Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$599,926
No earlier filing loaded for comparison.
Net Assets
$158,144
No earlier filing loaded for comparison.
Liabilities
$441,782
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,188,354
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Alcohol/substance abuse treatment
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 132271 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 121571 |
| IRS990/AccountsReceivable/BOY | 0 | 375986 |
| IRS990/AccountsReceivable/EOY | 0 | 316235 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ALCOHOL/SUBSTANCE ABUSE TREATMENT |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8344 |
| IRS990/Advertising/ProgramServices | 0 | 715 |
| IRS990/Advertising/Total | 0 | 9059 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 59354 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18444 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16536 |
| IRS990/AllOtherExpenses/Total | 0 | 34980 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10001 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40002 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50003 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2073433 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2065597 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 49050 |
| IRS990/DepreciationDepletion/Total | 0 | 49050 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF RESIDENTIAL TREATMENT FACILITIES TO PROVIDE TREATMENT AND REHABILITATIVE SERVICES FOR ADULTS WITH ALCOHOL/SUBSTANCE ABUSE PROBLEMS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1461907 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10641 |
| IRS990/FeesForServicesLegal/Total | 0 | 10641 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM BARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN LESHNOWER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE USLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROY L BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAM USLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE TRANTHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDGE JAY GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIMMY MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIMMY EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EVA LEAHEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 50003 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2014079 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2134455 |
| IRS990/GrossRents/Real | 0 | 24000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 23859 |
| IRS990/Interest/ProgramServices | 0 | 278 |
| IRS990/Interest/Total | 0 | 24137 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 850789 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1074675 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 246556 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 223886 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ALCOHOL/SUBSTANCE ABUSE TREATMENT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 302582 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 266329 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 212043 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 158144 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 24000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 24000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 84 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4831 |
| IRS990/Occupancy/ProgramServices | 0 | 158969 |
| IRS990/Occupancy/Total | 0 | 163800 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 163687 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18373 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 182060 |
| IRS990/OtherExpensePriorYear | 0 | 644286 |
| IRS990/OtherExpensesCurrentYear | 0 | 619858 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/Description | 4 | AUTO EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6926 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 38081 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2674 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 32712 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 18951 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21586 |
| IRS990/OtherExpenses/ProgramServices | 1 | 116529 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40228 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20127 |
| IRS990/OtherExpenses/Total | 0 | 28512 |
| IRS990/OtherExpenses/Total | 1 | 154610 |
| IRS990/OtherExpenses/Total | 2 | 42902 |
| IRS990/OtherExpenses/Total | 3 | 32712 |
| IRS990/OtherExpenses/Total | 4 | 39078 |
| IRS990/OtherLiabilities/BOY | 0 | 17350 |
| IRS990/OtherLiabilities/EOY | 0 | 48682 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 56699 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLEANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 32699 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 32699 |
| IRS990/OtherRevenuePriorYear | 0 | 24038 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 312969 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 922170 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1235139 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24393 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 76901 |
| IRS990/PayrollTaxes/Total | 0 | 101294 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 62504 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 59805 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4323 |
| IRS990/ProgramServiceRevenue/Description | 0 | SELF-PAY REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2110 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4323 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4323 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 24000 |
| IRS990/RevenuesLessExpensesCY | 0 | -53899 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -32870 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1568496 |
| IRS990/SalariesEtcPriorYear | 0 | 1480329 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2014079 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2065597 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1617796 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1553929 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1516382 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8767783 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 24000 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 24000 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 24250 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 25000 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 97250 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 32699 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 38 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6594 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 11834 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 61617 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 112782 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8767783 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2014079 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2065597 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1617796 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1553929 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1516382 |
| IRS990ScheduleA/Total170/Total | 0 | 8767783 |
| IRS990ScheduleA/TotalSupport | 0 | 8977815 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 92052 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 234427 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 326479 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 52924 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 310437 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 363361 |
| IRS990ScheduleD/Land/BookValue | 0 | 70920 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 70920 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6048 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 128508 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 134556 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1942 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 177417 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 179359 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 981 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5058 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 39539 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 3104 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TDCJ CLIENT WELFARE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | BANK OVERDRAFT |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | 403B PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 48682 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 223886 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION WILL PROVIDE ACCESS TO THE GOVERNING DOCUMENTS, POLICIES, AND FORM 990 UPON WRITTEN REQUEST. AN OFFICER WILL PROVIDE THE INFORMATION DURING REGULAR BUSINESS HOURS OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REVIEWS FORM 990 AT THE NEXT REGULARLY SCHEDULED BOARD MEETING AFTER COMPLETION OF THE RETURN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | STEVE USLAN (DIRECTOR) AND PAM USLAN (EXECUTIVE DIRECTOR) ARE MARRIED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
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| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 406 N TEXAS |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ODESSA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79761 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RALLY FLORES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4325800321 |
| IRS990/TotalAssets/BOY | 0 | 685046 |
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| IRS990/TotalAssets/EOY | 0 | 599926 |
| IRS990/TotalAssetsEOY | 0 | 599926 |
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| IRS990/TotalExpensesCurrentYear | 0 | 2188354 |
| IRS990/TotalExpensesPriorYear | 0 | 2124615 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.