Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$1,087,893
Up $82,043 (+8.2%) from 2022
Net Assets
Up$762,157
Up $83,949 (+12%) from 2022
Liabilities
Down$325,736
Down $1,906 (-0.6%) from 2022
Revenue
Down$562,763
Down $290,824 (-34%) from 2022
Expenses
Up$478,814
Up $110,558 (+30%) from 2022
Net Income
Down$83,949
Down $401,382 (-83%) from 2022
To provide proven recovery support services in a safe and nurturing environment for teens and families in rural communities affected by substance use. We educate, partner with local agencies, and advocate for strong community support systems to reduce the stigma of addiction and increase recovery success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $834,307 | $825,829 | ▼ $8,478 |
| Cash and Non-Interest-Bearing Accounts | $160,367 | $212,566 | ▲ $52,199 |
| Accounts Receivable | - | $26,600 | - |
| Prepaid Expenses and Deferred Charges | $11,176 | $22,898 | ▲ $11,722 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Total Assets | $1,005,850 | $1,087,893 | ▲ $82,043 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $292,568 | $282,421 | ▼ $10,147 |
| Other Liabilities | $24,228 | $38,512 | ▲ $14,284 |
| Accounts Payable and Accrued Expenses | $10,846 | $4,803 | ▼ $6,043 |
| Total Liabilities | $327,642 | $325,736 | ▼ $1,906 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $674,458 | $761,313 | ▲ $86,855 |
| Net Assets With Donor Restrictions | $3,750 | $844 | ▼ $2,906 |
| Total Net Assets Fund Balance | $678,208 | $762,157 | ▲ $83,949 |
| Total Liabilities and Net Assets / Fund Balance | $1,005,850 | $1,087,893 | ▲ $82,043 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $561,777 | $31,053 | $592,830 |
| Land | $254,950 | - | $254,950 |
| Other Land Buildings | $9,102 | $10,976 | $20,078 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah Dickensheets | Executive Director | FT | $51,538 | $51,538 |
| Name | Title |
|---|---|
| Molly Dupnick | President |
| Cindy Maier | Member |
| Clayton Sponhaltz | Member |
| Danny E Wells | Member |
| Jill Bazan | Member |
| John Daxon | Secretary |
| Rafael Peraza | Secretary |
| Lanita Kelley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $319,825 |
| Other Expenses | $158,989 |
| Total Fundraising Expense | $42,844 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $203,140 | $16,159 | $11,542 | $230,841 |
| Current Officers, Directors, Trustees, and Key Employees | $45,353 | $3,608 | $2,577 | $51,538 |
| Fees for Services Other | $17,144 | $9,075 | $22,600 | $48,819 |
| Payroll Taxes | $19,319 | $1,537 | $1,098 | $21,954 |
| Depreciation Depletion | $17,542 | $1,395 | $997 | $19,934 |
| Other Employee Benefits | $13,633 | $1,084 | $775 | $15,492 |
| Interest | $10,536 | $838 | $599 | $11,973 |
| Office Expenses | $11,451 | $100 | - | $11,551 |
| Fees for Services Accounting | $3,315 | $7,620 | - | $10,935 |
| Insurance | $5,801 | $4,414 | - | $10,215 |
| Occupancy | $8,273 | $174 | - | $8,447 |
| Travel | $2,289 | $750 | - | $3,039 |
| Other Expenses | $2,802 | $446 | $2,430 | $2,430 |
| Advertising | $525 | - | $75 | $600 |
| All Other Expenses | - | $22 | $151 | $173 |
| Total Functional Expenses | $388,527 | $47,443 | $42,844 | $478,814 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $478,814 |
| Total Expenses per Audited Statements | $478,814 |
| Total Expenses per Form 990 | $478,814 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,580 |
| Fundraising Direct Expenses | $13,191 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2022 Gala | $58,580 | $58,580 | $13,191 | $45,389 |
| Total Events | $58,580 | $58,580 | $13,191 | $45,389 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Unearned Revenue | $33,750 |
| Payroll Liabilities | $4,761 |
| Rounding | $1 |
“John Daxon (board member) and Joanne Daxon (employee) are related. Joanne was a staff member prior to John joining the board. John Daxon (board member) and Eric Daxon (employee) are related. Eric was hired on temporary assignment. There were no increases to Joanne's salary.”
“The form 990 is reviewed by the board chair prior to filing.”
“Compensation of top management are determined by comparable positions and are subject to board approval.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10846 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4803 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROVEN RECOVERY SUPPORT SERVICES IN A SAFE AND NURTURING ENVIRONMENT FOR TEENS AND FAMILIES IN RURAL COMMUNITIES AFFECTED BY SUBSTANCE USE. WE EDUCATE, PARTNER WITH LOCAL AGENCIES, AND ADVOCATE FOR STRONG COMMUNITY SUPPORT SYSTEMS TO REDUCE THE STIGMA OF ADDICTION AND INCREASE RECOVERY SUCCESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 75 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 525 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 600 |
| IRS990/AllOtherContributionsAmt | 0 | 516719 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 151 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 173 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RECOVERYWERKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8303102456 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 618 COMAL AVE B1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BRAUNFELS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78130 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 160367 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212566 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2577 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3608 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45353 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51538 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 516719 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 158989 |
| IRS990/CYOtherRevenueAmt | 0 | 45389 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 630 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83949 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 319825 |
| IRS990/CYTotalExpensesAmt | 0 | 478814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42844 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 562763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 997 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1395 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17542 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19934 |
| IRS990/Desc | 0 | ADDICTION RECOVERY SERVICES - PROGRAMS FOR TEENS AND THEIR FAMILIES TO HEAL FROM THE AFFECTS OF SUBSTANCE USE DISORDER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3750 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 844 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 388527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7620 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3315 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10935 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9075 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17144 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48819 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH DICKENSHEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOLLY DUPNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAFAEL PERAZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANITA KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILL BAZAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY MAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANNY E WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLAYTON SPONHALTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN DAXON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13191 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58580 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 575954 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4414 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5801 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10215 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 599 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 838 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10536 |
| IRS990/InterestGrp/TotalAmt | 0 | 11973 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42029 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 834307 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 825829 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 867858 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PROVEN RECOVERY SUPPORT SERVICES IN A SAFE AND NURTURING ENVIRONMENT FOR TEENS AND FAMILIES IN RURAL COMMUNITIES AFFECTED BY SUBSTANCE USE. WE EDUCATE, PARTNER WITH LOCAL AGENCIES, AND ADVOCATE FOR STRONG COMMUNITY SUPPORT SYSTEMS TO REDUCE THE STIGMA OF ADDICTION AND INCREASE RECOVERY SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 292568 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 282421 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 678208 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 762157 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45389 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 674458 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 761313 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8273 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8447 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11451 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11551 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 775 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1084 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13633 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15492 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOBER ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2430 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2802 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23155 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4470 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3248 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2430 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24228 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38512 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11542 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16159 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 203140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230841 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1098 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1537 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19319 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21954 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11176 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22898 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH DICKENSHEETS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAMILY RETREAT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 630 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 834916 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1690 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 118870 |
| IRS990/PYOtherRevenueAmt | 0 | 16721 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 485331 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 249386 |
| IRS990/PYTotalExpensesAmt | 0 | 368256 |
| IRS990/PYTotalRevenueAmt | 0 | 853587 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83949 |
| 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 | 630 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 516719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 834916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2355127 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2079 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1456745 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 898382 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 516719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 834916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2355127 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2357206 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 561777 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 31053 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 592830 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 478814 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 254950 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 254950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10976 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20078 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 33750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNEARNED REVENUE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 562763 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 825829 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 478814 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38512 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 562763 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 562763 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 478814 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 2022 GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 58580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 58580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13191 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.