HOUSTON APHASIA RECOVERY CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HOUSTON APHASIA RECOVERY CENTER (EIN 90-0434826)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-15
IRS object ID: 201342279349303269
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-15T12:32:29-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Blazek & Vetterling	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 Weslayan Suite 200	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	770275132	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	900434826	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Houston Aphasia Recovery Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOUS	NameControl
Phone	7137817100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3701 Briarpark Drive	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77042	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Kristi Breaux	Name
Title	President	Title
Date Signed	2013-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jody Blazek	Name
PTIN	P00072674	PTIN
Phone	7134395739	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Rita Justice	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3701 Briarpark Drive 310	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77042	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	308223	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.harctx.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2008	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	HARC provides a wellness program, education, advocacy, and resources for people with aphasia, their caregivers, and the greater Houston medical community, creating a safe haven where participants come for therapeutic socialization and long term recovery.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	360132	ContributionsGrantsPriorYear
Contributions Grants Current Year	266051	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	27001	ProgramServiceRevenuePriorYear
Program Service Revenue CY	28130	ProgramServiceRevenueCY
Investment Income Prior Year	4	InvestmentIncomePriorYear
Investment Income Current Year	33	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2320	OtherRevenuePriorYear
Other Revenue Current Year	-12124	OtherRevenueCurrentYear
Total Revenue Prior Year	389457	TotalRevenuePriorYear
Total Revenue Current Year	282090	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	126282	SalariesEtcPriorYear
Salaries Etc Current Year	260782	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	21406	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	29000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	55686	TotalFundrsngExpCurrentYear
Other Expense Prior Year	94313	OtherExpensePriorYear
Other Expenses Current Year	124875	OtherExpensesCurrentYear
Total Expenses Prior Year	242001	TotalExpensesPriorYear
Total Expenses Current Year	414657	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	147456	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-132567	RevenuesLessExpensesCY
Total Assets BOY	229852	TotalAssetsBOY
Total Assets EOY	199344	TotalAssetsEOY
Total Liabilities BOY	10996	TotalLiabilitiesBOY
Total Liabilities EOY	113055	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	218856	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	86289	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	HARC provides a wellness program, education, advocacy, and resources for people with aphasia, their caregivers, and the greater Houston medical community, creating a safe haven where participants come for therapeutic socialization and long term recovery.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	true	SignificantChange
Expense	294952	Expense
Revenue	28130	Revenue
Description	HARC has over 18 different rotating programs that all offered as a whole to all participants. An example of programs offered are conversations, music, art expression, book club, writing workshop, exercise, computer, and Aphasia Community Taskforce (ACT). Participants with aphasia will practice the use of communication strategies during various activities within a safe, supported environment. Group topics range from current events, both personal and social to local and national news.	Description
Total Program Service Expense	294952	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kathleen Heslep	NamePerson
Telephone Number	7137817100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3701 Briarpark Drive Ste 310	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77042	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Annette Strake
Director	1.00	0.00	X	0	0	0
Lynn Maher
Director	1.00	0.00	X	0	0	0
Michael Jhin
Director	1.00	0.00	X	0	0	0
Grace Ison
Director	10.00	0.00	X	0	0	0
Dianne Foutch
Director	5.00	0.00	X	0	0	0
Laura Devitt
Director	1.00	0.00	X	0	0	0
Michael McDuffie
Treasurer	1.00	0.00	X	0	0	0	X
Kathleen Heslep
Treas to Oct 12	15.00	0.00	X	13493	0	0	X
Susan Cook
Secretary	20.00	0.00	X	0	0	0	X
Richard Spengler
Vice President	5.00	0.00	X	0	0	0	X
Kristi Breaux
Vice President	15.00	0.00	X	0	0	0	X
Rita Justice
President	20.00	0.00	X	0	0	0	X
Allison Hay fr 61112
Executive Dir.	40.00	0.00		48180	0	0	X
Glen Urbach til 31512
Executive Dir.	40.00	0.00		21250	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	82923	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	60900	FundraisingEvents
All Other Contributions	205151	AllOtherContributions
Total Contributions	266051	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Aphasia treatment classes	Description
Business Code	900099	BusinessCode
Total Revenue Column	28130	TotalRevenueColumn
Related Or Exempt Function Income	28130	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	28130	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	33	TotalRevenueColumn
Exclusion	$33	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	13204	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	60900	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	24870	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-11666	TotalRevenueColumn
Exclusion	-$11,666	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	805	GrossSalesOfInventory
Cost Of Goods Sold	1263	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-458	TotalRevenueColumn
Related Or Exempt Function Income	-458	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	282090	TotalRevenueColumn
Related Or Exempt Function Income	27672	RelatedOrExemptFunctionIncome
Exclusion	-$11,633	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	48180	Total
Program Services	33726	ProgramServices
Management And General	12045	ManagementAndGeneral
Fundraising	2409	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	190975	Total
Program Services	146681	ProgramServices
Management And General	36616	ManagementAndGeneral
Fundraising	7678	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2303	Total
Program Services	1676	ProgramServices
Management And General	256	ManagementAndGeneral
Fundraising	371	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19324	Total
Program Services	15270	ProgramServices
Management And General	3127	ManagementAndGeneral
Fundraising	927	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1750	Total
Management And General	1750	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	29000	Total
Fundraising	29000	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14000	Total
Program Services	10608	ProgramServices
Management And General	960	ManagementAndGeneral
Fundraising	2432	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4696	Total
Management And General	2043	ManagementAndGeneral
Fundraising	2653	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13250	Total
Program Services	9270	ProgramServices
Management And General	2251	ManagementAndGeneral
Fundraising	1729	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4703	Total
Program Services	4634	ProgramServices
Management And General	69	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	49175	Total
Program Services	47378	ProgramServices
Management And General	1797	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3873	Total
Program Services	3838	ProgramServices
Management And General	35	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	560	Total
Management And General	560	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5410	Total
Program Services	5212	ProgramServices
Management And General	198	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2270	Total
Program Services	452	ProgramServices
Management And General	1793	ManagementAndGeneral
Fundraising	25	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Dues and Subscriptions	1089	570	519
Event expenses	8462			8462
Program supplies	15637	15637

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	414657	Total
Program Services	294952	ProgramServices
Management And General	64019	ManagementAndGeneral
Fundraising	55686	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	186504	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	25000	BOY
EOY	177587	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4104	BOY
EOY	7917	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	23189	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9349	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14244	BOY
EOY	13840	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	229852	BOY
EOY	199344	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10996	BOY
EOY	13570	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	99485	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10996	BOY
EOY	113055	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	105568	BOY
EOY	56382	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	88288	BOY
EOY	4904	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25000	BOY
EOY	25003	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	218856	BOY
EOY	86289	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	229852	BOY
EOY	199344	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-132567	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	52773	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	163783	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	360132	CurrentTaxYearMinus1Year
Current Tax Year	266051	CurrentTaxYear
Total	842739	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	52773	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	163783	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	360132	CurrentTaxYearMinus1Year
Current Tax Year	266051	CurrentTaxYear
Total	842739	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	186131	AmountsSubstContributorsTotal
Public Support Total170	656608	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	4	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4	CurrentTaxYearMinus1Year
Current Tax Year	33	CurrentTaxYear
Total	41	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	842780	TotalSupport
Gross Receipts From Admissions Etc	66132	GrossReceiptsFromAdmissionsEtc
First5 Years170	X	First5Years170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25000	BeginningOfYearBalance
Investment Earnings Or Losses	3	InvestmentEarningsOrLosses
End Of Year Balance	25003	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Contributions	25000	Contributions
End Of Year Balance	25000	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1300	OtherCostOrOtherBasis
Depreciation	48	Depreciation
Book Value	1252	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14323	OtherCostOrOtherBasis
Depreciation	5918	Depreciation
Book Value	8405	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7566	OtherCostOrOtherBasis
Depreciation	3383	Depreciation
Book Value	4183	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	13840	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	The earnings of the endowment fund will be used to support education and research.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Fundraiser Control Of FundsFundraiserControlOfFunds	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
(no name)
false
Fenoglio Assoc
false	3814 Mandell	Houston	TX	77006	Luncheon	173589	29000	144589

Field	Value	IRS element (for citing)
Total Gross Receipts	173589	TotalGrossReceipts
Total Retained By Contractors	29000	TotalRetainedByContractors
Total Net To Organization	144589	TotalNetToOrganization
Licensed States	TX	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Luncheon 2012	NameOfEvent1
Gross Receipts Event1	74104	GrossReceiptsEvent1
Charitable Contributions Event1	60900	CharitableContributionsEvent1
Gross Revenue Event1	13204	GrossRevenueEvent1
Cash Prizes Event1	1380	CashPrizesEvent1
Food And Beverage Event1	14950	FoodAndBeverageEvent1
Other Direct Expenses Event1	8540	OtherDirectExpensesEvent1
Gross Receipts Total	74104	GrossReceiptsTotal
Charitable Contributions Total	60900	CharitableContributionsTotal
Gross Revenue Total Events	13204	GrossRevenueTotalEvents
Cash Prizes Total Events	1380	CashPrizesTotalEvents
Food And Beverage Total Events	14950	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	8540	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	24870	DirectExpenseSummaryEvents
Net Income Summary	-11666	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, conflict of interest policy and financial statements are available to the public upon request.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Comparability and market data was used by independent persons to determine compensation for the executive director hired in November 2012.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The policy is distributed annually to the board and committee members to review and determine whether any conflicts exist. A member who has a potential conflict of interest shall not participate in any discussion of, or vote in connection with, the matter. The disclosure shall be recorded in the minutes of the meeting.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The 990 is emailed to all board members to review and discuss prior to filing with the IRS.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Kathleen Heslep and Rita Justice have a business relationship.
Form 990, Part III, Line 3	Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services	Music Therapy and exercise therapy have been grouped into one main program available for all participants.