Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 76-0470067 • 501(c)3 • Pearland, TX
Profile
Provides service to people with disabilities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$620,777
Down $298,417 (-32%) from 2023
Liabilities
Down$67,615
Down $1,700 (-2.5%) from 2023
Net Assets
Down$553,162
Down $296,717 (-35%) from 2023
Revenue
Down$5,412,699
Down $189,981 (-3.4%) from 2023
Expenses
Down$5,709,416
Down $82,645 (-1.4%) from 2023
Net Income
Down-$296,717
Down $107,336 (-57%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provides service to people with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $849,879 | $553,162 | ▼ $296,717 |
| Land, Buildings, and Equipment, Net | $609,312 | $551,975 | ▼ $57,337 |
| Cash and Non-Interest-Bearing Accounts | $309,882 | $65,968 | ▼ $243,914 |
| Other Notes and Loans Receivable, Net | - | $2,834 | - |
| Total Assets | $919,194 | $620,777 | ▼ $298,417 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $23,274 | $39,241 | ▲ $15,967 |
| Accounts Payable and Accrued Expenses | $46,041 | $28,374 | ▼ $17,667 |
| Total Liabilities | $69,315 | $67,615 | ▼ $1,700 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $849,879 | $553,162 | ▼ $296,717 |
| Total Liabilities and Net Assets / Fund Balance | $919,194 | $620,777 | ▼ $298,417 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $174,195 | $67,634 | $241,829 |
| Buildings | $182,741 | $85,121 | - |
| Other Land Buildings | $95,039 | $205,456 | - |
| Land | $100,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Armond | VP/treasurer | FT | $98,860 | $98,860 |
| Daniel Armond | President/ce | FT | $94,585 | $94,585 |
| Name | Title |
|---|---|
| Carolyn Karbowski | Board Member |
| Carrie Mullins | Board Member |
| Roney Mccrary | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,201,600 |
| Salaries, Compensation, and Employee Benefits | $1,507,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $627,692 | $402,852 | - | $1,030,544 |
| Occupancy | - | $242,000 | - | $242,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $193,445 | - | $193,445 |
| Other Employee Benefits | $63,575 | $99,058 | - | $162,633 |
| Payroll Taxes | $47,376 | $73,818 | - | $121,194 |
| Fees for Services Other | $23,695 | $89,267 | - | $112,962 |
| All Other Expenses | $39,848 | $63,488 | - | $103,336 |
| Insurance | $5,940 | $51,345 | - | $57,285 |
| Depreciation Depletion | $37,551 | - | - | $37,551 |
| Other Expenses | $50,774 | $35,204 | - | $35,204 |
| Office Expenses | - | $22,713 | - | $22,713 |
| Fees for Services Accounting | - | $10,323 | - | $10,323 |
| Travel | - | $3,864 | - | $3,864 |
| Fees for Services Legal | - | $1,001 | - | $1,001 |
| Interest | $941 | - | - | $941 |
| Total Functional Expenses | $4,379,537 | $1,329,879 | $0 | $5,709,416 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Daniel armond barbara armond president vp husband and wife”
“Daniel and barbara armond can elect members to the board”
“Cpa provides return to president or vp for review and to review with other board members”
“They are available upon coming in the office to request them”
“Set up programs, including housing and staff coverage to approximately 190 individuals for the purpose of providing services, including case management, residential, skills training, day habilitation, nursing, counseling and therapies, dental, minor home modifications, adaptive aids and respite.”
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 | 46041 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28374 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES SERVICE TO PEOPLE WITH DISABILITIES |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63488 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39848 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 103336 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL ARMOND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2819972295 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3801 LIBERTY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEARLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77581 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 309882 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65968 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 193445 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 193445 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2472 |
| IRS990/CYOtherExpensesAmt | 0 | 4201600 |
| IRS990/CYOtherRevenueAmt | 0 | 26279 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5388892 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -296717 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1507816 |
| IRS990/CYTotalExpensesAmt | 0 | 5709416 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5412699 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37551 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37551 |
| IRS990/Desc | 0 | SET UP PROGRAMS, INCLUDING HOUSING AND STAFF COVERAGE TO APPROXIMATELY 190 INDIVIDUALS FOR THE PURPOSE OF PROVIDING SERVICES, INCLUDING CASE MANAGEMENT, RESIDENTIAL, SKILLS TRAINING, DAY HABILITATION, NURSING, COUNSELING AND THERAPIES, DENTAL, MINOR HOME MODIFICATIONS, ADAPTIVE AIDS AND RESPITE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4327258 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10323 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10323 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1001 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1001 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 89267 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23695 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 112962 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/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/PersonNm | 0 | DANIEL ARMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA ARMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARRIE MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONEY MCCRARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN KARBOWSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 98860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2472 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11000 |
| IRS990/GrossReceiptsAmt | 0 | 5426171 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51345 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5940 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57285 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 941 |
| IRS990/InterestGrp/TotalAmt | 0 | 941 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 85 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 358211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 609312 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 551975 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 910186 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13472 |
| 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 | PROVIDES SERVICE TO PEOPLE WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 23274 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 39241 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 849879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 553162 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2472 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2472 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 242000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 242000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22713 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 99058 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63575 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 162633 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COST |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | IT SUPPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36842 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 35204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3454040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3454040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64947 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55433 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35204 |
| IRS990/OtherOrganizationDsc | 0 | NON-PROFIT |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DONATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24330 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1949 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24330 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1949 |
| IRS990/OtherRevenueTotalAmt | 0 | 26279 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 402852 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 627692 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1030544 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2834 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 73818 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47376 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121194 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANIEL ARMOND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVENUE FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5388892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5388892 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SET UP PROGRAMS, INCLUDING HOUSING AND STAFF COVERAGE TO APPROXIMATELY 190 INDIVIDUALS FOR THE PURPOSE OF PROVIDING SERVICES, INCLUDING CASE MANAGEMENT, RESIDENTIAL, SKILLS TRAINING, DAY HABILITATION, NURSING, COUNSELING AND THERAPIES, DENTAL, MINOR HOME MODIFICATIONS, ADAPTIVE AIDS AND RESPITE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 52279 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 4140855 |
| IRS990/PYOtherRevenueAmt | 0 | 13432 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5589248 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -189381 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1651206 |
| IRS990/PYTotalExpensesAmt | 0 | 5792061 |
| IRS990/PYTotalRevenueAmt | 0 | 5602680 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -296717 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5388892 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 849879 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 553162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5512954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5322537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10835491 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26248959 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10835491 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5512954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5322537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10835491 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10835491 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 182741 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 85121 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 267862 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 174195 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67634 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 241829 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 95039 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 205456 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 300495 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 551975 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SET UP PROGRAMS, INCLUDING HOUSING AND STAFF COVERAGE TO APPROXIMATELY 190 INDIVIDUALS FOR THE PURPOSE OF PROVIDING SERVICES, INCLUDING CASE MANAGEMENT, RESIDENTIAL, SKILLS TRAINING, DAY HABILITATION, NURSING, COUNSELING AND THERAPIES, DENTAL, MINOR HOME MODIFICATIONS, ADAPTIVE AIDS AND RESPITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DANIEL ARMOND BARBARA ARMOND PRESIDENT VP HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DANIEL AND BARBARA ARMOND CAN ELECT MEMBERS TO THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CPA PROVIDES RETURN TO PRESIDENT OR VP FOR REVIEW AND TO REVIEW WITH OTHER BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THEY ARE AVAILABLE UPON COMING IN THE OFFICE TO REQUEST THEM |
| 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 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 919194 |
| IRS990/TotalAssetsEOYAmt | 0 | 620777 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 919194 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 620777 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1329879 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4379537 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5709416 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69315 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67615 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69315 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67615 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 849879 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 553162 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 52279 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4379537 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5388892 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 193445 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5412699 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5412699 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 919194 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 620777 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3864 |
| IRS990/TravelGrp/TotalAmt | 0 | 3864 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3801 LIBERTY DRIVE |
| IRS990/USAddress/CityNm | 0 | PEARLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77581 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.GOLDENRULESERVICES.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA ARMOND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2819972295 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOLDEN RULE SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOLD |
| ReturnHeader/Filer/EIN | 0 | 760470067 |
| ReturnHeader/Filer/PhoneNum | 0 | 2819972295 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3801 LIBERTY DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PEARLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77581 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760488684 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONHAM & WILLIAMS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2404 S GRAND BLVD STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PEARLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77581 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2819972033 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACI ZIEBER |
| ReturnHeader/ReturnTs | 0 | 2025-07-15T14:03:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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