Skip to content
Nonprofiteer
← HOUSTON COUNTY ASSN FOR EXCEPTIONAL CITIZENS INC

Form 990 for tax year 2024

Filed by HOUSTON COUNTY ASSN FOR EXCEPTIONAL CITIZENS INC.

Totals

Total revenue
$7,048,958
Total expenses
$6,576,704
Contributions and grants received
$1,187,164
Grants paid
$0
Program service revenue
$5,556,310
Investment income
$74,784
Other revenue
$230,700
Total assets, end of year
$6,234,239
Total liabilities, end of year
$630,865
Net assets or fund balances, end of year
$5,603,374
Program services expenses (Part IX)
$3,961,396
Management and general expenses
$2,615,308
Fundraising expenses
$0
Program service expenses (Part III)
$3,961,396

Program services were 60.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $845,159

  • 1f · All other contributions, gifts and grants

    $342,005

  • 2a · Program service revenue: MEDICAID WAIVERS

    total $5,260,422 · related or exempt $5,260,422

  • 2b · Program service revenue: CONTRACTS

    total $177,548 · related or exempt $177,548

  • 2c · Program service revenue: CLIENT FEES

    total $118,340 · related or exempt $118,340

  • 3 · Investment income

    total $82,951 · excluded $82,951

  • 7a · Gross sales of assets other than inventory

    other assets $6,000

  • 7b · Less cost or other basis and sales expenses

    other assets $14,167

  • 7c · Gain or loss

    other assets -$8,167

  • 7d · Net gain or loss

    total -$8,167 · excluded -$8,167

  • 11a · Other revenue: MISCELLANEOUS

    total $230,700 · related or exempt $230,700

  • 11e · Other revenue, total

    $230,700

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,755,106 · program services $2,493,285 · management and general $1,261,821

  • 9 · Other employee benefits

    total $513,464 · program services $344,116 · management and general $169,348

  • 10 · Payroll taxes

    total $281,374 · program services $187,056 · management and general $94,318

  • 11g · Fees: other

    total $222,973 · program services $7,837 · management and general $215,136

  • 13 · Office expenses

    total $58,373 · program services $17,076 · management and general $41,297

  • 16 · Occupancy

    total $292,260 · program services $253,297 · management and general $38,963

  • 19 · Conferences, conventions and meetings

    total $44,163 · program services $14,434 · management and general $29,729

  • 22 · Depreciation, depletion and amortization

    total $314,508 · program services $189,145 · management and general $125,363

  • 23 · Insurance

    total $305,384 · management and general $305,384

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $285,829 · program services $146,749 · management and general $139,080

  • 24b · Other expenses: FOOD

    total $209,017 · program services $209,017

  • 24c · Other expenses: OTHER OPERATING EXPENSE

    total $181,062 · program services $58,527 · management and general $122,535

  • 24d · Other expenses: TRANSPORTATION

    total $113,191 · program services $40,857 · management and general $72,334

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,000 · end of year $1,000

  • 2 · Savings and temporary cash investments

    beginning of year $1,582,282 · end of year $1,318,164

  • 4 · Accounts receivable

    beginning of year $486,251 · end of year $568,352

  • 9 · Prepaid expenses and deferred charges

    beginning of year $707 · end of year $32,817

  • 10a · Land, buildings and equipment: cost or other basis

    $8,500,654

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,695,311

  • 10c · Land, buildings and equipment, net

    beginning of year $2,779,307 · end of year $2,805,343

  • 12 · Investments: other securities

    beginning of year $750,000 · end of year $1,500,930

  • 15 · Other assets

    beginning of year $35,524 · end of year $7,633

  • 17 · Accounts payable and accrued expenses

    beginning of year $473,418 · end of year $630,865

  • 18 · Grants payable

    beginning of year $10,000

  • 25 · Other liabilities

    beginning of year $20,533 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $5,131,120 · end of year $5,603,374

Mission and programs · 2024

Mission

SPECIAL TRAINING & WORK ACTIVITY FOR MENTALLY HANDICAPPED, INDIVIDUAL TRAINING SERVICES WERE PROVIDED FOR ADULTS, OUTREACH SERVICES INCLUDING CHILDREN & ADULTS

Activities or mission (Part I)

SPECIAL TRAINING & WORK ACTIVITY FOR MENTALLY HANDICAPPED, INDIVIDUAL TRAINING SERVICES ARE PROVIDED FOR CHILDREN & ADULTS, OUTREACH SERVICES INCLUDING CHILDREN & ADULTS.

  • SPECIAL TRAINING AND WORK ACTIVITY FOR MENTALLY HANDICAPPED, INDIVIDUAL TRAINING SERVICES ARE PROVIDED FOR CHILDREN AND ADULTS, INCLUDING OUTREACH SERVICES.

    Expenses $3,961,396 · Revenue $5,787,010

As filed on the 2024 return.

Listed in Part VII

  • Mark Harkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Debbie Crenshaw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lori Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shawn Buchanan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brenda Arnett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Felicia Wright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jerry Walls

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jaime Tatham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sandra Shultz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matt Schultz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tammy Ross

    VP/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rachel Ferraris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cathy Craft

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David McDermott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Crofutt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Damita James

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Turner

    EXECUTIVE DIRECTOR

    Total calculated
    $96,843
    From this org
    $96,843
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • FALCON PARK INC

    501(C)(3) · SOCIAL SERVICE ORGANIZATION PROMOTING GENERAL WELFARE OF DISABLED CLIENTS. · GA

  • FALCON PARK III INC

    501(C)(3) · SOCIAL SERVICE ORGANIZATION PROMOTING GENERAL WELFARE OF DISABLED CLIENTS. · GA

Provenance

Return type
form_990
Tax year
2024
Filed
29 January 2026
IRS schema version
2024v5.5
Source object
202610519349301206

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.