Civic Intelligence

Helping Restore Ability

990 • Fiscal year 2020 • EIN 75-1562334

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 12, 2021

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

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.09x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$242,092

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,695,949

Up $1,343,592 (+40%) from 2019

Net Assets

Up

$2,153,966

Up $872,672 (+68%) from 2019

Liabilities

Up

$2,541,983

Up $470,920 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin46th percentile

Revenue

Up

$29,294,080

Up $2,364,710 (+8.8%) from 2019

Expenses

Up

$28,421,408

Up $1,734,615 (+6.5%) from 2019

Net Income

Up

$872,672

Up $630,095 (+260%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$4,695,949
Liabilities$2,541,983
Net Assets$2,153,966
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$29,294,080
Expenses$28,421,408
Net Income$872,672
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 12, 2021
Return Version
2019v5.0
Gross Receipts
$29,294,080
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
Cash and Non-Interest-Bearing Accounts$1,188,541$2,580,725▲ $1,392,184
Accounts Receivable$1,828,031$1,848,784▲ $20,753
Intangible Assets$277,568$208,172▼ $69,396
Land, Buildings, and Equipment, Net$18,250$40,040▲ $21,790
Prepaid Expenses and Deferred Charges$29,780$10,041▼ $19,739
Total Assets$3,352,357$4,695,949▲ $1,343,592
Other Assets Total$10,187$8,187▼ $2,000
Liabilities
Other Liabilities$2,031,709$2,498,799▲ $467,090
Accounts Payable and Accrued Expenses$39,354$43,184▲ $3,830
Total Liabilities$2,071,063$2,541,983▲ $470,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,281,294$2,153,966▲ $872,672
Total Net Assets Fund Balance$1,281,294$2,153,966▲ $872,672
Total Liabilities and Net Assets / Fund Balance$3,352,357$4,695,949▲ $1,343,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,040$197,212$237,252
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki NiedermayerCEOFT$211,088$31,004$242,092

Board Members and Trustees

NameTitle
Doug TonnePresident
Brad MccorkleDirector
Charlie FowlerDirector
Dean AlversonDirector
Dean BurnsDirector
Dr Benecia WilliamsDirector
Dr Charles Van DuyneDirector
Guenevere NiemanDirector
Katrell GordonDirector
Michael ReiswigDirector
Rhonda TaylorDirector
Richard ChengDirector
Robin KellyDirector
Stephanie SearsDirector
Wendy WashingtonDirector
Shannon KiddSecretary
Andy HinesTreasurer
Kelly RodriguezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$680,715
Program Service Revenue
$28,091,219
Investment Income
$9
Other Revenue
$522,137
All Other Contributions
$513,662
Change in Net Assets
$872,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,294,080
Total Revenue per Audited Statements
$29,294,080
Total Revenue per Form 990
$29,294,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,309,054
Other Expenses$1,112,354
Total Fundraising Expense$271,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,363,969$98,705$166,076$24,628,750
Payroll Taxes$2,161,074--$2,161,074
Other Employee Benefits$239,562$14,941$18,312$272,815
Current Officers, Directors, Trustees, and Key Employees$175,414$13,299$22,375$211,088
Information Technology$169,934$22,864$8,014$200,812
Fees for Services Other$39,825$105,853$1,753$147,431
Occupancy$103,470$13,758$9,572$126,800
All Other Expenses$74,202$27,394$18,820$120,416
Depreciation Depletion$69,396$13,954-$83,350
Office Expenses$39,917$4,991$1,763$46,671
Insurance-$37,719-$37,719
Pension Plan Contributions$29,356$2,226$3,745$35,327
Other Expenses$26,733$2,255$3,221$32,209
Fees for Services Legal$27,535$4,115-$31,650
Fees for Services Accounting$15,697$826-$16,523
Travel$12,430$78-$12,508
Advertising$1,118$59$10,597$11,774
Total Functional Expenses$27,764,295$385,574$271,539$28,421,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,421,408
Total Expenses per Audited Statements$28,421,408
Total Expenses per Form 990$28,421,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hurrah Event$167,053---
Total Events$167,053---
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$1,976,198
Note Payable$522,601
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 35% controlled entity
No
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
Yes
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 15B

“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
2021-01-12
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
144
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.”

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, 2020, 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 2017 through 2020 tax years remain subject to examination by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15RHONDA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG TONNE
IRS990/Form990PartVIISectionAGrp/PersonNm17WENDY WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm18DR BENECIA WILLIAMS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt029294080
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022864
IRS990/InformationTechnologyGrp/ProgramServicesAmt0169934
IRS990/InformationTechnologyGrp/TotalAmt0200812
IRS990/InsuranceGrp/ManagementAndGeneralAmt037719
IRS990/InsuranceGrp/TotalAmt037719
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IRS990/IntangibleAssetsGrp/EOYAmt0208172
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt040040
IRS990/LandBldgEquipCostOrOtherBssAmt0237252
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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/NetAssetsOrFundBalancesBOYAmt01281294
IRS990/NetAssetsOrFundBalancesEOYAmt02153966
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02153966
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09572
IRS990/OccupancyGrp/ManagementAndGeneralAmt013758
IRS990/OccupancyGrp/ProgramServicesAmt0103470
IRS990/OccupancyGrp/TotalAmt0126800
IRS990/OfficeExpensesGrp/FundraisingAmt01763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04991
IRS990/OfficeExpensesGrp/ProgramServicesAmt039917
IRS990/OfficeExpensesGrp/TotalAmt046671
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt08187
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018312
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272815
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1CDS VOUCHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt07291
IRS990/OtherExpensesGrp/FundraisingAmt13221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12255
IRS990/OtherExpensesGrp/ProgramServicesAmt0118667
IRS990/OtherExpensesGrp/ProgramServicesAmt192682
IRS990/OtherExpensesGrp/ProgramServicesAmt23314
IRS990/OtherExpensesGrp/ProgramServicesAmt326733
IRS990/OtherExpensesGrp/TotalAmt0118667
IRS990/OtherExpensesGrp/TotalAmt192682
IRS990/OtherExpensesGrp/TotalAmt233142
IRS990/OtherExpensesGrp/TotalAmt332209
IRS990/OtherLiabilitiesGrp/BOYAmt02031709
IRS990/OtherLiabilitiesGrp/EOYAmt02498799
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0522137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0522137
IRS990/OtherRevenueTotalAmt0522137
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0166076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024363969
IRS990/OtherSalariesAndWagesGrp/TotalAmt024628750
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02161074
IRS990/PayrollTaxesGrp/TotalAmt02161074
IRS990/PensionPlanContributionsGrp/FundraisingAmt03745
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02226
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029356
IRS990/PensionPlanContributionsGrp/TotalAmt035327
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010041
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/RelatedOrExemptFuncIncomeAmt014951780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113013159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2349222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014951780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113013159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2349222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43462
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). 402,010 ANNUAL HOURS OF SERVICES PROVIDED; AVERAGE NUMBER OF CLIENTS SERVED PER MONTH 329.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03705463
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). 582,195 ANNUAL HOURS OF SERVICES PROVIDED; AVERAGE NUMBER OF CLIENTS SERVED PER MONTH 329.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06479060
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03944846
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IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0768344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0516792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485635
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,695,949
Liabilities
$2,541,983
Net assets
$2,153,966
Revenue
$29,294,080
Expenses
$28,421,408
Net income
$872,672
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
2020Detailed filing. Detailed filing data is available for this year.$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