Nonprofit · EIN 82-3639726
HIGH RISE DAY HABILITATION CENTER
Tax-exempt · CEDAR HILL, TX 75104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $362,050 | $339,612 | $22,438 | $0 | $0 | $0 |
| December 31, 2024 | 990 | $255,895 | $223,629 | $32,266 | $0 | $0 | $0 |
| December 31, 2023 | 990 | $201,293 | $185,576 | $15,717 | $30,989 | $0 | $30,989 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $66,689
- Program service revenue
- $295,361
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,675
- Compensation of officers, directors and key employees
- $144,000
- Other salaries and wages
- $25,100
- Salaries, compensation and benefits (total)
- $183,258
- Professional fundraising fees
- $0
- Accounting fees
- $400
- Occupancy
- $19,231
- Program services (functional)
- $340,541
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $362,050
- Employees
- 3
- Year formed
- 2017
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA PENA | EXEC DIRECTOR Trustee or director, Key employee | 32 | $72,000 |
| JULIANA CANTU | DIRECTOR Trustee or director, Key employee | 32 | $72,000 |
| JERI BARNETT | DIRECTOR Trustee or director | – | $0 |
| LETA DAUGHERTY | DIRECTOR Trustee or director | – | $0 |
| VICTORIA GONZALES | DIRECTOR Trustee or director | – | $0 |
| STEVE RODRIGUEZ | DIRECTOR Trustee or director | – | $0 |
| KIM RODRIGUEZ | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA PENA | EXEC DIRECTOR Trustee or director, Key employee | 32 | $48,600 |
| JULIANA CANTU | DIRECTOR Trustee or director, Key employee | 32 | $48,600 |
| JERI BARNETT | DIRECTOR | 8 | $0 |
| LETA DAUGHERTY | DIRECTOR Trustee or director | – | $0 |
| VICTORIA GONZALES | DIRECTOR Trustee or director | – | $0 |
| STEVE RODRIGUEZ | DIRECTOR Trustee or director | – | $0 |
| KIM RODRIGUEZ | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jessica Pena | Exec Director Trustee or director, Officer | 32 | $38,400 |
| Juliana Cantu | Director Trustee or director | 32 | $38,400 |
| Jeri Barnett | Director Trustee or director, Officer | 8 | $10,738 |
| Leta Daugherty | Director Trustee or director | 0 | $0 |
| Victoria Gonzales | Director Trustee or director | 0 | $0 |
| Steve Rodriguez | Director Trustee or director | 0 | $0 |
| Kim Rodriguez | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 128 N ROBERTS RD, CEDAR HILL, TX 75104-1944
- In care of
- % JERI BARNETT
- Principal officer (990 for 2025)
- JESSICA PENA, 128 N ROBERTS RD, CEDAR HILL, TX 75104
- Signed the 990
- JESSICA PENA, EXECUTIVE DIRECTOR
- Phone
- (469) 236-6917
- Return prepared by
- DREED & ASSOCIATES PLLC
Mission
TO NBSP;PROVIDE NBSP;DAY NBSP;TO NBSP;DAY NBSP;SUPPORT NBSP;AND NBSP;SERVICE NBSP;TO NBSP;ADULTS NBSP;WITH NBSP;DEVELOPMENTAL NBSP;AND NBSP;INTELLECTUAL NBSP;CHALLENGES NBSP;WE NBSP;OFFER NBSP;A NBSP;SAFE NBSP;AND NBSP;NURTURING NBSP;ENVIRONMENT NBSP;FOR NBSP;THESE NBSP;VERY NBSP;SPECIAL NBSP;ADULTS NBSP;WHIL NBSP;PROVIDING NBSP;THEIR NBSP;CAREGIVERS NBSP;SUPPORT NBSP;AND NBSP;INFORMATION NBSP;ACTIVITIES NBSP;ARE NBSP;DESIGNED NBSP;TO NBSP;ENCOURAGE NBSP;THE NBSP;DEVELOPMENT NBSP;OF NBSP;SKILLS NBSP;AND NBSP;APPROPRIATE NBSP;BEHAVIOR NBSP;GREATER NBSP;INDEPENDENCE NBSP;COMMUNITY NBSP;INCLUSION NBSP;RELATIONSHIP NBSP;BUILDING NBSP;AND NBSP;SELF-ADVOCACY
Program accomplishments
- TO PROVIDE DAY TO DAY SUPPORT AND SERVICE TO ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL CHALLENGES.Expenses $340,541 · revenue $362,050
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-3639726
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Income (IRS master file)
- $362,050
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $362,050 | $339,612 | $0 | XML |
| 990 | December 2024 | $255,895 | $223,629 | $0 | IRS |
| 990 | December 2023 | $201,293 | $185,576 | $30,989 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-3639726).
Questions about HIGH RISE DAY HABILITATION CENTER
- What is the EIN of HIGH RISE DAY HABILITATION CENTER?
- The employer identification number (EIN) of HIGH RISE DAY HABILITATION CENTER is 82-3639726.
- Is HIGH RISE DAY HABILITATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to HIGH RISE DAY HABILITATION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGH RISE DAY HABILITATION CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HIGH RISE DAY HABILITATION CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGH RISE DAY HABILITATION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HIGH RISE DAY HABILITATION CENTER?
- The 990 for the year ended December 31, 2025 names JESSICA PENA.
- Who are the officers and directors of HIGH RISE DAY HABILITATION CENTER?
- The 990 for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $72,000 (JESSICA PENA, EXEC DIRECTOR).
- How much revenue does HIGH RISE DAY HABILITATION CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $362,050, expenses of $339,612 and total assets of $0 at year end.
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