Civic Intelligence

Ph Recovery Center Inc

EIN 46-2504905 • 501(c)3 • Houston, TX

Profile

To assist and help individuals to become productive and independent in their lives both spiritually and physically and emotionally.

9701 Almeda Genoa RoadHouston, TX 77075-2411
Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.44x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,454,984

Up $163,579 (+3.8%) from 2023

Liabilities

Down

$3,154,149

Down $26,250 (-0.8%) from 2023

Net Assets

Up

$1,300,835

Up $189,829 (+17%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Up

$7,488,296

Up $254,017 (+3.5%) from 2023

Expenses

Up

$7,298,467

Up $84,684 (+1.2%) from 2023

Net Income

Up

$189,829

Up $169,333 (+826%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $60,323Liabilities 2013: $0Net Assets 2013: $60,3232013Assets 2014: $76,487Liabilities 2014: $0Net Assets 2014: $76,4872014Assets 2015: $355,719Liabilities 2015: $277,045Net Assets 2015: $78,6742015Assets 2016: $696,954Liabilities 2016: $376,955Net Assets 2016: $319,9992016Assets 2017: $1,670,836Liabilities 2017: $1,306,630Net Assets 2017: $364,2062017Assets 2018: $1,252,825Liabilities 2018: $828,408Net Assets 2018: $424,4172018Assets 2019: $1,273,804Liabilities 2019: $1,030,857Net Assets 2019: $242,9472019Assets 2020: $1,587,992Liabilities 2020: $1,324,915Net Assets 2020: $263,0772020Assets 2021: $2,489,662Liabilities 2021: $2,123,166Net Assets 2021: $366,4962021Assets 2022: $2,480,108Liabilities 2022: $2,685,886Net Assets 2022: -$205,7782022Assets 2023: $4,291,405Liabilities 2023: $3,180,399Net Assets 2023: $1,111,0062023Assets 2024: $4,454,984Liabilities 2024: $3,154,149Net Assets 2024: $1,300,8352024

Highlighted filing

2024

Assets$4,454,984
Liabilities$3,154,149
Net Assets$1,300,835
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $652,736Expenses 2013: $592,413Net Income 2013: $60,3232013Revenue 2014: $859,036Expenses 2014: $847,603Net Income 2014: $11,4332014Revenue 2015: $1,662,429Expenses 2015: $1,660,242Net Income 2015: $2,1872015Revenue 2016: $2,077,541Expenses 2016: $1,921,272Net Income 2016: $156,2692016Revenue 2017: $2,400,628Expenses 2017: $2,350,122Net Income 2017: $50,5062017Revenue 2018: $2,553,688Expenses 2018: $2,476,778Net Income 2018: $76,9102018Revenue 2019: $2,872,417Expenses 2019: $2,783,767Net Income 2019: $88,6502019Revenue 2020: $3,372,920Expenses 2020: $3,352,790Net Income 2020: $20,1302020Revenue 2021: $4,241,742Expenses 2021: $4,138,323Net Income 2021: $103,4192021Revenue 2022: $5,388,994Expenses 2022: $5,961,268Net Income 2022: -$572,2742022Revenue 2023: $7,234,279Expenses 2023: $7,213,783Net Income 2023: $20,4962023Revenue 2024: $7,488,296Expenses 2024: $7,298,467Net Income 2024: $189,8292024

Highlighted filing

2024

Revenue$7,488,296
Expenses$7,298,467
Net Income$189,829
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
$4,454,984
Liabilities
$3,154,149
Net assets
$1,300,835
Revenue
$7,488,296
Expenses
$7,298,467
Net income
$189,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$3.15$1.30$7.49$7.30$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$3.18$1.11$7.23$7.21$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.69$0.21$5.39$5.96$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$2.12$0.37$4.24$4.14$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.32$0.26$3.37$3.35$0.02
2019Summary only. Only limited summary data is available for this year.$1.27$1.03$0.24$2.87$2.78$0.09
2018Summary only. Only limited summary data is available for this year.$1.25$0.83$0.42$2.55$2.48$0.08
2017Summary only. Only limited summary data is available for this year.$1.67$1.31$0.36$2.40$2.35$0.05
2016Summary only. Only limited summary data is available for this year.$0.70$0.38$0.32$2.08$1.92$0.16
2015Summary only. Only limited summary data is available for this year.$0.36$0.28$0.08$1.66$1.66$0.00
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.86$0.85$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.65$0.59$0.06
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 9, 2023
Return Version
2022v5.0
Gross Receipts
$5,388,994
Mission and Program Overview

Mission

To assist and help individuals to become productive and independent in their lives both spiritually and physically and emotionally.

Assisting individuals who are chemically dependent by training and spiritual methods

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,056,491$2,003,813▼ $52,678
Cash and Non-Interest-Bearing Accounts$323,720$411,951▲ $88,231
Inventories for Sale or Use$101,088$64,344▼ $36,744
Accounts Receivable$1,485--
Total Assets$2,489,662$2,480,108▼ $9,554
Other Assets Total$6,878--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,915,941$2,549,789▲ $633,848
Accounts Payable and Accrued Expenses$207,225$136,097▼ $71,128
Total Liabilities$2,123,166$2,685,886▲ $562,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,496$-205,778▼ $572,274
Total Net Assets Fund Balance$366,496$-205,778▼ $572,274
Total Liabilities and Net Assets / Fund Balance$2,489,662$2,480,108▼ $9,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,967,478$157,405$1,758,690
Equipment$36,335$114,557$150,892
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark QuickPresident
Susan NordinVice President
Michael VecchioSecretary
Landis PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$636,180
Program Service Revenue
$4,752,814
Investment Income
$0
Other Revenue
$0
All Other Contributions
$636,180
Change in Net Assets
$-572,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,318,114
Salaries, Compensation, and Employee Benefits$1,643,154
Total Fundraising Expense$1,315,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,643,154--$1,643,154
All Other Expenses--$1,263,976$1,263,976
Occupancy$561,575$154,906$591$717,072
Travel$415,628$50,111$35,125$500,864
Other Expenses$285,209--$285,209
Insurance$230,499--$230,499
Interest$123,589--$123,589
Office Expenses$30,118$31,234$15,861$77,213
Total Functional Expenses$4,409,464$236,251$1,315,553$5,961,268
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Ph Recovery Center Inc
EIN
46-2504905
Address
9701 ALMEDA GENOA ROAD, HOUSTON, TX 77075-2411

Signing Officer

Name
Don Nordin
Title
Officer
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Nordin
Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
21

Preparer

Firm
Jayroe & Company Inc
Address
101 S Washington Ste 1, Forrest City, AR 72335
Preparer
Aubrey L Jayroe
Phone
8706336045
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“Corporate officers reviewed the financial data of the organization to insure accuracy and dependab ility. In addition, the officers reviewed the corporate documents to insure that the organization was in compliance with all government regulations.”

Raw XML Appendix341 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0207225
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0136097
IRS990/AccountsReceivableGrp/BOYAmt01485
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTING INDIVIDUALS WHO ARE CHEMICALLY DEPENDENT BY TRAINING AND SPIRITUAL METHODS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0636180
IRS990/AllOtherExpensesGrp/FundraisingAmt01263976
IRS990/AllOtherExpensesGrp/TotalAmt01263976
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum08706336045
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 1217
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORREST CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072336
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0323720
IRS990/CashNonInterestBearingGrp/EOYAmt0411951
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0636180
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04318114
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04752814
IRS990/CYRevenuesLessExpensesAmt0-572274
IRS990/CYSalariesCompEmpBnftPaidAmt01643154
IRS990/CYTotalExpensesAmt05961268
IRS990/CYTotalFundraisingExpenseAmt01315553
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05388994
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROGRAM SERVICES FOR THE PROJECTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK QUICK
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN NORDIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL VECCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm3LANDIS PAUL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05388994
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0230499
IRS990/InsuranceGrp/TotalAmt0230499
IRS990/InterestGrp/ProgramServicesAmt0123589
IRS990/InterestGrp/TotalAmt0123589
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0101088
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064344
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02056491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02003813
IRS990/LandBldgEquipCostOrOtherBssAmt02275775
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST AND HELP INDIVIDUALS TO BECOME PRODUCTIVE AND INDEPENDENT IN THEIR LIVES BOTH SPIRITUALLY AND PHYSICALLY AND EMOTIONALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01915941
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02549789
IRS990/NetAssetsOrFundBalancesBOYAmt0366496
IRS990/NetAssetsOrFundBalancesEOYAmt0-205778
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0366496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-205778
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0591
IRS990/OccupancyGrp/ManagementAndGeneralAmt0154906
IRS990/OccupancyGrp/ProgramServicesAmt0561575
IRS990/OccupancyGrp/TotalAmt0717072
IRS990/OfficeExpensesGrp/FundraisingAmt015861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031234
IRS990/OfficeExpensesGrp/ProgramServicesAmt030118
IRS990/OfficeExpensesGrp/TotalAmt077213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COMMISSIOINS /FEES/CONTRACT SERVCES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2CRAFTS SUPPLIES, MERCHANDISE
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0730954
IRS990/OtherExpensesGrp/ProgramServicesAmt1128570
IRS990/OtherExpensesGrp/ProgramServicesAmt2260168
IRS990/OtherExpensesGrp/ProgramServicesAmt3285209
IRS990/OtherExpensesGrp/TotalAmt0730954
IRS990/OtherExpensesGrp/TotalAmt1128570
IRS990/OtherExpensesGrp/TotalAmt2260168
IRS990/OtherExpensesGrp/TotalAmt3285209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01643154
IRS990/OtherSalariesAndWagesGrp/TotalAmt01643154
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON NORDIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04752814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116940
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02959013
IRS990/PYProgramServiceRevenueAmt04124802
IRS990/PYRevenuesLessExpensesAmt0103419
IRS990/PYSalariesCompEmpBnftPaidAmt01179310
IRS990/PYTotalExpensesAmt04138323
IRS990/PYTotalRevenueAmt04241742
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-572274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05388994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04241742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03372906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02872417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02553663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018429722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018429722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05388994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04241742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03372906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02872417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02553663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018429722
IRS990ScheduleA/TotalSupportAmt018429722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01967478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01758690
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150892
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02003813
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORPORATE OFFICERS REVIEWED THE FINANCIAL DATA OF THE ORGANIZATION TO INSURE ACCURACY AND DEPENDAB ILITY. IN ADDITION, THE OFFICERS REVIEWED THE CORPORATE DOCUMENTS TO INSURE THAT THE ORGANIZATION WAS IN COMPLIANCE WITH ALL GOVERNMENT REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02489662
IRS990/TotalAssetsEOYAmt02480108
IRS990/TotalAssetsGrp/BOYAmt02489662
IRS990/TotalAssetsGrp/EOYAmt02480108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0636180
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01315553
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04409464
IRS990/TotalFunctionalExpensesGrp/TotalAmt05961268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02123166
IRS990/TotalLiabilitiesEOYAmt02685886
IRS990/TotalLiabilitiesGrp/BOYAmt02123166
IRS990/TotalLiabilitiesGrp/EOYAmt02685886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-205778
IRS990/TotalProgramServiceRevenueAmt04752814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05388994
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02489662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02480108
IRS990/TravelGrp/FundraisingAmt035125
IRS990/TravelGrp/ManagementAndGeneralAmt050111
IRS990/TravelGrp/ProgramServicesAmt0415628
IRS990/TravelGrp/TotalAmt0500864
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09701 ALMEDA GENOA RD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077075
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON NORDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PH RECOVERY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PHRE
ReturnHeader/Filer/EIN0462504905
ReturnHeader/Filer/USAddress/AddressLine1Txt09701 ALMEDA GENOA ROAD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770752411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710658144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jayroe & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S Washington Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forrest City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072335
ReturnHeader/PreparerPersonGrp/PhoneNum08706336045
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aubrey L Jayroe
ReturnHeader/ReturnTs02023-11-09T02:59:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORDIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.