Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 82-3639726 • 501(c)3 • Cedar Hill, TX
Profile
To provide day to day support and service to adults with developmental and intellectual challenges. We offer a safe and nurturing environment for these very special adults, while providing their caregivers support and information.Activites are designed to encourage the development of skills and appropriate behavior, greater independence, community inclusion, relationship building, and self-advocacy.We strive to improve the quality of life and alleviate barriers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 19.9% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Flat$0
Flat from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Flat$0
Flat from 2024
Revenue
Up$362,050
Up $106,155 (+41%) from 2024
Expenses
Up$339,612
Up $115,983 (+52%) from 2024
Net Income
Down$22,438
Down $9,828 (-30%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To nbsp;provide nbsp;day nbsp;to nbsp;day nbsp;support nbsp;and nbsp;service nbsp;to nbsp;adults nbsp;with nbsp;developmental nbsp;and nbsp;intellectual nbsp;challenges nbsp;we nbsp;offer nbsp;a nbsp;safe nbsp;and nbsp;nurturing nbsp;environment nbsp;for nbsp;these nbsp;very nbsp;special nbsp;adults nbsp;whil nbsp;providing nbsp;their nbsp;caregivers nbsp;support nbsp;and nbsp;information nbsp;activities nbsp;are nbsp;designed nbsp;to nbsp;encourage nbsp;the nbsp;development nbsp;of nbsp;skills nbsp;and nbsp;appropriate nbsp;behavior nbsp;greater nbsp;independence nbsp;community nbsp;inclusion nbsp;relationship nbsp;building nbsp;and nbsp;self-advocacy
To provide day to day support and service to adults with developmental and intellectual challenges. We offer a safe and nurturing environment for these very special adults, whil providing their caregivers support and information. Activities are designed to encourage the development of skills and appropriate behavior, greater independence, community inclusion, relationship building, and self-advocacy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $0 | $0 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $0 | → $0 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $8,000 | $8,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Pena | Exec Director | PT | $72,000 | $72,000 |
| Juliana Cantu | Director | PT | $72,000 | $72,000 |
| Name | Title |
|---|---|
| Jeri Barnett | Director |
| Kim Rodriguez | Director |
| Leta Daugherty | Director |
| Steve Rodriguez | Director |
| Victoria Gonzales | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $183,258 |
| Other Expenses | $154,679 |
| Grants and Similar Amounts Paid | $1,675 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $144,000 | - | - | $144,000 |
| Fees for Services Other | $77,561 | - | - | $77,561 |
| Other Salaries and Wages | $25,100 | - | - | $25,100 |
| Occupancy | $19,231 | - | - | $19,231 |
| Payroll Taxes | $14,158 | - | - | $14,158 |
| Office Expenses | $9,741 | - | - | $9,741 |
| Information Technology | $5,810 | - | - | $5,810 |
| Other Expenses | $3,883 | - | - | $3,883 |
| Advertising | $3,534 | - | - | $3,534 |
| Conferences and Meetings | $1,973 | - | - | $1,973 |
| Grants to Domestic Orgs | $1,675 | - | - | $1,675 |
| All Other Expenses | $929 | - | - | $0 |
| Insurance | $423 | - | - | $423 |
| Fees for Services Accounting | $400 | - | - | $400 |
| Total Functional Expenses | $340,541 | $0 | $0 | $339,612 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Rehag center day workers - non employees consulting fees”
“Bank charges dues and subscriptions, payroll processing fees”
“Books are reviewed by the board”
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 | 1 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DAY TO DAY SUPPORT AND SERVICE TO ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL CHALLENGES. WE OFFER A SAFE AND NURTURING ENVIRONMENT FOR THESE VERY SPECIAL ADULTS, WHIL PROVIDING THEIR CAREGIVERS SUPPORT AND INFORMATION. ACTIVITIES ARE DESIGNED TO ENCOURAGE THE DEVELOPMENT OF SKILLS AND APPROPRIATE BEHAVIOR, GREATER INDEPENDENCE, COMMUNITY INCLUSION, RELATIONSHIP BUILDING, AND SELF-ADVOCACY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3534 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3534 |
| IRS990/AllOtherContributionsAmt | 0 | 66689 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 929 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESSICA PENA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4692366917 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 128 N ROBERTS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 144000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1973 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1973 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1675 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 154679 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 295361 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22438 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 183258 |
| IRS990/CYTotalExpensesAmt | 0 | 339612 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 362050 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROVIDE DAY TO DAY SUPPORT AND SERVICE TO ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL CHALLENGES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 340541 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77561 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77561 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | AF |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8886TFiledInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 032.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 032.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA PENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIANA CANTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERI BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LETA DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICTORIA GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 72000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1675 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1675 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 362050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5810 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5810 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 423 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 423 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO NBSP;PROVIDE NBSP;DAY NBSP;TO NBSP;DAY NBSP;SUPPORT NBSP;AND NBSP;SERVICE NBSP;TO NBSP;ADULTS NBSP;WITH NBSP;DEVELOPMENTAL NBSP;AND NBSP;INTELLECTUAL NBSP;CHALLENGES NBSP;WE NBSP;OFFER NBSP;A NBSP;SAFE NBSP;AND NBSP;NURTURING NBSP;ENVIRONMENT NBSP;FOR NBSP;THESE NBSP;VERY NBSP;SPECIAL NBSP;ADULTS NBSP;WHIL NBSP;PROVIDING NBSP;THEIR NBSP;CAREGIVERS NBSP;SUPPORT NBSP;AND NBSP;INFORMATION NBSP;ACTIVITIES NBSP;ARE NBSP;DESIGNED NBSP;TO NBSP;ENCOURAGE NBSP;THE NBSP;DEVELOPMENT NBSP;OF NBSP;SKILLS NBSP;AND NBSP;APPROPRIATE NBSP;BEHAVIOR NBSP;GREATER NBSP;INDEPENDENCE NBSP;COMMUNITY NBSP;INCLUSION NBSP;RELATIONSHIP NBSP;BUILDING NBSP;AND NBSP;SELF-ADVOCACY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/NondeductibleContriDisclInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19231 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19231 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9741 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT OUTINGS |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3883 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8095 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1762 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3883 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25100 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14158 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14158 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA PENA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT REHABILITATION CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 295361 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 32455 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2174 |
| IRS990/PYOtherExpensesAmt | 0 | 89971 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 223440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131484 |
| IRS990/PYTotalExpensesAmt | 0 | 223629 |
| IRS990/PYTotalRevenueAmt | 0 | 255895 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22438 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 362050 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 362050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 256356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201293 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 987419 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 987419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 362050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 256356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51761 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 987419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 362050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 256356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 201293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 987419 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REHAG CENTER DAY WORKERS - NON EMPLOYEES CONSULTING FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BANK CHARGES DUES AND SUBSCRIPTIONS, PAYROLL PROCESSING FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOKS ARE REVIEWED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2C |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | CEDAR HILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA PENA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8174788272 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-09 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 823639726 |
| ReturnHeader/Filer/PhoneNum | 0 | 4692366917 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 128 N ROBERTS RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CEDAR HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75104 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DREED & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5500 E LOOP 820 SOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76119 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8174788272 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DESHMON REED |
| ReturnHeader/ReturnTs | 0 | 2026-03-10T19:00:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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