Civic Intelligence

The Vita Living Foundation

EIN 76-0521020 • 501(c)3 • Houston, TX

Profile

To provide support for vita living, inc. Which provides lifelong

3300 S Gessner 150Houston, TX 77063

www.vitaliving.org

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$189,017

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

79%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$5,461,287

Down $276,697 (-4.8%) from 2023

Liabilities

Down

$0

Down $335,531 (-100%) from 2023

Net Assets

Up

$5,461,287

Up $58,834 (+1.1%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin45th percentile

Revenue

Up

$485,270

Up $214,367 (+79%) from 2023

Expenses

Down

$474,157

Down $17,526 (-3.6%) from 2023

Net Income

Up

$11,113

Up $231,893 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,768,773Liabilities 2010: $0Net Assets 2010: $2,768,7732010Assets 2011: $2,708,850Liabilities 2011: $0Net Assets 2011: $2,708,8502011Assets 2012: $3,591,779Liabilities 2012: $507Net Assets 2012: $3,591,2722012Assets 2013: $4,778,921Liabilities 2013: $10,000Net Assets 2013: $4,768,9212013Assets 2014: $4,797,563Liabilities 2014: $0Net Assets 2014: $4,797,5632014Assets 2015: $4,671,888Liabilities 2015: $35,851Net Assets 2015: $4,636,0372015Assets 2016: $4,800,269Liabilities 2016: $307,208Net Assets 2016: $4,493,0612016Assets 2017: $5,423,781Liabilities 2017: $812,114Net Assets 2017: $4,611,6672017Assets 2018: $5,308,328Liabilities 2018: $711,349Net Assets 2018: $4,596,9792018Assets 2019: $5,717,083Liabilities 2019: $642,347Net Assets 2019: $5,074,7362019Assets 2020: $6,622,127Liabilities 2020: $828,571Net Assets 2020: $5,793,5562020Assets 2021: $6,251,886Liabilities 2021: $486,619Net Assets 2021: $5,765,2672021Assets 2022: $5,886,831Liabilities 2022: $411,373Net Assets 2022: $5,475,4582022Assets 2023: $5,737,984Liabilities 2023: $335,531Net Assets 2023: $5,402,4532023Assets 2024: $5,461,287Liabilities 2024: $0Net Assets 2024: $5,461,2872024

Highlighted filing

2024

Assets$5,461,287
Liabilities$0
Net Assets$5,461,287
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $158,8592010Expenses 2011: $162,2192011Revenue 2012: $846,017Expenses 2012: $168,620Net Income 2012: $677,3972012Revenue 2013: $1,349,430Expenses 2013: $309,482Net Income 2013: $1,039,9482013Revenue 2014: $250,629Expenses 2014: $364,141Net Income 2014: -$113,5122014Revenue 2015: $464,319Expenses 2015: $514,708Net Income 2015: -$50,3892015Revenue 2016: $404,003Expenses 2016: $497,203Net Income 2016: -$93,2002016Revenue 2017: $651,804Expenses 2017: $487,875Net Income 2017: $163,9292017Revenue 2018: $627,474Expenses 2018: $521,134Net Income 2018: $106,3402018Revenue 2019: $791,716Expenses 2019: $520,722Net Income 2019: $270,9942019Revenue 2020: $1,046,379Expenses 2020: $413,747Net Income 2020: $632,6322020Revenue 2021: $339,461Expenses 2021: $513,815Net Income 2021: -$174,3542021Revenue 2022: $482,289Expenses 2022: $483,257Net Income 2022: -$9682022Revenue 2023: $270,903Expenses 2023: $491,683Net Income 2023: -$220,7802023Revenue 2024: $485,270Expenses 2024: $474,157Net Income 2024: $11,1132024

Highlighted filing

2024

Revenue$485,270
Expenses$474,157
Net Income$11,113
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,461,287
Liabilities
$0
Net assets
$5,461,287
Revenue
$485,270
Expenses
$474,157
Net income
$11,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.00$5.46$0.49$0.47$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.34$5.40$0.27$0.49$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.41$5.48$0.48$0.48$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.49$5.77$0.34$0.51$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.83$5.79$1.05$0.41$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.64$5.07$0.79$0.52$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.71$4.60$0.63$0.52$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.81$4.61$0.65$0.49$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.31$4.49$0.40$0.50$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.04$4.64$0.46$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.25$0.36$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.78$0.01$4.77$1.35$0.31$1.04
2012Summary only. Only limited summary data is available for this year.$3.59$0.00$3.59$0.85$0.17$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,686,727
Mission and Program Overview

Mission

The mission of The Vita-Living Foundation is to support Vita Living, Inc., which provides services to individuals with intellectual and developmental disabilities in the community.

The mission of the vita-living foundation is to support vita living inc., which provides services to individuals with intellectual and developmental disabilities in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,435,709$3,254,003▼ $181,706
Investments in Publicly Traded Securities$1,336,012$2,030,074▲ $694,062
Savings and Temporary Cash Investments$226,610$155,627▼ $70,983
Cash and Non-Interest-Bearing Accounts$60,548$11,329▼ $49,219
Total Assets$5,737,984$5,461,287▼ $276,697
Other Assets Total$679,105$10,254▼ $668,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,528--
Accounts Payable and Accrued Expenses$1,003--
Total Liabilities$335,531$0▼ $335,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,729,858$5,461,287▲ $731,429
Net Assets With Donor Restrictions$672,595$0▼ $672,595
Total Net Assets Fund Balance$5,402,453$5,461,287▲ $58,834
Total Liabilities and Net Assets / Fund Balance$5,737,984$5,461,287▼ $276,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,130,692$1,393,853$3,524,545
Land$1,123,311-$1,123,311
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
David BishopTrustee
Forrest WynnTrustee
Irving PozmantierTrustee
Melanie WallaceTrustee
Michael RubensteinTrustee
Joseph CooperChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$0
Investment Income
$290,760
Other Revenue
$192,010
All Other Contributions
$2,500
Change in Net Assets
$11,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,704
Revenue Not Reported on Financial Statements
$-172,434
Revenue Not Reported on Form 990
$47,721
Other Revenue Adjustments
$-183,206
Total Revenue per Audited Statements
$705,425
Total Revenue per Form 990
$485,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$434,238
Other Expenses$39,919
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$434,238--$434,238
Interest-$20,105-$20,105
Fees for Service Investment Mgmnt Fees-$10,772-$10,772
Fees for Services Accounting-$4,880-$4,880
Insurance-$4,162-$4,162
Total Functional Expenses$434,238$39,919$0$474,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$646,591
Total Expenses per Form 990$474,157
Expenses per Audited Statements$463,385
Expenses Not Reported on Form 990$183,206
Expenses Not Reported on Financial Statements$10,772
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vita Living IncHouston, TX501(c)(3)The Purpose of the Assistance Is to Provide Funds to Operate Residential Housing Facilities and Assist With Program Expenses for Individuals With Developmental and Intellectual Disabilities.$434,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Supported OrganizationContributionNo$434,238
-Supported OrganizationRental Real EstateNo$375,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Accounting duties are delegated to rafiq munshi, the controller of vita living, inc.”

Form 990, Part VI, Section B, Line 11B

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

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

“The conflict of interest policy, including a conflict of interest questionnaire, is required to be signed annually and is reviewed and filed with the ceo of vita living, inc.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Vita-living Foundation
EIN
76-0521020
Phone
7132921800
Address
3300 S GESSNER 150, HOUSTON, TX 77063

Signing Officer

Name
Joseph Cooper
Title
Chief Executive Officer
Phone
7132921800
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Cooper
Formed
1996
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -183,206.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 183,206.”

Raw XML AppendixShowing 400 of 463 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1IRVING POZMANTIER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL RUBENSTEIN
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IRS990/Form990PartVIISectionAGrp/PersonNm4FORREST WYNN
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0491683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0192010
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155627
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION AND THE SUPPORTING ORGANIZATION ARE MANAGED BY THE SAME OFFICERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION AND THE SUPPORTING ORGANIZATION ARE MANAGED BY THE SAME OFFICERS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION C LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV LINE 11A
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0760037136
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0434238
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VITA LIVING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0434238
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02130692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01393853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03524545
IRS990ScheduleD/ExpensesNotReportedAmt0183206
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010772
IRS990ScheduleD/ExpensesSubtotalAmt0463385
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010772
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010772
IRS990ScheduleD/LandGrp/BookValueAmt01123311
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01123311
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047721
IRS990ScheduleD/OtherExpensesIncludedAmt0183206
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-183206
IRS990ScheduleD/RevenueNotReportedAmt047721
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-172434
IRS990ScheduleD/RevenueSubtotalAmt0657704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES -183,206.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 183,206.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03254003
IRS990ScheduleD/TotalExpensesPerForm990Amt0474157
IRS990ScheduleD/TotalRevenuePerForm990Amt0485270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0705425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0646591
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0434238
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE PURPOSE OF THE ASSISTANCE IS TO PROVIDE FUNDS TO OPERATE RESIDENTIAL HOUSING FACILITIES AND ASSIST WITH PROGRAM EXPENSES FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VITA LIVING INC
IRS990ScheduleI/RecipientTable/RecipientEIN0760037136
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03300 S GESSNER STE 150
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077063
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0177113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH COOPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189017
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0VITA LIVING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1VITA LIVING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUPPORTED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SUPPORTED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0375216
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1434238
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL REAL ESTATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRIBUTION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0SUPPORT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0VITA LIVING INC
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0434238
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0SUPPORTED ORGANIZATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0CASH
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING DUTIES ARE DELEGATED TO RAFIQ MUNSHI, THE CONTROLLER OF VITA LIVING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE ORIGINAL RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY, INCLUDING A CONFLICT OF INTEREST QUESTIONNAIRE, IS REQUIRED TO BE SIGNED ANNUALLY AND IS REVIEWED AND FILED WITH THE CEO OF VITA LIVING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VITA LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760037136
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES HOUSING AND OTHER SERVICES TO INDIVIDUALS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03300 S GESSNER STE 150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077063
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0434238
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1375216
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt24162
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VITA LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1VITA LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2VITA LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3VITA LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4VITA LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05737984
IRS990/TotalAssetsEOYAmt05461287
IRS990/TotalAssetsGrp/BOYAmt05737984
IRS990/TotalAssetsGrp/EOYAmt05461287
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02500

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