Civic Intelligence

Serenity Foundation of Texas

EIN 75-1571205 • 501(c)3 • Abilene, TX

View Organization Page

Profile

To provide a therapeutic environment for the treatment of alcohol and drug dependent individuals, so that they live productive lives in recovery, and to provide assistance, direction, and education within their families. To become an acknowledged leader in the treatment of alcoholism and other addictive diseases by providing superior facilities, programs, and staff to all who seek our help.

1546 N 2ndAbilene, TX 79601

www.serenitytexas.com

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.4%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$79,294

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$10,129,075

Down $103,273 (-1.0%) from 2023

Liabilities

Up

$837,835

Up $186,077 (+29%) from 2023

Net Assets

Down

$9,291,240

Down $289,350 (-3.0%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin23rd percentile

Revenue

Up

$6,795,386

Up $491,088 (+7.8%) from 2023

Expenses

Up

$7,165,359

Up $458,386 (+6.8%) from 2023

Net Income

Up

-$369,973

Up $32,702 (+8.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,002,077Liabilities 2011: $402,350Net Assets 2011: $7,599,7272011Assets 2012: $8,579,388Liabilities 2012: $369,337Net Assets 2012: $8,210,0512012Assets 2013: $10,439,872Liabilities 2013: $292,546Net Assets 2013: $10,147,3262013Assets 2014: $11,163,939Liabilities 2014: $545,541Net Assets 2014: $10,618,3982014Assets 2015: $11,309,246Liabilities 2015: $408,267Net Assets 2015: $10,900,9792015Assets 2016: $11,238,439Liabilities 2016: $402,705Net Assets 2016: $10,835,7342016Assets 2017: $10,409,222Liabilities 2017: $402,822Net Assets 2017: $10,006,4002017Assets 2018: $10,761,481Liabilities 2018: $449,005Net Assets 2018: $10,312,4762018Assets 2019: $12,656,534Liabilities 2019: $439,272Net Assets 2019: $12,217,2622019Assets 2020: $12,444,266Liabilities 2020: $1,357,273Net Assets 2020: $11,086,9932020Assets 2021: $12,830,500Liabilities 2021: $522,137Net Assets 2021: $12,308,3632021Assets 2022: $11,059,113Liabilities 2022: $489,891Net Assets 2022: $10,569,2222022Assets 2023: $10,232,348Liabilities 2023: $651,758Net Assets 2023: $9,580,5902023Assets 2024: $10,129,075Liabilities 2024: $837,835Net Assets 2024: $9,291,2402024

Highlighted filing

2024

Assets$10,129,075
Liabilities$837,835
Net Assets$9,291,240
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,367,163Expenses 2011: $4,752,530Net Income 2011: $614,6332011Revenue 2012: $5,571,821Expenses 2012: $5,160,648Net Income 2012: $411,1732012Expenses 2013: $5,410,9782013Revenue 2014: $7,487,326Expenses 2014: $5,630,037Net Income 2014: $1,857,2892014Revenue 2015: $7,142,192Expenses 2015: $6,000,755Net Income 2015: $1,141,4372015Revenue 2016: $6,008,078Expenses 2016: $6,430,746Net Income 2016: -$422,6682016Revenue 2017: $5,512,690Expenses 2017: $6,379,873Net Income 2017: -$867,1832017Revenue 2018: $6,108,859Expenses 2018: $6,268,487Net Income 2018: -$159,6282018Revenue 2019: $8,233,782Expenses 2019: $6,351,790Net Income 2019: $1,881,9922019Revenue 2020: $5,599,972Expenses 2020: $6,551,492Net Income 2020: -$951,5202020Revenue 2021: $6,862,751Expenses 2021: $6,014,544Net Income 2021: $848,2072021Revenue 2022: $4,923,519Expenses 2022: $6,179,240Net Income 2022: -$1,255,7212022Revenue 2023: $6,304,298Expenses 2023: $6,706,973Net Income 2023: -$402,6752023Revenue 2024: $6,795,386Expenses 2024: $7,165,359Net Income 2024: -$369,9732024

Highlighted filing

2024

Revenue$6,795,386
Expenses$7,165,359
Net Income-$369,973
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,129,075
Liabilities
$837,835
Net assets
$9,291,240
Revenue
$6,795,386
Expenses
$7,165,359
Net income
-$369,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.84$9.29$6.80$7.17$0.37
2023Summary only. Only limited summary data is available for this year.$10.2$0.65$9.58$6.30$6.71$0.40
2022Summary only. Only limited summary data is available for this year.$11.1$0.49$10.6$4.92$6.18$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.52$12.3$6.86$6.01$0.85
2020Summary only. Only limited summary data is available for this year.$12.4$1.36$11.1$5.60$6.55$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.44$12.2$8.23$6.35$1.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.45$10.3$6.11$6.27$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.40$10.0$5.51$6.38$0.87
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.40$10.8$6.01$6.43$0.42
2015Summary only. Only limited summary data is available for this year.$11.3$0.41$10.9$7.14$6.00$1.14
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.55$10.6$7.49$5.63$1.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.29$10.1$5.41
2012Summary only. Only limited summary data is available for this year.$8.58$0.37$8.21$5.57$5.16$0.41
2011Summary only. Only limited summary data is available for this year.$8.00$0.40$7.60$5.37$4.75$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$7,583,942
Mission and Program Overview

Mission

To provide a therapeutic environment for the treatment of alcohol and drug dependent individuals, so that they live productive lives in recovery, and to provide assistance, direction, and education within their families. To become an acknowledged leader in the treatment of alcoholism and other addictive diseases by providing superior facilities, programs, and staff to all who seek our help.

Changing the future one life at a time through Prevention, Treatment and Recovery Support Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,967,490$5,424,747▲ $457,257
Land, Buildings, and Equipment, Net$4,029,384$3,856,284▼ $173,100
Accounts Receivable$541,853$470,473▼ $71,380
Cash and Non-Interest-Bearing Accounts$33,589$66,580▲ $32,991
Savings and Temporary Cash Investments$569,394$46,112▼ $523,282
Prepaid Expenses and Deferred Charges$7,894$9,116▲ $1,222
Other Notes and Loans Receivable, Net$1,247$1,385▲ $138
Inventories for Sale or Use$35$619▲ $584
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$10,232,348$10,129,075▼ $103,273
Other Assets Total$81,462$253,759▲ $172,297
Liabilities
Accounts Payable and Accrued Expenses$563,975$582,624▲ $18,649
Other Liabilities$84,058$255,211▲ $171,153
Deferred Revenue$3,725--
Total Liabilities$651,758$837,835▲ $186,077
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,474,595$4,716,454▲ $241,859
Net Assets Without Donor Restrictions$5,105,995$4,574,786▼ $531,209
Total Net Assets Fund Balance$9,580,590$9,291,240▼ $289,350
Total Liabilities and Net Assets / Fund Balance$10,232,348$10,129,075▼ $103,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,432,639$3,573,107$7,005,746
Equipment$36,502$697,783$734,285
Land$387,143-$387,143

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,887,844-▲ $720,893$187,616$4,386,414
2022$3,724,223-▲ $361,181$164,287$3,887,844
2021$3,812,771$500,000▼ $426,908$133,704$3,724,223
2020$2,848,803$500,000▲ $602,463$106,304$3,812,771
2019$2,181,732$500,000▲ $288,592$89,380$2,848,803
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shellie GibsonCFOFT$67,592$11,702$79,294
Miles LourencoCEOFT$39,048$2,099$41,147

Board Members and Trustees

NameTitle
Dr Peter NortonPresident
Charles SelfVice President
Barbara MorrisDirector
Dottie IngalsbeDirector
Dr Bill HaynesDirector
Jennifer HarperDirector
Katie AlfordDirector
Scott OlsenDirector
Steve StrainDirector
Alan DavisTrustee
Chuck RodgersTrustee
Dr Phil SchubertTrustee
Grant ZellarTrustee
Julie St JohnTrustee
Mike BradyTrustee
Mike FreemanTrustee
Mitch BarnettTrustee
Paul IrbyTrustee
Richard ShelburnTrustee
Sparky DeanTrustee
Stan ChapmanTrustee
Steve MartinTrustee
Susan PigeonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$851,037
Program Service Revenue
$5,081,149
Investment Income
$869,822
Other Revenue
$-6,622
All Other Contributions
$837,759
Change in Net Assets
$-369,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,795,386
Total Revenue per Audited Statements
$6,795,386
Total Revenue per Form 990
$6,795,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,239,418
Other Expenses$1,925,941
Total Fundraising Expense$5,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,295,704$187,640-$4,483,344
Occupancy$227,375$157,840-$385,215
Payroll Taxes$350,011$26,543-$376,554
Office Expenses$262,051$26,453-$288,504
Depreciation Depletion$115,321$87,227-$202,548
Current Officers, Directors, Trustees, and Key Employees-$180,269-$180,269
Travel$158,534$17,988-$176,522
Fees for Services Other$166,651--$166,651
Other Employee Benefits$141,212$14,795-$156,007
Insurance$108$74,738-$74,846
Pension Plan Contributions$38,333$4,911-$43,244
Fees for Services Accounting-$34,910-$34,910
Advertising$24,670-$5,937$30,607
Other Expenses$83,079$-772,897-$-772,897
Total Functional Expenses$7,074,184$85,238$5,937$7,165,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,165,359
Total Expenses per Audited Statements$7,165,359
Total Expenses per Form 990$7,165,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,700
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$255,211
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
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 B, Line 11B

“Form 990 is prepared from the audited financials previously presented to the Board by representatives of the audit firm. Monthly financials are presented to the Board for review. The prepared Form 990 is reviewed by the President before filing and uploaded to a shared drive for viewing by board members.”

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

“Board members submit conflict of interest disclosures at the January board meeting. Board members abstain from voting for and discussing any issues where a conflict is present.”

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

“Review and approval by independent party of change in compensation for Key Employee: Whenever a change in compensation is planned for the President, the proposed change is presented to the Board of Directors for approval by vote.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request in the administration office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Serenity Foundation of Texas
EIN
75-1571205
Phone
3256736489
Address
1546 N 2nd, Abilene, TX 79601

Signing Officer

Name
Shellie Gibson
Title
CFO
Phone
3256736489
Signed
2025-07-15

Organization Details

Principal Officer
Miles Lourenco
Formed
1977
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
232
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Bids are solicited for audit services according to government contract requirements. The board approves audit firm and the audit is presented to the full Board upon completion.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Income from temporarily restricted endowment funds is distributed quarterly and determined each January as 4 to 5 of the rolling three year average market value at December 31st of each year. Distributions are unrestricted and used to fund shortfalls in operational revenue. The endowment may be dissolved upon a 2/3rd majority vote from the Board of Directors.”

Part X : FIN48 Footnote

“The Foundation is a not-for-profit organization that is exempt from Federal income taxes under Section 501c3 of the Internal Revenue Code. Therefore, no provision for Federal income taxes is reflected in the accompanying financial statements. In accordance with ASC 740-10, Accounting for Uncertainty in Income Taxes management has evaluated the Foundations tax positions and concluded that the Foundation had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. With few exceptions, the Foundation is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for three years prior to the most recent tax filing.”

Raw XML AppendixShowing 400 of 633 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0563975
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0582624
IRS990/AccountsReceivableGrp/BOYAmt0541853
IRS990/AccountsReceivableGrp/EOYAmt0470473
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Changing the future one life at a time through Prevention, Treatment and Recovery Support Services.
IRS990/AdvertisingGrp/FundraisingAmt05937
IRS990/AdvertisingGrp/ProgramServicesAmt024670
IRS990/AdvertisingGrp/TotalAmt030607
IRS990/AllOtherContributionsAmt0837759
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Shellie Gibson
IRS990/BooksInCareOfDetail/PhoneNum03256736489
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 Orange Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Abilene
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033589
IRS990/CashNonInterestBearingGrp/EOYAmt066580
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0180269
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180269
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt013278
IRS990/CostOfGoodsSoldAmt02881
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0851037
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0869822
IRS990/CYOtherExpensesAmt01925941
IRS990/CYOtherRevenueAmt0-6622
IRS990/CYProgramServiceRevenueAmt05081149
IRS990/CYRevenuesLessExpensesAmt0-369973
IRS990/CYSalariesCompEmpBnftPaidAmt05239418
IRS990/CYTotalExpensesAmt07165359
IRS990/CYTotalFundraisingExpenseAmt05937
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06795386
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03725
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt087227
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0115321
IRS990/DepreciationDepletionGrp/TotalAmt0202548
IRS990/Desc0Detoxification, residential and outpatient substance abuse treatment of 1,092 clients.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04474595
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04716454
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0232
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04871124
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034910
IRS990/FeesForServicesAccountingGrp/TotalAmt034910
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0166651
IRS990/FeesForServicesOtherGrp/TotalAmt0166651
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12099
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0Shellie Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm1Miles Lourenco
IRS990/Form990PartVIISectionAGrp/PersonNm2Katie Alford
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Bill Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm4Dottie Ingalsbe
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara Morris
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Peter Norton
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm8Charles Self
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Strain
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Pigeon
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Harper
IRS990/Form990PartVIISectionAGrp/PersonNm12Mitch Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm13Stan Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm14Paul Irby
IRS990/Form990PartVIISectionAGrp/PersonNm15Steve Martin
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Phil Schubert
IRS990/Form990PartVIISectionAGrp/PersonNm17Richard Shelburn
IRS990/Form990PartVIISectionAGrp/PersonNm18Julie St John
IRS990/Form990PartVIISectionAGrp/PersonNm19Mike Brady
IRS990/Form990PartVIISectionAGrp/PersonNm20Alan Davis
IRS990/Form990PartVIISectionAGrp/PersonNm21Sparky Dean
IRS990/Form990PartVIISectionAGrp/PersonNm22Mike Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm23Chuck Rodgers
IRS990/Form990PartVIISectionAGrp/PersonNm24Grant Zellar
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139048
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt013278
IRS990/FundraisingDirectExpensesAmt08700
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GainOrLossGrp/SecuritiesAmt0148676
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0925651
IRS990/GrossReceiptsAmt07583942
IRS990/GrossSalesOfInventoryAmt04959
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt074738
IRS990/InsuranceGrp/ProgramServicesAmt0108
IRS990/InsuranceGrp/TotalAmt074846
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0619
IRS990/InvestmentIncomeGrp/ExclusionAmt0720146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0720146
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04967490
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05424747
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04270890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04029384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03856284
IRS990/LandBldgEquipCostOrOtherBssAmt08127174
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0776975
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Changing the future one life at a time through Prevention, Treatment and Recovery Support Services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09580590
IRS990/NetAssetsOrFundBalancesEOYAmt09291240
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0148676
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0149676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8700
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02078
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02078
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt080623
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05105995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04574786
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0157840
IRS990/OccupancyGrp/ProgramServicesAmt0227375
IRS990/OccupancyGrp/TotalAmt0385215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026453
IRS990/OfficeExpensesGrp/ProgramServicesAmt0262051
IRS990/OfficeExpensesGrp/TotalAmt0288504
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081462
IRS990/OtherAssetsTotalGrp/EOYAmt0253759
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156007
IRS990/OtherExpensesGrp/Desc0INDIRECT EXPENSES ALLOCATED
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3ALLOCATED TO PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-772897
IRS990/OtherExpensesGrp/ProgramServicesAmt0772897

Document Assets

No mirrored PDF or thumbnail assets are attached yet.