway Place 130Arlington, TX 76018

(817) 469-1977

Siviq Scores

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Balance Sheet

Assets

Down

$1,777,782

Down $108,421 (-5.7%) from 2015

Net Assets

Down

$245,447

Down $104,733 (-30%) from 2015

Liabilities

Down

$1,532,335

Down $3,688 (-0.2%) from 2015

Revenue And Expenses

Revenue

Up

$22,044,452

Up $2,917,503 (+15%) from 2015

Expenses

Up

$22,147,617

Up $3,253,546 (+17%) from 2015

Net Income

Down

-$103,165

Down $336,043 (-144%) from 2015

Historical Trend

Balance Sheet Trend

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: $1,777,782Liabilities 2016: $1,532,335Net Assets 2016: $245,4472016Assets 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

2016

Assets$1,777,782
Liabilities$1,532,335
Net Assets$245,447
Open 2016 Filing

Operations Trend

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: $22,044,452Expenses 2016: $22,147,617Net Income 2016: -$103,1652016Revenue 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

2016

Revenue$22,044,452
Expenses$22,147,617
Net Income-$103,165
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$22,073,777
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,389,850$1,626,560▲ $236,710
Investments in Publicly Traded Securities$89,882--
Land, Buildings, and Equipment, Net$101,799$71,441▼ $30,358
Prepaid Expenses and Deferred Charges$35,289$36,604▲ $1,315
Cash and Non-Interest-Bearing Accounts$261,196$34,990▼ $226,206
Total Assets$1,886,203$1,777,782▼ $108,421
Other Assets Total$8,187$8,187→ $0
Liabilities
Other Liabilities$666,180$851,477▲ $185,297
Mortgage Notes Payable Secured by Investment Property$549,332$441,259▼ $108,073
Accounts Payable and Accrued Expenses$320,511$239,599▼ $80,912
Total Liabilities$1,536,023$1,532,335▼ $3,688
Net Assets / Fund Balance
Unrestricted Net Assets$350,180$245,447▼ $104,733
Total Net Assets Fund Balance$350,180$245,447▼ $104,733
Total Liabilities and Net Assets / Fund Balance$1,886,203$1,777,782▼ $108,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,441$130,067$201,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki Niedermayer-FT$170,054$1,653$171,707

Board Members and Trustees

NameTitle
Birken OlsonPresident
April HarrisDirector
Carmine DemardoDirector
Dawn NeufeldDirector
Dr Ishfaq AhmadDirector
Gary BaxterDirector
JESSICA O'NEILLDirector
Jane MacadamsDirector
Jason SmithDirector
Joshua AdamsDirector
Mike AlfordDirector
Rebecca MassiatteDirector
Reverend Ben DisneyDirector
Rosalind RiceDirector
Antoinette BoneSecretary
Jake HardinTreasurer
Ross RobinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$485,635
Program Service Revenue
$21,724,964
Investment Income
$445
Other Revenue
$-166,592
All Other Contributions
$407,372
Change in Net Assets
$-103,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,044,452
Revenue Not Reported on Form 990
$38,037
Total Revenue per Audited Statements
$22,082,489
Total Revenue per Form 990
$22,044,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,072,304
Other Expenses$1,075,313
Total Fundraising Expense$138,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,606,134$503,456$68,022$19,177,612
Payroll Taxes$1,622,473$41,406$3,968$1,667,847
Other Employee Benefits$134,663$66,453$3,838$204,954
Occupancy$125,002$13,879-$138,881
All Other Expenses$68,921$33,888$12,791$115,600
Office Expenses$41,902$35,200$7,465$84,567
Information Technology$65,470$10,195-$75,665
Other Expenses$11,542$32,069$45$43,611
Fees for Services Other$11,057$7,164$22,968$41,189
Depreciation Depletion$30,358--$30,358
Interest-$29,395-$29,395
Travel$20,662$2,374$1,108$24,144
Insurance$326$22,637-$22,963
Pension Plan Contributions$12,083$7,728$2,080$21,891
Advertising--$15,858$15,858
Fees for Services Accounting$10,937$2,764-$13,701
Fees for Services Legal-$1,011-$1,011
Total Functional Expenses$20,835,820$1,173,654$138,143$22,147,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,187,222
Expenses per Audited Statements$22,147,617
Total Expenses per Form 990$22,147,617
Expenses Not Reported on Form 990$39,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,325
Fundraising Gross Income$3,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hand in Hand$81,669$3,406$29,325$-25,919
Total Events$81,669$3,406$29,325$-25,919
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$851,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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. Hra requests annual resubmission of conflict of interest form.”

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

Filer Name
Helping Restore Ability
EIN
75-1562334
Phone
8174691977
Address
4300 BELTWAY PLACE 130, ARLINGTON, TX 76018

Signing Officer

Name
Birken Olson
Title
President
Phone
8174691977
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Niedermayer
Formed
1977
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
224
Volunteers
36

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
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 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.”

Form 990, Page 1, Part I, Line 6

“Volunteer service types are: 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 29,325 direct event expenses -29,325”

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, 2016, 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 2013 through 2016 tax years remain subject to examination by the internal revenue service.”

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

“Direct event expenses 29,325”

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

“Direct event expenses 29,325”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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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 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.
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IRS990/OccupancyGrp/TotalAmt0138881
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IRS990/OtherExpensesGrp/Desc1CDS VOUCHER EXPENSES
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IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0303574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232069
IRS990/OtherExpensesGrp/ProgramServicesAmt074290
IRS990/OtherExpensesGrp/ProgramServicesAmt111542
IRS990/OtherExpensesGrp/TotalAmt0303574
IRS990/OtherExpensesGrp/TotalAmt174290
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IRS990/OtherLiabilitiesGrp/EOYAmt0851477
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-146630
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-146630
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018606134
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt03968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041406
IRS990/PayrollTaxesGrp/ProgramServicesAmt01622473
IRS990/PayrollTaxesGrp/TotalAmt01667847
IRS990/PensionPlanContributionsGrp/FundraisingAmt02080
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012083
IRS990/PensionPlanContributionsGrp/TotalAmt021891
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036604
IRS990/PrincipalOfficerNm0VICKI NIEDERMAYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER DIRECTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGED CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CMPAS
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IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE PAY SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3144924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt463256
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). 106,650 ANNUAL HOURS OF SERVICES PROVIDED; AVERAGE NUMBER OF CLIENTS SERVED PER MONTH 64.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0498598
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. 426,708 ANNUAL HOURS OF SERVICES PROVIDED; AVERAGE NUMBER OF CLIENTS SERVED PER MONTH 280.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01954389
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,777,782
Liabilities
$1,532,335
Net assets
$245,447
Revenue
$22,044,452
Expenses
$22,147,617
Net income
-$103,165
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
2016Detailed filing. Detailed filing data is available for this year.$1.78$1.53$0.25$22.0$22.1$0.10
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