Civic Intelligence

Association for Retarded Citizens Wichita County Inc Devel Foundation

990 • Fiscal year 2018 • EIN 75-2069221

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 15, 2019

Organization ProfileN/A
3115 BuchananWichita Falls, TX 76308

(940) 692-2303

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.7%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$354,365

Down $17,366 (-4.7%) from 2017

Net Assets

Down

$350,216

Down $20,190 (-5.5%) from 2017

Liabilities

Up

$4,149

Up $2,824 (+213%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin8th percentile

Revenue

Down

$36,482

Down $3,349 (-8.4%) from 2017

Expenses

Up

$54,283

Up $4,519 (+9.1%) from 2017

Net Income

Down

-$17,801

Down $7,868 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $408,769Liabilities 2011: $2,425Net Assets 2011: $406,3442011Assets 2012: $389,460Liabilities 2012: $5,560Net Assets 2012: $383,9002012Assets 2013: $394,765Liabilities 2013: $2,425Net Assets 2013: $392,3402013Assets 2014: $394,170Liabilities 2014: $3,213Net Assets 2014: $390,9572014Assets 2015: $378,850Liabilities 2015: $2,975Net Assets 2015: $375,8752015Assets 2016: $379,333Liabilities 2016: $3,279Net Assets 2016: $376,0542016Assets 2017: $371,731Liabilities 2017: $1,325Net Assets 2017: $370,4062017Assets 2018: $354,365Liabilities 2018: $4,149Net Assets 2018: $350,2162018Assets 2019: $351,251Liabilities 2019: $7,268Net Assets 2019: $343,9832019Assets 2020: $352,385Liabilities 2020: $5,266Net Assets 2020: $347,1192020Assets 2021: $378,303Liabilities 2021: $32,540Net Assets 2021: $345,7632021Assets 2022: $314,111Liabilities 2022: $28,239Net Assets 2022: $285,8722022Assets 2023: $322,745Liabilities 2023: $38,801Net Assets 2023: $283,9442023Assets 2024: $346,400Liabilities 2024: $53,534Net Assets 2024: $292,8662024Assets 2025: $455,386Liabilities 2025: $65,106Net Assets 2025: $390,2802025

Highlighted filing

2018

Assets$354,365
Liabilities$4,149
Net Assets$350,216
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $40,012Expenses 2011: $22,147Net Income 2011: $17,8652011Revenue 2012: $37,931Expenses 2012: $77,304Net Income 2012: -$39,3732012Expenses 2013: $30,7602013Revenue 2014: $34,983Expenses 2014: $44,464Net Income 2014: -$9,4812014Revenue 2015: $35,963Expenses 2015: $43,347Net Income 2015: -$7,3842015Revenue 2016: $34,239Expenses 2016: $43,080Net Income 2016: -$8,8412016Revenue 2017: $39,831Expenses 2017: $49,764Net Income 2017: -$9,9332017Revenue 2018: $36,482Expenses 2018: $54,283Net Income 2018: -$17,8012018Revenue 2019: $39,675Expenses 2019: $52,410Net Income 2019: -$12,7352019Revenue 2020: $36,850Expenses 2020: $32,771Net Income 2020: $4,0792020Revenue 2021: $34,631Expenses 2021: $56,686Net Income 2021: -$22,0552021Revenue 2022: $31,254Expenses 2022: $47,381Net Income 2022: -$16,1272022Revenue 2023: $33,684Expenses 2023: $43,029Net Income 2023: -$9,3452023Revenue 2024: $31,008Expenses 2024: $50,465Net Income 2024: -$19,4572024Revenue 2025: $132,898Expenses 2025: $42,497Net Income 2025: $90,4012025

Highlighted filing

2018

Revenue$36,482
Expenses$54,283
Net Income-$17,801
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.2
Gross Receipts
$36,482
Mission and Program Overview

Mission

Housing for mentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$287,526$285,983▼ $1,543
Land, Buildings, and Equipment, Net$52,602$56,168▲ $3,566
Savings and Temporary Cash Investments$20,066$10,393▼ $9,673
Prepaid Expenses and Deferred Charges$3,518$0▼ $3,518
Cash and Non-Interest-Bearing Accounts$8,019$1,695▼ $6,324
Accounts Receivable-$126-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$371,731$354,365▼ $17,366
Other Assets Total-$0-
Liabilities
Other Liabilities$1,325$2,250▲ $925
Accounts Payable and Accrued Expenses-$1,899-
Total Liabilities$1,325$4,149▲ $2,824
Net Assets / Fund Balance
Unrestricted Net Assets$370,406$350,216▼ $20,190
Total Net Assets Fund Balance$370,406$350,216▼ $20,190
Total Liabilities and Net Assets / Fund Balance$371,731$354,365▼ $17,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,168$286,708$321,876
Land$21,000-$21,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$103,943-▲ $5,029$5,113$103,859
2016$99,082$25▲ $10,095$5,259$103,943
2015$98,142-▲ $6,378$5,438$99,082
2014$110,304-▼ $6,720$5,442$98,142
2013$110,384-▲ $5,920$6,000$110,304
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr Gene NewtonPresident
David Kimbell JrVice President
Ann McgrathDirector
Dan GreyDirector
Dr James ConnerDirector
Jerry BettenhausenDirector
Jim StevensDirector
Kelby TuckerDirector
Randy CampDirector
Tim McmahillDirector
Addison RobertsEd-arc
Jeanne WakemanSecretary
Matt HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,850
Investment Income
$7,632
Other Revenue
$0
Change in Net Assets
$-17,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,113
Other Expenses$25,170
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,113--$29,113
Depreciation Depletion$9,028--$9,028
Insurance$5,320$1,827-$7,147
Fees for Services Management-$3,000-$3,000
Fees for Services Accounting-$2,400-$2,400
Fees for Service Investment Mgmnt Fees-$1,545-$1,545
Other Expenses$1,935$115-$115
Total Functional Expenses$45,396$8,887$0$54,283
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Arc of Wichita CountyincWichita Falls, TX3PROMOTE THE ARC'S PROGRAMS$29,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent$2,050
Security Deposits$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 provided to board of directors for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization continually monitors compliance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Association for Retarded Citizens
EIN
75-2069221
Phone
9406922303
Address
3115 BUCHANAN, WICHITA FALLS, TX 76308

Signing Officer

Name
Matt Harris
Title
Treasurer
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
16

Preparer

Firm
Gant McGee & Baber PC
Address
4301 Maplewood Suite B, Wichita Falls, TX 76308
Preparer
Pamela R Greenroyd
Phone
9406910703
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To further the organization's exempt purpose.”

Raw XML AppendixShowing 400 of 512 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01899
IRS990/AccountsReceivableGrp/EOYAmt0126
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING FOR MENTALLY DISABLED.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GANT McGEE BABER PC
IRS990/BooksInCareOfDetail/PhoneNum09406910703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04301 MAPLEWOOD STE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0WICHITA FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076308
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08019
IRS990/CashNonInterestBearingGrp/EOYAmt01695
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt029113
IRS990/CYInvestmentIncomeAmt07632
IRS990/CYOtherExpensesAmt025170
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt028850
IRS990/CYRevenuesLessExpensesAmt0-17801
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt054283
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036482
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09028
IRS990/DepreciationDepletionGrp/TotalAmt09028
IRS990/Desc0ASSISTANCE PROVIDED TO THE ARC OF WICHITA COUNTY, INC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt029113
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesManagementGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01545
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01545
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DR GENE NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm1KELBY TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNE WAKEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM MCMAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JAMES CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID KIMBELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN GREY
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY BETTENHAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12ADDISON ROBERTS
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12ED-ARC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt029113
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt029113
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029113
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt036482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01827
IRS990/InsuranceGrp/ProgramServicesAmt05320
IRS990/InsuranceGrp/TotalAmt07147
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07632
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0287526
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0285983
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0286708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056168
IRS990/LandBldgEquipCostOrOtherBssAmt0342876
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING FOR MENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0370406
IRS990/NetAssetsOrFundBalancesEOYAmt0350216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2389
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM HOUSING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OtherExpensesGrp/ProgramServicesAmt01935
IRS990/OtherExpensesGrp/TotalAmt01935
IRS990/OtherExpensesGrp/TotalAmt1115
IRS990/OtherLiabilitiesGrp/BOYAmt01325
IRS990/OtherLiabilitiesGrp/EOYAmt02250
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028850
IRS990/ProgSrvcAccomActy2Grp/Desc0HOLD AND MANAGE FACILITIES THAT PROVIDE OTHER ASSISTANCE TO PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09177
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE HOUSING FOR PERSONS WITH MENTAL DISABILITIES. DURING THE FISCAL YEAR 12 RESIDENCES WERE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026759
IRS990/PYInvestmentIncomeAmt07392
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023005
IRS990/PYProgramServiceRevenueAmt032414
IRS990/PYRevenuesLessExpensesAmt0-9933
IRS990/PYTotalExpensesAmt049764
IRS990/PYTotalRevenueAmt039831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06483
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033940
IRS990ScheduleA/InvestmentIncomeCYPct00.19210
IRS990ScheduleA/InvestmentIncomePYPct00.20240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80790
IRS990ScheduleA/PublicSupportPY509Pct00.79760
IRS990ScheduleA/PublicSupportTotal509Amt0142750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028500
IRS990ScheduleA/Total509Grp/TotalAmt0142750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176690
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321876
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0103943
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0103859
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05029
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt099082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0103943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05259
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt098142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt099082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0110304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt098142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0110384

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,365
Liabilities
$4,149
Net assets
$350,216
Revenue
$36,482
Expenses
$54,283
Net income
-$17,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.55$0.65$3.90$1.33$0.42$0.90
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.54$2.93$0.31$0.50$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.39$2.84$0.34$0.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.28$2.86$0.31$0.47$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.33$3.46$0.35$0.57$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.05$3.47$0.37$0.33$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.07$3.44$0.40$0.52$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.50$0.36$0.54$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.70$0.40$0.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.03$3.76$0.34$0.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.03$3.76$0.36$0.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.03$3.91$0.35$0.44$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.02$3.92$0.31
2012Summary only. Only limited summary data is available for this year.$3.89$0.06$3.84$0.38$0.77$0.39
2011Summary only. Only limited summary data is available for this year.$4.09$0.02$4.06$0.40$0.22$0.18