Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2024 • EIN 82-3238036
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
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$465,209
Down $409,093 (-47%) from 2023
Net Assets
Down$461,496
Down $190,807 (-29%) from 2023
Liabilities
Down$3,713
Down $218,286 (-98%) from 2023
Revenue
Down$332,314
Down $2,764,246 (-89%) from 2023
Expenses
Down$523,121
Down $2,142,190 (-80%) from 2023
Net Income
Down-$190,807
Down $622,056 (-144%) from 2023
A social service provider agency specializing in providing services to individuals with mental, physical, developmental & intellectual disabilities. The project provides both clinical & non-clinical services, home health, casework & support services
A social service provider agency specializing in providing services to individuals with mental, physical, developmental & intellectual disaboilities. The project providesboth clinical & non-clinical services, home health, casework & support services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $652,303 | $461,496 | ▼ $190,807 |
| Land, Buildings, and Equipment, Net | $746,120 | $441,910 | ▼ $304,210 |
| Cash and Non-Interest-Bearing Accounts | $128,182 | $23,299 | ▼ $104,883 |
| Total Assets | $874,302 | $465,209 | ▼ $409,093 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $214,017 | - | - |
| Accounts Payable and Accrued Expenses | $14,579 | $3,713 | ▼ $10,866 |
| Unsecured Notes Loans Payable | $-6,597 | - | - |
| Total Liabilities | $221,999 | $3,713 | ▼ $218,286 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $652,303 | $461,496 | ▼ $190,807 |
| Total Liabilities and Net Assets / Fund Balance | $874,302 | $465,209 | ▼ $409,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $224,525 | - | - |
| Other Land Buildings | $9,700 | - | - |
| Equipment | $207,685 | - | - |
| Name | Title |
|---|---|
| Lisa Chapman | Directorceo |
| Josh C Williams | Chief Data Officer |
| Ryan Morgan | Compliance Officer |
| Hannah M Morgan | COO |
| Line Item | Amount |
|---|---|
| Other Expenses | $523,121 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | $171,944 | - | $171,944 |
| Office Expenses | - | $89,108 | - | $89,108 |
| Travel | $54,233 | - | - | $54,233 |
| Depreciation Depletion | - | $53,588 | - | $53,588 |
| All Other Expenses | $1,973 | $42,841 | - | $44,814 |
| Other Expenses | $29,339 | $3 | - | $29,339 |
| Fees for Services Legal | - | $23,847 | - | $23,847 |
| Insurance | - | $19,030 | - | $19,030 |
| Interest | - | $12,945 | - | $12,945 |
| Advertising | - | $6,392 | - | $6,392 |
| Information Technology | - | $2,225 | - | $2,225 |
| Fees for Services Accounting | - | $845 | - | $845 |
| Total Functional Expenses | $89,108 | $434,013 | $0 | $523,121 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Management duties are delegated to the director lisa chapman”
“Governing body will review the income tax return prior to the submission to the irs”
“The organization has a conflict of interest policy in place.”
“Compensation for the ceo, directors, and top management is voted upon by board members.”
“Officer and key employee compensation is voted on by board members.”
“Governing documents are available to the public.”
“Subcontract labor paid to workers of the organization.”
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 | 14579 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3713 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A SOCIAL SERVICE PROVIDER AGENCY SPECIALIZING IN PROVIDING SERVICES TO INDIVIDUALS WITH MENTAL, PHYSICAL, DEVELOPMENTAL & INTELLECTUAL DISABOILITIES. THE PROJECT PROVIDESBOTH CLINICAL & NON-CLINICAL SERVICES, HOME HEALTH, CASEWORK & SUPPORT SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6392 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6392 |
| IRS990/AllOtherContributionsAmt | 0 | 30583 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42841 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1973 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44814 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA CHAPMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9034523363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6005 WINDWARD WAY FALLS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77365 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128182 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23299 |
| 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 | 30583 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57 |
| IRS990/CYOtherExpensesAmt | 0 | 523121 |
| IRS990/CYOtherRevenueAmt | 0 | 42061 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 259613 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -190807 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 523121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 332314 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53588 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53588 |
| IRS990/Desc | 0 | COMMUNITY INTEGRATION FOR INDIVIDUALS DEALING WITH MENTAL, PHYSICAL, DEVELOPMENTAL AND INTELLECTUAL DISABILITIES THROUGH RESPECT, ADVOCACY, AND DIGNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 89108 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 845 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 845 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23847 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23847 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 171944 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 171944 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/PersonNm | 0 | LISA CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HANNAH M MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSH C WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN MORGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTORCEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF DATA OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMPLIANCE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 332314 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 42000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2225 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2225 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19030 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19030 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12945 |
| IRS990/InterestGrp/TotalAmt | 0 | 12945 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 746120 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 441910 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 441910 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A SOCIAL SERVICE PROVIDER AGENCY SPECIALIZING IN PROVIDING SERVICES TO INDIVIDUALS WITH MENTAL, PHYSICAL, DEVELOPMENTAL & INTELLECTUAL DISABOILITIES. THE PROJECT PROVIDESBOTH CLINICAL & NON-CLINICAL SERVICES, HOME HEALTH, CASEWORK & SUPPORT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 214017 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 652303 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 461496 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 89108 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89108 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHARITABLE CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | THERAPY ANIMAL TRAINING AND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7682 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3563 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29339 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7682 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7126 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29339 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61 |
| IRS990/OtherRevenueTotalAmt | 0 | 61 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 211100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY WORK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 259613 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30583 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 57 |
| IRS990/PYOtherExpensesAmt | 0 | 31965 |
| IRS990/PYOtherRevenueAmt | 0 | 42000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 259613 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 300288 |
| IRS990/PYTotalExpensesAmt | 0 | 31965 |
| IRS990/PYTotalRevenueAmt | 0 | 332253 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -190807 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 42000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 652303 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 461496 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 224525 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 224525 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 207685 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 207685 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 9700 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 441910 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT DUTIES ARE DELEGATED TO THE DIRECTOR LISA CHAPMAN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BODY WILL REVIEW THE INCOME TAX RETURN PRIOR TO THE SUBMISSION TO THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE CEO, DIRECTORS, AND TOP MANAGEMENT IS VOTED UPON BY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICER AND KEY EMPLOYEE COMPENSATION IS VOTED ON BY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUBCONTRACT LABOR PAID TO WORKERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| 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 | 874302 |
| IRS990/TotalAssetsEOYAmt | 0 | 465209 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 874302 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 465209 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 30583 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 434013 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 89108 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 523121 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 221999 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3713 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 221999 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3713 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 652303 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 461496 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 89108 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 259613 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301731 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 332314 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 874302 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 465209 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 54233 |
| IRS990/TravelGrp/TotalAmt | 0 | 54233 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | -6597 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | COMMUNITYINTEGRATIONPROJECT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA CHAPMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEOFOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9034523363 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE COMMUNITY INTEGRATION PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 823238036 |
| ReturnHeader/Filer/InCareOfNm | 0 | % LISA CHAPMAN |
| ReturnHeader/Filer/PhoneNum | 0 | 9034523363 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6005 WINDWARD FALLS WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77365 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271722829 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | W&B Tax Firm PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2330 Timber Shadows Dr Ste 108 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kingwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77339 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2813590050 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY REHMEYER |
| ReturnHeader/ReturnTs | 0 | 2025-05-05T17:01:04-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.