Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$980,129
Down $107,764 (-9.9%) from 2023
Net Assets
Down$670,875
Down $91,282 (-12%) from 2023
Liabilities
Down$309,254
Down $16,482 (-5.1%) from 2023
Revenue
Down$450,983
Down $111,780 (-20%) from 2023
Expenses
Up$542,265
Up $63,451 (+13%) from 2023
Net Income
Down-$91,282
Down $175,231 (-209%) from 2023
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 | $825,829 | $847,742 | ▲ $21,913 |
| Cash and Non-Interest-Bearing Accounts | $212,566 | $123,687 | ▼ $88,879 |
| Accounts Receivable | $26,600 | $0 | ▼ $26,600 |
| Prepaid Expenses and Deferred Charges | $22,898 | $8,700 | ▼ $14,198 |
| 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 | $1,087,893 | $980,129 | ▼ $107,764 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $282,421 | $271,875 | ▼ $10,546 |
| Deferred Revenue | $33,750 | $32,260 | ▼ $1,490 |
| Other Liabilities | $4,762 | $3,305 | ▼ $1,457 |
| Accounts Payable and Accrued Expenses | $4,803 | $1,814 | ▼ $2,989 |
| Total Liabilities | $325,736 | $309,254 | ▼ $16,482 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $761,313 | $670,875 | ▼ $90,438 |
| Net Assets With Donor Restrictions | $844 | - | - |
| Total Net Assets Fund Balance | $762,157 | $670,875 | ▼ $91,282 |
| Total Liabilities and Net Assets / Fund Balance | $1,087,893 | $980,129 | ▼ $107,764 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $544,714 | $48,116 | $592,830 |
| Land | $254,950 | - | $254,950 |
| Equipment | $42,437 | $8,488 | $50,925 |
| Other Land Buildings | $5,641 | $14,437 | $20,078 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah Dickensheets | Executive Director | FT | $57,692 | $57,692 |
| Name | Title |
|---|---|
| Molly Dupnick | President |
| Diana Reyes | Member |
| Jennifer Nieto | Member |
| Rafael Peraza | Secretary |
| Robert Anderson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $349,240 |
| Other Expenses | $193,025 |
| Total Fundraising Expense | $18,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $211,513 | $29,150 | $4,859 | $245,522 |
| Fees for Services Other | $54,302 | $9,072 | $3,948 | $67,322 |
| Current Officers, Directors, Trustees, and Key Employees | $49,701 | $6,850 | $1,141 | $57,692 |
| Depreciation Depletion | $25,542 | $2,024 | $1,445 | $29,011 |
| Other Employee Benefits | $20,904 | $2,665 | $696 | $24,265 |
| Payroll Taxes | $18,747 | $2,774 | $240 | $21,761 |
| Insurance | $11,740 | $1,719 | - | $13,459 |
| Occupancy | $11,901 | $144 | - | $12,045 |
| Interest | $10,185 | $810 | $579 | $11,574 |
| Fees for Services Accounting | - | $9,235 | - | $9,235 |
| Office Expenses | $5,287 | $30 | - | $5,317 |
| Travel | $1,559 | - | - | $1,559 |
| Other Expenses | $8,679 | - | $1,517 | $1,517 |
| Advertising | $892 | - | - | $892 |
| All Other Expenses | - | $40 | $365 | $405 |
| Total Functional Expenses | $459,552 | $64,513 | $18,200 | $542,265 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $542,265 |
| Total Expenses per Audited Statements | $542,265 |
| Total Expenses per Form 990 | $542,265 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,155 |
| Fundraising Direct Expenses | $36,001 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon Gala | $49,155 | $49,155 | $36,001 | $13,154 |
| Total Events | $49,155 | $49,155 | $36,001 | $13,154 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,305 |
“Robert anderson (board memmber) and joanne daxon (employee) are related. 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 | 4803 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1814 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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/ProgramServicesAmt | 0 | 892 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 892 |
| IRS990/AllOtherContributionsAmt | 0 | 437579 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 365 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 405 |
| 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 | 790 LANDA ST |
| 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 | 212566 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123687 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1141 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49701 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57692 |
| 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 | 437579 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 170 |
| IRS990/CYOtherExpensesAmt | 0 | 193025 |
| IRS990/CYOtherRevenueAmt | 0 | 13154 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -91282 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 349240 |
| IRS990/CYTotalExpensesAmt | 0 | 542265 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 450983 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32260 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1445 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2024 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25542 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29011 |
| 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 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 844 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 459552 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9235 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9235 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3948 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9072 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54302 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67322 |
| 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/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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH DICKENSHEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOLLY DUPNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAFAEL PERAZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANA REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER NIETO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57692 |
| 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/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/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/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 | 36001 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49155 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| 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 | 486984 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| 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 | 1719 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11740 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13459 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 579 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10185 |
| IRS990/InterestGrp/TotalAmt | 0 | 11574 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 170 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 170 |
| 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 | 71041 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 825829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 847742 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 918783 |
| 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 | 282421 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 271875 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 762157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 670875 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13154 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 761313 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 670875 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11901 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12045 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5317 |
| 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 | 696 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2665 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20904 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24265 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SOBER ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2064 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1346 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8679 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19417 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11247 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10025 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1517 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4762 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3305 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4859 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 211513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 245522 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 240 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2774 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18747 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21761 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22898 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8700 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH DICKENSHEETS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOBER ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 516719 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 158989 |
| IRS990/PYOtherRevenueAmt | 0 | 45389 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 630 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83949 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 319825 |
| IRS990/PYTotalExpensesAmt | 0 | 478814 |
| IRS990/PYTotalRevenueAmt | 0 | 562763 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -91282 |
| 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 | 80 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 437579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 516719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 834916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2496075 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2119 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1524063 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 972012 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 437579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 516719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 834916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2496075 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2498194 |
| 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 | 544714 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48116 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 592830 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42437 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8488 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50925 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 542265 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 254950 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 254950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5641 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14437 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20078 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3305 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 450983 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 847742 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 542265 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3305 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 450983 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 450983 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 542265 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LUNCHEON GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 49155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 36001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 36001 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROBERT ANDERSON (BOARD MEMMBER) AND JOANNE DAXON (EMPLOYEE) ARE RELATED. THERE WERE NO INCREASES TO JOANNE'S SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE BOARD CHAIR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF TOP MANAGEMENT ARE DETERMINED BY COMPARABLE POSITIONS AND ARE SUBJECT TO BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 1087893 |
| IRS990/TotalAssetsEOYAmt | 0 | 980129 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1087893 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 980129 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.