Civic Intelligence

Helping Restore Ability

990 • Fiscal year 2022 • EIN 75-1562334

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 13, 2023

Organization ProfileWWW.HRATEXAS.ORG

View Organization Page

4300 Beltway Place Suite 130Arlington, TX 76018

(817) 469-1977

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

22nd percentile

-4.5%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$227,294

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.6%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,224,809

Down $153,820 (-4.6%) from 2021

Net Assets

Down

$564,094

Down $1,052,911 (-65%) from 2021

Liabilities

Up

$2,660,715

Up $899,091 (+51%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin22nd percentile

Revenue

Down

$23,196,327

Down $2,801,684 (-11%) from 2021

Expenses

Down

$24,249,238

Down $2,285,734 (-8.6%) from 2021

Net Income

Down

-$1,052,911

Down $515,950 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$3,224,809
Liabilities$2,660,715
Net Assets$564,094
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$23,196,327
Expenses$24,249,238
Net Income-$1,052,911
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 13, 2023
Return Version
2021v4.2
Gross Receipts
$23,237,604
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$1,662,321$1,893,878▲ $231,557
Cash and Non-Interest-Bearing Accounts$1,509,941$1,174,448▼ $335,493
Intangible Assets$138,776$69,380▼ $69,396
Prepaid Expenses and Deferred Charges$29,846$64,986▲ $35,140
Land, Buildings, and Equipment, Net$29,558$22,117▼ $7,441
Total Assets$3,378,629$3,224,809▼ $153,820
Other Assets Total$8,187--
Liabilities
Other Liabilities$1,745,050$1,825,200▲ $80,150
Deferred Revenue-$682,087-
Accounts Payable and Accrued Expenses$16,574$153,428▲ $136,854
Total Liabilities$1,761,624$2,660,715▲ $899,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,617,005$564,094▼ $1,052,911
Total Net Assets Fund Balance$1,617,005$564,094▼ $1,052,911
Total Liabilities and Net Assets / Fund Balance$3,378,629$3,224,809▼ $153,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,117$218,055$240,172
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria NiedermayerChief Executive OfficerFT$227,294$227,294
Karen WayChief Business OfficerFT$127,901$127,901
Katy PetersChief Financial OfficerFT$110,542$110,542
Debbie McGeeChief Development OfficerFT$91,335$91,335
Tiffany DennyChief Integration OfficerFT$90,000$90,000
Ann HicksChief Human Resources OfficerFT$75,000$75,000
Lauren TobeyChief Impact OfficerFT$71,551$71,551
Girish ShelkeChief Research OfficerFT$65,000$65,000

Board Members and Trustees

NameTitle
Doug TonnePresident
Charlie FowlerDirector
Dan ChambersDirector
Danny EspinoDirector
Deja ArdDirector
Dr Charles Van DuyneDirector
Dr Ivy Smith ColemanDirector
Dr Janelle BicknellDirector
Elizabeth HeckselDirector
Katrell GordonDirector
Tracy Cliburn GeorgesDirector
Venkatesh Venky ThyagarajanDirector
Wendy WashingtonDirector
Stephanie SearsSecretary
Andy HinesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,724
Program Service Revenue
$22,527,583
Investment Income
$1,979
Other Revenue
$20,041
All Other Contributions
$543,378
Change in Net Assets
$-1,052,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,196,327
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,196,327
Total Revenue per Form 990
$23,196,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,743,950
Other Expenses$1,505,288
Total Fundraising Expense$152,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,874,766$90,340$65,699$20,030,805
Payroll Taxes$1,646,970--$1,646,970
Current Officers, Directors, Trustees, and Key Employees$781,347$34,345$42,931$858,623
Insurance$344,496$110,922$11,532$466,950
Office Expenses$213,276$11,737$160$225,173
Other Employee Benefits$193,249$10,510$3,793$207,552
Occupancy$154,229$21,127$21,127$196,483
Fees for Services Other$19,133$109,931-$129,064
Depreciation Depletion$5,841$70,196$800$76,837
All Other Expenses$21,680$28,903$1,659$52,242
Information Technology$43,399$2,286-$45,685
Other Expenses$3,146$23,597$4,720$31,463
Fees for Services Legal$5,219$17,471-$22,690
Fees for Services Accounting$15,218$801-$16,019
Interest$1,392$6,342-$7,734
Travel$1,858$698-$2,556
Advertising$694$231-$925
Total Functional Expenses$23,555,403$541,414$152,421$24,249,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,249,238
Total Expenses per Audited Statements$24,249,238
Total Expenses per Form 990$24,249,238
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,277
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hurrah Event$103,346---
Total Events$103,346---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$1,825,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, line 6

“Classes of members or stockholders - members”

Form 990, Part VI, Section A, line 7A

“Election of members and their rights - 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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, line 15

“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, Part VI, Section C, line 18

“Form 990 available - upon request”

Form 990, Part VI, Section C, line 19

“Governing documents disclosure explanation - upon request”

Filing and Contact Details

Filer

Filer Name
Helping Restore Ability
EIN
75-1562334
Phone
8174691977
Address
4300 Beltway Place Suite 130, Arlington, TX 76018

Signing Officer

Name
Doug Tonne
Title
President
Phone
8174691977
Signed
2023-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Tonne
Formed
1977
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
172
Volunteers
0

Preparer

Firm
Still Burton LLP
Address
13465 Midway Road Suite 475, Farmers Branch, TX 75244
Preparer
Brett K Burton
Phone
4697011710
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“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, 2022, 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 2018 through 2021 tax years remain subject to examination by the internal revenue service.”

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IRS990/ActivityOrMissionDesc0HELPING 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Doug Tonne
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Charles Van Duyne
IRS990/Form990PartVIISectionAGrp/PersonNm2Andy Hines
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephanie Sears
IRS990/Form990PartVIISectionAGrp/PersonNm4Charlie Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm5Katrell Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm6Wendy Washington
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Ivy Smith Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm8Elizabeth Hecksel
IRS990/Form990PartVIISectionAGrp/PersonNm9Deja Ard
IRS990/Form990PartVIISectionAGrp/PersonNm10Venkatesh Venky Thyagarajan
IRS990/Form990PartVIISectionAGrp/PersonNm11Tracy Cliburn Georges
IRS990/Form990PartVIISectionAGrp/PersonNm12Danny Espino
IRS990/Form990PartVIISectionAGrp/PersonNm13Dan Chambers
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Janelle Bicknell
IRS990/Form990PartVIISectionAGrp/PersonNm15Victoria Niedermayer
IRS990/Form990PartVIISectionAGrp/PersonNm16Debbie McGee
IRS990/Form990PartVIISectionAGrp/PersonNm17Karen Way
IRS990/Form990PartVIISectionAGrp/PersonNm18Ann Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm19Tiffany Denny
IRS990/Form990PartVIISectionAGrp/PersonNm20Lauren Tobey
IRS990/Form990PartVIISectionAGrp/PersonNm21Girish Shelke
IRS990/Form990PartVIISectionAGrp/PersonNm22Katy Peters
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15227294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1691335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17127901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1875000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1990000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2071551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22110542
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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/TitleTxt15Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Business Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Human Resources Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Integration Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Impact Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Research Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0103346
IRS990/FundraisingDirectExpensesAmt041277
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt01976
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01976
IRS990/GrossReceiptsAmt023237604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02286
IRS990/InformationTechnologyGrp/ProgramServicesAmt043399
IRS990/InformationTechnologyGrp/TotalAmt045685
IRS990/InsuranceGrp/FundraisingAmt011532
IRS990/InsuranceGrp/ManagementAndGeneralAmt0110922
IRS990/InsuranceGrp/ProgramServicesAmt0344496
IRS990/InsuranceGrp/TotalAmt0466950
IRS990/IntangibleAssetsGrp/BOYAmt0138776
IRS990/IntangibleAssetsGrp/EOYAmt069380
IRS990/InterestGrp/ManagementAndGeneralAmt06342
IRS990/InterestGrp/ProgramServicesAmt01392
IRS990/InterestGrp/TotalAmt07734
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022117
IRS990/LandBldgEquipCostOrOtherBssAmt0240172
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01617005
IRS990/NetAssetsOrFundBalancesEOYAmt0564094
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01976
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01976
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01617005
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0564094
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021127
IRS990/OccupancyGrp/ManagementAndGeneralAmt021127
IRS990/OccupancyGrp/ProgramServicesAmt0154229
IRS990/OccupancyGrp/TotalAmt0196483
IRS990/OfficeExpensesGrp/FundraisingAmt0160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011737
IRS990/OfficeExpensesGrp/ProgramServicesAmt0213276
IRS990/OfficeExpensesGrp/TotalAmt0225173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08187
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207552
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1CDS Voucher Expenses
IRS990/OtherExpensesGrp/Desc2Training & Education
IRS990/OtherExpensesGrp/Desc3Membership & Subscripti
IRS990/OtherExpensesGrp/FundraisingAmt04720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123597
IRS990/OtherExpensesGrp/ProgramServicesAmt0113240
IRS990/OtherExpensesGrp/ProgramServicesAmt173449
IRS990/OtherExpensesGrp/ProgramServicesAmt242801
IRS990/OtherExpensesGrp/ProgramServicesAmt33146
IRS990/OtherExpensesGrp/TotalAmt0113240
IRS990/OtherExpensesGrp/TotalAmt173449
IRS990/OtherExpensesGrp/TotalAmt244778
IRS990/OtherExpensesGrp/TotalAmt331463
IRS990/OtherLiabilitiesGrp/BOYAmt01745050
IRS990/OtherLiabilitiesGrp/EOYAmt01825200
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061318
IRS990/OtherRevenueTotalAmt061318
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019874766
IRS990/OtherSalariesAndWagesGrp/TotalAmt020030805
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01646970
IRS990/PayrollTaxesGrp/TotalAmt01646970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064986
IRS990/PrincipalOfficerNm0Doug Tonne
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Consumer Directed Services
IRS990/ProgramServiceRevenueGrp/Desc1Star Plus
IRS990/ProgramServiceRevenueGrp/Desc2Star Kids
IRS990/ProgramServiceRevenueGrp/Desc3Other Programs
IRS990/ProgramServiceRevenueGrp/Desc4Primary Home Care Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012492859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15996327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23480454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3555924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012492859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15996327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23480454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3555924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41988
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). 197,834 ANNUAL HOURS OF SERVICE PROVDED; AVERAGE NUMBER OF CLIENTS SERVED PER MONTH- 141.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04004418
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03480454
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). 472,312 ANNUAL HOURS OF SERVICES PROVIDED; AVERAGE NUMBER OF CLIENTS SERVED PER MONTH- 202.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06124405

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,224,809
Liabilities
$2,660,715
Net assets
$564,094
Revenue
$23,196,327
Expenses
$24,249,238
Net income
-$1,052,911
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
2022Detailed filing. Detailed filing data is available for this year.$3.22$2.66$0.56$23.2$24.2$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.76$1.62$26.0$26.5$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$2.54$2.15$29.3$28.4$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$2.07$1.28$26.9$26.7$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.77$1.04$24.7$24.0$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.83$0.39$23.6$23.5$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.53$0.34$21.8$21.8$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.54$0.35$19.1$18.9$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.72$0.12$17.8$17.7$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.76$0.01$17.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.62$0.18$16.9
2011Summary only. Only limited summary data is available for this year.$2.48$1.34$1.13$15.3$15.3$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.09$1.14$14.6