Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2024 • EIN 76-0462862
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 17.5% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$683,426
Up $93,210 (+16%) from 2023
Net Assets
Up$645,572
Up $77,688 (+14%) from 2023
Liabilities
Up$37,854
Up $15,522 (+70%) from 2023
Revenue
Up$647,049
Up $37,087 (+6.1%) from 2023
Expenses
Up$648,908
Up $71,761 (+12%) from 2023
Net Income
Down-$1,859
Down $34,674 (-106%) from 2023
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 | $499,950 | $592,711 | ▲ $92,761 |
| Cash and Non-Interest-Bearing Accounts | $62,139 | $77,369 | ▲ $15,230 |
| Accounts Receivable | $24,950 | $11,365 | ▼ $13,585 |
| Land, Buildings, and Equipment, Net | $3,177 | $1,867 | ▼ $1,310 |
| Prepaid Expenses and Deferred Charges | - | $114 | - |
| Total Assets | $590,216 | $683,426 | ▲ $93,210 |
| Liabilities | |||
| Other Liabilities | $22,332 | $37,854 | ▲ $15,522 |
| Total Liabilities | $22,332 | $37,854 | ▲ $15,522 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $567,884 | $645,572 | ▲ $77,688 |
| Total Net Assets Fund Balance | $567,884 | $645,572 | ▲ $77,688 |
| Total Liabilities and Net Assets / Fund Balance | $590,216 | $683,426 | ▲ $93,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,867 | $11,041 | $12,908 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Seth Wells | Executive Di | FT | $113,425 | $113,425 |
| James Brocato | Finance Dire | FT | $92,925 | $92,925 |
| Name | Title |
|---|---|
| Ralph Hall | President |
| Pam Trosclair | Director |
| Russell Martin | Director |
| Wade Adair | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $446,928 |
| Other Expenses | $134,080 |
| Grants and Similar Amounts Paid | $67,900 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $206,350 | - | - | $206,350 |
| Other Salaries and Wages | $152,700 | - | - | $152,700 |
| Other Employee Benefits | $51,661 | - | - | $51,661 |
| Grants to Domestic Orgs | $37,879 | - | - | $37,879 |
| Grants to Domestic Individuals | $30,021 | - | - | $30,021 |
| Fees for Services Other | $27,959 | - | - | $27,959 |
| Payroll Taxes | $27,580 | - | - | $27,580 |
| Insurance | $13,594 | - | - | $13,594 |
| Travel | $13,452 | - | - | $13,452 |
| Other Expenses | $12,961 | - | - | $12,961 |
| Pension Plan Contributions | $8,637 | - | - | $8,637 |
| All Other Expenses | $2,648 | - | - | $2,648 |
| Fees for Services Accounting | $1,835 | - | - | $1,835 |
| Depreciation Depletion | $1,310 | - | - | $1,310 |
| Office Expenses | $422 | - | - | $422 |
| Total Functional Expenses | $648,908 | $0 | $0 | $648,908 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nutrituion & Services for Seniors | Beaumont, TX | 501c3 | Seniortransportation | $16,729 |
| Sallie Curtis Pta | Beaumont, TX | - | Playground Equipment | $10,000 |
| United Hands Nemt | Beaumont, TX | 501c3 | Transporation | $8,150 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $37,637 |
| Simple Ira Employer Match | $217 |
“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/AccountsReceivableGrp/BOYAmt | 0 | 24950 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11365 |
| 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 | 84609 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2648 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2648 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 62139 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77369 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 206350 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 206350 |
| 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 | 633835 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 67900 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13214 |
| IRS990/CYOtherExpensesAmt | 0 | 134080 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 446928 |
| IRS990/CYTotalExpensesAmt | 0 | 648908 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 647049 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1310 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1310 |
| 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 | 441248 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1835 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1835 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27959 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27959 |
| 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/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 | SETH WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES BROCATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WADE ADAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RALPH HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSSELL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM TROSCLAIR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 113425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 92925 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 549226 |
| IRS990/GrantAmt | 0 | 67900 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 30021 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 30021 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 37879 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 37879 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 647049 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13594 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13594 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13214 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 499950 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 592711 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11041 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3177 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12908 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | 567884 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 645572 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 79547 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 567884 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 645572 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 422 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 422 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51661 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51661 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPENSATED ABSENCES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26130 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18464 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15305 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12961 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22332 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37854 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 152700 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27580 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8637 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8637 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 114 |
| IRS990/PrincipalOfficerNm | 0 | JAMES BROCATO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROMOTE INDEPENDENT LIVING SKILLS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 207660 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 597640 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 61832 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12322 |
| IRS990/PYOtherExpensesAmt | 0 | 109578 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32815 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 405737 |
| IRS990/PYTotalExpensesAmt | 0 | 577147 |
| IRS990/PYTotalRevenueAmt | 0 | 609962 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1859 |
| 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 | 633835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 597640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 592882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 784658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 719866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3328881 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 130738 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3328881 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 633835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 597640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 592882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 784658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 719866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3328881 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3328881 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 1867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11041 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37637 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 217 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SIMPLE IRA EMPLOYER MATCH |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1867 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37854 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 17958 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 114 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 8394 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 3555 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | OTHER |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | TRANSPORATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | CONSUMER REIMBURSEMENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 28 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 54 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 32 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 16729 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8150 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SENIORTRANSPORTATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TRANSPORATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PLAYGROUND EQUIPMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NUTRITUION & SERVICES FOR SENIORS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | UNITED HANDS NEMT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SALLIE CURTIS PTA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | NUTRITUION & SERVICES FOR SENIORS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 1 | UNITED HANDS NEMT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 760074137 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 121234567 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 746085778 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4590 CONCORD RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 3255 EXECUTIVE BLVD 103 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 6225 N CIRCUIT DR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BEAUMONT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BEAUMONT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | BEAUMONT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 77703 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 77705 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 77706 |
| 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 | 590216 |
| IRS990/TotalAssetsEOYAmt | 0 | 683426 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 590216 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 683426 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 633835 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 648908 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 648908 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22332 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37854 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22332 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37854 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 567884 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 645572 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 207660 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 648908 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 206350 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13214 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 647049 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 590216 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 683426 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13452 |
| IRS990/TravelGrp/TotalAmt | 0 | 13452 |
| 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 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES BROCATO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-17 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2025-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER D SIMON |
| ReturnHeader/ReturnTs | 0 | 2025-02-17T13:00:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.