Civic Intelligence

Helping Restore Ability

990 • Fiscal year 2023 • EIN 75-1562334

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

Organization ProfileWWW.HRATEXAS.ORG

View Organization Page

4300 Beltway Place Suite 130Arlington, TX 76018

(817) 734-1450

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

29th percentile

-3.3%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$235,000

Higher top officer pay than 66% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

5.3%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,695,677

Up $1,470,868 (+46%) from 2022

Net Assets

Down

-$169,478

Down $733,572 (-130%) from 2022

Liabilities

Up

$4,865,155

Up $2,204,440 (+83%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin29th percentile

Revenue

Up

$24,435,764

Up $1,239,437 (+5.3%) from 2022

Expenses

Up

$25,238,404

Up $989,166 (+4.1%) from 2022

Net Income

Up

-$802,640

Up $250,271 (+24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$4,695,677
Liabilities$4,865,155
Net Assets-$169,478
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$24,435,764
Expenses$25,238,404
Net Income-$802,640
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$24,484,315
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$1,893,878$2,944,485▲ $1,050,607
Cash and Non-Interest-Bearing Accounts$1,174,446$1,207,461▲ $33,015
Intangible Assets$69,380--
Prepaid Expenses and Deferred Charges$64,986$42,741▼ $22,245
Land, Buildings, and Equipment, Net$22,117$14,676▼ $7,441
Total Assets$3,224,807$4,695,677▲ $1,470,870
Other Assets Total$0$486,314▲ $486,314
Liabilities
Other Liabilities$1,825,200$3,498,601▲ $1,673,401
Deferred Revenue$682,087$1,197,338▲ $515,251
Accounts Payable and Accrued Expenses$153,428$169,216▲ $15,788
Total Liabilities$2,660,715$4,865,155▲ $2,204,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,092$-169,478▼ $733,570
Total Net Assets Fund Balance$564,092$-169,478▼ $733,570
Total Liabilities and Net Assets / Fund Balance$3,224,807$4,695,677▲ $1,470,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,676$111,958$126,634
Other Assets Org$486,314--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Vicki NiedermayerChief Executive Officer$235,000$235,000
Katy PetersChief Operations Officer$140,000$140,000
Lauren TobeyChief Impact Officer$120,000$120,000
Tiffany DennyChief Integration Officer$103,500$103,500
Ann HicksChief Human Resource Officer$78,000$78,000

Board Members and Trustees

NameTitle
Doug TonnePresident
Dr Charles Van DuyneVice President
Charlie FowlerDirector
Chris HavinsDirector
Danny EspinoDirector
Deja ArdDirector
Dr Ivy Smith ColemanDirector
Dr Janelle BicknellDirector
Dr Melissa LewisDirector
Elizabeth HeckselDirector
Francisco RomeroDirector
Katrell GordonDirector
Tracy Cliburn GeorgesDirector
Venkatesh Venky ThyagarajanDirector
Wendy WashingtonDirector
Andy HinesSecretary
Stephanie SearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,551,896
Program Service Revenue
$22,926,569
Investment Income
$5,850
Other Revenue
$-48,551
All Other Contributions
$1,443,263
Change in Net Assets
$-802,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,435,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,435,764
Total Revenue per Form 990
$24,435,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,857,914
Other Expenses$2,380,490
Total Fundraising Expense$800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,299,831--$20,299,831
Payroll Taxes$1,686,827--$1,686,827
Current Officers, Directors, Trustees, and Key Employees$676,500--$676,500
Fees for Services Other$547,766--$547,766
Insurance$495,104--$495,104
Occupancy$222,910--$222,910
Office Expenses$210,471--$210,471
Other Employee Benefits$194,756--$194,756
Depreciation Depletion$5,841$70,180$800$76,821
All Other Expenses$71,375--$71,375
Other Expenses$32,794--$32,794
Information Technology$31,056--$31,056
Fees for Services Accounting$26,786--$26,786
Advertising$17,083--$17,083
Fees for Services Legal$15,444--$15,444
Travel$9,175--$9,175
Interest$2,998--$2,998
Total Functional Expenses$25,167,424$70,180$800$25,238,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,238,404
Total Expenses per Audited Statements$25,238,404
Total Expenses per Form 990$25,238,404
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$48,551
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hurrah Event$108,633-$48,551-
Total Events$108,633-$48,551$-48,551
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$2,303,675
Line of Credit$700,000
Right of Use Liability - Operating$494,926
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 - available upon request”

Filing and Contact Details

Filer

Filer Name
Helping Restore Ability
EIN
75-1562334
Phone
8177341450
Address
4300 Beltway Place Suite 130, Arlington, TX 76018

Signing Officer

Name
Doug Tonne
Title
President
Phone
8177341450
Signed
2024-07-15
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
177
Volunteers
42

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, 2023, 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 2019 through 2022 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/PersonNm3Tracy Cliburn Georges
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IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Janelle Bicknell
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Melissa Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Havins
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IRS990/Form990PartVIISectionAGrp/PersonNm9Charlie Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm10Katrell Gordon
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IRS990/Form990PartVIISectionAGrp/PersonNm13Doug Tonne
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IRS990/Form990PartVIISectionAGrp/PersonNm21Ann Hicks
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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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17235000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20103500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2178000
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Impact Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Integration Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Human Resource Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0108633
IRS990/FundraisingDirectExpensesAmt048551
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt05574
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05574
IRS990/GrossReceiptsAmt024484315
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt031056
IRS990/InformationTechnologyGrp/TotalAmt031056
IRS990/InsuranceGrp/ProgramServicesAmt0495104
IRS990/InsuranceGrp/TotalAmt0495104
IRS990/IntangibleAssetsGrp/BOYAmt069380
IRS990/InterestGrp/ProgramServicesAmt02998
IRS990/InterestGrp/TotalAmt02998
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014676
IRS990/LandBldgEquipCostOrOtherBssAmt0126634
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/NetAssetsOrFundBalancesBOYAmt0564092
IRS990/NetAssetsOrFundBalancesEOYAmt0-169478
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05574
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05574
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0564092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-169478
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0222910
IRS990/OccupancyGrp/TotalAmt0222910
IRS990/OfficeExpensesGrp/ProgramServicesAmt0210471
IRS990/OfficeExpensesGrp/TotalAmt0210471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0486314
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194756
IRS990/OtherExpensesGrp/Desc0Bad Debt Expenses
IRS990/OtherExpensesGrp/Desc1Billing Adjustment
IRS990/OtherExpensesGrp/Desc2CDS Voucher Expenses
IRS990/OtherExpensesGrp/Desc3Training & Education
IRS990/OtherExpensesGrp/ProgramServicesAmt0332456
IRS990/OtherExpensesGrp/ProgramServicesAmt1226514
IRS990/OtherExpensesGrp/ProgramServicesAmt261737
IRS990/OtherExpensesGrp/ProgramServicesAmt332794
IRS990/OtherExpensesGrp/TotalAmt0332456
IRS990/OtherExpensesGrp/TotalAmt1226514
IRS990/OtherExpensesGrp/TotalAmt261737
IRS990/OtherExpensesGrp/TotalAmt332794
IRS990/OtherLiabilitiesGrp/BOYAmt01825200
IRS990/OtherLiabilitiesGrp/EOYAmt03498601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020299831
IRS990/OtherSalariesAndWagesGrp/TotalAmt020299831
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01686827
IRS990/PayrollTaxesGrp/TotalAmt01686827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042741
IRS990/PrincipalOfficerNm0Doug Tonne
IRS990/PriorPeriodAdjustmentsAmt069070
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Consumer Directed Services
IRS990/ProgramServiceRevenueGrp/Desc1Star Plus
IRS990/ProgramServiceRevenueGrp/Desc2Star Kids
IRS990/ProgramServiceRevenueGrp/Desc3Other Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012693265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16646903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23242626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3343775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012693265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16646903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23242626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3343775
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). 235,753 ANNUAL HOURS OF SERVICE PROVDED; AVERAGE NUMBER OF CLIENTS SERVED PER MONTH- 142.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04278462
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03242626
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). 400,969 ANNUAL HOURS OF SERVICES PROVIDED; AVERAGE NUMBER OF CLIENTS SERVED PER MONTH- 210.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06543530
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06646903
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0349625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01979
IRS990/PYOtherExpensesAmt01505288
IRS990/PYOtherRevenueAmt020041
IRS990/PYProgramServiceRevenueAmt022527583
IRS990/PYRevenuesLessExpensesAmt0-1052911
IRS990/PYSalariesCompEmpBnftPaidAmt022743950
IRS990/PYTotalExpensesAmt024249238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023196327
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-802640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012693265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01551896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0513662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0556211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03938360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0515

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,695,677
Liabilities
$4,865,155
Net assets
-$169,478
Revenue
$24,435,764
Expenses
$25,238,404
Net income
-$802,640
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
2023Detailed filing. Detailed filing data is available for this year.$4.70$4.87$0.17$24.4$25.2$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.66$0.56$23.2$24.2$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.76$1.62$26.0$26.5$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$2.54$2.15$29.3$28.4$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$2.07$1.28$26.9$26.7$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.77$1.04$24.7$24.0$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.83$0.39$23.6$23.5$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.53$0.34$21.8$21.8$0.01
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