Totals
- Total revenue
- $4,112,419
- Total expenses
- $483,575
- Contributions and grants received
- $3,834,076
- Grants paid
- $450,107
- Program service revenue
- $0
- Investment income
- $83,073
- Other revenue
- $195,270
- Total assets, end of year
- $9,834,511
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $9,834,511
- Program services expenses (Part IX)
- $450,107
- Management and general expenses
- $33,468
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $450,107
Program services were 93.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAVID BISHOP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL RUBENSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE WALLACE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FORREST WYNN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH COOPER
EXECUTIVE DIRECTOR
- Total calculated
- $198,163
- From this org
- $0
- From related orgs
- $178,604
- Other
- $19,559
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $178,604 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,645 related
- Nontaxable benefits
- $0 + $8,914 related
- Filer's total
- $0 + $198,163 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$450,107
THE PURPOSE OF THE ASSISTANCE IS TO PROVIDE FUNDS TO OPERATE RESIDENTIAL HOUSING FACILITIES AND ASSIST WITH PROGRAM EXPENSES FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES.
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.
-
501(C)(3) · PROVIDES HOUSING AND OTHER SERVICES TO INDIVIDUALS WITH DISABILITIES · TX
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202642179349301034
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