The Association For The Developmentally Disabled in Houston, Texas (TX)
Table of contents:
| The Association For The Developmentally Disabled | |
| Employer Identification Number (EIN) | 760190746 |
| Name of Organization | The Association For The Developmentally Disabled |
| Address | PO BOX 680084, Houston, TX 77268-0084 |
| Activities | Aid to the handicapped (see also 031) |
| Subsection | Charitable Organization |
| Ruling Date | 07/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $5,491 |
| Amount of Income | $91,259 |
| Form 990 Revenue Amount | $91,259 |
Non-representatives - add comments:
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $53,887 | $79,124 | $134,390 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $53,887 | $79,124 | $134,390 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $50,589 | $75,288 | $127,822 |
| Total net assets | $-5,557 | $-1,721 | $4,847 |
| Excess/Deficit for the year | $3,298 | $3,836 | $6,568 |
| Net assets or fund balances at beginning of year | $-8,855 | $-5,557 | $-1,721 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-1,721 | $4,847 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $11,218 | $10,405 | $5,509 |
| Total liabilities | $16,775 | $12,126 | $662 |
| Net assets or fund balances | $-5,557 | $-1,721 | $4,847 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | Yes | Yes | |
| Total amount involved | $10,923 | $4,955 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $459,572 |
| Subtotal Support | $459,572 |
| Gifts, grants, contributions, and membership fees received | $459,572 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $459,572 |
| Public Support | $459,572 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Aquifer | 801 Rolling Oaks Dr, Driftwood, TX 78619-5745 | TX | 2005-09 | $26,073 |
| 2 | The Arbor School | 1635 Blalock Rd, Houston, TX 77080-7320 | TX | 1992-03 | $1,300,453 |
| 3 | The Arc Of San Antonio Inc | 13430 West Ave, San Antonio, TX 78216-2005 | TX | 1999-01 | $3,650,856 |
| 4 | The Arc Of The Gulf Coast | 1600 E Highway 6 Ste 201, Alvin, TX 77511-2595 | TX | 2008-04 | $164,820 |
| 5 | The Argyle | 934 Patterson Ave, San Antonio, TX 78209-5641 | TX | 1958-08 | $6,140,014 |
| 6 | The Arlington Life Shelter | 325 W Division St, Arlington, TX 76011-7415 | TX | 1989-01 | $1,833,214 |
| 7 | The Arlington Master Chorale | PO BOX 459, Arlington, TX 76004-0459 | TX | 1974-08 | $85,585 |
| 8 | Arrow Child And Family Ministries, Maryland | 2929 Fm 2920 Rd, Spring, TX 77388-3428 | TX | 2003-05 | $12,852,822 |
| 9 | The Arthur Nagel Community Clinic Inc | PO BOX 519, Bandera, TX 78003-0519 | TX | 2008-01 | $476,106 |
| 10 | The Associated General Contractors Of Southeast Texas Inc | 5458 Avenue A, Beaumont, TX 77705-6402 | TX | 1941-11 | $380,133 |
| 11 | The Association For The Developmentally Disabled | PO BOX 680084, Houston, TX 77268-0084 | TX | 1987-07 | $91,259 |
| 12 | The Association Of Waldorf Schools For Greater Houston Incorporated | 5331 Beverlyhill St Apt 1, Houston, TX 77056-6915 | TX | 1987-11 | $805 |
| 13 | The Austin School For The Performin G & Visual Arts | 1110 Guadalupe St, Austin, TX 78701 | TX | 2006-12 | $271,876 |
| 14 | The Awty International School, Awty International School | 7455 Awty School Ln, Houston, TX 77055-7222 | TX | 1973-02 | $37,581,147 |
| 15 | The B Jean Lathrop Benton Trust | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1998-04 | $119,022 |
| 16 | The Bar Association For The U S District Court For The Eastern, District Of Texas | 300 N Travis St, Sherman, TX 75090-5925 | TX | 1996-12 | $312,943 |
| 17 | The Bart@scharlach Memorial Foundation Inc | PO BOX 2083, Mt Pleasant, TX 75456-2083 | TX | 2004-12 | $13,844 |
| 18 | The Bass Charitable Corporation | 201 Main St Ste 2300, Fort Worth, TX 76102-3137 | TX | 1990-10 | $18,108,061 |
| 19 | The Beasley Foundation | 4717 Harley Ave, Fort Worth, TX 76107-3713 | TX | 1978-01 | $17,297 |
| 20 | The Beehive Parent Child Center Inc | 3756 University Blvd, Houston, TX 77005-2828 | TX | 1985-10 | $169,868 |
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