Alcoholic Services of Texoma Inc

EIN 75-1714017 • 501(c)3 • Sherman, TX

Profile

We are an outpatient treatment center for chemically dependent individuals. We offer classes and individual counsel for both treatment and aftercare. Our services are offered to individuals and through contracts with the adult probation department of grayson county, texas and our local drug court.

PO Box 69Sherman, TX 75091-0069

www.hohtreatment.com

Siviq Scores

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

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

-66%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

$7,083

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

-82%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

110%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets80th percentile

Assets

Down

$5,265

Down $23,748 (-82%) from 2018

Liabilities

Down

$718

Down $9,998 (-93%) from 2018

Net Assets

Down

$4,547

Down $13,750 (-75%) from 2018

Operations

Liabilities / Revenue76th percentile Net Margin12th percentile

Revenue

$20,783

Up $10,891 (+110%) from 2018

Expenses

Down

$34,533

Down $108,781 (-76%) from 2018

Net Income

-$13,750

Up $119,672 (+90%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2019

Assets$5,265

Liabilities$718

Net Assets$4,547

Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2019

Revenue$20,783

Expenses$34,533

Net Income-$13,750

Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,265
Liabilities: $718
Net assets: $4,547
Revenue: $20,783
Expenses: $34,533
Net income: -$13,750

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$0.05	$0.01	$0.05	$0.21	$0.35	$0.14
2018Detailed filing. Detailed filing data is available for this year.	$0.29	$0.11	$0.18	$0.10	$1.43	$1.33
2017Detailed filing. Detailed filing data is available for this year.	$2.07	$0.55	$1.52	$2.55	$0.95	$1.60
2016Detailed filing. Detailed filing data is available for this year.	$5.76	$5.84	$0.08	$0.59	$0.74	$1.33
2015Detailed filing. Detailed filing data is available for this year.	$6.70	$5.45	$1.25	$0.21	$0.85	$1.06
2014Detailed filing. Detailed filing data is available for this year.	$7.35	$5.04	$2.31	$1.32	$1.01	$0.30
2013Detailed filing. Detailed filing data is available for this year.	$7.21	$5.20	$2.01	$1.80	$2.36	$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.37	$4.80	$2.57		$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.70	$5.17	$2.53		$3.54
2010Summary only. Only limited summary data is available for this year.	$9.57	$6.59	$2.98	$4.28	$3.99	$0.29

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Jul 21, 2020
Return Version: 2019v5.0
Gross Receipts: $20,783

Mission and Program Overview

Mission

Program Services

Description	Grants	Expenses
OUTPATIENT TREATMENT FOR CHEMICALLY DEPENDENT INDIVIDUALS.	-	$28,154

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT M STOOLFIRE	Executive Di	PT	$7,083	-	$7,083
CATHY J BOOHER	Director & T	-	$5,076	-	$5,076
ROBERT ROWLAND	Director And	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Alcoholic Services of Texoma Inc
EIN: 75-1714017
Phone: 9038682123
Address: PO BOX 69, SHERMAN, TX 75091-0069

Signing Officer

Name: Robert M Stoolfire
Title: Executive Director
Signed: 2020-07-21
Discuss with paid preparer: Yes

Preparer

Firm: Lafollett & Company Pllc
Address: PO BOX 717, TOM BEAN, TX 75489-0717
Preparer: Susan K Lafollett CPA
Phone: 9035466975

Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“HOUSE OF HOPE”

Form 990-ez, Part I, Line 8

“Miscellaneous 51 total 51”

Form 990-ez, Part I, Line 16

“Expenses advertising 168 program & office supplies 200 offender education supplies 984 phone, fax, cable, etc 69 credit card discount fees 174 property & gl program 1,016 key man life insurance -9 key man life insurance 457 irs tax - prior yrs ubit 15 offender educ license 400 total 3,474”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 795 prepaid expenses and deferred charges 820 0 data processing equipment 15,261 15,261 less accumulated depreciation 15,261 15,261 program furniture & equipment 26,342 26,342 less accumulated depreciation 26,342 26,342 total 820 795”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,266 718 loans from officers 8,450 0”

Form 990-ez, Part III

“We are an outpatient treatment center for chemically dependent individuals. We offer classes and individual counsel for both treatment and aftercare. Our services are offered to individuals and through contracts with the adult probation department of grayson county, texas and our local drug court.”

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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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SHERMAN
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	29013
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IRS990EZ/GrossReceiptsAmt	0	20783
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	18297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	4547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	18297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	4547
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	7083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	5076
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROBERT M STOOLFIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CATHY J BOOHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ROBERT ROWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR & T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR AND
IRS990EZ/OperateHospitalInd	0	false
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IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	820
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	795
IRS990EZ/OtherExpensesTotalAmt	0	3474
IRS990EZ/OtherRevenueTotalAmt	0	51
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	WE ARE AN OUTPATIENT TREATMENT CENTER FOR CHEMICALLY DEPENDENT INDIVIDUALS. WE OFFER CLASSES AND INDIVIDUAL COUNSEL FOR BOTH TREATMENT AND AFTERCARE. OUR SERVICES ARE OFFERED TO INDIVIDUALS AND THROUGH CONTRACTS WITH THE ADULT PROBATION DEPARTMENT OF GRAYSON COUNTY, TEXAS AND OUR LOCAL DRUG COURT.
IRS990EZ/PrintingPublicationsPostageAmt	0	50
IRS990EZ/ProgramServiceRevenueAmt	0	20732
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	OUTPATIENT TREATMENT FOR CHEMICALLY DEPENDENT INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	28154
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	24116
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	10716
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	718
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	34533
IRS990EZ/TotalProgramServiceExpensesAmt	0	28154
IRS990EZ/TotalRevenueAmt	0	20783
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.HOHTREATMENT.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	4135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	4135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	3850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	36925
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	66480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	64842
IRS990ScheduleA/PrivateFoundation170Ind	0	X
IRS990ScheduleA/PublicOrganization170Ind	0	X
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IRS990ScheduleA/PublicSupportPY170Pct	0	0.02430
IRS990ScheduleA/PublicSupportTotal170Amt	0	4135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	4135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	4135
IRS990ScheduleA/TotalSupportAmt	0	71692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt	0	1077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	1077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	HOUSE OF HOPE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	MISCELLANEOUS 51 TOTAL 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EXPENSES ADVERTISING 168 PROGRAM & OFFICE SUPPLIES 200 OFFENDER EDUCATION SUPPLIES 984 PHONE, FAX, CABLE, ETC 69 CREDIT CARD DISCOUNT FEES 174 PROPERTY & GL PROGRAM 1,016 KEY MAN LIFE INSURANCE -9 KEY MAN LIFE INSURANCE 457 IRS TAX - PRIOR YRS UBIT 15 OFFENDER EDUC LICENSE 400 TOTAL 3,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS RECEIVABLE 0 795 PREPAID EXPENSES AND DEFERRED CHARGES 820 0 DATA PROCESSING EQUIPMENT 15,261 15,261 LESS ACCUMULATED DEPRECIATION 15,261 15,261 PROGRAM FURNITURE & EQUIPMENT 26,342 26,342 LESS ACCUMULATED DEPRECIATION 26,342 26,342 TOTAL 820 795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,266 718 LOANS FROM OFFICERS 8,450 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	WE ARE AN OUTPATIENT TREATMENT CENTER FOR CHEMICALLY DEPENDENT INDIVIDUALS. WE OFFER CLASSES AND INDIVIDUAL COUNSEL FOR BOTH TREATMENT AND AFTERCARE. OUR SERVICES ARE OFFERED TO INDIVIDUALS AND THROUGH CONTRACTS WITH THE ADULT PROBATION DEPARTMENT OF GRAYSON COUNTY, TEXAS AND OUR LOCAL DRUG COURT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2020-09-23 17:36:50Z
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