Civic Intelligence

Multi-Assistance Center at Morgans Wonderland

990 • Fiscal year 2022 • EIN 83-1978281

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewwww.morganswonderlandmac.com
5210 Thousand Oaks Suite 1318San Antonio, TX 78233

(210) 493-2811

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

3.83x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$6,625

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$38,270,483

Up $11,758,464 (+44%) from 2021

Net Assets

Up

$7,473,077

Up $3,366,058 (+82%) from 2021

Liabilities

Up

$30,797,406

Up $8,392,406 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin86th percentile

Revenue

Up

$8,042,344

Up $4,254,152 (+112%) from 2021

Expenses

Up

$4,676,286

Up $4,016,890 (+609%) from 2021

Net Income

Up

$3,366,058

Up $237,262 (+7.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2019: $2,906,671Liabilities 2019: $2,881,801Net Assets 2019: $24,8702019Assets 2020: $21,408,223Liabilities 2020: $20,430,000Net Assets 2020: $978,2232020Assets 2021: $26,512,019Liabilities 2021: $22,405,000Net Assets 2021: $4,107,0192021Assets 2022: $38,270,483Liabilities 2022: $30,797,406Net Assets 2022: $7,473,0772022Assets 2023: $47,531,801Liabilities 2023: $29,721,448Net Assets 2023: $17,810,3532023Assets 2024: $50,767,319Liabilities 2024: $32,675,091Net Assets 2024: $18,092,2282024

Highlighted filing

2022

Assets$38,270,483
Liabilities$30,797,406
Net Assets$7,473,077
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2019: $24,591Expenses 2019: $721Net Income 2019: $23,8702019Revenue 2020: $1,032,904Expenses 2020: $79,551Net Income 2020: $953,3532020Revenue 2021: $3,788,192Expenses 2021: $659,396Net Income 2021: $3,128,7962021Revenue 2022: $8,042,344Expenses 2022: $4,676,286Net Income 2022: $3,366,0582022Revenue 2023: $19,022,089Expenses 2023: $8,684,813Net Income 2023: $10,337,2762023Revenue 2024: $11,024,910Expenses 2024: $10,743,035Net Income 2024: $281,8752024

Highlighted filing

2022

Revenue$8,042,344
Expenses$4,676,286
Net Income$3,366,058
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$8,042,344
Mission and Program Overview

Mission

The mission is to improve the lives of individuals comprising of special-needs population. Comprehensive and coordinated services offered through a family centered approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,931,486$33,791,279▲ $18,859,793
Rtn Earn Endowment Incm Other Fnds$4,107,019$7,473,077▲ $3,366,058
Cash and Non-Interest-Bearing Accounts$11,579,008$2,311,699▼ $9,267,309
Accounts Receivable$1,525$1,476,646▲ $1,475,121
Intangible Assets$0$690,859▲ $690,859
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$26,512,019$38,270,483▲ $11,758,464
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$21,470,000$29,966,302▲ $8,496,302
Accounts Payable and Accrued Expenses$935,000$793,782▼ $141,218
Deferred Revenue$0$37,322▲ $37,322
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,405,000$30,797,406▲ $8,392,406
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,107,019$7,473,077▲ $3,366,058
Total Liabilities and Net Assets / Fund Balance$26,512,019$38,270,483▲ $11,758,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,990,683$360,069$0
Other Land Buildings$1,598,178$19,850$0
Land$2,710,242-$0
Equipment$492,176$3,215$0
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allan CastroPresidentFT$6,554$71$6,625
Jana GrohmanVice PresidentFT$3,867$300$4,167

Board Members and Trustees

NameTitle
Angela PackardDirector
Chantel KellerDirector
Dr Leah JacksonDirector
Gordon V HartmanDirector
Jeff WurzburgDirector
John ErwinDirector
Juli HendersonDirector
Margaret M HartmanDirector
Rick MooreDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Dedalus Healthcare SystemsHealth Care616 EAST 63RD ST, Kansas City, MO 64110$741,505
TopboxIt Services142 CHULA VISTA SUITE 250, San Antonio, TX 78232$115,081
Revenue and Support

Revenue Composition

Contributions and Grants
$7,906,959
Program Service Revenue
$0
Investment Income
$60,741
Other Revenue
$74,644
All Other Contributions
$3,706,959
Change in Net Assets
$3,366,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,444,280
Grants and Similar Amounts Paid$2,069,314
Salaries, Compensation, and Employee Benefits$162,692
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,069,314--$2,069,314
Fees for Services Management-$559,800-$559,800
Depreciation Depletion$412,475$5,202-$417,677
Fees for Services Other$221,574--$221,574
Interest$156,832$13,580-$170,412
Other Salaries and Wages$97,656$22,970-$120,626
Office Expenses$44,873$10,074-$54,947
All Other Expenses$37,900$418-$38,318
Other Employee Benefits$24,848$7,399-$32,247
Fees for Services Legal$22,778$4,152-$26,930
Information Technology$19,879$4,661-$24,540
Other Expenses$17,493$3,767-$21,260
Fees for Services Accounting-$12,549-$12,549
Payroll Taxes$7,982$1,712-$9,694
Advertising$7,565--$7,565
Occupancy$2,050$441-$2,491
Travel$1,141$208-$1,349
Pension Plan Contributions$96$29-$125
Total Functional Expenses$3,898,258$778,028$0$4,676,286
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Gordon Hartman Family FoundationSan Antonio, TX501(c)(3)Unrestricted Fund$2,069,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

“Gordon v hartman (director) and margaret m hartman (director) have a family relationship.”

FORM 990, PART VI, SECTION B, LINE 11:

“A copy of the 990 was provided to the board for their review before filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Each board member annually signs a statement that they have received, read, understood and agreed to comply with the conflict-of-interest policy. Any actual or possible conflict of interest must be disclosed. The remaining board or committee members decide if a conflict of interest exists. If there is, an independent person(s) is appointed to investigate alternatives to the conflicting transaction or arrangement. The board, excluding the interested person(s), exercises due diligence to determine if the alternatives are more advantageous to the organization.if not, then the disinterested board directors will determine if the conflict is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. If there is a failure to disclose any potential conflicts of interest, the disinterested board members will inform the member and give them the opportunity to explain the oversight.if, after all information has been gathered, the board determines that the member has failed to disclose the actual or possible conflict of interest, it will take the appropriate disciplinary and corrective action. The above, with names of interested person(s) and those who were present, situations and discussions are recorded in the minutes.”

FORM 990, PART VI, SECTION C, LINE 19:

“The governing docuemnts, conflict of interest policy, financial statements and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
MULTI-ASSISTANCE CENTER AT MORGAN'S
EIN
83-1978281
In Care Of
% GORDON V HARTMAN
Phone
2104932811
Address
5210 Thousand Oaks Suite 1318, SAN ANTONIO, TX 78233

Signing Officer

Name
Brent Fields
Title
Officer
Phone
2104932811
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Fields
Formed
2018
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
9

Preparer

Firm
Bdo USA Pc
Address
9901 IH-10 Suite 500, San Antonio, TX 78230
Preparer
David G Weeks
Phone
2103428000
Supplemental Narrative

Financial Statement Notes

Fit Exemption

“MI2, Morgan's Wonderland, Camp and The MAC are all exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The related management companies are all exempt from federal income tax under Section 509(a)(3) of the Internal Revenue Code. The Organization accounts for income taxes in accordance with FASB ASC Topic 740-10-25, Income Taxes - Overall - Recognition, which requires recognition and disclosure of uncertain tax positions in the financial statements and footnotes. The Organization's management believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. Tax years beginning with December 31, 2020 remain open to examination by the taxing jurisdictions to which the Organization is subject, and these periods have not been extended beyond the applicable statute of limitations. For the year ended December 31, 2022, the Organization did not recognize any interest or penalties.”

Raw XML AppendixShowing 400 of 663 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0935000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0793782
IRS990/AccountsReceivableGrp/BOYAmt01525
IRS990/AccountsReceivableGrp/EOYAmt01476646
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION IS TO IMPROVE THE LIVES OF INDIVIDUALS COMPRISING OF SPECIAL-NEEDS POPULATION. COMPREHENSIVE AND COORDINATED SERVICES OFFERED THROUGH A FAMILY CENTERED APPROACH.
IRS990/AdvertisingGrp/ProgramServicesAmt07565
IRS990/AdvertisingGrp/TotalAmt07565
IRS990/AllOtherContributionsAmt03706959
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0418
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037900
IRS990/AllOtherExpensesGrp/TotalAmt038318
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GORDON V HARTMAN
IRS990/BooksInCareOfDetail/PhoneNum02104932811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05210 THOUSAND OAKS STE 1318
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078233
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt011579008
IRS990/CashNonInterestBearingGrp/EOYAmt02311699
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0115081
IRS990/ContractorCompensationGrp/CompensationAmt1741505
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0142 CHULA VISTA SUITE 250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1616 EAST 63RD ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078232
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd164110
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0TOPBOX
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1DEDALUS HEALTHCARE SYSTEMS
IRS990/ContractorCompensationGrp/ServicesDesc0IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1HEALTH CARE
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07906959
IRS990/CYGrantsAndSimilarPaidAmt02069314
IRS990/CYInvestmentIncomeAmt060741
IRS990/CYOtherExpensesAmt02444280
IRS990/CYOtherRevenueAmt074644
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03366058
IRS990/CYSalariesCompEmpBnftPaidAmt0162692
IRS990/CYTotalExpensesAmt04676286
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08042344
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt037322
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05202
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0412475
IRS990/DepreciationDepletionGrp/TotalAmt0417677
IRS990/Desc0THE MAC AT MORGAN'S WONDERLAND WILL PROVIDE COMPREHENSIVE, INTEGRATED MEDICAL AND NON-MEDICAL SERVICES FOR SPECIAL NEEDS INDIVIDUALS OF ALL AGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt03898258
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012549
IRS990/FeesForServicesAccountingGrp/TotalAmt012549
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04152
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt022778
IRS990/FeesForServicesLegalGrp/TotalAmt026930
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0559800
IRS990/FeesForServicesManagementGrp/TotalAmt0559800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0221574
IRS990/FeesForServicesOtherGrp/TotalAmt0221574
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLAN CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm1JANA GROHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON V HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET M HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JULI HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR LEAH JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHANTEL KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA PACKARD
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF WURZBURG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02069314
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02069314
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08042344
IRS990/GrossRentsGrp/RealAmt074644
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04661
IRS990/InformationTechnologyGrp/ProgramServicesAmt019879
IRS990/InformationTechnologyGrp/TotalAmt024540
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt0690859
IRS990/InterestGrp/ManagementAndGeneralAmt013580
IRS990/InterestGrp/ProgramServicesAmt0156832
IRS990/InterestGrp/TotalAmt0170412
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt060741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060741
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0383134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014931486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033791279
IRS990/LandBldgEquipCostOrOtherBssAmt034174413
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION IS TO IMPROVE THE LIVES OF INDIVIDUALS COMPRISING OF SPECIAL-NEEDS POPULATION. COMPREHENSIVE AND COORDINATED SERVICES OFFERED THROUGH A FAMILY CENTERED APPROACH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04107019
IRS990/NetAssetsOrFundBalancesEOYAmt07473077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt074644
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0441
IRS990/OccupancyGrp/ProgramServicesAmt02050
IRS990/OccupancyGrp/TotalAmt02491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010074
IRS990/OfficeExpensesGrp/ProgramServicesAmt044873
IRS990/OfficeExpensesGrp/TotalAmt054947
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032247
IRS990/OtherExpensesGrp/Desc0MAC NAV SUPPORT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2UNIFORM
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33767
IRS990/OtherExpensesGrp/ProgramServicesAmt0656142
IRS990/OtherExpensesGrp/ProgramServicesAmt166246
IRS990/OtherExpensesGrp/ProgramServicesAmt231414
IRS990/OtherExpensesGrp/ProgramServicesAmt317493
IRS990/OtherExpensesGrp/TotalAmt0775757
IRS990/OtherExpensesGrp/TotalAmt176991
IRS990/OtherExpensesGrp/TotalAmt232120
IRS990/OtherExpensesGrp/TotalAmt321260
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120626
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01712
IRS990/PayrollTaxesGrp/ProgramServicesAmt07982
IRS990/PayrollTaxesGrp/TotalAmt09694
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096
IRS990/PensionPlanContributionsGrp/TotalAmt0125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRENT FIELDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03680076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0292000
IRS990/PYInvestmentIncomeAmt0108116
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0367396
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03128796
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0659396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03788192
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03366058
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt04200000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt074644
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04107019
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07473077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07906959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03680076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01031374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012628409
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0249622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02227069
IRS990ScheduleA/SubstantialContributorsTotAmt010401340
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,270,483
Liabilities
$30,797,406
Net assets
$7,473,077
Revenue
$8,042,344
Expenses
$4,676,286
Net income
$3,366,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.8$32.7$18.1$11.0$10.7$0.28
2023Detailed filing. Detailed filing data is available for this year.$47.5$29.7$17.8$19.0$8.68$10.3
2022Detailed filing. Detailed filing data is available for this year.$38.3$30.8$7.47$8.04$4.68$3.37
2021Detailed filing. Detailed filing data is available for this year.$26.5$22.4$4.11$3.79$0.66$3.13
2020Detailed filing. Detailed filing data is available for this year.$21.4$20.4$0.98$1.03$0.08$0.95
2019Detailed filing. Detailed filing data is available for this year.$2.91$2.88$0.02$0.02$0.00$0.02