Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2022 • EIN 76-0462862
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$503,173
Down $55,439 (-9.9%) from 2021
Net Assets
Down$474,630
Down $54,256 (-10%) from 2021
Liabilities
Down$28,543
Down $1,183 (-4.0%) from 2021
Revenue
Down$604,256
Down $186,964 (-24%) from 2021
Expenses
Down$617,602
Down $243,383 (-28%) from 2021
Net Income
Up-$13,346
Up $56,419 (+81%) from 2021
To educate, raise awareness for, empower, and train individuals with disabilities on how to achieve independent living.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $456,468 | $426,745 | ▼ $29,723 |
| Cash and Non-Interest-Bearing Accounts | $93,380 | $71,253 | ▼ $22,127 |
| Land, Buildings, and Equipment, Net | $7,093 | $4,730 | ▼ $2,363 |
| Accounts Receivable | $1,412 | - | - |
| Investments Other Securities | $259 | $445 | ▲ $186 |
| Total Assets | $558,612 | $503,173 | ▼ $55,439 |
| Liabilities | |||
| Other Liabilities | $26,996 | $28,543 | ▲ $1,547 |
| Accounts Payable and Accrued Expenses | $2,730 | - | - |
| Total Liabilities | $29,726 | $28,543 | ▼ $1,183 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $528,886 | $474,630 | ▼ $54,256 |
| Total Net Assets Fund Balance | $528,886 | $474,630 | ▼ $54,256 |
| Total Liabilities and Net Assets / Fund Balance | $558,612 | $503,173 | ▼ $55,439 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,730 | $8,178 | $12,908 |
| Name | Title |
|---|---|
| Ralph Hall | President |
| Ashley Sattler | Director |
| Seth Wells | Executive Di |
| James Brocato | Finance Dire |
| Carol Hearn | Secretary |
| Wade Adair | Treasurer |
| Shelby Evans | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $384,385 |
| Other Expenses | $127,623 |
| Grants and Similar Amounts Paid | $105,594 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $305,168 | - | - | $305,168 |
| Grants to Domestic Individuals | $104,594 | - | - | $104,594 |
| Other Employee Benefits | $49,049 | - | - | $49,049 |
| Fees for Services Other | $32,682 | - | - | $32,682 |
| Payroll Taxes | $23,485 | - | - | $23,485 |
| Insurance | $14,973 | - | - | $14,973 |
| Travel | $11,416 | - | - | $11,416 |
| Pension Plan Contributions | $6,683 | - | - | $6,683 |
| Fees for Services Accounting | $4,656 | - | - | $4,656 |
| Office Expenses | $2,601 | - | - | $2,601 |
| Depreciation Depletion | $2,361 | - | - | $2,361 |
| Other Expenses | $1,920 | - | - | $1,920 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| All Other Expenses | $-1,552 | - | - | $-1,552 |
| Total Functional Expenses | $617,602 | $0 | $0 | $617,602 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $25,443 |
| Due to Jim Brocato | $1,395 |
| Simple Ira Employee | $1,293 |
| Simple Ira Employer Match | $412 |
“No review was or will be conducted.”
“Annual review of organization's policies & procedures with board & staff.”
“The board of directors reviews the performance and approves the compensation of the executive director based on their review.”
“The board of directors reviews the performance and approves the compensation of all staff based on their review.”
“No documents available to the public.”
“To promote independent living skills.”
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 | 2730 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1412 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE, RAISE AWARENESS FOR, EMPOWER, AND TRAIN INDIVIDUALS WITH DISABILITIES ON HOW TO ACHIEVE INDEPENDENT LIVING. |
| IRS990/AllOtherContributionsAmt | 0 | 79360 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -1552 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -1552 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES BROCATO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4098322599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 755 S 11TH ST SUITE 213 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAUMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93380 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71253 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 592882 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 105594 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11374 |
| IRS990/CYOtherExpensesAmt | 0 | 127623 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 384385 |
| IRS990/CYTotalExpensesAmt | 0 | 617602 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 604256 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2361 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2361 |
| IRS990/Desc | 0 | TO PROMOTE INDEPENDENT LIVING SKILLS. |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 615241 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4656 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4656 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32682 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32682 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | WADE ADAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES BROCATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHELBY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RALPH HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL HEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHLEY SATTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SETH WELLS |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -9 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 513522 |
| IRS990/GrantAmt | 0 | 105594 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 104594 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 104594 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 604265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14973 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14973 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11383 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11383 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 259 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 445 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 456468 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 426745 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8178 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7093 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4730 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12908 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9 |
| 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 EDUCATE, RAISE AWARENESS FOR, EMPOWER, AND TRAIN INDIVIDUALS WITH DISABILITIES ON HOW TO ACHIEVE INDEPENDENT LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 528886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 474630 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -40910 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 528886 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 474630 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2601 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2601 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49049 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49049 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1920 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17538 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12720 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1920 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26996 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 305168 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 305168 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23485 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6683 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6683 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES BROCATO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROMOTE INDEPENDENT LIVING SKILLS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2361 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 784658 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 272389 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6562 |
| IRS990/PYOtherExpensesAmt | 0 | 119738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -69765 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 468858 |
| IRS990/PYTotalExpensesAmt | 0 | 860985 |
| IRS990/PYTotalRevenueAmt | 0 | 791220 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13346 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 592882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 784658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 719866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 807620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 592462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3497488 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 138769 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3497488 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 592882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 784658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 719866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 807620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 592462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3497488 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3497488 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4730 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8178 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1293 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 412 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO JIM BROCATO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SIMPLE IRA EMPLOYEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SIMPLE IRA EMPLOYER MATCH |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4730 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28543 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 25131 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 9233 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 361 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 95 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 68436 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 1184 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 154 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HEARING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | OTHER |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | RENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | TRANSPORATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | UTILITIES - ELECTRICITY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | UTILITIES - GAS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 7 | UTILITIES - WATER |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 20 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 7 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 4 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROMOTE INDEPENDENT LIVING SKILLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW OF ORGANIZATION'S POLICIES & PROCEDURES WITH BOARD & STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND APPROVES THE COMPENSATION OF ALL STAFF BASED ON THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| 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 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 558612 |
| IRS990/TotalAssetsEOYAmt | 0 | 503173 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 558612 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 503173 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 592882 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 617602 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 617602 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29726 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28543 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29726 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28543 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 528886 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 474630 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2361 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 617602 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11374 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 604256 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 558612 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 503173 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11416 |
| IRS990/TravelGrp/TotalAmt | 0 | 11416 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 755 SOUTH 11TH ST STE 213 |
| IRS990/USAddress/CityNm | 0 | BEAUMONT |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RISECIL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES BROCATO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RISE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RISE |
| ReturnHeader/Filer/EIN | 0 | 760462862 |
| ReturnHeader/Filer/PhoneNum | 0 | 4098322599 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 755 S 11TH STREET ST 213 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAUMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010560057 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EDGAR KIKER & CROSS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3440 EASTEX FWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEAUMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 777031896 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4098920233 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLOTTE A YEATES |
| ReturnHeader/ReturnTs | 0 | 2023-01-30T20:31:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BROCATO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.