Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$1,060,248
Down $358,693 (-25%) from 2024
Net Assets
Down$885,593
Down $359,836 (-29%) from 2024
Liabilities
Up$174,655
Up $1,143 (+0.7%) from 2024
Revenue
Up$1,500,123
Up $257,502 (+21%) from 2024
Expenses
Up$1,853,516
Up $496,993 (+37%) from 2024
Net Income
Down-$353,393
Down $239,491 (-210%) from 2024
To provide a supportive and sober learning environment to meet the individual educational needs of adolescents in recovery.
See form 990, part iii, line 1, for the organization mission statement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,126,498 | $710,177 | ▼ $416,321 |
| Cash and Non-Interest-Bearing Accounts | $249,308 | $321,241 | ▲ $71,933 |
| Accounts Receivable | $20,316 | $14,121 | ▼ $6,195 |
| Intangible Assets | $11,431 | $9,356 | ▼ $2,075 |
| Land, Buildings, and Equipment, Net | $5,057 | $3,537 | ▼ $1,520 |
| Prepaid Expenses and Deferred Charges | $6,331 | $1,816 | ▼ $4,515 |
| Total Assets | $1,418,941 | $1,060,248 | ▼ $358,693 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $173,512 | $174,655 | ▲ $1,143 |
| Total Liabilities | $173,512 | $174,655 | ▲ $1,143 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,245,429 | $885,593 | ▼ $359,836 |
| Total Net Assets Fund Balance | $1,245,429 | $885,593 | ▼ $359,836 |
| Total Liabilities and Net Assets / Fund Balance | $1,418,941 | $1,060,248 | ▼ $358,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,537 | $30,759 | $34,296 |
| Name | Title |
|---|---|
| Emilie Booth | President |
| Renee Stewart | Vice President |
| Aylin Poulton | Board Member |
| Christine Odusola | Board Member |
| Dr Crystal Collier | Board Member |
| Jennifer Burdette | Board Member |
| Paul Semoudiaris | Board Member |
| Ryan Davis | Board Member |
| Ryan Seely | Board Member |
| Sue Howard | Board Member |
| Chase Bice | Executive Committee |
| Cory Rush | Executive Committee |
| Walt Parmer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,327,127 |
| Other Expenses | $526,389 |
| Total Fundraising Expense | $262,812 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $993,594 | $160,481 | $173,052 | $1,327,127 |
| All Other Expenses | $24,785 | $18,972 | $18,679 | $62,436 |
| Fees for Services Accounting | $15,905 | $41,848 | - | $57,753 |
| Insurance | $17,015 | - | - | $17,015 |
| Advertising | - | $15,500 | - | $15,500 |
| Other Expenses | $0 | $12,644 | $11,888 | $11,888 |
| Depreciation Depletion | - | $3,595 | - | $3,595 |
| Fees for Services Other | - | - | $1,785 | $1,785 |
| Total Functional Expenses | $1,326,100 | $264,604 | $262,812 | $1,853,516 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,853,516 |
| Total Expenses per Audited Statements | $1,853,516 |
| Total Expenses per Form 990 | $1,853,516 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive committee, finance committee, accountant, and administrative director all review the 990 before it is filed.”
“The compensation was determined by market value, compared with similar organizations, and use of a recruitment agency when we hired each individual. We compared salaries with 3 other similar nonprofits, then based it on education level, experience, and our budget.”
“The organization's documents are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 173512 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 174655 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20316 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14121 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE FORM 990, PART III, LINE 1, FOR THE ORGANIZATION MISSION STATEMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15500 |
| IRS990/AllOtherContributionsAmt | 0 | 1172366 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18679 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18972 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24785 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62436 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMANDA FLANNERY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7133280780 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6221 MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77030 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 249308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 321241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1172366 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15590 |
| IRS990/CYOtherExpensesAmt | 0 | 526389 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 312167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -353393 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1327127 |
| IRS990/CYTotalExpensesAmt | 0 | 1853516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 262812 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1500123 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3595 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3595 |
| IRS990/Desc | 0 | PROVIDE HIGH SCHOOL CLASSES FOR STUDENTS RECOVERING FROM SUBSTANCE ABUSE IN ORDER TO RECEIVE THEIR HIGH SCHOOL DIPLOMA, CLASSES STARTED JANUARY 2004 WITH AN ENROLLMENT OF 137 STUDENTS. DONATED SERVICES ARE ALLOCATED TO EDUCATIONAL PROGRAMS FOR WAGES, CURRICULUM COSTS AND RENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1326100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41848 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15905 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57753 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1785 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1785 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMILIE BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AYLIN POULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE ODUSOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CORY RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHASE BICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WALT PARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER BURDETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR CRYSTAL COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RENEE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL SEMOUDIARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYAN SEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUE HOWARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1500123 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17015 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17015 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11431 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9356 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15590 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15590 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30759 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5057 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34296 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A SUPPORTIVE AND SOBER LEARNING ENVIRONMENT TO MEET THE INDIVIDUAL EDUCATIONAL NEEDS OF ADOLESCENTS IN RECOVERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1245429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 885593 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1245429 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 885593 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Occupancy |
| IRS990/OtherExpensesGrp/Desc | 1 | LUNCHEON |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 57408 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11888 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 274801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 286365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57408 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12644 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11888 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 173052 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 160481 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 993594 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1327127 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6331 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1816 |
| IRS990/PrincipalOfficerNm | 0 | EMILIE BOOTH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6443 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 231962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80205 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 491791 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22044 |
| IRS990/PYOtherExpensesAmt | 0 | 669457 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 728786 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -113902 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 687066 |
| IRS990/PYTotalExpensesAmt | 0 | 1356523 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1242621 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -353393 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1500123 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1126498 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 710177 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1853516 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3537 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30759 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34296 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1500123 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3537 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1853516 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1500123 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1500123 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1853516 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | EACH STUDENT APPLYING FOR ENROLLMENT RECEIVES A SCHOLARSHIP PACKAGE. THE SCHOLARSHIP APPLICATION INQUIRES ABOUT FINANCIAL STATUS BUT NOT ABOUT RACE, RELIGION, OR ETHNICITY. ALL STUDENTS ARE ADMITTED REGARDLESS OF FINANCIAL STATUS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE COMMITTEE, FINANCE COMMITTEE, ACCOUNTANT, AND ADMINISTRATIVE DIRECTOR ALL REVIEW THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPENSATION WAS DETERMINED BY MARKET VALUE, COMPARED WITH SIMILAR ORGANIZATIONS, AND USE OF A RECRUITMENT AGENCY WHEN WE HIRED EACH INDIVIDUAL. WE COMPARED SALARIES WITH 3 OTHER SIMILAR NONPROFITS, THEN BASED IT ON EDUCATION LEVEL, EXPERIENCE, AND OUR BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1418941 |
| IRS990/TotalAssetsEOYAmt | 0 | 1060248 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1418941 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1060248 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1172366 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 262812 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 264604 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1326100 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1853516 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 173512 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 174655 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 173512 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 174655 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1245429 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 885593 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1326100 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 312167 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 327757 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1500123 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 27 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1418941 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1060248 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6221 MAIN ST |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77030 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.