Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 23-7207723 • 501(c)3 • Kerrville, TX
Profile
NONE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$514,196
Down $83,424 (-14%) from 2021
Liabilities
Down$658
Down $403 (-38%) from 2021
Net Assets
Down$513,538
Down $83,021 (-14%) from 2021
Revenue
Down$65,893
Down $7,734 (-11%) from 2021
Expenses
Down$77,812
Down $4,580 (-5.6%) from 2021
Net Income
Down-$11,919
Down $3,154 (-36%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
NONE
To provide an excellent supportive, structured and sober environment for its residents through consistency, motivational direction, and quality leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $116,860 | $290,163 | ▲ $173,303 |
| Investments Other Securities | $473,081 | $197,823 | ▼ $275,258 |
| Cash and Non-Interest-Bearing Accounts | $7,679 | $26,210 | ▲ $18,531 |
| Total Assets | $597,620 | $514,196 | ▼ $83,424 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,061 | $658 | ▼ $403 |
| Total Liabilities | $1,061 | $658 | ▼ $403 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $596,559 | $513,538 | ▼ $83,021 |
| Total Net Assets Fund Balance | $596,559 | $513,538 | ▼ $83,021 |
| Total Liabilities and Net Assets / Fund Balance | $597,620 | $514,196 | ▼ $83,424 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $289,919 | $70,418 | $360,337 |
| Other Land Buildings | $244 | $32,450 | $32,694 |
| Other Securities | $197,823 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Brandon Smith | Member | $4,500 | $4,500 |
| Name | Title |
|---|---|
| John Lovett | President |
| Brian Brannon | Vice President |
| Barbara Coles | Member |
| Debbie Vieau | Member |
| Kendall Young | Member |
| Waverley Jones | Member |
| Brittany Andrey | Secretary |
| Sam Lovett | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $61,368 |
| Salaries, Compensation, and Employee Benefits | $16,444 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $23,058 | - | - | $23,058 |
| Other Salaries and Wages | - | $10,775 | - | $10,775 |
| Fees for Services Accounting | - | $10,500 | - | $10,500 |
| Insurance | $4,659 | $1,489 | - | $6,148 |
| Depreciation Depletion | $4,992 | - | - | $4,992 |
| Current Officers, Directors, Trustees, and Key Employees | - | $4,500 | - | $4,500 |
| Office Expenses | $927 | $2,195 | - | $3,122 |
| Fees for Service Investment Mgmnt Fees | - | $2,542 | - | $2,542 |
| Payroll Taxes | - | $1,169 | - | $1,169 |
| Travel | $794 | $143 | - | $937 |
| Other Expenses | $401 | $1,460 | - | $401 |
| All Other Expenses | $200 | - | - | $200 |
| Total Functional Expenses | $43,039 | $34,773 | $0 | $77,812 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Hill country rehabilitation distributes a copy of the 990 draft to all board members prior to filing. Comments are requested and incorporated into the final return.”
“Hill country rehabiliation monitors activities for conflict of interest.”
“Hill country rehabilitation house, inc., makes its governing documents and financial statements available to the public upon request from the house manager or board of directors.”
“No change from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 658 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN EXCELLENT SUPPORTIVE, STRUCTURED AND SOBER ENVIRONMENT FOR ITS RESIDENTS THROUGH CONSISTENCY, MOTIVATIONAL DIRECTION, AND QUALITY LEADERSHIP. |
| IRS990/AllOtherContributionsAmt | 0 | 15600 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVIDSON FREEDLE ESPENHOVER & OVERBY PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8308961100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 SIDNEY BAKER ST S STE 635 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KERRVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78028 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7679 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26210 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7504 |
| IRS990/CYOtherExpensesAmt | 0 | 61368 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42789 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16444 |
| IRS990/CYTotalExpensesAmt | 0 | 77812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 65893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4992 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4992 |
| IRS990/Desc | 0 | REHABILITATION, HALF-WAY HOME FOR THOSE RECOVERING FROM DRUG AND ALCOHOL ADDICTION FOLLOWING A STAY AT A LICENSED REHABILITATION FACILITY. SERVES APPROXIMATELY 14-16 PEOPLE. |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 43039 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2542 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2542 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA COLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE VIEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENDALL YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAVERLEY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN LOVETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN BRANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM LOVETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRITTANY ANDREY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4500 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 679 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 679 |
| IRS990/GrossReceiptsAmt | 0 | 65893 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1489 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4659 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6148 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6825 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6825 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 473081 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 197823 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102868 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 116860 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 290163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 393031 |
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| 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 | NONE |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 596559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 513538 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 679 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 679 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -71101 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 513538 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 927 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3122 |
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| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GUEST SUPPLIES & GROCER |
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| IRS990/OtherExpensesGrp/Desc | 3 | FEES & LICENSES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 401 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2561 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1460 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 401 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10775 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1169 |
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| IRS990/PrincipalOfficerNm | 0 | JOHN LOVETT |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REHABILITATION HOUSE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42789 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16680 |
| IRS990/PYOtherExpensesAmt | 0 | 64307 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -8765 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18085 |
| IRS990/PYTotalExpensesAmt | 0 | 82392 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 73627 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11919 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 43468 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 8000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 8000 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1405 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7504 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11232 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11017 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 72543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 53287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 251750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11017 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 72543 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.20720 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.21360 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.76990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78640 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HILL COUNTRY REHABILITATION DISTRIBUTES A COPY OF THE 990 DRAFT TO ALL BOARD MEMBERS PRIOR TO FILING. COMMENTS ARE REQUESTED AND INCORPORATED INTO THE FINAL RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HILL COUNTRY REHABILIATION MONITORS ACTIVITIES FOR CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HILL COUNTRY REHABILITATION HOUSE, INC., MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE HOUSE MANAGER OR BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO CHANGE FROM THE PRIOR YEAR. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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