Helping Restore Ability EIN 75-1562334

Helping Restore Ability

EIN  75-1562334 Public charity (501(c)(3)) Arlington, TX Founded 1977
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/10/26 · see original filing: IRS
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Size
$10–100M
What they do
Provides personal attendant care, training, and support for people with disabilities to live independently.
Leadership
Lauren Tobey · Chief Impact Officer · $107K
Money in and out
$24.1M revenue, $24.8M expenses
Bottom line
87% program efficiency

Provides personal attendant care, training, and support for people with disabilities to live independently. For fiscal year 2024 it reported $24.1M in revenue, $24.8M in expenses, and $-990K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$24.1M
Pt VIII · Ln 12
Total expenses
$24.8M
Pt IX · Ln 25
Net assets
$-990K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$761K
Where spending went · Part IX cols B–D
Program services $0.87 Management & general $0.12 Fundraising $0.01
Program efficiency
87%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
0.3mo
months of highly liquid reserves at operating expense rate▼ -70% vs prior filing year
Surplus margin
-3%
revenue over expenses, this year▼ -172% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$24.1M
FY2024▲ +22%
Expenses
$24.8M
FY2024▲ +25%
Total assets
$3.6M
FY2024▼ -30%
Total liabilities
$4.6M
FY2024▼ -15%
Total revenue
$24.1M
Pt VIII · Ln 12
Total expenses
$24.8M
Pt IX · Ln 25
Net assets
$-990K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$761K
Total assetsPt X · Ln 16$3.6M
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 321
Independent voting membersPt I · Ln 420
Mission & Programs · Part III

Where the work happens

3 program services account for $21.6M of program spending, described in the organization's own filed words · FY2024.
01

Consumer Directed Services (cds)

Trained attendants provide the care and support systems for disabled individuals to live independently and function productively in mainstream society. This program empowers consumers to make personal decisions related to the delivery of personal assistance services and respite services within his or her current home and is offered…

$11.6Mprogram expense
02

Star Kids

A managed care program. The program serves children and young adults ages 20 and younger with disabilities. Personal care assistance is provided to chidlren with various disabilities in the state of Texas, who are assisted with non-medical personal care (bathing, dressing, feeding) and homemaker tasks (such as laundry, light housekeeping…

$6.1Mprogram expense
03

Star Plus

A managed care program for adults. Personal care assistance is provided to adults with various disabilities in the state of Texas who are assisted with non-medical personal care (bathing, dressing, feeding) and homemaker tasks (such as laundry, light housekeeping and grocery shopping).

$3.8Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHelping Restore Ability
EINHdr · item D75-1562334
Principal addressHdr · item CArlington, TX
WebsiteHdr · item Jwww.hratexas.org
Year of formationHdr · item L1977
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFOct 1977

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a21
Independent voting membersPt VI · Ln 1b20
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
Chief Impact Officer
$107,469Pt VII · Sec A
Chief Operations Officer
$105,152Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Vicki Niedermayer$252,237$211,088
Vicki Niedermayer$235,000
Victoria Niedermayer$166,317$227,294
Katy Peters$105,152$135,889$140,000$110,542
Karen Way$127,901
Lauren Tobey$107,469$97,599$120,000$71,551
Tiffany Denny$104,347$103,500$90,000
Debbie McGee$91,335

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$23.4M · 97%
Contributions & grants$667K · 3%
Program service revenue97%$23.4M
Contributions & grants3%$667K
Investment income$15
— government grantsLn 1e$242K
Total revenueLn 12$24.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.87 Management & general $0.12 Fundraising $0.01
Program services87%$21.6M
Management & general12%$3.0M
Fundraising1%$159K
Total functional expensesLn 25$24.8M

Balance Sheet

Part X · end of year
CashLn 1$671K
Total assetsLn 16$3.6M
Total liabilitiesLn 26$4.6M
Total net assetsLn 32$-990K
Months of cash on handcomputed0.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $671K · Operating expenses (Pt IX) $24.8M · Less non-cash grants $67K · Cash operating expenses/yr $24.8M
0.3 months
Where the money goes
Program services
Program services $21.6M · Total expenses $24.8M
87%
Management & General
Management & general $3.0M · Total expenses $24.8M
12%
Fundraising
Fundraising $159K · Total expenses $24.8M
1%
Cost to raise $1
Fundraising expense (3-yr avg) $53K · Solicited contributions (3-yr avg) $733K
$0.07 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $667K · Total revenue $24.1M
3%
Government reliance
Government grants $242K · Total revenue $24.1M
1%
Earned-income share
Program service revenue $23.4M · Total revenue $24.1M
97%
Investment reliance
Investment income $15 · Total revenue $24.1M
0%
Program self-sufficiency
Program service revenue $23.4M · Total expenses $24.8M
94%
Growth & trend
Revenue growth (YoY)
This year $24.1M · Prior year $19.7M
+22%
Revenue CAGR
FY2019 $29.3M · FY2024 $24.1M
-4%
Net-asset trend (YoY)
End of year $-990K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $24.1M · Expenses $24.8M
-3%
Liabilities-to-Assets
Total liabilities — · Total assets $3.6M
Net-asset ratio
Net assets $-990K · Total assets $3.6M
-27%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $3.6M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Lauren Tobey · Reported title Chief Impact Officer · Highest reported compensation $107K · Total expenses $24.8M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $24.8M
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 87%
Overhead ratio 12%
Fundraising cost ratio 24%
Revenue growth 22%

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.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$75K

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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$19.7M revenue · ⤓ 990 PDF
FY2023$24.4M revenue · ⤓ 990 PDF
FY2022$23.2M revenue · ⤓ 990 PDF
FY2021$26.0M revenue · ⤓ 990 PDF
FY2020$29.3M 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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