Totals
- Total revenue
- $9,369,363
- Total expenses
- $12,733,381
- Contributions and grants received
- $1,360,964
- Grants paid
- $3,832,594
- Program service revenue
- $7,999,891
- Investment income
- $16,360
- Other revenue
- -$7,852
- Total assets, end of year
- $4,637,124
- Total liabilities, end of year
- $2,754,200
- Net assets or fund balances, end of year
- $1,882,924
- Program services expenses (Part IX)
- $11,484,024
- Management and general expenses
- $907,968
- Fundraising expenses
- $341,389
- Program service expenses (Part III)
- $11,484,024
Program services were 90.2% 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.
-
1c · Fundraising events
$167,586
-
1d · Related organizations
$450,107
-
1f · All other contributions, gifts and grants
$743,271
-
2a · Program service revenue: MEDICAID
total $7,344,912 · related or exempt $7,344,912
-
2b · Program service revenue: ROOM AND BOARD
total $644,404 · related or exempt $644,404
-
2c · Program service revenue: OTHER
total $10,575 · related or exempt $10,575
-
3 · Investment income
total $84,802 · excluded $84,802
-
7a · Gross sales of assets other than inventory
securities $812,309
-
7b · Less cost or other basis and sales expenses
securities $880,751
-
7c · Gain or loss
securities -$68,442
-
7d · Net gain or loss
total -$68,442 · excluded -$68,442
-
8a · Fundraising events: gross income
$119,750
-
8a · Fundraising events: contributions included on line 1c
$167,586
-
8b · Fundraising events: direct expenses
$128,666
-
8c · Net income from fundraising events
total -$8,916 · excluded -$8,916
-
11a · Other revenue: OTHER
total $1,064 · excluded $1,064
-
11e · Other revenue, total
$1,064
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,832,594 · program services $3,832,594
-
5 · Compensation of officers, directors and key employees
total $502,117 · program services $182,106 · management and general $148,870 · fundraising $171,141
-
7 · Other salaries and wages
total $4,564,952 · program services $4,200,012 · management and general $364,649 · fundraising $291
-
8 · Pension plan contributions
total $110,001 · program services $78,478 · management and general $24,894 · fundraising $6,629
-
9 · Other employee benefits
total $202,724 · program services $150,372 · management and general $39,095 · fundraising $13,257
-
10 · Payroll taxes
total $416,216 · program services $364,006 · management and general $39,077 · fundraising $13,133
-
11c · Fees: accounting
total $14,825 · management and general $14,825
-
11g · Fees: other
total $166,803 · program services $74,557 · management and general $11,283 · fundraising $80,963
-
12 · Advertising and promotion
total $17 · management and general $17
-
13 · Office expenses
total $57,346 · program services $4,148 · management and general $13,172 · fundraising $40,026
-
14 · Information technology
total $153,955 · program services $64,224 · management and general $89,703 · fundraising $28
-
16 · Occupancy
total $641,941 · program services $551,052 · management and general $89,506 · fundraising $1,383
-
17 · Travel
total $63,388 · program services $62,803 · management and general $329 · fundraising $256
-
19 · Conferences, conventions and meetings
total $14,220 · program services $7,702 · management and general $4,337 · fundraising $2,181
-
22 · Depreciation, depletion and amortization
total $303,682 · program services $297,901 · management and general $5,781
-
23 · Insurance
total $228,218 · program services $212,264 · management and general $15,954
-
24a · Other expenses: HOST HOME AND MEDICAL C
total $550,948 · program services $550,948
-
24b · Other expenses: MAINTENANCE AND REPAIRS
total $337,329 · program services $335,317 · management and general $2,012
-
24c · Other expenses: UTILITIES
total $203,391 · program services $182,348 · management and general $20,380 · fundraising $663
-
24d · Other expenses: FOOD AND DIETARY SUPPLI
total $173,859 · program services $173,859
-
24e · All other expenses
total $194,855 · program services $159,333 · management and general $24,084 · fundraising $11,438
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $537,765 · end of year $593,920
-
2 · Savings and temporary cash investments
beginning of year $694,991
-
3 · Pledges and grants receivable
beginning of year $56,322 · end of year $31,850
-
4 · Accounts receivable
beginning of year $590,679 · end of year $500,360
-
9 · Prepaid expenses and deferred charges
beginning of year $17,783 · end of year $26,956
-
10a · Land, buildings and equipment: cost or other basis
$3,342,277
-
10b · Land, buildings and equipment: accumulated depreciation
$1,755,777
-
10c · Land, buildings and equipment, net
beginning of year $1,722,293 · end of year $1,586,500
-
11 · Investments: publicly traded securities
beginning of year $2,817,686
-
15 · Other assets
beginning of year $2,395,792 · end of year $1,897,538
-
17 · Accounts payable and accrued expenses
beginning of year $523,625 · end of year $484,802
-
25 · Other liabilities
beginning of year $2,756,348 · end of year $2,269,398
-
27 · Net assets without donor restrictions
beginning of year $5,497,016 · end of year $1,851,074
-
28 · Net assets with donor restrictions
beginning of year $56,322 · end of year $31,850
Mission and programs · 2025
Mission
OUR MISSION IS TO PROVIDE SERVICES AND SUPPORTS TO CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, TO PROMOTE PERSONAL GROWTH TOWARD A SAFE, SATISFYING, AND MEANINGFUL LIFE.
Activities or mission (Part I)
OUR MISSION IS TO PROVIDE SERVICES AND SUPPORTS TO CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, TO PROMOTE PERSONAL GROWTH TOWARD A SAFE, SATISFYING, AND MEANINGFUL LIFE IN THE COMMUNITY.
-
VITA LIVING PROVIDES COMPREHENSIVE, LIFELONG SERVICES FOR CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITES. IN 2025, WE SERVED 398 INDIVIDUALS IN TEXAS THROUGH THREE SECTORS; RESIDENTIAL (20 GROUP HOME IN HOUSTON), CASE MANAGEMENT, AND THE VITA LIVING CENTER (OUR DAY PROGRAM, WHICH IS CENTRALLY LOCATED AMONGST OUR GROUP HOMES). WE ALSO PROVIDE CLINICAL, BEHAVIORAL, AND TRANSPORTATION SERVICES TO EACH OF OUR RESIDENTS.
Expenses $11,484,024 · Grants $3,832,594 · Revenue $7,999,891
As filed on the 2025 return.
Listed in Part VII
-
Kristen PerrinKRISTEN PERRIN
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Bryan P SmithBRYAN P SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kip AltstaetterKIP ALTSTAETTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nisha MathewsNISHA MATHEWS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney AndersonCOURTNEY ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ardon ArmstrongARDON ARMSTRONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BishopJEFF BISHOP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dan CavazosDAN CAVAZOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Douglas A DawsonDOUGLAS A DAWSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeb GaltneyJEB GALTNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Emily GlasselEMILY GLASSEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nicole HadnottNICOLE HADNOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tanner HarrisTANNER HARRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chaz KlaesCHAZ KLAES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Courtney MarshburnCOURTNEY MARSHBURN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris MehlingCHRIS MEHLING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ashley MejiaASHLEY MEJIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Myrla MennMYRLA MENN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ParigiLISA PARIGI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pamela PerillouxPAMELA PERILLOUX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rusty SewellRUSTY SEWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andrew WallaceANDREW WALLACE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joseph CooperJOSEPH COOPER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $198,163
- From this org
- $178,604
- From related orgs
- $0
- Other
- $19,559
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $178,604
- Bonus
- $0
- Other
- $0
- Deferred
- $10,665
- Nontaxable benefits
- $8,894
- Filer's total
- $198,163
-
Lorrie ChretienLORRIE CHRETIEN
CHIEF PROGRAM OFFICER
- Total calculated
- $104,137
- From this org
- $98,234
- From related orgs
- $0
- Other
- $5,903
- Hours/week
- 40
-
Richard GraberRICHARD GRABER
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $121,307
- From this org
- $107,266
- From related orgs
- $0
- Other
- $14,041
- 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. 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
-
$1,331,974
TO ASSIST WITH GROUP HOME RESIDENCES RENTED FROM THE SUPPORTING ORGANIZATION FOR PROGRAM PARTICIPANTS AND TO INCREASE THE ANNUAL SUPPORT PROVIDED BY THE SUPPORTING ORGANIZATION.
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) · SUPPORT FOR VITA LIVING, INC · TX
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$2,500,620
Disposition · MARKETABLE INVESTMENTS · Jul 31, 2025 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 10 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602539349301220
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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