Totals
- Total revenue
- -$11,312
- Total expenses
- $21,927
- Contributions and grants received
- $2,890
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$14,202
- Total assets, end of year
- $274,778
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $274,778
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $21,927
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1d · Related organizations
$2,890
-
6a · Gross rents
real property $55,800
-
6b · Less rental expenses
real property $3,423
-
6c · Rental income or loss
real property $52,377
-
6d · Net rental income or loss
total $52,377 · unrelated business $1,689 · excluded $50,688
-
9a · Gaming: gross income
$792,230
-
9b · Gaming: direct expenses
$858,809
-
9c · Net income from gaming
total -$66,579 · unrelated business $17,413 · excluded -$83,992
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $5,644 · fundraising $5,644
-
24a · Other expenses: 990-T UBIT TAXES/PENALTY
total $16,283 · fundraising $16,283
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,917 · end of year $60,644
-
10a · Land, buildings and equipment: cost or other basis
$409,693
-
10b · Land, buildings and equipment: accumulated depreciation
$195,559
-
10c · Land, buildings and equipment, net
beginning of year $201,100 · end of year $214,134
-
27 · Net assets without donor restrictions
beginning of year $308,017 · end of year $274,778
Mission and programs · 2022
Mission
THE ORGANIZATION PROMOTES, PROTECTS, AND ADVOCATES FOR THE HUMAN RIGHTS AND SELF-DETERMINATION OF TEXANS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
-
DEVELOPED PROGRAMS AND FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
As filed on the 2022 return.
Listed in Part VII
-
Jessie CampbellJESSIE CAMPBELL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Rodney JonesRODNEY JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Debbie MosesDEBBIE MOSES
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Dian RaleyDIAN RALEY
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Shelley SmithSHELLEY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313139349302291
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