Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
North Texas Solutions for Recovery
EIN 26-4401124 • 501(c)3 • Denton, TX
Profile
Our mission is to fight addictions one family at a time. The organizations primarily and most significatnt activies are: 1. Transitional sober living for recovering addicts and alcoholics, 2. Family services, including intervention, the family solution, and failure to launch, 3. Faith based track, recovery through christ.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.06x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$2,231,937
Up $207,823 (+10%) from 2019
Liabilities
Up$2,049,186
Up $126,790 (+6.6%) from 2019
Net Assets
Up$182,751
Up $81,033 (+80%) from 2019
Revenue
Down$1,157,344
Down $31,556 (-2.7%) from 2019
Expenses
Down$1,087,505
Down $118,560 (-9.8%) from 2019
Net Income
Up$69,839
Up $87,004 (+507%) from 2019
Trend Graphs
Filings
Most recent year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,231,937
- Liabilities
- $2,049,186
- Net assets
- $182,751
- Revenue
- $1,157,344
- Expenses
- $1,087,505
- Net income
- $69,839
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Aug 31, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $1,157,344
Mission and Program Overview
Mission
Our mission is: fighting addiction one family at a time. The organizations primary programming includes: 1. Residential transitional living 32 beds for men, 32 beds for women, and 2 beds in the return-to-monitor house 2. Clinical services intensive outpatient program, supportive outpatient program, individual / family counseling, and comprehensive evaluations 3. Family services family support day, codependency discussions, and family counseling sessions 4. Court services comprehensive evaluations, treatment providers during court sessions, and testimony services 5. Monitoring services post-aftercare plan for additional oversight 6. Jail services 12-week curriculum focused on recovery and reentry programming offered within detention centers or at home in the free world version
Our mission is to fight addictions one family at a time. The organizations primarily and most significatnt activies are: 1. Transitional sober living for recovering addicts and alcoholics, 2. Family services, including intervention, the family solution, and failure to launch. 3. Faith based track, recovery through christ. 4. Substance abuse clinical outpatient services to include: intensive outpatient and supportive outpatient classes; individual, group and family counseling; clinical assessment, drug and alcohol evaluations, drug education classes. 5. Court services, including attorney evaluations, mitigation packages, court consults, and court testimony.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,858,561 | $1,812,983 | ▼ $45,578 |
| Cash and Non-Interest-Bearing Accounts | $107,522 | $132,223 | ▲ $24,701 |
| Intangible Assets | $150,425 | $129,671 | ▼ $20,754 |
| Other Notes and Loans Receivable, Net | - | $82,990 | - |
| Accounts Receivable | $50,513 | $67,570 | ▲ $17,057 |
| Total Assets | $2,173,521 | $2,231,937 | ▲ $58,416 |
| Other Assets Total | $6,500 | $6,500 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,875,521 | $1,876,728 | ▲ $1,207 |
| Accounts Payable and Accrued Expenses | $185,087 | $172,458 | ▼ $12,629 |
| Total Liabilities | $2,060,608 | $2,049,186 | ▼ $11,422 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $112,913 | $182,751 | ▲ $69,838 |
| Total Net Assets Fund Balance | $112,913 | $182,751 | ▲ $69,838 |
| Total Liabilities and Net Assets / Fund Balance | $2,173,521 | $2,231,937 | ▲ $58,416 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,353,395 | $321,369 | $1,674,764 |
| Land | $459,588 | - | $459,588 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Burroughs | Board Chair |
| Chris Summitt | Member |
| Jeff Davis | Member |
| Jeremy Hardy | Member |
| William Mitchell | Member |
| Michelle Boerst | Secretary |
| Bob Ridenour | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $407,545
- Program Service Revenue
- $730,919
- Investment Income
- $50
- Other Revenue
- $18,830
- All Other Contributions
- $270,119
- Change in Net Assets
- $69,839
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,157,344
- Total Revenue per Audited Statements
- $1,157,344
- Total Revenue per Form 990
- $1,157,344
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $601,338 |
| Salaries, Compensation, and Employee Benefits | $481,644 |
| Total Fundraising Expense | $52,852 |
| Professional Fundraising Fees | $4,523 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $333,210 | $65,386 | $36,778 | $435,374 |
| Interest | $94,790 | $29,157 | - | $123,947 |
| All Other Expenses | $79,643 | $10,601 | $7,078 | $97,322 |
| Occupancy | $71,314 | $20,116 | - | $91,430 |
| Depreciation Depletion | $75,662 | $3,165 | - | $78,827 |
| Payroll Taxes | $36,631 | $6,197 | $3,442 | $46,270 |
| Other Expenses | $27,095 | - | - | $27,095 |
| Office Expenses | $1,527 | $16,083 | $746 | $18,356 |
| Travel | $8,363 | $1,427 | $285 | $10,075 |
| Fees for Services Accounting | - | $9,850 | - | $9,850 |
| Advertising | $6,477 | - | - | $6,477 |
| Insurance | - | $5,669 | - | $5,669 |
| Fees for Services Professional Fundraising | - | - | $4,523 | $4,523 |
| Total Functional Expenses | $867,002 | $167,651 | $52,852 | $1,087,505 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,087,505 |
| Expenses per Audited Statements | $1,011,843 |
| Total Expenses per Audited Statements | $1,011,843 |
| Expenses Not Reported on Financial Statements | $75,662 |
| Other Expense Adjustments | $75,662 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,830 |
| Professional Fundraising Fees | $4,523 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event | $18,830 | $18,830 | - | $18,830 |
| Total Events | $18,830 | $18,830 | - | $18,830 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Mortgage Payable | $1,700,179 |
| Note Payable - Current | $77,877 |
| Note Payable | $57,071 |
| Mortgage Payable - Current | $29,329 |
| Lease Payable - Current | $7,261 |
| Lease Payable | $3,911 |
| Client Deposits | $1,100 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Scott wisenbaker leslie wisenbaker executive di admissions d spouse”
Form 990, Page 6, Part VI, Line 11B
“Finance committee will review form 990 prior to submission.”
Form 990, Page 6, Part VI, Line 12C
“The interested party brings the conflict to the board, presents it, leaves the room, the board then votes on whether the conflict exists. The chairperson can appoint a committee to investigate. If there is a conflict the board will try to obtain with reasonable efforts a more advantageous transaction or arrangement that would not create a conflict of interest. Then there is a vote on the solution to that. In the event a memeber has failed to disclose a conflict of interest, the member has the opportunity to explain and appropriate disciplinary action is taken. Periodic reviews are required.”
Form 990, Page 6, Part VI, Line 15A
“Compensation for executive director was based on the recommendation of the executive committee and voted on by the board of directors.”
Form 990, Page 6, Part VI, Line 15B
“Compensation for the all other employees is based on a recommendation from the executive committee and voted on by the board of directors.”
Form 990, Page 6, Part VI, Line 19
“Form 990 and other governing documents are available on guidestar and donorbridge. In addition, any information can be requested directly from the agency at any time.”
Filing and Contact Details
Filer
- Filer Name
- North Texas Solutions for Recovery
- EIN
- 26-4401124
- Phone
- 9408986202
- Address
- 2216 BOLIVAR STREET, DENTON, TX 76201
- Doing Business As
- Solutions of North Texas
Signing Officer
- Name
- Scott T Wisenbaker
- Title
- Executive Director
- Phone
- 9408986202
- Signed
- 2022-08-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott T Wisenbaker
- Formed
- 2010
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 18
- Volunteers
- 2,400
Preparer
- Firm
- Merki & Associates Pc
- Address
- 1300 FULTON ST STE 301, DENTON, TX 76201
- Preparer
- Kristen B Norman
- Phone
- 9403878930
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Our mission is to fight addictions one family at a time. The organizations primarily and most significatnt activies are: 1. Transitional sober living for recovering addicts and alcoholics, 2. Family services, including intervention, the family solution, and failure to launch. 3. Faith based track, recovery through christ. 4. Substance abuse clinical outpatient services to include: intensive outpatient and supportive outpatient classes; individual, group and family counseling; clinical assessment, drug and alcohol evaluations, drug education classes. 5. Court services, including attorney evaluations, mitigation packages, court consults, and court testimony.”
Form 990, Page 1, Part I, Line 6
“Our volunteers are primarily part time but we do have rotating staff of 10 volunteers. Volunteers provide assistance in the following areas: administrative fundraising marketing events advocacy tutoring interns house/maintenance it/computer spiritual development alumni programs board meetings”
Form 990, Part XI, Line 9
“-1”
Financial Statement Notes
Schedule D, Page 4, Part XII, Line 4B
“Book / tax depreciation difference 75,662”
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| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 112913 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 182751 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20116 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71314 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91430 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 746 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16083 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1527 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18356 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & HYGIENE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27095 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31928 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27095 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1875521 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1876728 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36778 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65386 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 333210 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 435374 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 82990 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3442 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6197 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36631 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46270 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SCOTT T WISENBAKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IOP SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DORMITORY RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 394882 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 336037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 394882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 336037 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 422010 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 626032 |
| IRS990/PYOtherRevenueAmt | 0 | 50420 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 741645 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 571977 |
| IRS990/PYTotalExpensesAmt | 0 | 1202876 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4867 |
| IRS990/PYTotalRevenueAmt | 0 | 1214075 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69839 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 730919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 407545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 422010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270681 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1588118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 730969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 741645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 902811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 817732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 707069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3900226 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 18830 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 50420 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35581 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48700 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37710 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 191241 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5679585 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1157344 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1214075 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1188900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1137113 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 982153 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5679585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1157344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1214075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1188900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1137113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 982153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5679585 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 75662 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1011843 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 459588 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 459588 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 75662 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1353395 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 321369 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1674764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1700179 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 77877 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 57071 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 29329 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 7261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 3911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 1100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE - CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MORTGAGE PAYABLE - CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LEASE PAYABLE - CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | CLIENT DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1157344 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 75,662 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1812983 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1087505 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1876728 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1157344 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1157344 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1011843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18830 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION IS TO FIGHT ADDICTIONS ONE FAMILY AT A TIME. THE ORGANIZATIONS PRIMARILY AND MOST SIGNIFICATNT ACTIVIES ARE: 1. TRANSITIONAL SOBER LIVING FOR RECOVERING ADDICTS AND ALCOHOLICS, 2. FAMILY SERVICES, INCLUDING INTERVENTION, THE FAMILY SOLUTION, AND FAILURE TO LAUNCH. 3. FAITH BASED TRACK, RECOVERY THROUGH CHRIST. 4. SUBSTANCE ABUSE CLINICAL OUTPATIENT SERVICES TO INCLUDE: INTENSIVE OUTPATIENT AND SUPPORTIVE OUTPATIENT CLASSES; INDIVIDUAL, GROUP AND FAMILY COUNSELING; CLINICAL ASSESSMENT, DRUG AND ALCOHOL EVALUATIONS, DRUG EDUCATION CLASSES. 5. COURT SERVICES, INCLUDING ATTORNEY EVALUATIONS, MITIGATION PACKAGES, COURT CONSULTS, AND COURT TESTIMONY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR VOLUNTEERS ARE PRIMARILY PART TIME BUT WE DO HAVE ROTATING STAFF OF 10 VOLUNTEERS. VOLUNTEERS PROVIDE ASSISTANCE IN THE FOLLOWING AREAS: ADMINISTRATIVE FUNDRAISING MARKETING EVENTS ADVOCACY TUTORING INTERNS HOUSE/MAINTENANCE IT/COMPUTER SPIRITUAL DEVELOPMENT ALUMNI PROGRAMS BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCOTT WISENBAKER LESLIE WISENBAKER EXECUTIVE DI ADMISSIONS D SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCE COMMITTEE WILL REVIEW FORM 990 PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE INTERESTED PARTY BRINGS THE CONFLICT TO THE BOARD, PRESENTS IT, LEAVES THE ROOM, THE BOARD THEN VOTES ON WHETHER THE CONFLICT EXISTS. THE CHAIRPERSON CAN APPOINT A COMMITTEE TO INVESTIGATE. IF THERE IS A CONFLICT THE BOARD WILL TRY TO OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT CREATE A CONFLICT OF INTEREST. THEN THERE IS A VOTE ON THE SOLUTION TO THAT. IN THE EVENT A MEMEBER HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, THE MEMBER HAS THE OPPORTUNITY TO EXPLAIN AND APPROPRIATE DISCIPLINARY ACTION IS TAKEN. PERIODIC REVIEWS ARE REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION FOR EXECUTIVE DIRECTOR WAS BASED ON THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE AND VOTED ON BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION FOR THE ALL OTHER EMPLOYEES IS BASED ON A RECOMMENDATION FROM THE EXECUTIVE COMMITTEE AND VOTED ON BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE ON GUIDESTAR AND DONORBRIDGE. IN ADDITION, ANY INFORMATION CAN BE REQUESTED DIRECTLY FROM THE AGENCY AT ANY TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2231937 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2231937 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 407545 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 52852 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 167651 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 867002 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1087505 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2060608 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2049186 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2060608 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2049186 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 112913 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 182751 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 867002 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 730919 |
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| IRS990/TotalVolunteersCnt | 0 | 2400 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2231937 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 285 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1427 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8363 |
| IRS990/TravelGrp/TotalAmt | 0 | 10075 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4700 GUNNISON DRIVE |
| IRS990/USAddress/CityNm | 0 | DENTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76208 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
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