Civic Intelligence

Directions 12

EIN 27-3823972 • 501(c)3 • Oak Point, TX

Profile

Operate facilities committed to the utilization of the 12 step program in assisting individuals with addiction.

851 Oak View DrOak Point, TX 75068

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$847,355

Up $59,674 (+7.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$847,355

Up $59,674 (+7.6%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin99th percentile

Revenue

Down

$33,676

Down $177,518 (-84%) from 2022

Expenses

Down

$60

Down $4,103 (-99%) from 2022

Net Income

Down

$33,616

Down $173,415 (-84%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2015: $652,465Liabilities 2015: $8,069Net Assets 2015: $644,3962015Assets 2016: $680,659Liabilities 2016: $8,069Net Assets 2016: $672,5902016Assets 2017: $663,364Liabilities 2017: $8,618Net Assets 2017: $654,7462017Assets 2018: $665,964Liabilities 2018: $8,069Net Assets 2018: $657,8952018Assets 2019: $625,000Liabilities 2019: $8,068Net Assets 2019: $616,9322019Assets 2020: $614,908Liabilities 2020: $8,068Net Assets 2020: $606,8402020Assets 2021: $613,718Liabilities 2021: $33,068Net Assets 2021: $580,6502021Assets 2022: $787,681Liabilities 2022: $0Net Assets 2022: $787,6812022Assets 2024: $847,355Liabilities 2024: $0Net Assets 2024: $847,3552024

Highlighted filing

2024

Assets$847,355
Liabilities$0
Net Assets$847,355
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $243,740Expenses 2015: $70,159Net Income 2015: $173,5812015Revenue 2016: $105,607Expenses 2016: $77,413Net Income 2016: $28,1942016Revenue 2017: $43,778Expenses 2017: $61,622Net Income 2017: -$17,8442017Revenue 2018: $75,831Expenses 2018: $72,682Net Income 2018: $3,1492018Revenue 2019: $64,092Expenses 2019: $105,055Net Income 2019: -$40,9632019Revenue 2020: $36,402Expenses 2020: $46,494Net Income 2020: -$10,0922020Revenue 2021: $13,773Expenses 2021: $39,963Net Income 2021: -$26,1902021Revenue 2022: $211,194Expenses 2022: $4,163Net Income 2022: $207,0312022Revenue 2024: $33,676Expenses 2024: $60Net Income 2024: $33,6162024

Highlighted filing

2024

Revenue$33,676
Expenses$60
Net Income$33,616
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$847,355
Liabilities
$0
Net assets
$847,355
Revenue
$33,676
Expenses
$60
Net income
$33,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.00$8.47$0.34$0.00$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.00$7.88$2.11$0.04$2.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.33$5.81$0.14$0.40$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.08$6.07$0.36$0.46$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.08$6.17$0.64$1.05$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.08$6.58$0.76$0.73$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.09$6.55$0.44$0.62$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.08$6.73$1.06$0.77$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.08$6.44$2.44$0.70$1.74
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$797,029
Mission and Program Overview

Mission

Operate facilities committed to the utilization of the 12 step program in assisting individuals with addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,267$787,682▲ $760,415
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Land, Buildings, and Equipment, Net$586,451$-1▼ $586,452
Total Assets$613,718$787,681▲ $173,963
Other Assets Total-$0-
Liabilities
Escrow Account Liability$25,000--
Accounts Payable and Accrued Expenses$8,068--
Total Liabilities$33,068$0▼ $33,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,650$787,681▲ $207,031
Total Net Assets Fund Balance$580,650$787,681▲ $207,031
Total Liabilities and Net Assets / Fund Balance$613,718$787,681▲ $173,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-1$1-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles KennedyChairman
Margaret KeliherVice Chairman
Alfie WishartDirector
David ElliotMember
Julien DevereuxMember
Michael ClarkMember
Connor G BatemanSecretary
Bennett CarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88
Program Service Revenue
$0
Investment Income
$211,106
Other Revenue
$0
All Other Contributions
$88
Change in Net Assets
$207,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,509--$1,509
Depreciation Depletion$617--$617
Other Expenses$114--$114
Total Functional Expenses$4,163$0$0$4,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each board member was allowed to review the return and make inquiries regarding the same”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Directions 12
EIN
27-3823972
Phone
9702743222
Address
851 OAK VIEW DR, OAK POINT, TX 75068

Signing Officer

Name
Bennett Carrington
Title
Chairman
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Golden Redd & Company LLC
Address
5429 Lyndon B Johnson Fwy 350, Dallas, TX 75240
Preparer
Jeffrey a Redd CPA
Phone
2143698200
Raw XML Appendix396 raw XML fields

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/AccountsReceivableGrp/EOYAmt00
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IRS990/ActivityOrMissionDesc0OPERATE FACILITIES COMMITTED TO THE UTILIZATION OF THE 12 STEP PROGRAM IN ASSISTING INDIVIDUALS WITH ADDICTION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt088
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BENNETT CARRINGTON
IRS990/BooksInCareOfDetail/PhoneNum09702743222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0851 OAK VIEW DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAK POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075068
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211194
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0617
IRS990/DepreciationDepletionGrp/TotalAmt0617
IRS990/Desc0COORDINATING FOR THE PURCHASE OF ADDICTION CENTER TO BE ABLE TO TREAT LOW INCOME SUBSTANCE ABUSERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/EscrowAccountLiabilityGrp/BOYAmt025000
IRS990/ExpenseAmt04163
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET KELIHER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALFIE WISHART
IRS990/Form990PartVIISectionAGrp/PersonNm3BENNETT CARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNOR G BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIEN DEVEREUX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0209584
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0795419
IRS990/GrossReceiptsAmt0797029
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3WEBSITE
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IRS990/RelatedEntityInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt060500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190186
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.67850
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt043950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt060500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075831
IRS990ScheduleA/Total509Grp/TotalAmt0190186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190186
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-1
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-1
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER WAS ALLOWED TO REVIEW THE RETURN AND MAKE INQUIRIES REGARDING THE SAME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0613718
IRS990/TotalAssetsEOYAmt0787681
IRS990/TotalAssetsGrp/BOYAmt0613718
IRS990/TotalAssetsGrp/EOYAmt0787681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04163
IRS990/TotalFunctionalExpensesGrp/TotalAmt04163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033068
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt033068
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0787681
IRS990/TotalProgramServiceExpensesAmt04163
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0787681
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0851 OAK VIEW DR
IRS990/USAddress/CityNm0OAK POINT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075068
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENNETT CARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIRECTIONS 12
ReturnHeader/Filer/BusinessNameControlTxt0DIRE
ReturnHeader/Filer/EIN0273823972
ReturnHeader/Filer/PhoneNum09702743222
ReturnHeader/Filer/USAddress/AddressLine1Txt0851 OAK VIEW DR
ReturnHeader/Filer/USAddress/CityNm0OAK POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075068
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510465916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Golden Redd & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05429 Lyndon B Johnson Fwy 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075240
ReturnHeader/PreparerPersonGrp/PhoneNum02143698200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A REDD CPA
ReturnHeader/ReturnTs02023-11-15T07:03:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BENNETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARRINGTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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