Civic Intelligence

Vita-Living Inc

EIN 76-0037136 • 501(c)3 • Houston, TX

View Organization Page

Profile

Provide housing and services to

3300 S Gessner 150Houston, TX 77063

www.vitaliving.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

8.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$8,833,311

Up $857,612 (+11%) from 2023

Liabilities

Down

$3,279,973

Down $244,412 (-6.9%) from 2023

Net Assets

Up

$5,553,338

Up $1,102,024 (+25%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$9,290,301

Up $755,667 (+8.9%) from 2023

Expenses

Up

$8,186,310

Up $478,267 (+6.2%) from 2023

Net Income

Up

$1,103,991

Up $277,400 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $3,208,958Liabilities 2010: $545,941Net Assets 2010: $2,663,0172010Assets 2011: $3,305,985Liabilities 2011: $595,786Net Assets 2011: $2,710,1992011Assets 2012: $2,473,062Liabilities 2012: $654,446Net Assets 2012: $1,818,6162012Assets 2013: $1,166,254Liabilities 2013: $509,128Net Assets 2013: $657,1262013Assets 2014: $1,051,784Liabilities 2014: $780,470Net Assets 2014: $271,3142014Assets 2015: $1,408,713Liabilities 2015: $680,786Net Assets 2015: $727,9272015Assets 2016: $1,941,204Liabilities 2016: $740,364Net Assets 2016: $1,200,8402016Assets 2017: $2,106,430Liabilities 2017: $735,776Net Assets 2017: $1,370,6542017Assets 2018: $2,235,265Liabilities 2018: $746,483Net Assets 2018: $1,488,7822018Assets 2019: $2,312,412Liabilities 2019: $634,686Net Assets 2019: $1,677,7262019Assets 2020: $3,169,515Liabilities 2020: $1,267,581Net Assets 2020: $1,901,9342020Assets 2021: $3,902,030Liabilities 2021: $572,571Net Assets 2021: $3,329,4592021Assets 2022: $7,556,529Liabilities 2022: $4,029,946Net Assets 2022: $3,526,5832022Assets 2023: $7,975,699Liabilities 2023: $3,524,385Net Assets 2023: $4,451,3142023Assets 2024: $8,833,311Liabilities 2024: $3,279,973Net Assets 2024: $5,553,3382024

Highlighted filing

2024

Assets$8,833,311
Liabilities$3,279,973
Net Assets$5,553,338
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,897,1792010Expenses 2011: $7,112,5542011Expenses 2012: $8,178,2672012Revenue 2013: $7,978,379Expenses 2013: $9,118,482Net Income 2013: -$1,140,1032013Revenue 2014: $7,532,477Expenses 2014: $7,925,863Net Income 2014: -$393,3862014Revenue 2015: $7,895,321Expenses 2015: $7,434,676Net Income 2015: $460,6452015Revenue 2016: $7,773,394Expenses 2016: $7,305,316Net Income 2016: $468,0782016Revenue 2017: $7,550,373Expenses 2017: $7,380,559Net Income 2017: $169,8142017Revenue 2018: $7,302,871Expenses 2018: $7,184,743Net Income 2018: $118,1282018Revenue 2019: $7,226,600Expenses 2019: $7,044,297Net Income 2019: $182,3032019Revenue 2020: $7,021,839Expenses 2020: $6,800,090Net Income 2020: $221,7492020Revenue 2021: $8,421,114Expenses 2021: $7,014,439Net Income 2021: $1,406,6752021Revenue 2022: $8,190,444Expenses 2022: $7,838,699Net Income 2022: $351,7452022Revenue 2023: $8,534,634Expenses 2023: $7,708,043Net Income 2023: $826,5912023Revenue 2024: $9,290,301Expenses 2024: $8,186,310Net Income 2024: $1,103,9912024

Highlighted filing

2024

Revenue$9,290,301
Expenses$8,186,310
Net Income$1,103,991
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,833,311
Liabilities
$3,279,973
Net assets
$5,553,338
Revenue
$9,290,301
Expenses
$8,186,310
Net income
$1,103,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$3.28$5.55$9.29$8.19$1.10
2023Summary only. Only limited summary data is available for this year.$7.98$3.52$4.45$8.53$7.71$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$4.03$3.53$8.19$7.84$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.57$3.33$8.42$7.01$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.27$1.90$7.02$6.80$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.63$1.68$7.23$7.04$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.75$1.49$7.30$7.18$0.12
2017Summary only. Only limited summary data is available for this year.$2.11$0.74$1.37$7.55$7.38$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.74$1.20$7.77$7.31$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.68$0.73$7.90$7.43$0.46
2014Summary only. Only limited summary data is available for this year.$1.05$0.78$0.27$7.53$7.93$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.51$0.66$7.98$9.12$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.65$1.82$8.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.60$2.71$7.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.55$2.66$6.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$10,360,011
Mission and Program Overview

Mission

Provide housing and services to

Our mission is to provide services and supports to children and adults with intellectual and developmental disabilities, to promote personal growth toward a safe, satisfying, and meaningful life in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,395,101$2,817,686▲ $422,585
Land, Buildings, and Equipment, Net$713,167$1,722,293▲ $1,009,126
Savings and Temporary Cash Investments$250,000$694,991▲ $444,991
Accounts Receivable$788,482$590,679▼ $197,803
Cash and Non-Interest-Bearing Accounts$856,411$537,765▼ $318,646
Pledges and Grants Receivable$43,518$56,322▲ $12,804
Prepaid Expenses and Deferred Charges$51,664$17,783▼ $33,881
Total Assets$7,975,699$8,833,311▲ $857,612
Other Assets Total$2,877,356$2,395,792▼ $481,564
Liabilities
Other Liabilities$3,065,504$2,756,348▼ $309,156
Accounts Payable and Accrued Expenses$458,881$523,625▲ $64,744
Total Liabilities$3,524,385$3,279,973▼ $244,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,407,796$5,497,016▲ $1,089,220
Net Assets With Donor Restrictions$43,518$56,322▲ $12,804
Total Net Assets Fund Balance$4,451,314$5,553,338▲ $1,102,024
Total Liabilities and Net Assets / Fund Balance$7,975,699$8,833,311▲ $857,612

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,490,202$829,772$2,319,974
Equipment$232,091$622,323$854,414
Other Assets Org$19,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph CooperChief Executive OfficerFT$177,113$11,904$189,017
Richard GraberChief Development OfficerFT$105,848$7,415$113,263
Lorrie ChretienChief Program OfficerFT$95,264$4,895$100,159

Board Members and Trustees

NameTitle
Kristen PerrinChair
Andres Wallace PhdTrustee
Ardon ArmstrongTrustee
Ashley MejiaTrustee
Bryan P SmithTrustee
Chaz KlaesTrustee
Chris MehlingTrustee
Courtney AndersonTrustee
Douglas a DawsonTrustee
Emily GlasselTrustee
Gina ParadisoTrustee
Jeff BishopTrustee
Margot F HoganTrustee
Pamela PerillouxTrustee
Rusty SewellTrustee
Sarahbeth BushTrustee
Kip AltstaetterSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Odonnellsnider ConstructionConstruction/improvements1900 W LOOP SOUTH SUITE 500, Houston, TX 77027$941,196
B A ConnectionsBehavior Support Services733 MCCARDELL ST, Channelview, TX 77530$134,108
Revenue and Support

Revenue Composition

Contributions and Grants
$1,271,089
Program Service Revenue
$7,820,217
Investment Income
$117,849
Other Revenue
$81,146
All Other Contributions
$715,657
Change in Net Assets
$1,103,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,381,913
Revenue Not Reported on Financial Statements
$-91,612
Revenue Not Reported on Form 990
$228,836
Other Revenue Adjustments
$-109,363
Total Revenue per Audited Statements
$9,610,749
Total Revenue per Form 990
$9,290,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,359,577
Other Expenses$2,826,733
Total Fundraising Expense$291,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,836,814$362,821-$4,199,635
Occupancy$458,137$40,011$878$499,026
Current Officers, Directors, Trustees, and Key Employees$176,923$142,329$165,880$485,132
Payroll Taxes$339,900$38,476$12,516$390,892
Insurance$183,172$15,371-$198,543
Other Employee Benefits$143,781$37,081$11,057$191,919
All Other Expenses$140,739$28,108$11,316$180,163
Other Expenses$146,425$17,006$600$164,031
Depreciation Depletion$149,557$10,911-$160,468
Fees for Services Other$74,298$17,099$65,639$157,036
Information Technology$42,464$81,470-$123,934
Pension Plan Contributions$59,366$26,220$6,413$91,999
Travel$67,060$436$499$67,995
Office Expenses$8,753$14,475$15,815$39,043
Fees for Services Accounting-$11,520-$11,520
Conferences and Meetings$1,890$6,014$573$8,477
Advertising-$456-$456
Total Functional Expenses$7,038,969$856,155$291,186$8,186,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,508,725
Total Expenses per Form 990$8,186,310
Expenses per Audited Statements$8,185,157
Expenses Not Reported on Form 990$323,568
Expenses Not Reported on Financial Statements$1,153
Other Expense Adjustments$-16,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,250
Fundraising Direct Expenses$109,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pearls of Wisdom$215,546$101,750$19,063$82,687
Clay Shoot$91,898$84,500$3,862$80,638
Total Events$307,444$186,250$109,364$76,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Supporting OrganizationContributionNo$434,238
-Supporting OrganizationReal Estate RentalNo$375,216
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Operating Lease Obligations$2,583,467
457(b) Liabilities$172,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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, Section B, Line 11B

“A pdf copy of the tax return is provided to the finance committee of the board of directors for their review before the original is signed and filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy, including a conflict of interest questionnaire, is required to be signed annually and is reviewed and filed with the chief executive officer.”

Form 990, Part VI, Section C, Line 18

“Copies of the audited financial statements and tax return are provided as a pdf to those requesting the information.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vita Living Inc
EIN
76-0037136
Phone
7132921800
Address
3300 S GESSNER 150, HOUSTON, TX 77063

Signing Officer

Name
Joseph Cooper
Title
Chief Executive Officer
Phone
7132921800
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Cooper
Formed
1982
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
184
Volunteers
250

Preparer

Firm
Pittsford Samuels Pllc
Address
1776 YORKTOWN SUITE 530, HOUSTON, TX 77056
Preparer
Nancy a Mack
Phone
7139776888
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in allowance for doubtful accounts -36,924. Book/tax difference in accounting for capital operating leases -172,282. Penalty -5,000. Rounding 1.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Insurance dividend 16,598.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -109,363.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax difference in accounting for capital operating leases 172,282. Change in allowance for doubtful accounts 36,924. Fundraising expenses 109,363. Penalty 5,000. Rounding -1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Insurance dividend -16,598.”

Raw XML AppendixShowing 400 of 740 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.

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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE SERVICES AND SUPPORTS TO CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, TO PROMOTE PERSONAL GROWTH TOWARD A SAFE, SATISFYING, AND MEANINGFUL LIFE IN THE COMMUNITY.
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IRS990/Desc0VITA LIVING PROVIDES COMPREHENSIVE, LIFELONG SERVICES FOR CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITES. IN 2024, WE SERVED 410 INDIVIDUALS IN TEXAS THROUGH THREE SECTORS; RESIDENTIAL (20 GROUP HOME IN HOUSTON), CASE MANAGEMENT, AND THE VITA LIVING CENTER (OUR DAY PROGRAM, WHICH IS CENTRALLY LOCATED AMONGST OUR GROUP HOMES). WE ALSO PROVIDE CLINICAL, BEHAVIORAL, AND TRANSPORTATION SERVICES TO EACH OF OUR RESIDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm16ANDRES WALLACE PHD
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