Civic Intelligence

Helping Restore Ability

990 • Fiscal year 2017 • EIN 75-1562334

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 01, 2018

Organization ProfileWWW.HRATEXAS.ORG

View Organization Page

4300 Beltway Place 130Arlington, TX 76018

(817) 469-1977

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,214,558

Up $346,554 (+19%) from 2016

Net Assets

Up

$388,096

Up $52,428 (+16%) from 2016

Liabilities

Up

$1,826,462

Up $294,126 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin38th percentile

Revenue

Up

$23,598,914

Up $1,767,815 (+8.1%) from 2016

Expenses

Up

$23,537,970

Up $1,693,927 (+7.8%) from 2016

Net Income

Up

$60,944

Up $73,888 (+571%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$2,214,558
Liabilities$1,826,462
Net Assets$388,096
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$23,598,914
Expenses$23,537,970
Net Income$60,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$23,627,669
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.

Helping restore ability envisions a future in which no texan with a disability lacks the resources they need to live a full and independent life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,716,782$1,605,710▼ $111,072
Cash and Non-Interest-Bearing Accounts$34,990$493,251▲ $458,261
Prepaid Expenses and Deferred Charges$36,604$64,012▲ $27,408
Land, Buildings, and Equipment, Net$71,441$43,398▼ $28,043
Total Assets$1,868,004$2,214,558▲ $346,554
Other Assets Total$8,187$8,187→ $0
Liabilities
Other Liabilities$851,477$1,082,533▲ $231,056
Accounts Payable and Accrued Expenses$239,600$456,573▲ $216,973
Mortgage Notes Payable Secured by Investment Property$441,259$287,356▼ $153,903
Total Liabilities$1,532,336$1,826,462▲ $294,126
Net Assets / Fund Balance
Unrestricted Net Assets$335,668$388,096▲ $52,428
Total Net Assets Fund Balance$335,668$388,096▲ $52,428
Total Liabilities and Net Assets / Fund Balance$1,868,004$2,214,558▲ $346,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,398$158,110$201,508
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki NiedermayerCEOFT$176,515$1,653$178,168
George ThorntonCfoo-$107,782-$107,782

Board Members and Trustees

NameTitle
Antoinette BonePresident
Carmine DenardoDirector
Dawn NeufeldDirector
Dean AlversonDirector
Deborah SpellDirector
Dr Charles Van DuyneDirector
Gary BaxterDirector
Kelly RodriguezDirector
Leigh CollinsDirector
Michael ReiswigDirector
Rebecca MassiatteDirector
Rhonda TaylorDirector
Suzanne GreeverDirector
Valerie ShoupDirector
Rosalind RiceSecretary
Jake HardinTreasurer
Ross RobinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$516,792
Program Service Revenue
$23,342,285
Investment Income
$4
Other Revenue
$-260,167
All Other Contributions
$461,155
Change in Net Assets
$60,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,598,914
Revenue Not Reported on Form 990
$28,755
Total Revenue per Audited Statements
$23,627,669
Total Revenue per Form 990
$23,598,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,540,999
Other Expenses$996,971
Total Fundraising Expense$104,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,895,340$542,520$68,022$20,505,882
Payroll Taxes$1,746,243$38,523$4,035$1,788,801
Other Employee Benefits$147,378$62,231$3,435$213,044
Occupancy$109,124$12,697-$121,821
Information Technology$58,286$14,074$1,295$73,655
All Other Expenses$27,298$30,411$7,640$65,349
Office Expenses$47,673$3,664$1,189$52,526
Pension Plan Contributions$12,945$18,247$2,080$33,272
Fees for Services Other$5,920$21,764$4,337$32,021
Depreciation Depletion$28,043--$28,043
Insurance-$20,589-$20,589
Other Expenses$24,352$16,878$3,516$20,394
Interest-$20,328-$20,328
Travel$13,122$2,839-$15,961
Fees for Services Accounting$10,937$3,063-$14,000
Advertising--$8,644$8,644
Fees for Services Legal-$1,537-$1,537
Total Functional Expenses$22,622,116$811,661$104,193$23,537,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,575,241
Expenses per Audited Statements$23,537,970
Total Expenses per Form 990$23,537,970
Expenses Not Reported on Form 990$37,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,755
Fundraising Gross Income$12,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hurrah Event$67,837$12,200$28,755$-16,555
Total Events$67,837$12,200$28,755$-16,555
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$1,082,533
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
Antoinette Bone
Title
President
Phone
8174691977
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Niedermayer
Formed
1977
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
200
Volunteers
43

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kathy Howlett
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer service types are: fundraising, board of directors, advisory council, finance committee, interns”

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

“VARIOUS OTHER PROGRAMS.”

Form 990, Part XI, Line 9

“Direct event expenses 28,755 direct event expenses -28,755 penalties and fines -8,516 total -8,516”

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, 2017, 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 2014 through 2017 tax years remain subject to examination by the internal revenue service.”

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

“Direct event expenses 28,755”

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

“Direct event expenses 28,755 penalties and fines 8,516”

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFOO
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IRS990/FundraisingDirectExpensesAmt028755
IRS990/FundraisingGrossIncomeAmt012200
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IRS990/IndivRcvdGreaterThan100KCnt02
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01295
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014074
IRS990/InformationTechnologyGrp/ProgramServicesAmt058286
IRS990/InformationTechnologyGrp/TotalAmt073655
IRS990/InsuranceGrp/ManagementAndGeneralAmt020589
IRS990/InsuranceGrp/TotalAmt020589
IRS990/InterestGrp/ManagementAndGeneralAmt020328
IRS990/InterestGrp/TotalAmt020328
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IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt043398
IRS990/LandBldgEquipCostOrOtherBssAmt0201508
IRS990/LegalDomicileStateCd0TX
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELPING RESTORE ABILITY ENVISIONS A FUTURE IN WHICH NO TEXAN WITH A DISABILITY LACKS THE RESOURCES THEY NEED TO LIVE A FULL AND INDEPENDENT LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0287356
IRS990/NetAssetsOrFundBalancesBOYAmt0335668
IRS990/NetAssetsOrFundBalancesEOYAmt0388096
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16555
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012697
IRS990/OccupancyGrp/ProgramServicesAmt0109124
IRS990/OccupancyGrp/TotalAmt0121821
IRS990/OfficeExpensesGrp/FundraisingAmt01189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03664
IRS990/OfficeExpensesGrp/ProgramServicesAmt047673
IRS990/OfficeExpensesGrp/TotalAmt052526
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08187
IRS990/OtherAssetsTotalGrp/EOYAmt08187
IRS990/OtherChangesInNetAssetsAmt0-8516
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213044
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1CDS VOUCHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATION
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116878
IRS990/OtherExpensesGrp/ProgramServicesAmt0404113
IRS990/OtherExpensesGrp/ProgramServicesAmt191342
IRS990/OtherExpensesGrp/ProgramServicesAmt224352
IRS990/OtherExpensesGrp/TotalAmt0404113
IRS990/OtherExpensesGrp/TotalAmt191342
IRS990/OtherExpensesGrp/TotalAmt226648
IRS990/OtherExpensesGrp/TotalAmt320394
IRS990/OtherLiabilitiesGrp/BOYAmt0851477
IRS990/OtherLiabilitiesGrp/EOYAmt01082533
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1BILLING ADJUSTMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06407
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-250019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-250019
IRS990/OtherRevenueTotalAmt0-243612
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0542520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019895340
IRS990/OtherSalariesAndWagesGrp/TotalAmt020505882
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038523
IRS990/PayrollTaxesGrp/ProgramServicesAmt01746243
IRS990/PayrollTaxesGrp/TotalAmt01788801
IRS990/PensionPlanContributionsGrp/FundraisingAmt02080
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012945
IRS990/PensionPlanContributionsGrp/TotalAmt033272
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064012
IRS990/PrincipalOfficerNm0VICKI NIEDERMAYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER DIRECTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGED CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PRIMARY HOME CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3CMPAS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014229444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18857007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014229444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18857007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431763
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). 34,395 ANNUAL HOURS OF SERVICES PROVIDED; AVERAGE NUMBER OF CLIENTS SERVED PER MONTH 10 .
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217311
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. 79,986 ANNUAL HOURS OF SERVICES PROVIDED; AVERAGE NUMBER OF CLIENTS SERVED PER MONTH 40.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0174713
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076136
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0771739
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IRS990/PYProgramServiceRevenueAmt021309228
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IRS990/PYSalariesCompEmpBnftPaidAmt021072304
IRS990/PYTotalExpensesAmt021844043
IRS990/PYTotalRevenueAmt021831099
IRS990/ReconcilationRevenueExpnssAmt060944
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0526482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253303
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01787
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,214,558
Liabilities
$1,826,462
Net assets
$388,096
Revenue
$23,598,914
Expenses
$23,537,970
Net income
$60,944
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
2017Detailed filing. Detailed filing data is available for this year.$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