Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 75-2351337 • 501(c)3 • Amarillo, TX
Profile
To help handicapped individuals live independently
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$1,329,437
Up $136,177 (+11%) from 2023
Liabilities
Up$566,057
Up $48,455 (+9.4%) from 2023
Net Assets
Up$763,380
Up $87,722 (+13%) from 2023
Revenue
Up$10,330,348
Up $826,187 (+8.7%) from 2023
Expenses
Down$10,238,502
Down $104,630 (-1.0%) from 2023
Net Income
Up$91,846
Up $930,817 (+111%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To help handicapped individuals live independently
To help handicapped individuals live independently in group homes & provide vocational training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $675,658 | $763,380 | ▲ $87,722 |
| Accounts Receivable | $371,654 | $534,229 | ▲ $162,575 |
| Land, Buildings, and Equipment, Net | $469,672 | $381,158 | ▼ $88,514 |
| Savings and Temporary Cash Investments | $217,706 | $221,865 | ▲ $4,159 |
| Cash and Non-Interest-Bearing Accounts | $134,228 | $188,938 | ▲ $54,710 |
| Other Notes and Loans Receivable, Net | - | $3,247 | - |
| Total Assets | $1,193,260 | $1,329,437 | ▲ $136,177 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $262,195 | $237,969 | ▼ $24,226 |
| Unsecured Notes Loans Payable | $249,280 | $171,687 | ▼ $77,593 |
| Other Liabilities | $4,823 | $155,097 | ▲ $150,274 |
| Deferred Revenue | $1,304 | $1,304 | → $0 |
| Total Liabilities | $517,602 | $566,057 | ▲ $48,455 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $675,658 | $763,380 | ▲ $87,722 |
| Total Liabilities and Net Assets / Fund Balance | $1,193,260 | $1,329,437 | ▲ $136,177 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $191,725 | $1,947,075 | $2,138,800 |
| Buildings | $53,051 | $92,201 | $145,252 |
| Land | $136,382 | - | $136,382 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carla Hughes | President | FT | $163,292 | $163,292 |
| Rich Thorne | Treasurer | FT | $125,780 | $125,780 |
| Name | Title |
|---|---|
| Carol Cooper | Director |
| Doug Conder | Director |
| Jeanette Thorne | Director |
| Jeanne Prescott | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,496,686 |
| Other Expenses | $3,741,816 |
| Total Fundraising Expense | $626 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,604,626 | $1,043,534 | - | $5,648,160 |
| Fees for Services Other | $1,137,818 | $430,139 | $626 | $1,568,583 |
| Occupancy | $1,159,735 | $105,446 | - | $1,265,181 |
| Insurance | $403,669 | $346,836 | - | $750,505 |
| Payroll Taxes | $342,217 | $103,670 | - | $445,887 |
| Current Officers, Directors, Trustees, and Key Employees | - | $289,072 | - | $289,072 |
| Depreciation Depletion | $116,140 | $2,274 | - | $118,414 |
| Pension Plan Contributions | $49,855 | $40,552 | - | $90,407 |
| Other Employee Benefits | - | $23,160 | - | $23,160 |
| Office Expenses | $5,052 | $13,481 | - | $18,533 |
| Interest | $9,662 | $692 | - | $10,354 |
| Fees for Services Accounting | - | $7,750 | - | $7,750 |
| Travel | $1,391 | $143 | - | $1,534 |
| Advertising | $500 | - | - | $500 |
| Other Expenses | $462 | - | - | $462 |
| Total Functional Expenses | $7,831,127 | $2,406,749 | $626 | $10,238,502 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| N/p Tch Property | $100,000 |
| Threads Ap Advo | $31,500 |
| Threads Ap | $13,801 |
| Insurance Payable | $4,853 |
| Threads Unearned Revenue | $2,618 |
| Threads Accrued Sales Tax | $2,321 |
| Payroll Taxes Payable | $294 |
| New Hire Loan | $-290 |
“Rich thorne carla hughes treasurer president in laws”
“The form 990 is distributed to board members for review before filing.”
“Compensation is reviewed by the board and independent members of the board”
“Compensation is reviewed by the board”
“Policies are not generally open to public inspection. Advo companies inc is a private nonprofit organization controlled by the jurisdiction of the texas department of aging and disability.”
“No documents available to the public”
“During 2023, the organization provided independent living and vocational training for over 80 individuals who resided in group homes, additional vocational training was provided for over 60 individuals from other nonprofit organizations.”
“Admin of 401(k) plan 0 1,325 0 auto expense 7,449 4,439 0 auto fuel 47,036 11,141 0 auto maint & repair 26,470 9,218 0 bank charges 0 418 0 ben e keith 0 75 0 cable 26,214 4,328 0 client food 399,804 0 0 client incidentals 210 0 0 client medical costs 17,017 4,673 0 credit card fees 0 1 0 dues & subscriptions 29,973 61,130 0 education expense 4,080 262 0 equipment rental 0 24,382 0 foster care pymts 180,764 0 0 gala - roping expenses 0 0 626 grocery equipment 0 297 0 hsa 0 1,733 0 job supplies 58,974 5,060 0 maint & repairs 112,709 22,754 0 medical costs staff 0 1,015 0 mileage 151 3,927 0 miscellaneous 0 1,378 0 rn nursing 0 79,669 0 outside consulting 31,159 0 0 payroll fees 0 95,824 0 penalties 0 904 0 property taxes 54,298 12,736 0 quality assurance fees 124,249 0 0 small equipment purchases 1,089 629 0 special activities expense 0 64,927 0 special olympics expense 0 165 0 spo expense 288 139 0 staff food 3,106 775 0 staff outing 198 0 0 taxes & permits 5,239 0 0 telephone 1,905 8,572 0 token supplies 972 0 0 vending 3,236 3,900 0 web page 0 3,034 0 bad debt 1,228 0 0 threads of inclusion credit card fees 0 1,309 0 total 1,137,818 430,139 626”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 262195 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 237969 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 371654 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 534229 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP HANDICAPPED INDIVIDUALS LIVE INDEPENDENTLY IN GROUP HOMES & PROVIDE VOCATIONAL TRAINING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 500 |
| IRS990/AllOtherContributionsAmt | 0 | 96518 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICH THORNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8063420600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1620 KATIE LN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134228 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 188938 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 289072 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 289072 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 95707 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 96518 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13006 |
| IRS990/CYOtherExpensesAmt | 0 | 3741816 |
| IRS990/CYOtherRevenueAmt | 0 | -5675 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10226499 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91846 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6496686 |
| IRS990/CYTotalExpensesAmt | 0 | 10238502 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 626 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10330348 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1304 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1304 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2274 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118414 |
| IRS990/Desc | 0 | PROMOTE INDEPENDENT LIVING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 330 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7695188 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7750 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 626 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 430139 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1137818 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1568583 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 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/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/PersonNm | 0 | CARLA HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICH THORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG CONDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANNE PRESCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEANETTE THORNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 163292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 125780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -31 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 144977 |
| IRS990/GrossReceiptsAmt | 0 | 10571063 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 90032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 346836 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 403669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 750505 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 692 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9662 |
| IRS990/InterestGrp/TotalAmt | 0 | 10354 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5037 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5037 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2039276 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 469672 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 381158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2420434 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 145008 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP HANDICAPPED INDIVIDUALS LIVE INDEPENDENTLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 675658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 763380 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7969 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7969 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -5675 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5675 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 105446 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1159735 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1265181 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13481 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5052 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18533 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23160 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23160 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 462 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 462 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4823 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 155097 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1043534 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4604626 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5648160 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3247 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 103670 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 342217 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 445887 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 40552 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49855 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 90407 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARLA HUGHES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4124 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8587606 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1161059 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 358109 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 116648 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8587606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1161059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 358109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 116648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3077 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DURING 2023, THE ORGANIZATION PROVIDED INDEPENDENT LIVING AND VOCATIONAL TRAINING FOR OVER 80 INDIVIDUALS WHO RESIDED IN GROUP HOMES, ADDITIONAL VOCATIONAL TRAINING WAS PROVIDED FOR OVER 60 INDIVIDUALS FROM OTHER NONPROFIT ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 135939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 68695 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13779 |
| IRS990/PYOtherExpensesAmt | 0 | 3953240 |
| IRS990/PYOtherRevenueAmt | 0 | -10881 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9432568 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -838971 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6389892 |
| IRS990/PYTotalExpensesAmt | 0 | 10343132 |
| IRS990/PYTotalRevenueAmt | 0 | 9504161 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91846 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10226499 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 675658 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 763380 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 217706 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 221865 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 45,960 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 96518 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 789367 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10819 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 45423646 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93160 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122994 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 145252 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 191725 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1947075 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2138800 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 136382 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 136382 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13801 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4853 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2618 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 2321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 294 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | -290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P TCH PROPERTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | THREADS AP ADVO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | THREADS AP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | THREADS UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | THREADS ACCRUED SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | NEW HIRE LOAN |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 155097 |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
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| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CARLA HUGHES |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRES CO OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENTS PAID BY ORG |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING 2023, THE ORGANIZATION PROVIDED INDEPENDENT LIVING AND VOCATIONAL TRAINING FOR OVER 80 INDIVIDUALS WHO RESIDED IN GROUP HOMES, ADDITIONAL VOCATIONAL TRAINING WAS PROVIDED FOR OVER 60 INDIVIDUALS FROM OTHER NONPROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RICH THORNE CARLA HUGHES TREASURER PRESIDENT IN LAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED BY THE BOARD AND INDEPENDENT MEMBERS OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS REVIEWED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | POLICIES ARE NOT GENERALLY OPEN TO PUBLIC INSPECTION. ADVO COMPANIES INC IS A PRIVATE NONPROFIT ORGANIZATION CONTROLLED BY THE JURISDICTION OF THE TEXAS DEPARTMENT OF AGING AND DISABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ADMIN OF 401(K) PLAN 0 1,325 0 AUTO EXPENSE 7,449 4,439 0 AUTO FUEL 47,036 11,141 0 AUTO MAINT & REPAIR 26,470 9,218 0 BANK CHARGES 0 418 0 BEN E KEITH 0 75 0 CABLE 26,214 4,328 0 CLIENT FOOD 399,804 0 0 CLIENT INCIDENTALS 210 0 0 CLIENT MEDICAL COSTS 17,017 4,673 0 CREDIT CARD FEES 0 1 0 DUES & SUBSCRIPTIONS 29,973 61,130 0 EDUCATION EXPENSE 4,080 262 0 EQUIPMENT RENTAL 0 24,382 0 FOSTER CARE PYMTS 180,764 0 0 GALA - ROPING EXPENSES 0 0 626 GROCERY EQUIPMENT 0 297 0 HSA 0 1,733 0 JOB SUPPLIES 58,974 5,060 0 MAINT & REPAIRS 112,709 22,754 0 MEDICAL COSTS STAFF 0 1,015 0 MILEAGE 151 3,927 0 MISCELLANEOUS 0 1,378 0 RN NURSING 0 79,669 0 OUTSIDE CONSULTING 31,159 0 0 PAYROLL FEES 0 95,824 0 PENALTIES 0 904 0 PROPERTY TAXES 54,298 12,736 0 QUALITY ASSURANCE FEES 124,249 0 0 SMALL EQUIPMENT PURCHASES 1,089 629 0 SPECIAL ACTIVITIES EXPENSE 0 64,927 0 SPECIAL OLYMPICS EXPENSE 0 165 0 SPO EXPENSE 288 139 0 STAFF FOOD 3,106 775 0 STAFF OUTING 198 0 0 TAXES & PERMITS 5,239 0 0 TELEPHONE 1,905 8,572 0 TOKEN SUPPLIES 972 0 0 VENDING 3,236 3,900 0 WEB PAGE 0 3,034 0 BAD DEBT 1,228 0 0 THREADS OF INCLUSION CREDIT CARD FEES 0 1,309 0 TOTAL 1,137,818 430,139 626 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1329437 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1329437 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 96518 |
| IRS990/TotalEmployeeCnt | 0 | 330 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 626 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2406749 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7831127 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10238502 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 566057 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 566057 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 763380 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1391 |
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