Civic Intelligence

Helping Restore Ability

990 • Fiscal year 2019 • EIN 75-1562334

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 11, 2020

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

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.08x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

9.1%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,352,357

Up $541,860 (+19%) from 2018

Net Assets

Up

$1,281,294

Up $242,577 (+23%) from 2018

Liabilities

Up

$2,071,063

Up $299,283 (+17%) from 2018

Revenue

Up

$26,929,370

Up $2,237,693 (+9.1%) from 2018

Expenses

Up

$26,686,793

Up $2,645,776 (+11%) from 2018

Net Income

Down

$242,577

Down $408,083 (-63%) from 2018

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: $1,868,004Liabilities 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

2019

Assets$3,352,357
Liabilities$2,071,063
Net Assets$1,281,294

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: $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

2019

Revenue$26,929,370
Expenses$26,686,793
Net Income$242,577
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 11, 2020
Return Version
2018v3.2
Gross Receipts
$26,929,512
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 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. 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$1,548,788$1,828,031▲ $279,243
Cash and Non-Interest-Bearing Accounts$814,577$1,188,541▲ $373,964
Intangible Assets$346,964$277,568▼ $69,396
Prepaid Expenses and Deferred Charges$61,564$29,780▼ $31,784
Land, Buildings, and Equipment, Net$30,417$18,250▼ $12,167
Total Assets$2,810,497$3,352,357▲ $541,860
Other Assets Total$8,187$10,187▲ $2,000
Liabilities
Other Liabilities$1,256,565$2,031,709▲ $775,144
Accounts Payable and Accrued Expenses$515,215$39,354▼ $475,861
Total Liabilities$1,771,780$2,071,063▲ $299,283
Net Assets / Fund Balance
Unrestricted Net Assets$898,717$1,281,294▲ $382,577
Temporarily Rstr Net Assets$140,000--
Total Net Assets Fund Balance$1,038,717$1,281,294▲ $242,577
Total Liabilities and Net Assets / Fund Balance$2,810,497$3,352,357▲ $541,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,250$183,258$201,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki NiedermayerCEOFT$195,765$32,743$228,508

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$556,211
Program Service Revenue
$26,373,277
Investment Income
$24
Other Revenue
$-142
All Other Contributions
$436,541
Change in Net Assets
$242,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,929,370
Revenue Not Reported on Form 990
$142
Total Revenue per Audited Statements
$26,929,512
Total Revenue per Form 990
$26,929,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,687,659
Other Expenses$999,134
Total Fundraising Expense$269,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,014,411$75,939$128,545$23,218,895
Payroll Taxes$2,014,495$3,553$11,087$2,029,135
Other Employee Benefits$176,768$9,453$16,468$202,689
Current Officers, Directors, Trustees, and Key Employees$162,629$12,309$20,827$195,765
Fees for Services Other$24,353$104,950$638$129,941
Occupancy$100,828$9,054$10,668$120,550
Information Technology$99,452$12,271$2,258$113,981
All Other Expenses$77,177$23,933$6,766$107,876
Depreciation Depletion$69,396$12,166-$81,562
Office Expenses$45,147$5,429$1,368$51,944
Pension Plan Contributions$35,564$1,611$4,000$41,175
Insurance-$32,661-$32,661
Other Expenses$3,228$20,499$6,517$30,244
Travel$24,082$-4,117$1,009$20,974
Fees for Services Accounting$15,729$810-$16,539
Advertising$824$32$7,480$8,336
Fees for Services Legal$5,612$830-$6,442
Total Functional Expenses$26,095,581$321,383$269,829$26,686,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,686,935
Expenses per Audited Statements$26,686,793
Total Expenses per Form 990$26,686,793
Expenses Not Reported on Form 990$142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hurrah Event$119,670-$142-
Total Events$119,670-$142$-142
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$2,031,709
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
Doug Tonne
Title
President
Phone
8174691977
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Niedermayer
Formed
1977
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
117
Volunteers
62

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

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. 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.

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 142 direct event expenses -142

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, 2019, 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 2016 through 2019 tax years remain subject to examination by the internal revenue service.

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

Direct event expenses 142

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

Direct event expenses 142

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17195765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0119670
IRS990/FundraisingDirectExpensesAmt0142
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt026929512
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02258
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012271
IRS990/InformationTechnologyGrp/ProgramServicesAmt099452
IRS990/InformationTechnologyGrp/TotalAmt0113981
IRS990/InsuranceGrp/ManagementAndGeneralAmt032661
IRS990/InsuranceGrp/TotalAmt032661
IRS990/IntangibleAssetsGrp/BOYAmt0346964
IRS990/IntangibleAssetsGrp/EOYAmt0277568
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018250
IRS990/LandBldgEquipCostOrOtherBssAmt0201508
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELPING 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. 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01038717
IRS990/NetAssetsOrFundBalancesEOYAmt01281294
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-142
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010668
IRS990/OccupancyGrp/ManagementAndGeneralAmt09054
IRS990/OccupancyGrp/ProgramServicesAmt0100828
IRS990/OccupancyGrp/TotalAmt0120550
IRS990/OfficeExpensesGrp/FundraisingAmt01368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05429
IRS990/OfficeExpensesGrp/ProgramServicesAmt045147
IRS990/OfficeExpensesGrp/TotalAmt051944
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08187
IRS990/OtherAssetsTotalGrp/EOYAmt010187
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202689
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1CDS VOUCHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt052198
IRS990/OtherExpensesGrp/FundraisingAmt16517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020499
IRS990/OtherExpensesGrp/ProgramServicesAmt0133181
IRS990/OtherExpensesGrp/ProgramServicesAmt192705
IRS990/OtherExpensesGrp/ProgramServicesAmt23228
IRS990/OtherExpensesGrp/TotalAmt0133181
IRS990/OtherExpensesGrp/TotalAmt192705
IRS990/OtherExpensesGrp/TotalAmt252198
IRS990/OtherExpensesGrp/TotalAmt330244
IRS990/OtherLiabilitiesGrp/BOYAmt01256565
IRS990/OtherLiabilitiesGrp/EOYAmt02031709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023014411
IRS990/OtherSalariesAndWagesGrp/TotalAmt023218895
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03553
IRS990/PayrollTaxesGrp/ProgramServicesAmt02014495
IRS990/PayrollTaxesGrp/TotalAmt02029135
IRS990/PensionPlanContributionsGrp/FundraisingAmt04000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01611
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035564
IRS990/PensionPlanContributionsGrp/TotalAmt041175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029780
IRS990/PrincipalOfficerNm0VICKI NIEDERMAYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER DIRECTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGED CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PRIMARY HOME CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4MHMR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014742834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111662257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2191631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014742834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111662257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2191631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43294
IRS990/ProgSrvcAccomActy2Grp/Desc0STAR KIDS - A MANAGED CARE PROGRAM. THE PROGRAM SERVES CHILDREN AND YOUNG ADULTS AGES 20 AND YOUNGER WITH DISABILITIES. PERSONAL CARE ASSISTANCE IS PROVIDED TO CHILDREN WITH VARIOUS DISABILITIES IN THE STATE OF TEXAS, WHO ARE ASSISTED WITH NON-MEDICAL PERSONAL CARE (BATHING, DRESSING, FEEDING) AND HOMEMAKER TASKS (SUCH AS LAUNDRY, LIGHT HOUSEKEEPING AND GROCERY SHOPPING). 344,399 ANNUAL HOURS OF SERVICES PROVIDED; AVERAGE NUMBER OF CLIENTS SERVED PER MONTH 284.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04461115
IRS990/ProgSrvcAccomActy3Grp/Desc0STAR PLUS - A MANAGED CARE PROGRAM FOR ADULTS. PERSONAL CARE ASSISTANCE IS PROVIDED TO ADULTS WITH VARIOUS DISABILITIES IN THE STATE OF TEXAS WHO ARE ASSISTED WITH NON-MEDICAL PERSONAL CARE (BATHING, DRESSING, FEEDING) AND HOMEMAKER TASKS (SUCH AS LAUNDRY, LIGHT HOUSEKEEPING AND GROCERY SHOPPING). 540,052 ANNUAL HOURS OF SERVICES PROVIDED; AVERAGE NUMBER OF CLIENTS SERVED PER MONTH 300.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06882118
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0283803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0768344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0807085
IRS990/PYOtherRevenueAmt0-267812
IRS990/PYProgramServiceRevenueAmt024191131
IRS990/PYRevenuesLessExpensesAmt0650660
IRS990/PYSalariesCompEmpBnftPaidAmt023233932
IRS990/PYTotalExpensesAmt024041017
IRS990/PYTotalRevenueAmt024691677
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0242577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0556211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0768344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0516792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0873262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03200244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01747
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050329773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65290
IRS990ScheduleA/PublicSupportPY170Pct00.66770
IRS990ScheduleA/PublicSupportTotal170Amt02090604
IRS990ScheduleA/SubstantialContributorsTotAmt01109640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0556211

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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