Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 90-0434826 • 501(c)3 • Houston, TX
Profile
Houston Aphasia Recovery Center is recognized as the premier resource for those affected by aphasia. We are dedicated to supporting communication, generating awareness, facilitating research, and fostering wellness and recovery in a life-affirming environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 30.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$213,124
Up $90,614 (+74%) from 2023
Liabilities
Down$60,391
Down $3,209 (-5.0%) from 2023
Net Assets
Up$152,733
Up $93,823 (+159%) from 2023
Revenue
Up$453,030
Up $35,098 (+8.4%) from 2023
Expenses
Down$383,989
Down $25,545 (-6.2%) from 2023
Net Income
Up$69,041
Up $60,643 (+722%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Houston Aphasia Recovery Center is recognized as the premier resource for those affected by aphasia. We are dedicated to supporting communication, generating awareness, facilitating research, and fostering wellness and recovery in a life-affirming environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $89,114 | $142,962 | ▲ $53,848 |
| Cash and Non-Interest-Bearing Accounts | $23,459 | $61,878 | ▲ $38,419 |
| Land, Buildings, and Equipment, Net | $9,774 | $8,284 | ▼ $1,490 |
| Savings and Temporary Cash Investments | $163 | - | - |
| Total Assets | $122,510 | $213,124 | ▲ $90,614 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,600 | $60,391 | ▼ $3,209 |
| Total Liabilities | $63,600 | $60,391 | ▼ $3,209 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $33,958 | $127,000 | ▲ $93,042 |
| Net Assets With Donor Restrictions | $24,952 | $25,733 | ▲ $781 |
| Total Net Assets Fund Balance | $58,910 | $152,733 | ▲ $93,823 |
| Total Liabilities and Net Assets / Fund Balance | $122,510 | $213,124 | ▲ $90,614 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,951 | $21,376 | $24,327 |
| Leasehold Improvements | $4,981 | $5,840 | $10,821 |
| Other Land Buildings | $352 | $7,870 | $8,222 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $89,114 | $32,104 | ▲ $27,308 | $5,565 | $142,961 |
| 2022 | $68,643 | - | ▲ $25,147 | $4,675 | $89,114 |
| 2021 | $79,223 | $5,250 | ▼ $9,830 | $-6,000 | $68,643 |
| 2020 | $57,551 | $9,626 | ▲ $24,060 | $12,000 | $79,223 |
| 2019 | $53,810 | $1,005 | ▲ $2,746 | - | $57,551 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eleni Christou-Franklin | Executive Director | FT | $99,590 | $12,564 | $112,154 |
| Name | Title |
|---|---|
| BJ Willingham | Board Chair |
| Margie Dorrance | Vice Board Chair |
| Carol B Stach | Director |
| Chris Hilgert | Director |
| Emily Conner Hempel | Director |
| Kristi Breaux | Director |
| Lynn M Maher | Director |
| Megan Taflinger | Director |
| Randi C Martin | Director |
| Rita Justice | Director |
| Veronica Jimenez | Director |
| Ginnie Muller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $239,485 |
| Other Expenses | $144,504 |
| Total Fundraising Expense | $37,413 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $97,845 | $8,457 | $8,457 | $114,759 |
| Other Salaries and Wages | $87,232 | $11,015 | $11,015 | $109,262 |
| Occupancy | $55,959 | $983 | $982 | $57,924 |
| Fees for Services Accounting | - | $19,334 | - | $19,334 |
| Payroll Taxes | $13,492 | $986 | $986 | $15,464 |
| Interest | $8,234 | $1,160 | $2,203 | $11,597 |
| Advertising | $4,043 | $3,083 | $2,746 | $9,872 |
| Office Expenses | $5,091 | $638 | $3,091 | $8,820 |
| Other Expenses | $23,064 | - | $7,860 | $7,860 |
| Insurance | $1,854 | $1,115 | $62 | $3,031 |
| Depreciation Depletion | $1,439 | $50 | - | $1,489 |
| Fees for Services Other | $425 | $425 | - | $850 |
| Information Technology | $630 | $12 | $11 | $653 |
| Travel | - | $10 | - | $10 |
| Total Functional Expenses | $299,308 | $47,268 | $37,413 | $383,989 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,046 |
| Fundraising Gross Income | $15,315 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $219,979 | $15,315 | $8,780 | $6,535 |
| Total Events | $219,979 | $15,315 | $21,046 | $-5,731 |
“The 990 is emailed to all board members to review and discuss before filing with the IRS.”
“The conflict of interest policy is distributed annually to the board and committee members for review and determination of whether any conflicts exist. A member with a potential conflict of interest shall not participate in any discussion of or vote in connection with the matter. The disclosure shall be recorded in the meeting minutes.”
“The Compensation Committee of the Board of Directors reviews and approves compensation for the Executive Director upon hire and subsequently on an annual basis using comparability and market data.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“HARC provides a communication skills program, education, advocacy, resources, and research for people with aphasia, their caregivers, and the greater Houston community. HARC creates a safe haven where participants engage in supported communication, therapeutic socialization, recreation, and camaraderie to participate in life fully.”
“The Endowment Fund earnings are used to support education and research.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60391 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Houston Aphasia Recovery Center is recognized as the premier resource for those affected by aphasia. We are dedicated to supporting communication, generating awareness, facilitating research, and fostering wellness and recovery in a life-affirming environment. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2746 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3083 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4043 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9872 |
| IRS990/AllOtherContributionsAmt | 0 | 202278 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kathleen Heslep |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7137817100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5005 Woodway Suite 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77056 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23459 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8457 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8457 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97845 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114759 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 204664 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 406942 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5085 |
| IRS990/CYOtherExpensesAmt | 0 | 144504 |
| IRS990/CYOtherRevenueAmt | 0 | -5731 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46734 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69041 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 239485 |
| IRS990/CYTotalExpensesAmt | 0 | 383989 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37413 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 453030 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1439 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1489 |
| IRS990/Desc | 0 | Aphasia is a difficulty with communication, speaking, or understanding words due to a stroke or brain injury. HARC has over 18 different rotating programs that are offered to all participants as a whole. The programs include conversations, music, art expression, book club, writing workshop, exercise, computer, and Aphasia Community Taskforce (ACT). Participants with aphasia will practice communication strategies during various activities within a safe, supported environment. Group topics range from personal and social current events to local and national news. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24952 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25733 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 299308 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19334 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19334 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 425 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 850 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12564 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BJ Willingham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Margie Dorrance |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ginnie Muller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kristi Breaux |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Emily Conner Hempel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chris Hilgert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Veronica Jimenez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rita Justice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lynn M Maher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Randi C Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Carol B Stach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Megan Taflinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Eleni Christou-Franklin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 99590 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 204664 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21046 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15315 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3790 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 481563 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 630 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 653 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 62 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1115 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3031 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2203 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1160 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8234 |
| IRS990/InterestGrp/TotalAmt | 0 | 11597 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1295 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1295 |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 89114 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 142962 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35086 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9774 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43370 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7487 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 152733 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3790 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3790 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5731 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5731 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24782 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33958 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 127000 |
| IRS990/NoncashContributionsAmt | 0 | 2104 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 982 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 983 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55959 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57924 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3091 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5091 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8820 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Event expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23064 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7860 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11015 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11015 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87232 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109262 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 986 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 986 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13492 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15464 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Margie Dorrance |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Aphasia treatment classes |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46734 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 359535 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6671 |
| IRS990/PYOtherExpensesAmt | 0 | 175130 |
| IRS990/PYOtherRevenueAmt | 0 | -11865 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 63591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8398 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234404 |
| IRS990/PYTotalExpensesAmt | 0 | 409534 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 417932 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69041 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 46734 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 406942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 359535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1950376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5469 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 215804 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1483965 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 466411 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 406942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 359535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1950376 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1955845 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.82000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 89114 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 32104 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 142961 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27308 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 5565 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 68643 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 89114 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 25147 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4675 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 79223 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 5250 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 68643 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -9830 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -6000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 57551 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 9626 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 79223 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24060 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 12000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 53810 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1005 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 57551 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2746 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2951 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21376 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24327 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4981 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5840 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10821 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 352 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7870 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8222 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.18000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Endowment Fund earnings are used to support education and research. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 204664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 204664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Luncheon |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 219979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 219979 |
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