The Community Integration Project FY2022 filing

Not tax-deductible

Porter, TX501(c)(4)Mental Health EIN 82-3238036Revenue $2.4M in FY2022Latest return filed May 7, 2025

On file with the IRScommunityintegrationproject.com6005 Windward Falls Way, 77365-1899 · Porter, TXTax-exempt since May 2019

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A social service provider agency specializing in providing services to individuals with mental, physical, developmental & intellectual disaboilities. The Project providesboth clinical & non-clinical services, home health, casework & support services.

501(c)(4) social-welfare organization; gifts are not tax-deductible as charitable contributions.
55¢ of each $1 spent went to programs.
$204K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(4)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $121K a year · 9% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
55%
of spending
Worth a look: 55% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$204K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$350K
61% of total assets
Fine: liabilities are 61% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.4M
+230% vs prior year
Spent
$2.1M
To programs
55%
Net assets
$221K
By yearFY2020–FY2024
Revenue
$2.4M
FY2022▲ +230%
Tap a bar for its year
Revenue by fiscal year
FY2020$331K
FY2021$735K
FY2022$2.4M
FY2023$3.1M
FY2024$332K
Expenses
$2.1M
FY2022▲ +255%
Tap a bar for its year
Expenses by fiscal year
FY2020$383K
FY2021$603K
FY2022$2.1M
FY2023$2.7M
FY2024$523K
Net assets
$221K
FY2022▲ +134%
Tap a bar for its year
Net assets by fiscal year
FY2020−$41K
FY2021$95K
FY2022$221K
FY2023$652K
FY2024$461K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

55 cents of each dollar spent went to programs.

Program services 55% · $1.2M Management & general 45% · $959K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $204K paid to officers and key staff.

Part VII, Section A · reportable compensation
Director
$204,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

Lisa Chapman’s $220K as Directorceo is at the 99th percentile of top reported officer pay among 2095 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2023FY2022
Lisa Chapman$219,600$204,000
Hannah M Morgan$180,000—
Ryan Morgan$144,000—
Josh C Williams$96,000—

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.

See The Community Integration Project executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II2 listed

Programs and updates

Provides clinical and non-clinical support for individuals with disabilities.

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Provided by the organization

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1 program · $1.2M · in their own filed words · FY2022
01

Community integration for individuals dealing with mental, physical, developmental & intellectual disabilities through respect, advocacy, & dignity.

$1.2Mprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$2.4M
Ln 12
Fees for servicesLn 2g$2.4M
Investment incomeLn 3$73
Money outPt IX
$2.1M
Ln 25
Programscol B$1.2M
Managementcol C$959K
Owns and owesPt X
$221K
net assets · Ln 32
Cash and savingsLn 1–2$244K
Total assetsLn 16$571K
LiabilitiesLn 26$350K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$2.4M
Investment incomeLn 3$73
Total revenueLn 12$2.4M
Assets in detailPt X, end of year
CashLn 1$244K
Cash and savings togetherLn 1–2$244K
Land, buildings, equipmentLn 10c$328K
Total assetsLn 16$571K
LiabilitiesLn 26$350K
Net assetsLn 32$221K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$9K$244K
Land, buildings, equipmentLn 10c$42K$328K
Total assetsLn 16$51K$571K
LiabilitiesLn 26−$44K$350K
Net assetsLn 32$95K$221K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.3M$1.1M$204K
Legal feesLn 11b$31K$31K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$274K$274K
Information technologyLn 14$14K$14K
OccupancyLn 16$88K$88K
TravelLn 17$168K$66K$102K
Conferences, conventions and meetingsLn 19$7K$7K
InterestLn 20$6K$6K
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$37K$37K
Other expenses (24a–d)Ln 24$200K$9K$191K
All other expensesLn 24e$25K$25K
Total functional expensesLn 25$2.1M$1.2M$959K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS May 7, 2025 $332K$523K−$191K$461K 990 PDF
FY2023Filed with the IRS Jul 2, 2024 $3.1M$2.7M$431K$652K 990 PDF
FY2022 ViewingFiled with the IRS Jul 26, 2023 $2.4M$2.1M$287K$221K 990 PDF
FY2021Filed with the IRS Sep 13, 2022 $735K$603K$132K$95K 990 PDF
FY2020Filed with the IRS Aug 31, 2021 $331K$383K−$52K−$41K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $2,428,293 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenue$2,428,220
I-10 Investment income$73
I-11 Other revenue$0
I-12 Total revenue$2,428,293
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$1,286,098
I-16a Professional fundraising fees$0
I-17 Other expenses$855,522
I-18 Total expenses$2,141,620
I-19 Revenue less expenses$286,673
Part VI · Governance 5 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,428,293 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,428,220$2,428,220
VIII-3 Investment incomeRelated to mission $73$73
VIII-12 Total revenueRelated to mission $2,428,293 · Unrelated business $0 · Excluded from tax $0$2,428,293
Part IX · Statement of functional expenses $2,141,620 across 13 lines filed
IX-7 Other salaries and wagesPrograms $1,082,098 · Management $204,000$1,286,098
IX-11b Legal feesManagement $30,585$30,585
IX-12 Advertising and promotionManagement $2,022$2,022
IX-13 Office expensesManagement $274,157$274,157
IX-14 Information technologyManagement $14,280$14,280
IX-16 OccupancyManagement $87,701$87,701
IX-17 TravelPrograms $65,779 · Management $101,735$167,514
IX-19 Conferences, conventions and meetingsManagement $6,703$6,703
IX-20 InterestManagement $6,104$6,104
IX-22 Depreciation, depletion and amortizationManagement $3,896$3,896
IX-23 InsuranceManagement $36,685$36,685
IX-24 Other expenses (24a–d)Programs $8,987 · Management $191,488$200,475
IX-24e All other expensesPrograms $25,400$25,400
IX-25 Total functional expensesPrograms $1,182,264 · Management $959,356 · Fundraising $0$2,141,620
Part X · Balance sheet $571,331 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $9,358$243,614
X-10c Land, buildings and equipment, netStart of year $41,658$327,717
X-16 Total assetsStart of year $51,016$571,331
X-17 Accounts payable and accrued expenses$1,720
X-24 Unsecured notes and loans payable$80,000
X-25 Other liabilitiesStart of year −$43,534−$43,534
X-26 Total liabilitiesStart of year −$43,534$350,277
X-32 Total net assets or fund balancesStart of year $94,550$221,054
X-33 Total liabilities and net assetsStart of year $51,016$571,331
Part XI · Reconciliation of net assets $221,054 net assets at year end
XI-1 Total revenue$2,428,293
XI-2 Total expenses$2,141,620
XI-3 Revenue less expenses$286,673
XI-4 Net assets at start of year$94,550
XI-8 Prior period adjustments−$160,169
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$221,054

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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