Civic Intelligence

Texas Alcoholism Foundation Inc

EIN 74-1590764 • 501(c)3 • Houston, TX

View Organization Page

Profile

Rehabilitation program for men with alcohol and/or other chemical dependencies

2208 W 34th StreetHouston, TX 77018

www.texas-house.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

27th percentile

-4.5%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $5M-$10M 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

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.7%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,373,874

Up $23,907 (+0.4%) from 2023

Liabilities

Up

$151,551

Up $92,971 (+159%) from 2023

Net Assets

Down

$5,222,323

Down $69,064 (-1.3%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin27th percentile

Revenue

Up

$1,547,286

Up $10,260 (+0.7%) from 2023

Expenses

Up

$1,616,350

Up $2,487 (+0.2%) from 2023

Net Income

Up

-$69,064

Up $7,773 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,061,956Liabilities 2011: $25,056Net Assets 2011: $2,036,9002011Assets 2012: $2,398,842Liabilities 2012: $95,160Net Assets 2012: $2,303,6822012Assets 2013: $2,373,347Liabilities 2013: $29,450Net Assets 2013: $2,343,8972013Assets 2014: $2,578,626Liabilities 2014: $43,630Net Assets 2014: $2,534,9962014Assets 2015: $2,583,329Liabilities 2015: $31,456Net Assets 2015: $2,551,8732015Assets 2016: $2,793,776Liabilities 2016: $31,216Net Assets 2016: $2,762,5602016Assets 2017: $3,055,744Liabilities 2017: $35,557Net Assets 2017: $3,020,1872017Assets 2018: $3,637,269Liabilities 2018: $114,147Net Assets 2018: $3,523,1222018Assets 2019: $3,957,722Liabilities 2019: $55,985Net Assets 2019: $3,901,7372019Assets 2020: $5,627,237Liabilities 2020: $363,676Net Assets 2020: $5,263,5612020Assets 2021: $5,385,661Liabilities 2021: $138,182Net Assets 2021: $5,247,4792021Assets 2022: $5,399,679Liabilities 2022: $30,618Net Assets 2022: $5,369,0612022Assets 2023: $5,349,967Liabilities 2023: $58,580Net Assets 2023: $5,291,3872023Assets 2024: $5,373,874Liabilities 2024: $151,551Net Assets 2024: $5,222,3232024

Highlighted filing

2024

Assets$5,373,874
Liabilities$151,551
Net Assets$5,222,323
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,401,336Expenses 2011: $1,334,761Net Income 2011: $66,5752011Revenue 2012: $1,620,708Expenses 2012: $1,353,926Net Income 2012: $266,7822012Revenue 2013: $1,364,122Expenses 2013: $1,323,907Net Income 2013: $40,2152013Revenue 2014: $1,882,290Expenses 2014: $1,691,191Net Income 2014: $191,0992014Revenue 2015: $1,505,881Expenses 2015: $1,489,004Net Income 2015: $16,8772015Revenue 2016: $1,673,215Expenses 2016: $1,462,529Net Income 2016: $210,6862016Revenue 2017: $1,852,960Expenses 2017: $1,595,333Net Income 2017: $257,6272017Revenue 2018: $2,055,908Expenses 2018: $1,552,973Net Income 2018: $502,9352018Revenue 2019: $1,760,772Expenses 2019: $1,382,157Net Income 2019: $378,6152019Revenue 2020: $2,744,435Expenses 2020: $1,382,611Net Income 2020: $1,361,8242020Revenue 2021: $1,477,094Expenses 2021: $1,493,176Net Income 2021: -$16,0822021Revenue 2022: $1,799,452Expenses 2022: $1,677,870Net Income 2022: $121,5822022Revenue 2023: $1,537,026Expenses 2023: $1,613,863Net Income 2023: -$76,8372023Revenue 2024: $1,547,286Expenses 2024: $1,616,350Net Income 2024: -$69,0642024

Highlighted filing

2024

Revenue$1,547,286
Expenses$1,616,350
Net Income-$69,064
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,373,874
Liabilities
$151,551
Net assets
$5,222,323
Revenue
$1,547,286
Expenses
$1,616,350
Net income
-$69,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$0.15$5.22$1.55$1.62$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.06$5.29$1.54$1.61$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.03$5.37$1.80$1.68$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.39$0.14$5.25$1.48$1.49$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.63$0.36$5.26$2.74$1.38$1.36
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.06$3.90$1.76$1.38$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.11$3.52$2.06$1.55$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.02$1.85$1.60$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.76$1.67$1.46$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$1.51$1.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.53$1.88$1.69$0.19
2013Summary only. Only limited summary data is available for this year.$2.37$0.03$2.34$1.36$1.32$0.04
2012Summary only. Only limited summary data is available for this year.$2.40$0.10$2.30$1.62$1.35$0.27
2011Summary only. Only limited summary data is available for this year.$2.06$0.03$2.04$1.40$1.33$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Oct 18, 2024
Return Version
2023v6.0
Gross Receipts
$1,547,286
Mission and Program Overview

Mission

Rehabilitation program for men with alcohol and/or chemical dependencies

Rehabilitation program for men with alcohol and/or other chemical dependencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,148,178$3,099,102▼ $49,076
Investments Other Securities$1,364,830$1,390,348▲ $25,518
Cash and Non-Interest-Bearing Accounts$578,310$491,799▼ $86,511
Accounts Receivable$125,865$257,691▲ $131,826
Prepaid Expenses and Deferred Charges$74,789$84,610▲ $9,821
Inventories for Sale or Use$57,995$50,324▼ $7,671
Total Assets$5,349,967$5,373,874▲ $23,907
Liabilities
Accounts Payable and Accrued Expenses$56,840$149,419▲ $92,579
Other Liabilities$1,740$2,132▲ $392
Total Liabilities$58,580$151,551▲ $92,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,291,387$5,222,323▼ $69,064
Total Net Assets Fund Balance$5,291,387$5,222,323▼ $69,064
Total Liabilities and Net Assets / Fund Balance$5,349,967$5,373,874▲ $23,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,313,358$188,091$2,501,449
Land$609,082-$609,082
Equipment$143,901$330,785$474,686
Leasehold Improvements$11,711$331,820$343,531
Other Land Buildings$21,050$282,707$303,757
Other Securities$1,390,348--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON O'NEILLPresidentFT$134,057$11,254$145,311
Thomas MooreSecretary,board MemberPT$32,200-$32,200
Dr Hector HerreraBoard Member-$8,000-$8,000
Jim WeatherallBoard Member-$1,771-$1,771
Dr G Kelton Ro-trockBoard Member-$500-$500
Jason HebertBoard Member-$500-$500
Robin ExumChairman,board Member-$500-$500

Board Members and Trustees

NameTitle
Brent VannoyBoard Member
George SmithBoard Member
Wilford J ScottBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$143,209
Program Service Revenue
$1,281,923
Investment Income
$35,102
Other Revenue
$87,052
All Other Contributions
$143,209
Change in Net Assets
$-69,064

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory297$140,611Price/lb Per Third Party
Total Noncash Contributions297$140,611-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,342
Other Expenses$700,750
Grants and Similar Amounts Paid$199,258
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,389$36,907$0$450,296
All Other Expenses$304,834$40,915$0$345,749
Grants to Domestic Individuals$199,258--$199,258
Current Officers, Directors, Trustees, and Key Employees$68,611$76,111$0$144,722
Depreciation Depletion$95,558$23,890$0$119,448
Insurance$71,565$17,165$0$88,730
Other Employee Benefits$45,696$10,004$0$55,700
Payroll Taxes$36,200$7,925$0$44,125
Fees for Services Accounting$0$43,815$0$43,815
Pension Plan Contributions$17,638$3,861$0$21,499
Fees for Services Legal$0$19,633$0$19,633
Fees for Service Investment Mgmnt Fees$0$9,584$0$9,584
Office Expenses$5,816$1,455$0$7,271
Occupancy$1,796$449$0$2,245
Travel$651$0$0$651
Other Expenses$414$100$0$514
Total Functional Expenses$1,324,426$291,924$0$1,616,350
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Hector HerreraBoard MemberMedical Physical FeesNo$8,000
Thomas MooreBoard MemberCounseling ServicesNo$7,900
Jim WeatherallBoard MemberComputer Consulting SvcsNo$1,853
Schedule L Part VSee BelowSee BelowNo$1,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Savings Accounts$2,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Alcoholism Foundation Inc
EIN
74-1590764
Phone
7139566337
Address
2208 W 34TH STREET, HOUSTON, TX 77018

Signing Officer

Name
Robin Exum
Title
President
Phone
7139566337
Signed
2024-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Exum
Formed
1965
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
10

Preparer

Firm
M Jane Costello CPA
Address
8582 Katy Freeway Suite 150, Houston, TX 77024
Preparer
M Jane Costello
Phone
7138408508
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return was provided to executive committee members for their individual reviews prior to filing the return.”

Pt VI, Line 19

“Organizations financial records are made available to the public upon request.”

Pt VI, Line 12C

“Copies of signed conflict of interest statements are maintained at the organizations office”

Form 990, Part IX, Line 24E

“Licenses & permits 2471. 1977. 494. 0.”

Form 990, Part IX, Line 24E

“Parking & tolls 8125. 6500. 1625. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 3624. 0. 3624. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 176. 140. 36. 0.”

Form 990, Part IX, Line 24E

“Telephone 8718. 6974. 1744. 0.”

Form 990, Part IX, Line 24E

“Txdot/coh contracts 147415. 147415. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 76655. 61324. 15331. 0.”

Form 990, Part IX, Line 24E

“Professional services 1612. 1328. 284. 0.”

Form 990, Part IX, Line 24E

“Software fees 428. 342. 86. 0.”

Form 990, Part IX, Line 24E

“It services 9634. 7707. 1927. 0.”

Form 990, Part IX, Line 24E

“Medical services 7000. 7000. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 2646. 2117. 529. 0.”

Form 990, Part IX, Line 24E

“Background checks 31. 25. 6. 0.”

Form 990, Part IX, Line 24E

“Supplies 5401. 4321. 1080. 0.”

Form 990, Part IX, Line 24E

“Repairs/maintenance 66118. 52894. 13224. 0.”

Form 990, Part IX, Line 24E

“AUTO 295. 295. 0. 0.”

Form 990, Part IX, Line 24E

“Furnishings (small) 373. 373. 0. 0.”

Form 990, Part IX, Line 24E

“Drug testing 1048. 1048. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 864. 864. 0. 0.”

Form 990, Part IX, Line 24E

“Property managers 2190. 2190. 0. 0.”

Form 990, Part IX, Line 24E

“Community outreach 500. 0. 500. 0.”

Form 990, Part IX, Line 24E

“Filing fees 425. 0. 425. 0.”

Raw XML AppendixShowing 400 of 614 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY,BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/FormationYr01965
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt050324
IRS990/InvestmentIncomeGrp/ExclusionAmt032398
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IRS990/OtherExpensesGrp/TotalAmt3514
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IRS990/OtherRevenueTotalAmt03752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450296
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07925
IRS990/PayrollTaxesGrp/ProgramServicesAmt036200
IRS990/PayrollTaxesGrp/TotalAmt044125
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03861
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017638
IRS990/PensionPlanContributionsGrp/TotalAmt021499
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084610
IRS990/PrincipalOfficerNm0ROBIN EXUM
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2STATE PROGRAM GRANTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107828
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL LIVING CENTER & PROGRAM FOR INDIVIDUALS WHO HAVE COMPLETED THE INITIAL TWELVE MONTH PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089026
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083935
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IRS990/PYContributionsGrantsAmt0186861
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IRS990/PYGrantsAndSimilarPaidAmt0212116
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IRS990/PYOtherExpensesAmt0794843
IRS990/PYOtherRevenueAmt098763
IRS990/PYProgramServiceRevenueAmt01268053
IRS990/PYRevenuesLessExpensesAmt0-76837
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IRS990/PYTotalRevenueAmt01537026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt083300
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01281923
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: LANDSCAPING INCOME 2019: 7200. 2020: 7200. 2021: 5400. 2022: 0. Description: OTHER 2019: 1603. 2020: 1273. 2021: 2622. 2022: 3990. 2023: 3387. Description: UTILITY REBATE 2019: 17260. 2020: 0. 2021: 0. 2022: 0. Description: INSURANCE REBATE 2019: 0. 2020: 0. 2021: 0. 2022: 5172.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01608545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01344259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02666934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08484299
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0362760
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09162
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08473
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IRS990ScheduleA/PublicSupportPY170Pct00.96380
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08484299
IRS990ScheduleA/TotalSupportAmt08902166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0474686
IRS990ScheduleD/LandGrp/BookValueAmt0609082
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0609082
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011711
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0331820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0343531
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021050

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