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HIGH RISE DAY HABILITATION CENTER: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HIGH RISE DAY HABILITATION CENTER (EIN 82-3639726)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-05
IRS object ID
202301569349200510
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-06-05T10:51:38-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260047746PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cymun Steve Horner CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13711 W Green Oaks Blvd Ste CAddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76016ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN823639726EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1High Rise Day Habilitation CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHIGHBusinessNameControlTxt
Phone4692366917PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1128 N Roberts RdAddressLine1Txt
CityCedar HillCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJessica PenaPersonNm
Person TitleExec DirectorPersonTitleTxt
Signature2023-06-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJessicaPersonFirstNm
Person LastPenaPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCymun Steve HornerPreparerPersonNm
PTINP00014092PTIN
Phone8176534386PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.highrisedayhab.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$115,959GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$26,098ContributionsGiftsGrantsEtcAmt
Program Service Revenue$89,861ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$115,959TotalRevenueAmt
Grants And Similar Amounts Paid$3,690GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$68,812SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,195FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$23,428OtherExpensesTotalAmt
Total Expenses$104,125TotalExpensesAmt
Excess Or Deficit For Year$11,834ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$3,438NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,272NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,438BOYAmt
EOY$15,272EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,438BOYAmt
EOY$15,272EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$3,438BOYAmt
EOY$15,272EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide day to day support and service to adults with developmental and intellectual challenges. We offer a safe and nurturing environment for these very special adults, while providing their caregivers support and information.Activites are designed to encourage the development of skills and appropriate behavior, greater independence, community inclusion, relationship building, and self-advocacy.We strive to improve the quality of life and alleviate barriers.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo provide day to day support and service to adults with developmental and intellectual challenges.DescriptionProgramSrvcAccomTxt
Program Service Expenses$104,125ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$104,125TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jeri Barnett
Director5.00$5,500
Jessica Pena
Exec Director32.00$38,400
Juliana Cantu
Director32.00$20,600
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJessica PenaPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1128 N Roberts RdAddressLine1Txt
CityCedar HillCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75104ZIPCd
FieldValueIRS element (for citing)
Phone4692366917PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,761CurrentTaxYearMinus1YearAmt
Current Tax Year$115,959CurrentTaxYearAmt
Total$305,113TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,761CurrentTaxYearMinus1YearAmt
Current Tax Year$115,959CurrentTaxYearAmt
Total$305,113TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$305,113PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,761CurrentTaxYearMinus1YearAmt
Current Tax Year$115,959CurrentTaxYearAmt
Total$305,113TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $349
Other Expenses.1Supplies $10284
Other Expenses.2Client Outings $5246
Other Expenses.3Other $2127
Other Expenses.4Miscellaneous $1901
Other Expenses.5Computer Software & Expense $1468
Other Expenses.6Vehicle Expenses $1384
Other Expenses.7Website Fees $415
Other Expenses.8Telephone $200
Other Expenses.9Bank Charges $54

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