Disability Rights Texas Holding Company EIN 45-4672509

Disability Rights Texas Holding Company

EIN  45-4672509 Mutual-benefit / member-serving Austin, TX
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Owns property, collects rent, and gives net income to a charity.
Leadership
Sean Jackson · Vice Chair
Money in and out
$581K revenue, $412K expenses
Bottom line
+29% surplus margin

Owns property, collects rent, and gives net income to a charity. For fiscal year 2024 it reported $581K in revenue, $412K in expenses, and $1.5M in net assets.Pt I

Reported financial activity · FY2024
Total revenue
$581K
Pt VIII · Ln 12
Total expenses
$412K
Pt IX · Ln 25
Net assets
$1.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $169K
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.22
Surplus margin
+29%
revenue over expenses, this year▲ +6% vs prior filing year
Program spending
78%
of expenses reach programs▼ -2% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$581K
FY2024▲ +7%
Expenses
$412K
FY2024▲ +4%
Total assets
$3.4M
FY2024▼ -2%
Total liabilities
$1.9M
FY2024▼ -11%
Total revenue
$581K
Pt VIII · Ln 12
Total expenses
$412K
Pt IX · Ln 25
Net assets
$1.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$169K
Total assetsPt X · Ln 16$3.4M
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $320K of program spending, described in the organization's own filed words · FY2023.
01

To hold title to real property, to collect rent therefrom and to remit the net income to the related 501(c)(3) tax exempt organization.

$320Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDisability Rights Texas Holding Company
EINHdr · item D45-4672509
Principal addressHdr · item CAustin, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(2) · active
NTEE classificationIRS BMFCommunity Development (S99)
Ruling yearIRS BMFOct 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary/Treas
$0Pt VII · Sec A
$0Pt VII · Sec A
See Disability Rights Texas Holding Company executive salaries →

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Statement of Revenue

Part VIII
Program service revenue$570K · 98%
Investment income$12K · 2%
Program service revenue98%$570K
Investment income2%$12K
Total revenueLn 12$581K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.22
Program services78%$320K
Management & general22%$92K
Total functional expensesLn 25$412K

Balance Sheet

Part X · end of year
CashLn 1$267K
Total assetsLn 16$3.4M
Total liabilitiesLn 26$1.9M
Total net assetsLn 32$1.5M
Months of cash on handcomputed7.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $347K · Operating expenses/yr $412K
10.1 months
Where the money goes
Program services
Program services $320K · Total expenses $412K
78%
Management & General
Management & general $92K · Total expenses $412K
22%
Fundraising
Fundraising $0 · Total expenses $412K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $581K
0%
Government reliance
Government grants — · Total revenue $581K
Earned-income share
Program service revenue $570K · Total revenue $581K
98%
Investment reliance
Investment income $12K · Total revenue $581K
+2%
Program self-sufficiency
Program service revenue $570K · Total expenses $412K
138%
Growth & trend
Revenue growth (YoY)
This year $581K · Prior year $545K
+7%
Revenue CAGR
FY2019 $571K · FY2023 $581K
0%
Net-asset trend (YoY)
End of year $1.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $581K · Expenses $412K
+29%
Liabilities-to-Assets
Total liabilities — · Total assets $3.4M
Net-asset ratio
Net assets $1.5M · Total assets $3.4M
44%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $81K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $3.4M
2%
People & payroll
Highest Reported Total Compensation
Individual Sean Jackson · Reported title VICE CHAIR · Highest reported compensation $0 · Total expenses $412K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $412K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 22%
Revenue growth 7%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 2%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$581K revenue · viewing · ⤓ 990 PDF
FY2023$545K revenue · ⤓ 990 PDF
FY2022$509K revenue · ⤓ 990 PDF
FY2021not on file
FY2020$571K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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