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Balance Sheet
Assets
Flat$320,216
Flat from 2013
Net Assets
Flat$320,216
Flat from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,288,016
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Apr 15, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,341,392
Mission and Program Overview
Mission
To serve children with multiple disabilities or profound deafness by providing wheel chairs, hearing aids and other adaptive equipment and services.
Major Activities
- Activity 2
- Serving children with multiple disabilities and profound deafness and
- Activity 3
- Providing school equipment such as barrier free playgrounds,
Filing and Contact Details
Filer
- EIN
- 76-0262730
Raw XML AppendixShowing 400 of 433 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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|---|---|---|
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| IRS990/Activity2/Description | 0 | Serving children with multiple disabilities and profound deafness and |
| IRS990/Activity2/Expense | 0 | 154469 |
| IRS990/Activity3/Description | 0 | Providing school equipment such as barrier free playgrounds, |
| IRS990/Activity3/Expense | 0 | 112685 |
| IRS990/ActivityOrMissionDescription | 0 | To serve children with multiple disabilities or profound deafness by providing wheel chairs, hearing aids and other adaptive equipment and services |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2003 Aldine Bender |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ray Solcher |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bo Bigelow |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mike Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Bob Leonard |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Bill Shank |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Marti Boone |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Russ Massey |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Katie Kasprzak |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Elizabeth Sul |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | Past Chairman |
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| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chair |
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| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
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| IRS990/Form990PartVIISectionA/Title | 6 | Prog Direc |
| IRS990/Form990PartVIISectionA/Title | 7 | Develop Direc |
| IRS990/Form990PartVIISectionA/Title | 8 | Office Manager |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
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| IRS990/InventoriesForSaleOrUse/BOY | 0 | 32000 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 144 |
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| IRS990/InvestTaxExemptBonds | 0 | false |
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| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/MissionDescription | 0 | To serve children with multiple disabilities or profound deafness by providing wheel chairs, hearing aids and other adaptive equipment and services |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Bob Leonard |
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| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990ScheduleA/GeneralExplanation | 0 | Fundraising Income and Resale Shop Income |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 964637 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4606543 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 546 |
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| IRS990ScheduleA/OtherIncome170/Total | 0 | 355042 |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 28428 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 46043 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 74471 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4700 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 67629 |
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| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 68263 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1288016 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Schedule D - Part XI and XII - line 2d - Loss on abandonment of |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | asset was recorded on the books as an expense; on the tax return |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | it is shown as a reduction in income |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 50000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Municipal Bonds |
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| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
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| IRS990ScheduleG/EmailSolicitations | 0 | X |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 196570 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 80000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 276570 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 196570 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 80000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 276570 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Gala |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Golf Tourn |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 244570 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 32000 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 32000 |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | The organization operates a thrift store where donated furniture and |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 1 | household items are resold. |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Other |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | Thrift Shop |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 56472 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Page 6 - Part VI - line 11b - Organization provides copy of 990 to all |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | members of its governing body |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Page 6 - Part VI - line 12c - Organization regularly & consistently |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | monitors and enforces compliance with conflict of interest policy |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Page 6 - Part VI - line 15b - |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Page 6 - Part VI - line 19 - Organization makes its governing documents |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | documents, conflict of interest policy and financial statements |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | available to the public |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Page 2 - Part III - Line d - other program services |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Camp Be an Angel $33,367 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Snowday $11,788 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Respite $74,392 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | SUCCESS Golf $38,967 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Other $231,069 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Resale Shop $56,472 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Page 6 - Part VI - Line 15b - A committee meets anually to review |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | salaries, employee performance and suggests changes if needed. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
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| IRS990/TaxablePartyNotification | 0 | false |
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| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 63083 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 48391 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2003 Aldine Ben |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Houston |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77302 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Marti Boone |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2812193313 |
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| IRS990/TotalAssetsBOY | 0 | 463183 |
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| IRS990/TotalAssetsEOY | 0 | 320216 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 968775 |
| IRS990/TotalExpensesCurrentYear | 0 | 1288016 |
| IRS990/TotalExpensesPriorYear | 0 | 1323653 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 166781 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 138823 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 982412 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1288016 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 166781 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 99580 |
| IRS990/TotalLiabilitiesBOY | 0 | 99580 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 463183 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 320216 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 1000 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 363603 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 320216 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 446055 |
| IRS990/TotalOtherRevenue | 0 | 13780 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1038884 |
| IRS990/TotalReportableCompFromOrg | 0 | 203264 |
| IRS990/TotalRevenueCurrentYear | 0 | 1244629 |
| IRS990/TotalRevenuePriorYear | 0 | 1455583 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -13037 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1244629 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $320,216
- Liabilities
- $0
- Net assets
- $320,216
- Revenue
- -
- Expenses
- $1,288,016
- Net income
- -