Civic Intelligence

South Texas Substance Abuse Recovery Services Inc

EIN 74-1658460 • 501(c)3 • Corpus Christi, TX

View Organization Page

Profile

Substance abuse recovery services

PO Box 2745Corpus Christi, TX 78403

www.stsars.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.79x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$292,979

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-45%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$254,354

Down $210,950 (-45%) from 2023

Liabilities

Down

$201,269

Down $184,370 (-48%) from 2023

Net Assets

Down

$53,085

Down $26,580 (-33%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

Up

$4,727,181

Up $736,195 (+18%) from 2023

Expenses

Up

$4,753,762

Up $512,216 (+12%) from 2023

Net Income

Up

-$26,581

Up $223,979 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $380,141Liabilities 2010: $81,609Net Assets 2010: $298,5322010Assets 2011: $304,156Liabilities 2011: $181,585Net Assets 2011: $122,5712011Assets 2012: $170,056Liabilities 2012: $57,702Net Assets 2012: $112,3542012Assets 2013: $243,182Liabilities 2013: $97,169Net Assets 2013: $146,0132013Assets 2014: $328,055Liabilities 2014: $162,257Net Assets 2014: $165,7982014Assets 2015: $241,540Liabilities 2015: $163,802Net Assets 2015: $77,7382015Assets 2016: $199,169Liabilities 2016: $302,315Net Assets 2016: -$103,1462016Assets 2017: $303,467Liabilities 2017: $430,114Net Assets 2017: -$126,6472017Assets 2018: $706,061Liabilities 2018: $802,906Net Assets 2018: -$96,8452018Assets 2019: $396,777Liabilities 2019: $578,835Net Assets 2019: -$182,0582019Assets 2020: $1,003,952Liabilities 2020: $1,110,517Net Assets 2020: -$106,5652020Assets 2021: $827,185Liabilities 2021: $551,235Net Assets 2021: $275,9502021Assets 2022: $613,527Liabilities 2022: $650,302Net Assets 2022: -$36,7752022Assets 2023: $465,304Liabilities 2023: $385,639Net Assets 2023: $79,6652023Assets 2024: $254,354Liabilities 2024: $201,269Net Assets 2024: $53,0852024

Highlighted filing

2024

Assets$254,354
Liabilities$201,269
Net Assets$53,085
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,782,0792010Expenses 2011: $1,899,3142011Expenses 2012: $1,668,6102012Expenses 2013: $2,007,9832013Revenue 2014: $2,483,467Expenses 2014: $2,463,682Net Income 2014: $19,7852014Revenue 2015: $2,492,387Expenses 2015: $2,580,447Net Income 2015: -$88,0602015Revenue 2016: $2,514,689Expenses 2016: $2,695,573Net Income 2016: -$180,8842016Revenue 2017: $2,707,447Expenses 2017: $2,732,479Net Income 2017: -$25,0322017Revenue 2018: $3,784,882Expenses 2018: $3,755,080Net Income 2018: $29,8022018Revenue 2019: $3,594,433Expenses 2019: $3,679,646Net Income 2019: -$85,2132019Revenue 2020: $3,727,048Expenses 2020: $3,594,617Net Income 2020: $132,4312020Revenue 2021: $3,483,613Expenses 2021: $3,539,993Net Income 2021: -$56,3802021Revenue 2022: $3,722,633Expenses 2022: $4,035,358Net Income 2022: -$312,7252022Revenue 2023: $3,990,986Expenses 2023: $4,241,546Net Income 2023: -$250,5602023Revenue 2024: $4,727,181Expenses 2024: $4,753,762Net Income 2024: -$26,5812024

Highlighted filing

2024

Revenue$4,727,181
Expenses$4,753,762
Net Income-$26,581
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$254,354
Liabilities
$201,269
Net assets
$53,085
Revenue
$4,727,181
Expenses
$4,753,762
Net income
-$26,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.20$0.05$4.73$4.75$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.39$0.08$3.99$4.24$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.65$0.04$3.72$4.04$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.55$0.28$3.48$3.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.11$0.11$3.73$3.59$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.58$0.18$3.59$3.68$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.80$0.10$3.78$3.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.43$0.13$2.71$2.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.30$0.10$2.51$2.70$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$2.49$2.58$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$2.48$2.46$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.10$0.15$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.18$0.12$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.30$1.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,727,181
Mission and Program Overview

Mission

Substance abuse recovery services

Substance abuse recovery services, including evaluation, treatment and education to clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,696$130,918▼ $39,778
Accounts Receivable$271,180$111,979▼ $159,201
Prepaid Expenses and Deferred Charges$23,332$11,456▼ $11,876
Land, Buildings, and Equipment, Net$96$1▼ $95
Total Assets$465,304$254,354▼ $210,950
Liabilities
Accounts Payable and Accrued Expenses$385,639$201,269▼ $184,370
Total Liabilities$385,639$201,269▼ $184,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,665$53,085▼ $26,580
Total Net Assets Fund Balance$79,665$53,085▼ $26,580
Total Liabilities and Net Assets / Fund Balance$465,304$254,354▼ $210,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1$109,177$109,178
Buildings-$32,938$32,938
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma PazCEOFT$289,299$3,680$292,979
Margarita BanalesCFOFT$186,162$4,638$190,800
Jesus S Torres IiiClinical DirectorFT$181,124$3,159$184,283
Nicole GonzalesFinance/mediFT$132,954$3,365$136,319

Board Members and Trustees

NameTitle
Robert M ZamoraPresident
Jay GutierrezBoard Member
Ric TalaveraBoard Member
Elias VasquezSecretary/ch
Larry Olivarez JrTreasurer
Jesse GarciaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,044,539
Program Service Revenue
$674,262
Investment Income
$2,709
Other Revenue
$5,671
All Other Contributions
$2,686
Change in Net Assets
$-26,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,727,181
Total Revenue per Audited Statements
$4,727,181
Total Revenue per Form 990
$4,727,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,480,986
Other Expenses$1,272,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,266,703$36,443-$2,303,146
Current Officers, Directors, Trustees, and Key Employees$534,672--$534,672
Other Employee Benefits$427,757$13,730-$441,487
All Other Expenses$261,532$2,136-$263,668
Occupancy$218,555$3,293-$221,848
Payroll Taxes$203,126$-1,445-$201,681
Office Expenses$125,914$49,266-$175,180
Fees for Services Accounting$77,615--$77,615
Other Expenses$66,588$379-$66,588
Insurance$42,169$690-$42,859
Advertising-$11,693-$11,693
Travel$11,458$-39-$11,419
Interest-$1,561-$1,561
Depreciation Depletion-$95-$95
Total Functional Expenses$4,635,960$117,802$0$4,753,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,753,762
Total Expenses per Audited Statements$4,753,762
Total Expenses per Form 990$4,753,762
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“South texas substance abuse recovery services governing body receives a copy of form 990 for review and approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“Review policy and procedure manual annually for compliance with key employees and board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors evaluates the performance of the executive director annually based on performance assessment, current potential assessment, development plans, development expectations, accomplishments & contributions, major strengths, major weaknesses and training and development.”

Form 990, Page 6, Part VI, Line 15B

“All employees receive annual reviews by their supervisors, who rate them on performance assessment, current potential assessment, development plans, development expectations, accomplishments & contributions, major strengths, major weaknesses and training and development.”

Form 990, Page 6, Part VI, Line 19

“South texas substance abuse recovery systems makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Texas Substance Abuse
EIN
74-1658460
Phone
3618829979
Address
PO BOX 2745, CORPUS CHRISTI, TX 78403

Signing Officer

Name
Norma Paz
Title
CEO
Phone
3614521197
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Paz
Voting Board Members
6
Independent Board Members
6
Employees
48
Volunteers
12

Preparer

Firm
Gowland Morales & Smith Pllc
Address
555 N CARANCAHUA SUITE 1040, CORPUS CHRISTI, TX 78401
Preparer
David J Morales
Phone
3619931000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING ADJ TO AFS 1”

Raw XML AppendixShowing 400 of 455 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/OfficeExpensesGrp/TotalAmt0175180
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0427757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0441487
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES PROGRAM 1
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES PROGRAM 2
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL PROGRAM 1
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT PROGRAM 1
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OtherExpensesGrp/ProgramServicesAmt0186204
IRS990/OtherExpensesGrp/ProgramServicesAmt1132366
IRS990/OtherExpensesGrp/ProgramServicesAmt281301
IRS990/OtherExpensesGrp/ProgramServicesAmt366588
IRS990/OtherExpensesGrp/TotalAmt0186583
IRS990/OtherExpensesGrp/TotalAmt1132366
IRS990/OtherExpensesGrp/TotalAmt281301
IRS990/OtherExpensesGrp/TotalAmt366588
IRS990/OtherRevenueMiscGrp/BusinessCd0722515
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE - VENDING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05664
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17
IRS990/OtherRevenueTotalAmt05671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02266703
IRS990/OtherSalariesAndWagesGrp/TotalAmt02303146
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-1445
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203126
IRS990/PayrollTaxesGrp/TotalAmt0201681
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011456
IRS990/PrincipalOfficerNm0NORMA PAZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0565680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0565680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21988
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMS FOR SUBSTANCE ABUSE CLIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01512579
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03137344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04159
IRS990/PYOtherExpensesAmt01130423
IRS990/PYOtherRevenueAmt0-66508
IRS990/PYProgramServiceRevenueAmt0915991
IRS990/PYRevenuesLessExpensesAmt0-250560
IRS990/PYSalariesCompEmpBnftPaidAmt03111123
IRS990/PYTotalExpensesAmt04241546
IRS990/PYTotalRevenueAmt03990986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0660144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04044539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03137344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02721106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02941903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02956767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015801659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03831453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt015801659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04044539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03137344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02721106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02941903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02956767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015801659
IRS990ScheduleA/TotalSupportAmt015820008
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032938
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109178
IRS990ScheduleD/ExpensesSubtotalAmt04753762
IRS990ScheduleD/RevenueSubtotalAmt04727181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
IRS990ScheduleD/TotalExpensesPerForm990Amt04753762
IRS990ScheduleD/TotalRevenuePerForm990Amt04727181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04727181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04753762
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0289299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1186162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2181124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt14638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt23159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NORMA PAZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARGARITA BANALES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JESUS S TORRES III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CLINICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0292979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1190800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2184283
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTH TEXAS SUBSTANCE ABUSE RECOVERY SERVICES GOVERNING BODY RECEIVES A COPY OF FORM 990 FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW POLICY AND PROCEDURE MANUAL ANNUALLY FOR COMPLIANCE WITH KEY EMPLOYEES AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY BASED ON PERFORMANCE ASSESSMENT, CURRENT POTENTIAL ASSESSMENT, DEVELOPMENT PLANS, DEVELOPMENT EXPECTATIONS, ACCOMPLISHMENTS & CONTRIBUTIONS, MAJOR STRENGTHS, MAJOR WEAKNESSES AND TRAINING AND DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES RECEIVE ANNUAL REVIEWS BY THEIR SUPERVISORS, WHO RATE THEM ON PERFORMANCE ASSESSMENT, CURRENT POTENTIAL ASSESSMENT, DEVELOPMENT PLANS, DEVELOPMENT EXPECTATIONS, ACCOMPLISHMENTS & CONTRIBUTIONS, MAJOR STRENGTHS, MAJOR WEAKNESSES AND TRAINING AND DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOUTH TEXAS SUBSTANCE ABUSE RECOVERY SYSTEMS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJ TO AFS 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465304
IRS990/TotalAssetsEOYAmt0254354
IRS990/TotalAssetsGrp/BOYAmt0465304
IRS990/TotalAssetsGrp/EOYAmt0254354
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04044539
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04635960
IRS990/TotalFunctionalExpensesGrp/TotalAmt04753762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0385639
IRS990/TotalLiabilitiesEOYAmt0201269
IRS990/TotalLiabilitiesGrp/BOYAmt0385639
IRS990/TotalLiabilitiesGrp/EOYAmt0201269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053085

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