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← REACHING MAXIMUM INDEPENDENCE INC

Form 990 for tax year 2023

Filed by REACHING MAXIMUM INDEPENDENCE INC.

Totals

Total revenue
$5,667,033
Total expenses
$6,187,109
Contributions and grants received
$349,917
Grants paid
$0
Program service revenue
$5,258,784
Investment income
-$40,336
Other revenue
$98,668
Total assets, end of year
$5,817,975
Total liabilities, end of year
$2,240,629
Net assets or fund balances, end of year
$3,577,346
Program services expenses (Part IX)
$5,760,804
Management and general expenses
$336,236
Fundraising expenses
$90,069
Program service expenses (Part III)
$5,760,804

Program services were 93.1% 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.

  • 1f · All other contributions, gifts and grants

    $349,917

  • 2a · Program service revenue: HOUSING AND SERVICES

    total $5,258,784 · related or exempt $5,258,784

  • 3 · Investment income

    total $10,431 · excluded $10,431

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

    other assets $50,767

  • 7c · Gain or loss

    other assets -$50,767

  • 7d · Net gain or loss

    total -$50,767 · related or exempt -$50,767

  • 8a · Fundraising events: gross income

    $90,634

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $90,634 · excluded $90,634

  • 9a · Gaming: gross income

    $8,000

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $8,000 · unrelated business $8,000

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $34 · excluded $34

  • 11e · Other revenue, total

    $34

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $149,282 · program services $138,235 · management and general $9,405 · fundraising $1,642

  • 7 · Other salaries and wages

    total $3,255,862 · program services $3,014,928 · management and general $205,119 · fundraising $35,815

  • 8 · Pension plan contributions

    total $32,059 · program services $29,686 · management and general $2,020 · fundraising $353

  • 9 · Other employee benefits

    total $73,680 · program services $68,227 · management and general $4,642 · fundraising $811

  • 11f · Fees: investment management

    total $7,254 · management and general $7,254

  • 11g · Fees: other

    total $908,926 · program services $908,926

  • 13 · Office expenses

    total $153,655 · program services $137,318 · management and general $12,419 · fundraising $3,918

  • 14 · Information technology

    total $75,877 · program services $70,262 · management and general $4,780 · fundraising $835

  • 16 · Occupancy

    total $265,586 · program services $241,918 · management and general $16,723 · fundraising $6,945

  • 17 · Travel

    total $160,122 · program services $127,201 · management and general $29,494 · fundraising $3,427

  • 20 · Interest

    total $71,908 · program services $66,587 · management and general $4,530 · fundraising $791

  • 22 · Depreciation, depletion and amortization

    total $273,403 · program services $241,743 · management and general $23,677 · fundraising $7,983

  • 23 · Insurance

    total $222,895 · program services $206,401 · management and general $14,042 · fundraising $2,452

  • 24a · Other expenses: FOOD AND HOUSEHOLD

    total $200,763 · program services $200,763 · management and general $0 · fundraising $0

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $174,568 · program services $174,568 · management and general $0 · fundraising $0

  • 24c · Other expenses: CLIENT PAYROLL AND VOC

    total $82,990 · program services $82,990 · management and general $0 · fundraising $0

  • 24d · Other expenses: ALL OTHER EXPENSES

    total $41,728 · program services $16,217 · management and general $669 · fundraising $24,842

  • 24e · All other expenses

    total $36,551 · program services $34,834 · management and general $1,462 · fundraising $255

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,125,134 · end of year $747,171

  • 2 · Savings and temporary cash investments

    beginning of year $28,302 · end of year $1,408

  • 4 · Accounts receivable

    beginning of year $563,099 · end of year $540,300

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,083 · end of year $0

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

    $5,991,563

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

    $2,053,120

  • 10c · Land, buildings and equipment, net

    beginning of year $4,122,985 · end of year $3,938,443

  • 11 · Investments: publicly traded securities

    beginning of year $352,960 · end of year $377,614

  • 15 · Other assets

    beginning of year $215,175 · end of year $213,039

  • 17 · Accounts payable and accrued expenses

    beginning of year $376,980 · end of year $417,681

  • 23 · Secured mortgages and notes payable

    beginning of year $1,833,828 · end of year $1,699,295

  • 25 · Other liabilities

    beginning of year $136,162 · end of year $123,653

  • 27 · Net assets without donor restrictions

    beginning of year $3,719,808 · end of year $3,093,972

  • 28 · Net assets with donor restrictions

    beginning of year $352,960 · end of year $483,374

Mission and programs · 2023

Mission

THE MISSION OF REACHING MAXIMUM INDEPENDENCE, INC. IS TO ASSIST INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) REACH THEIR MAXIMUM LEVELE OF INDEPENDENCE.

Activities or mission (Part I)

REACHING MAXIMUM INDEPENDENCE, INC. IS A PRIVATE NON-PROFIT CORPORATION WHOSE PURPOSE IS TO PROVIDE HIGH QUALITY RESIDENTIAL AND VOCATIONAL ALTERNATIVES IN SAN ANTONIO AND SUBURBAN NEIGHBORHOODS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND RELATED DISABILITIES (ORGANIC PERSONALITY DISORDER, MENTAL HEALTH DISABILITIES, SEIZURE DISORDER, ETC)A GROUP OF SEVEN FAMILIES WITH ADULT CHILDREN/SIBLINGS WITH DISABILITIES ORIGINALLY FOUNDED OUR ORGANIZATION THROUGH THE ASSOCIATION FOR RETARDED CITIZENS IN 1982. RMI WAS SEPARATELY INCORPORATED IN 1988 AND OBTAINED OUR 501(C)(3) IN 1990. WE HAD A NAME CHANGE SEVERAL YEARS AGO AND BECAME REACHING MAXIMUM INDEPENDENCE.THROUGH ITS HOUSING OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND OTHER PROGRAMS, THEY WERE ABLE TO ACCOMODATE APPROXIMATELY 198 INDIVIDUALS WITH DISABILITIES IN RESIDENTIAL AND REHAB PROGRAMS.

  • REACHING MAXIMUM INDEPENDENCE, INC. IS A PRIVATE NON-PROFIT CORPORATION WHOSE PURPOSE IS TO PROVIDE HIGH QUALITY RESIDENTIAL AND VOCATIONAL ALTERNATIVES IN SAN ANTONIO AND SUBURBAN NEIGHBORHOODS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND RELATED DISABILITIES (ORGANIC PERSONALITY DISORDER, MENTAL HEALTH DISABILITIES, SEIZURE DISORDER, ETC)A GROUP OF SEVEN FAMILIES WITH ADULT CHILDREN/SIBLINGS WITH DISABILITIES ORIGINALLY FOUNDED OUR ORGANIZATION THROUGH THE ASSOCIATION FOR RETARDED CITIZENS IN 1982. RMI WAS SEPARATELY INCORPORATED IN 1988 AND OBTAINED OUR 501(C)(3) IN 1990. WE HAD A NAME CHANGE SEVERAL YEARS AGO AND BECAME REACHING MAXIMUM INDEPENDENCE.THROUGH ITS HOUSING OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND OTHER PROGRAMS, THEY WERE ABLE TO ACCOMODATE APPROXIMATELY 198 INDIVIDUALS WITH DISABILITIES IN RESIDENTIAL AND REHAB PROGRAMS.

    Expenses $5,760,804 · Revenue $5,208,017

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jr Cantu

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Marcia Stipek

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kendra Willoughby

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jerry Duterroil

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Hanlon-Hillis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daisy Torres

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aimee Locke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jerry Terry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Schwab

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $149,282
    From this org
    $149,282
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Michele Hoskins

    CEO/PRESIDENT (EFFECTIVE MAR 2025)

    Total calculated
    $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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202501349349301935

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