Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$1,111,353
Down $154,124 (-12%) from 2023
Net Assets
Down$467,707
Down $155,890 (-25%) from 2023
Liabilities
Up$643,646
Up $1,766 (+0.3%) from 2023
Revenue
Up$4,139,760
Up $23,650 (+0.6%) from 2023
Expenses
Up$4,306,168
Up $516,563 (+14%) from 2023
Net Income
Down-$166,408
Down $492,913 (-151%) from 2023
Substance abuse rehabilitation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $397,018 | $421,309 | ▲ $24,291 |
| Land, Buildings, and Equipment, Net | $443,915 | $306,281 | ▼ $137,634 |
| Savings and Temporary Cash Investments | $322,056 | $245,613 | ▼ $76,443 |
| Accounts Receivable | $43,016 | $87,864 | ▲ $44,848 |
| Total Assets | $1,265,477 | $1,111,353 | ▼ $154,124 |
| Other Assets Total | $59,472 | $50,286 | ▼ $9,186 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $616,615 | $616,615 | → $0 |
| Other Liabilities | $25,265 | $27,031 | ▲ $1,766 |
| Total Liabilities | $641,880 | $643,646 | ▲ $1,766 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $623,597 | $467,707 | ▼ $155,890 |
| Total Net Assets Fund Balance | $623,597 | $467,707 | ▼ $155,890 |
| Total Liabilities and Net Assets / Fund Balance | $1,265,477 | $1,111,353 | ▼ $154,124 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $-257,912 | $1,774,915 | $1,517,003 |
| Buildings | $549,669 | $797,582 | $1,347,251 |
| Land | $14,524 | - | $14,524 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Walter Teague Iv | Executive Director | FT | $148,752 | $148,752 |
| Lora Teague | Secretary | PT | $70,053 | $70,053 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,309,250 |
| Salaries, Compensation, and Employee Benefits | $996,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $707,025 | - | - | $707,025 |
| Advertising | $503,219 | - | - | $503,219 |
| Depreciation Depletion | $231,812 | $57,953 | - | $289,765 |
| Current Officers, Directors, Trustees, and Key Employees | $43,761 | $175,044 | - | $218,805 |
| Insurance | $195,947 | - | - | $195,947 |
| All Other Expenses | $178,079 | $17,183 | - | $195,262 |
| Occupancy | $162,830 | - | - | $162,830 |
| Other Expenses | $87,696 | - | - | $87,696 |
| Payroll Taxes | $56,870 | $14,218 | - | $71,088 |
| Interest | $40,037 | - | - | $40,037 |
| Fees for Services Legal | $12,640 | $3,160 | - | $15,800 |
| Information Technology | $7,831 | $1,958 | - | $9,789 |
| Fees for Services Accounting | $5,760 | $1,440 | - | $7,200 |
| Office Expenses | $4,836 | $1,209 | - | $6,045 |
| Travel | $1,407 | - | - | $1,407 |
| Total Functional Expenses | $4,034,003 | $272,165 | $0 | $4,306,168 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $18,628 |
| Payroll Liabilities | $9,300 |
| Grants Payable | $-897 |
“N/A”
“N/A”
“N/A”
“N/A”
“N/A”
“N/A”
“N/A”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43016 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87864 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUBSTANCE ABUSE REHABILITATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 503219 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 503219 |
| IRS990/AllOtherContributionsAmt | 0 | 2057062 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17183 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 178079 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 195262 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LORA TEAGUE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2106580147 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2267 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UNIVERSAL CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78148 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 397018 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 421309 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 175044 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43761 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 218805 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2057062 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8049 |
| IRS990/CYOtherExpensesAmt | 0 | 3309250 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2074649 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -166408 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 996918 |
| IRS990/CYTotalExpensesAmt | 0 | 4306168 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4139760 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 57953 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 231812 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 289765 |
| IRS990/Desc | 0 | GAVE OVER 200 SUBSTANCE ABUSERS SUPPORT AND SKILLS TO DEVELOP THE PROPER WORK HABITS, COMMUNICATION SKILLS, AND PHYSICAL AND MENTAL HEALTH NECESSARY TO ENTER THE COMMUNITY AS DRUG-FREE, PRODUCTIVE CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4034003 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3160 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12640 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALTER TEAGUE IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORA TEAGUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 148752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 70053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4139760 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1958 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7831 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9789 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 195947 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 195947 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40037 |
| IRS990/InterestGrp/TotalAmt | 0 | 40037 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8049 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8049 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2572497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 443915 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 306281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2878778 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUBSTANCE ABUSE REHABILITATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 616615 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 616615 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 623597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 467707 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 623597 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 467707 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 162830 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162830 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1209 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4836 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6045 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 59472 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50286 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL TOOLS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 902932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 798815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 87696 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 902932 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 798815 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92506 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87696 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25265 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27031 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 707025 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 707025 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14218 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56870 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71088 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WALTER TEAGUE IV |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 10518 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2074649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2074649 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2088059 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8789 |
| IRS990/PYOtherExpensesAmt | 0 | 2861207 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2019262 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 326505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 928398 |
| IRS990/PYTotalExpensesAmt | 0 | 3789605 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4116110 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -166408 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2074649 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 322056 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 245613 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2057062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2087434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1709242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1885574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1477442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9216754 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8049 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8789 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7875 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1910 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31758 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8049 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7875 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31758 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00180 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18006143 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 2074649 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2019262 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1756410 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1575133 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1363935 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 8789389 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4131711 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4106696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3465652 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3460707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2841377 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18006143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4139760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4115485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3473527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3465842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2843287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18037901 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 549669 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 797582 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1347251 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14524 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14524 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -257912 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1774915 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1517003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18628 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GRANTS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 306281 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27031 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1265477 |
| IRS990/TotalAssetsEOYAmt | 0 | 1111353 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1265477 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1111353 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2057062 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 272165 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4034003 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4306168 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 641880 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 643646 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 641880 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 643646 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 623597 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 467707 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4034003 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2074649 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 218805 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8049 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2074649 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4139760 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1265477 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1111353 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1407 |
| IRS990/TravelGrp/TotalAmt | 0 | 1407 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 439 LANTANA MESA |
| IRS990/USAddress/CityNm | 0 | SPRING BRANCH |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78070 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WALTER TEAGUE IV |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2107371042 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOW FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOWF |
| ReturnHeader/Filer/EIN | 0 | 751506695 |
| ReturnHeader/Filer/PhoneNum | 0 | 2107371042 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2267 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UNIVERSAL CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 781481267 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 750786316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEAVER AND TIDWELL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9311 SAN PEDRO AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2107371042 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NANCY IMHOLTE |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T10:47:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.