Civic Intelligence

Austin Recovery Inc.

990 • Fiscal year 2017 • EIN 74-1609108

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

Organization ProfileWWW.AUSTINRECOVERY.ORG

View Organization Page

4201 South Congress Ave No 202Austin, TX 78745

(512) 697-8500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

18th percentile

-9.7%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$127,823

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.1%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$5,719,759

Down $181,457 (-3.1%) from 2016

Net Assets

Down

$4,141,633

Down $664,814 (-14%) from 2016

Liabilities

Up

$1,578,126

Up $483,357 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Up

$6,140,810

Up $946,955 (+18%) from 2016

Expenses

Down

$6,735,683

Down $477,943 (-6.6%) from 2016

Net Income

Up

-$594,873

Up $1,424,898 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $9,127,154Liabilities 2011: $1,406,354Net Assets 2011: $7,720,8002011Assets 2012: $8,339,838Liabilities 2012: $1,633,521Net Assets 2012: $6,706,3172012Assets 2013: $15,695,888Liabilities 2013: $2,794,283Net Assets 2013: $12,901,6052013Assets 2014: $12,269,223Liabilities 2014: $997,743Net Assets 2014: $11,271,4802014Assets 2015: $8,139,232Liabilities 2015: $1,179,647Net Assets 2015: $6,959,5852015Assets 2016: $5,901,216Liabilities 2016: $1,094,769Net Assets 2016: $4,806,4472016Assets 2017: $5,719,759Liabilities 2017: $1,578,126Net Assets 2017: $4,141,6332017Assets 2018: $5,432,377Liabilities 2018: $1,977,619Net Assets 2018: $3,454,7582018Assets 2019: $4,929,807Liabilities 2019: $2,012,156Net Assets 2019: $2,917,6512019Assets 2020: $5,487,056Liabilities 2020: $3,308,113Net Assets 2020: $2,178,9432020Assets 2021: $4,912,990Liabilities 2021: $3,489,129Net Assets 2021: $1,423,8612021Assets 2022: $3,787,441Liabilities 2022: $110,778Net Assets 2022: $3,676,6632022

Highlighted filing

2017

Assets$5,719,759
Liabilities$1,578,126
Net Assets$4,141,633
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $12,057,7782011Expenses 2012: $12,235,4552012Revenue 2013: $9,522,580Expenses 2013: $11,431,267Net Income 2013: -$1,908,6872013Revenue 2014: $6,378,951Expenses 2014: $8,009,076Net Income 2014: -$1,630,1252014Revenue 2015: $6,678,783Expenses 2015: $10,989,244Net Income 2015: -$4,310,4612015Revenue 2016: $5,193,855Expenses 2016: $7,213,626Net Income 2016: -$2,019,7712016Revenue 2017: $6,140,810Expenses 2017: $6,735,683Net Income 2017: -$594,8732017Revenue 2018: $6,281,747Expenses 2018: $6,968,622Net Income 2018: -$686,8752018Revenue 2019: $6,666,910Expenses 2019: $7,204,017Net Income 2019: -$537,1072019Revenue 2020: $6,186,546Expenses 2020: $6,942,021Net Income 2020: -$755,4752020Revenue 2021: $3,443,337Expenses 2021: $4,198,419Net Income 2021: -$755,0822021Revenue 2022: $4,469,768Expenses 2022: $1,840,028Net Income 2022: $2,629,7402022

Highlighted filing

2017

Revenue$6,140,810
Expenses$6,735,683
Net Income-$594,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$6,381,563
Mission and Program Overview

Mission

To provide effective, affordable and compassionate chemical dependency treatment to all those seeking recovery. The agency fulfills this mission by providing assessment, medical detoxification, residential and outpatient treatment services to men, women, and mothers with small children, and providing aftercare and recovery support services following treatment.

To provide effective, affordable, and compassionate treatment for chemical dependency

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,401,496$4,165,878▼ $235,618
Pledges and Grants Receivable$820,750$894,871▲ $74,121
Accounts Receivable$497,827$470,378▼ $27,449
Cash and Non-Interest-Bearing Accounts$79,955$121,119▲ $41,164
Prepaid Expenses and Deferred Charges$38,695$39,679▲ $984
Intangible Assets$21,153$0▼ $21,153
Inventories for Sale or Use$10,933$9,483▼ $1,450
Total Assets$5,901,216$5,719,759▼ $181,457
Other Assets Total$30,407$18,351▼ $12,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$357,076$1,063,615▲ $706,539
Accounts Payable and Accrued Expenses$737,593$506,625▼ $230,968
Deferred Revenue$0$7,886▲ $7,886
Other Liabilities$100$0▼ $100
Total Liabilities$1,094,769$1,578,126▲ $483,357
Net Assets / Fund Balance
Unrestricted Net Assets$3,863,545$3,422,729▼ $440,816
Temporarily Rstr Net Assets$942,902$718,904▼ $223,998
Total Net Assets Fund Balance$4,806,447$4,141,633▼ $664,814
Total Liabilities and Net Assets / Fund Balance$5,901,216$5,719,759▼ $181,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,376,734$2,872,947$5,249,681
Land$1,655,500-$1,655,500
Equipment$96,777$748,602$845,379
Other Land Buildings$8,006$295,449$303,455
Leasehold Improvements$28,861$60,835$89,696
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ivana GrahovacExec Director (sept 2016 - Oct 2016)FT$118,697$9,126$127,823
Laura SovineExec Director (oct 2016 - Aug 2017)FT$87,725$7,789$95,514

Board Members and Trustees

NameTitle
Guy GraceBoard Chair & Treasurer
Donny HallVice Chair
Amanda ChapmanBoard Member
Bill MclellanBoard Member
Bob EllisBoard Member
Charlie HillBoard Member
Dawn CrouchBoard Member
Jason Luke DowBoard Member
Jay MechlingBoard Member
Jimmy EarlBoard Member
Rachael WyattBoard Member
Thomas Champe FitzhughBoard Member
Jared SmithBoard Member (sept 2016 - Feb 2017)
Lynn ShermanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Map Health Management LLCBilling Solutions1114 LOST CREEK BLVD STE 500, Austin, TX 78746$112,731
Revenue and Support

Revenue Composition

Contributions and Grants
$3,650,207
Program Service Revenue
$2,551,142
Investment Income
$6,226
Other Revenue
$-66,765
All Other Contributions
$1,360,567
Change in Net Assets
$-594,873

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 Amount
Other Non Cash Contri Table20$13,275
Clothing and Household Goods-$11,952
Works of Art6$3,775
Other Non Cash Contri Table6$2,380
Other Non Cash Contri Table5$2,170
Food Inventory16$1,607
Other Non Cash Contri Table7$926
Other Non Cash Contri Table10$859
Other Non Cash Contri Table1$140
Total Noncash Contributions71$37,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,140,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$248,289
Total Revenue per Audited Statements
$6,389,099
Total Revenue per Form 990
$6,140,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,380,173
Other Expenses$2,355,510
Total Fundraising Expense$276,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,550,268$627,507$197,617$3,375,392
Occupancy$399,150$39,347$4,487$442,984
Other Employee Benefits$335,089$52,860$24,257$412,206
Payroll Taxes$291,272$46,747$21,576$359,595
Depreciation Depletion$235,812$33,301$2,538$271,651
Fees for Services Other$216,379$14,378$2,252$233,009
Current Officers, Directors, Trustees, and Key Employees$122,480$29,269$9,448$161,197
Information Technology$95,614$28,245$5,083$128,942
Office Expenses$84,401$37,896$1,519$123,816
Insurance$102,296$14,834$1,978$119,108
Pension Plan Contributions$58,145$9,331$4,307$71,783
Fees for Services Accounting-$46,840-$46,840
Travel$22,449$9,136$683$32,268
Interest-$30,551-$30,551
Advertising-$5,796$115$5,911
Fees for Services Legal-$569-$569
Other Expenses$31$443$677$474
Total Functional Expenses$5,427,232$1,031,914$276,537$6,735,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,983,972
Expenses per Audited Statements$6,735,683
Total Expenses per Form 990$6,735,683
Expenses Not Reported on Form 990$248,289
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,458
Fundraising Gross Income$18,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$141,513$18,677$7,311$11,366
Total Events$141,513$18,677$22,458$-3,781
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jared smith and thomas champe fitzhugh - business relationship”

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

“The finance committee of the board of directors reviewed a copy of the form 990 with the preparing cpa prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy requires that each director, prinicpal officer and member of a committee with board delegated powers annually sign a statement which affirms that such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. The policy requires contemporaneous disclosure of all actual or potential conflicts of interest, together with indepedent board action to determine whether a conflict exists. The board is also empowered to determine violations of the conflict of interest policy and to take corrective action.”

Form 990, Part VI, Section B, Line 15A

“The austin recovery's personnel committee shall annually evaluate the excecutive director's performance. The committee or the human resources department will obtain research and information to make a recommendation to the full board for the compensation of the executive director based on a review of comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

FORM 990, PART VI, SECTION A, LINE 1A:

“The organization's executive committee has the power to exercise all authority of the board for interim actions requiring action and approval by the board. The actions taken by the executive committee are reported to the board for ratification at a subsequent meeting. The executive committee may meet, when called by the chairperson or directed by the board of directors, and offer its advice and its recommendations to the board on the conduct, management, and control of all the corporation's affairs and property. The executive committee has the power to enter into contracts for services to be performed by the corporation.”

Filing and Contact Details

Filer

Filer Name
Austin Recovery Inc
EIN
74-1609108
Phone
5126978500
Address
4201 SOUTH CONGRESS AVE NO 202, AUSTIN, TX 78745

Signing Officer

Name
Laura Sovine
Title
Executive Director
Phone
5126978500
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Sovine
Formed
1967
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
124
Volunteers
50

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The most significant tax positions of austin recovery are its assertion that they are exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that austin recovery had no activities subject to ubit during the fiscal year ended august 31, 2017 and 2016. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,838. Rental expenses 218,295.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,838. Rental expenses 218,295.”

Raw XML AppendixShowing 400 of 621 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0737593
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0506625
IRS990/AccountsReceivableGrp/BOYAmt0497827
IRS990/AccountsReceivableGrp/EOYAmt0470378
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EFFECTIVE, AFFORDABLE, AND COMPASSIONATE TREATMENT FOR CHEMICAL DEPENDENCY
IRS990/AdvertisingGrp/FundraisingAmt0115
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05796
IRS990/AdvertisingGrp/TotalAmt05911
IRS990/AllOtherContributionsAmt01360567
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAMILLE ATKINS
IRS990/BooksInCareOfDetail/PhoneNum05126978500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04201 SOUTH CONGRESS AVE NO 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078745
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt079955
IRS990/CashNonInterestBearingGrp/EOYAmt0121119
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09448
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029269
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0122480
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161197
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0112731
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01114 LOST CREEK BLVD STE 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078746
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MAP HEALTH MANAGEMENT LLC
IRS990/ContractorCompensationGrp/ServicesDesc0BILLING SOLUTIONS
IRS990/ContriRptFundraisingEventAmt0122836
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03650207
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06226
IRS990/CYOtherExpensesAmt02355510
IRS990/CYOtherRevenueAmt0-66765
IRS990/CYProgramServiceRevenueAmt02551142
IRS990/CYRevenuesLessExpensesAmt0-594873
IRS990/CYSalariesCompEmpBnftPaidAmt04380173
IRS990/CYTotalExpensesAmt06735683
IRS990/CYTotalFundraisingExpenseAmt0276537
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06140810
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt07886
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02538
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033301
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0235812
IRS990/DepreciationDepletionGrp/TotalAmt0271651
IRS990/Desc0THE ORGANIZATION PROVIDES DRUG TREATMENT, ASSESSMENT, MEN AND WOMEN'S RESIDENTIAL PROGRAMS, AN OUTPATIENT PROGRAM, A WOMEN WITH CHILDREN PROGRAM, A FAMILY PROGRAM, AN AFTERCARE PROGRAM, AND AN ALUMNI PROGRAM. AUSTIN RECOVERY PROVIDES APPROXIMATELY 14,000 RESIDENTIAL BED DAYS AND 10,000 OUTPATIENT COUNSELING SESSIONS PER YEAR. WE ANTICIPATE INCREASING OUTPATIENT EXPONENTIALLY EVERY YEAR THROUGH ADDITIONAL SATELLITE AND MOBILE INITIATIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0124
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05427232
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046840
IRS990/FeesForServicesAccountingGrp/TotalAmt046840
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0569
IRS990/FeesForServicesLegalGrp/TotalAmt0569
IRS990/FeesForServicesOtherGrp/FundraisingAmt02252
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014378
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0216379
IRS990/FeesForServicesOtherGrp/TotalAmt0233009
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149126
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157789
IRS990/Form990PartVIISectionAGrp/PersonNm0GUY GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL MCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHAEL WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JIMMY EARL
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON LUKE DOW
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS CHAMPE FITZHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9DAWN CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLIE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm11JAY MECHLING
IRS990/Form990PartVIISectionAGrp/PersonNm12AMANDA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JARED SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14IVANA GRAHOVAC
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA SOVINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1587725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (SEPT 2016 - FEB 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC DIRECTOR (SEPT 2016 - OCT 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIRECTOR (OCT 2016 - AUG 2017)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0122836
IRS990/FundraisingDirectExpensesAmt022458
IRS990/FundraisingGrossIncomeAmt018677
IRS990/GainOrLossGrp/OtherAmt02200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02166804
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02200
IRS990/GrossReceiptsAmt06381563
IRS990/GrossRentsGrp/RealAmt0132777
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05083
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028245
IRS990/InformationTechnologyGrp/ProgramServicesAmt095614
IRS990/InformationTechnologyGrp/TotalAmt0128942
IRS990/InsuranceGrp/FundraisingAmt01978
IRS990/InsuranceGrp/ManagementAndGeneralAmt014834
IRS990/InsuranceGrp/ProgramServicesAmt0102296
IRS990/InsuranceGrp/TotalAmt0119108
IRS990/IntangibleAssetsGrp/BOYAmt021153
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt030551
IRS990/InterestGrp/TotalAmt030551
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010933
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09483
IRS990/InvestmentIncomeGrp/ExclusionAmt04026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03977833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04401496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04165878
IRS990/LandBldgEquipCostOrOtherBssAmt08143711
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt0218295
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EFFECTIVE, AFFORDABLE, AND COMPASSIONATE TREATMENT FOR CHEMICAL DEPENDENCY, PRIMARILY FOR THOSE IN FINANCIAL NEED OR FOR WHOM OTHER SERVICES ARE LIMITED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0357076
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01063615
IRS990/NetAssetsOrFundBalancesBOYAmt04806447
IRS990/NetAssetsOrFundBalancesEOYAmt04141633
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3781
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3781
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-85518
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-85518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt037084
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04487
IRS990/OccupancyGrp/ManagementAndGeneralAmt039347
IRS990/OccupancyGrp/ProgramServicesAmt0399150
IRS990/OccupancyGrp/TotalAmt0442984
IRS990/OfficeExpensesGrp/FundraisingAmt01519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037896
IRS990/OfficeExpensesGrp/ProgramServicesAmt084401
IRS990/OfficeExpensesGrp/TotalAmt0123816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030407
IRS990/OtherAssetsTotalGrp/EOYAmt018351
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024257
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0335089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0412206
IRS990/OtherExpensesGrp/Desc0DIRECT CARE/CLIENT FOOD
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2DONATED GOODS
IRS990/OtherExpensesGrp/Desc3UNIFORMS SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt0677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1443
IRS990/OtherExpensesGrp/ProgramServicesAmt0850475
IRS990/OtherExpensesGrp/ProgramServicesAmt136907
IRS990/OtherExpensesGrp/ProgramServicesAmt226464
IRS990/OtherExpensesGrp/ProgramServicesAmt331
IRS990/OtherExpensesGrp/TotalAmt0850475
IRS990/OtherExpensesGrp/TotalAmt142448
IRS990/OtherExpensesGrp/TotalAmt226464
IRS990/OtherExpensesGrp/TotalAmt3474
IRS990/OtherLiabilitiesGrp/BOYAmt0100
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CLIENT REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022534
IRS990/OtherRevenueTotalAmt022534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0197617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0627507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02550268
IRS990/OtherSalariesAndWagesGrp/TotalAmt03375392
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046747
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291272
IRS990/PayrollTaxesGrp/TotalAmt0359595
IRS990/PensionPlanContributionsGrp/FundraisingAmt04307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058145
IRS990/PensionPlanContributionsGrp/TotalAmt071783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0820750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0894871
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039679
IRS990/PrincipalOfficerNm0LAURA SOVINE
IRS990/PriorPeriodAdjustmentsAmt0-69941
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES & CONTRAC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02551142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02551142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03722257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-94931
IRS990/PYOtherExpensesAmt03342340
IRS990/PYOtherRevenueAmt056554
IRS990/PYProgramServiceRevenueAmt01509975
IRS990/PYRevenuesLessExpensesAmt0-2019771
IRS990/PYSalariesCompEmpBnftPaidAmt03871286
IRS990/PYTotalExpensesAmt07213626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05193855
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-594873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-85518
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02573676
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2012 AMOUNT: $ 9,576. 2013 AMOUNT: $ 350. 2014 AMOUNT: $ 39,430. 2015 AMOUNT: $ 10,812. 2016 AMOUNT: $ 22,534.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03650207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03722257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06804779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03787152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04817558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022781953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260299
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022322114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0350

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,719,759
Liabilities
$1,578,126
Net assets
$4,141,633
Revenue
$6,140,810
Expenses
$6,735,683
Net income
-$594,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$3.79$0.11$3.68$4.47$1.84$2.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$3.49$1.42$3.44$4.20$0.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$3.31$2.18$6.19$6.94$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$2.01$2.92$6.67$7.20$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.98$3.45$6.28$6.97$0.69
2017Detailed filing. Detailed filing data is available for this year.$5.72$1.58$4.14$6.14$6.74$0.59
2016Detailed filing. Detailed filing data is available for this year.$5.90$1.09$4.81$5.19$7.21$2.02
2015Detailed filing. Detailed filing data is available for this year.$8.14$1.18$6.96$6.68$11.0$4.31
2014Summary only. Only limited summary data is available for this year.$12.3$1.00$11.3$6.38$8.01$1.63
2013Summary only. Only limited summary data is available for this year.$15.7$2.79$12.9$9.52$11.4$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$1.63$6.71$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$1.41$7.72$12.1