Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Institute of Cognitive Development Inc
EIN 75-1584080 • 501(c)3 • San Angelo, TX
Profile
Effective September 1995, this organization became certified as a Community Housing Development Organization (CHDO) for the City of San Angelo, Texas. Their services have been expanded to provide decent affordable housing to low and moderate income persons.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.24x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$1,916,352
Down $270,142 (-12%) from 2023
Liabilities
Down$462,416
Down $437,214 (-49%) from 2023
Net Assets
Up$1,453,936
Up $167,072 (+13%) from 2023
Revenue
Up$2,969,881
Up $514,090 (+21%) from 2023
Expenses
Up$2,802,809
Up $493,413 (+21%) from 2023
Net Income
Up$167,072
Up $20,677 (+14%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,916,352
- Liabilities
- $462,416
- Net assets
- $1,453,936
- Revenue
- $2,969,881
- Expenses
- $2,802,809
- Net income
- $167,072
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 11, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $2,969,881
Mission and Program Overview
Mission
Effective September 1995, this organization became certified as a Community Housing Development Organization (CHDO) for the City of San Angelo, Texas. Their services have been expanded to provide decent affordable housing to low and moderate income persons.
The purpose of the organization is to provide residential and services and promote independent living to indviduals with intellectual disabilities and emergency shelter to victims of domestic violence.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $473,304 | $1,387,130 | ▲ $913,826 |
| Cash and Non-Interest-Bearing Accounts | $498,132 | $311,656 | ▼ $186,476 |
| Accounts Receivable | $117,062 | $145,082 | ▲ $28,020 |
| Pledges and Grants Receivable | $137,751 | $69,688 | ▼ $68,063 |
| Prepaid Expenses and Deferred Charges | $1,838 | $2,796 | ▲ $958 |
| Total Assets | $2,186,494 | $1,916,352 | ▼ $270,142 |
| Other Assets Total | $958,407 | $0 | ▼ $958,407 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $287,273 | $236,990 | ▼ $50,283 |
| Other Liabilities | $612,357 | $225,426 | ▼ $386,931 |
| Total Liabilities | $899,630 | $462,416 | ▼ $437,214 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,286,864 | $1,453,936 | ▲ $167,072 |
| Total Net Assets Fund Balance | $1,286,864 | $1,453,936 | ▲ $167,072 |
| Total Liabilities and Net Assets / Fund Balance | $2,186,494 | $1,916,352 | ▼ $270,142 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,111,673 | $1,274,560 | $2,386,233 |
| Equipment | $13,938 | $273,630 | $287,568 |
| Land | $261,519 | - | $261,519 |
| Other Land Buildings | $0 | - | - |
| Leasehold Improvements | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeri Slone | Executive Director | FT | $76,382 | $76,382 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Ruppert | President/treasurer |
| Amy Mizell-flint | Director |
| Damon Colvin | Director |
| Greg Rowe | Director |
| Jeremy Wilkinson | Director |
| Judge Susan Werner | Director |
| Mike Pelzel | Director |
| Sharla Valentine | Director |
| Martha Muro | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,524,733
- Program Service Revenue
- $1,395,864
- Investment Income
- $0
- Other Revenue
- $49,284
- All Other Contributions
- $390,055
- Change in Net Assets
- $167,072
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,969,881
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $34,056
- Total Revenue per Audited Statements
- $3,003,937
- Total Revenue per Form 990
- $2,969,881
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,046,708 |
| Other Expenses | $756,101 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,733,512 | $44,875 | - | $1,778,387 |
| Payroll Taxes | $143,559 | $756 | - | $144,315 |
| Occupancy | $105,098 | $1,096 | - | $106,194 |
| Insurance | $91,841 | $2,230 | - | $94,071 |
| Current Officers, Directors, Trustees, and Key Employees | $76,382 | - | - | $76,382 |
| Depreciation Depletion | $75,587 | - | - | $75,587 |
| Office Expenses | $61,376 | $4,237 | - | $65,613 |
| All Other Expenses | $30,875 | $25,995 | - | $56,870 |
| Other Employee Benefits | $45,967 | $1,657 | - | $47,624 |
| Fees for Services Accounting | $498 | $35,386 | - | $35,884 |
| Other Expenses | $31,260 | $392 | - | $31,652 |
| Travel | $18,392 | $2,326 | - | $20,718 |
| Interest | $13,471 | $934 | - | $14,405 |
| Advertising | $4,934 | - | - | $4,934 |
| Total Functional Expenses | $2,676,799 | $126,010 | $0 | $2,802,809 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,836,865 |
| Expenses per Audited Statements | $2,802,809 |
| Total Expenses per Form 990 | $2,802,809 |
| Expenses Not Reported on Form 990 | $34,056 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $225,426 |
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, Part VI, Section B, Line 11B
“The form 990 is presented to the board for review and approval prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Board members signed a "disclosure of potential conflicts of interest". This disclosure specifies that conflict of interest can be discussed regularly and on a consistant basis in order to monitor the topic.”
Form 990, Part VI, Section B, Line 15
“All other employee salaries are approved by the supervisor and executive director. Supervisors perform annual performance reviews which are used to determine employee raises. Salary and raises are reviewed by the board. Upon approval by the board, the board president signs appropriate documentation showing approval for the executive director's pay.”
Form 990, Part VI, Section C, Line 18
“Documents are made available at the admin office at 79 gillis st, san angelo, tx 76903”
Form 990, Part VI, Section C, Line 19
“Governing documents, polices, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Institute of Cognitive Development Inc
- EIN
- 75-1584080
- Phone
- 3256563824
- Address
- P O BOX 5018, SAN ANGELO, TX 76902-5018
Signing Officer
- Name
- Jeri Slone
- Title
- Executive Director
- Phone
- 3256563824
- Signed
- 2025-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeri Slone
- Formed
- 1977
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 74
- Volunteers
- 36
Preparer
- Firm
- Oliver Rainey & Wojtek Llp
- Address
- 2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
- Preparer
- Meghan D Kauten CPA
- Phone
- 3259426713
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Payroll tax penalties: program service expenses 0. Management and general expenses 21,381. Fundraising expenses 0. Total expenses 21,381. Housekeeping expenses: program service expenses 10,659. Management and general expenses 535. Fundraising expenses 0. Total expenses 11,194. Equipment rental: program service expenses 8,651. Management and general expenses 1,396. Fundraising expenses 0. Total expenses 10,047. Contract labor: program service expenses 7,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,489. Staff development: program service expenses 2,295. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,295. Meals: program service expenses -44. Management and general expenses 1,691. Fundraising expenses 0. Total expenses 1,647. Bank charges: program service expenses 979. Management and general expenses 350. Fundraising expenses 0. Total expenses 1,329. Building rent: program service expenses 0. Management and general expenses 642. Fundraising expenses 0. Total expenses 642. Publications: program service expenses 322. Management and general expenses 0. Fundraising expenses 0. Total expenses 322. Client and housing assitance: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Postage: program service expenses 224. Management and general expenses 0. Fundraising expenses 0. Total expenses 224.”
Form 990, Part XII, Line 2C
“The organization did not change its oversight process or selection process during the tax year.”
Raw XML AppendixShowing 400 of 458 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 287273 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 236990 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 117062 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 145082 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE RESIDENTIAL AND SERVICES AND PROMOTE INDEPENDENT LIVING TO INDVIDUALS WITH INTELLECTUAL DISABILITIES AND EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4934 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4934 |
| IRS990/AllOtherContributionsAmt | 0 | 390055 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25995 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30875 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56870 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN RUPPERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3256555348 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 W TWOHIG |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANGELO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76903 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 498132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 311656 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76382 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76382 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1524733 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 756101 |
| IRS990/CYOtherRevenueAmt | 0 | 49284 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1395864 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 167072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2046708 |
| IRS990/CYTotalExpensesAmt | 0 | 2802809 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2969881 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75587 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75587 |
| IRS990/Desc | 0 | SAN ANGELO TRAINING RESIDENCE:RESIDENTIAL REHABILITATION TO ADULTS WITH INTELLECTUAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 593571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 34596 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35386 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 498 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35884 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN RUPPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTHA MURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY MIZELL-FLINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDGE SUSAN WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE PELZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEREMY WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAMON COLVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARLA VALENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERI SLONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 76382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1100082 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2969881 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2230 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 91841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94071 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13471 |
| IRS990/InterestGrp/TotalAmt | 0 | 14405 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1548190 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 473304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1387130 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2935320 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE INSTITUTE OF COGNITIVE DEVELOPMENT (ICD) WAS ORGANIZED IN 1977 AS A NON-PROFIT CORPORATION FOR THE PURPOSE OF PROVIDING RESIDENTIAL TREATMENT AND TRAINING FOR THE DEVELOPMENTALLY DISABLED AND ABUSED MEMBERS OF THE COMMUNITY. IN 1979 ICD EXPANDED ITS SERVICES AND OPENED A SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE. THE PRIMARY GOAL IS TO PROVIDE TEMPORARY HOUSING AND SUPPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, AS WELL AS HOUSING AND DEVELOPMENTAL SERVICES TO ADULTS WITH INTELLECTUAL DISABILITIES.ICD IS COMPRISED OF THREE DIVISIONS: STONE BRIDGE TRAINING RESIDENCE, NEW BRIDGE FAMILY SHELTER, AND ICD ADMINISTRATIVE OFFICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1286864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1453936 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1286864 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1453936 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1096 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105098 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106194 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4237 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61376 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65613 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 958407 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1657 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45967 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47624 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT NEEDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117635 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63378 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31652 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 612357 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 225426 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 49284 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49284 |
| IRS990/OtherRevenueTotalAmt | 0 | 49284 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44875 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1733512 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1778387 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143559 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 144315 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 137751 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 69688 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1838 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2796 |
| IRS990/PrincipalOfficerNm | 0 | JERI SLONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHELTER/TRAINING RESID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 791108 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 604756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 791108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 604756 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONCHO VALLEY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE:THE RESIDENTIAL REHABILITATION PROVIDED 8,393 SHELTER NIGHTS TO CHILDREN AND ADULTS WHO WERE VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1174851 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 604756 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EARLY-REDWINE CHILD CARE CENTERLICENSED CHILD CARE CENTER PROVIDING SERVICES TO ALL CHILDREN AGES 6 WEEKS TO 6 YEARS. CENTER SPECIALIZES IN SERVICES TO CHILDREN WITH SPECIAL NEEDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 908377 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 791108 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1161617 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 594205 |
| IRS990/PYOtherRevenueAmt | 0 | 98015 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1196159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 146395 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1715191 |
| IRS990/PYTotalExpensesAmt | 0 | 2309396 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2455791 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 167072 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2020 AMOUNT: $ 9,435. 2021 AMOUNT: $ 7,036. 2022 AMOUNT: $ 7,787. 2023 AMOUNT: $ 98,015. 2024 AMOUNT: $ 49,284. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1524733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1161617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1081407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 876609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1054499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5698865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 289 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5725626 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 49284 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98015 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7787 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7036 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9435 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 171557 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5698865 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1524733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1161617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1081407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 876609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1054499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5698865 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5870711 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1111673 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1274560 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2386233 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 34056 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 34056 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13938 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 273630 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 287568 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 34056 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2802809 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 261519 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 261519 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 225426 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 34056 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2969881 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1387130 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2802809 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 225426 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2969881 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3003937 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2836865 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS SIGNED A "DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST". THIS DISCLOSURE SPECIFIES THAT CONFLICT OF INTEREST CAN BE DISCUSSED REGULARLY AND ON A CONSISTANT BASIS IN ORDER TO MONITOR THE TOPIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL OTHER EMPLOYEE SALARIES ARE APPROVED BY THE SUPERVISOR AND EXECUTIVE DIRECTOR. SUPERVISORS PERFORM ANNUAL PERFORMANCE REVIEWS WHICH ARE USED TO DETERMINE EMPLOYEE RAISES. SALARY AND RAISES ARE REVIEWED BY THE BOARD. UPON APPROVAL BY THE BOARD, THE BOARD PRESIDENT SIGNS APPROPRIATE DOCUMENTATION SHOWING APPROVAL FOR THE EXECUTIVE DIRECTOR'S PAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE AT THE ADMIN OFFICE AT 79 GILLIS ST, SAN ANGELO, TX 76903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYROLL TAX PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,381. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,381. HOUSEKEEPING EXPENSES: PROGRAM SERVICE EXPENSES 10,659. MANAGEMENT AND GENERAL EXPENSES 535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,194. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 8,651. MANAGEMENT AND GENERAL EXPENSES 1,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,047. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 7,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,489. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,295. MEALS: PROGRAM SERVICE EXPENSES -44. MANAGEMENT AND GENERAL EXPENSES 1,691. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,647. BANK CHARGES: PROGRAM SERVICE EXPENSES 979. MANAGEMENT AND GENERAL EXPENSES 350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,329. BUILDING RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 642. PUBLICATIONS: PROGRAM SERVICE EXPENSES 322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322. CLIENT AND HOUSING ASSITANCE: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. POSTAGE: PROGRAM SERVICE EXPENSES 224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2186494 |
| IRS990/TotalAssetsEOYAmt | 0 | 1916352 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2186494 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1916352 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1524733 |
| IRS990/TotalEmployeeCnt | 0 | 74 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 126010 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2676799 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2802809 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 899630 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 462416 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 899630 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.