2020-10-06T11:52:42-07:00 2019-12-31 260047746 Cymun Steve Horner CPA 3711 W Green Oaks Blvd Ste C Arlington TX 76016 990EZ 2019-01-01 823639726 High Rise Day Habilitation Center HIGH 4692366917 128 N Roberts Rd Cedar Hill TX 75104 Jeri Barnett Co-Manager 2020-10-06 true Cymun Steve Horner P00014092 8176534386 2019 2021-01-29 14:40:06Z X www.highrisedayhab.org X X 117704 X 29565 88139 0 0 0 0 117704 73302 5729 210 32872 112113 5591 2570 8161 X 3070 8161 3070 8161 500 2570 8161 To 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. To provide day to day support and service to adults with developmental and intellectual challenges. 112114 112114 Jeri Barnett Co-Manager 28.00 28000 Jessica Pena Co-Manager 28.00 36050 Juliana Cantu Director 0.50 800 Heather Keller Director 0.50 2000 false false false false false false false 0 0 0 false 0 0 false Jeri Barnett 128 N Roberts Rd Cedar Hill TX 75104 4692366917 false false false false false false false false false false false NONE NONE true X 29534 29565 59099 0 0 0 0 29534 29565 59099 0 0 59099 0 0 0 0 29534 29565 59099 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Jeri Barnett Co-Manager Open Bank A X 500 false true false Other Expenses.1001 Advertising and Promotion $425 Other Expenses.1 Supplies $14893 Other Expenses.2 Client Outings $11872 Other Expenses.3 T-Shirt Supplies $1533 Other Expenses.4 Building Repairs/Maintenance $874 Other Expenses.5 Art Supplies $873 Other Expenses.6 Miscellaneous $636 Other Expenses.7 Vehicle Expenses $590 Other Expenses.8 Web Site Fees $444 Other Expenses.9 Other Repairs $401 Other Expenses.10 Fund Raising $321 Other Expenses.13 Staff Meetings $10 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $500 Payable to Officers, Directors, Etc. - Ending $0