Civic Intelligence

Azleway Inc

EIN 75-1903742 • 501(c)3 • Tyler, TX

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Profile

Provide residential treatment, outpatient counseling and therapy, community at-risk youth outreach programs, foster care, and treatment of substance abuse for children.

15892 County Road 26Tyler, TX 75707-9136

azleway.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.48x

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

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

Net Margin

22nd percentile

-9.7%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

15th percentile

-9.6%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,506,794

Down $370,323 (-9.6%) from 2023

Liabilities

Down

$1,877,665

Down $33,067 (-1.7%) from 2023

Net Assets

Down

$1,629,129

Down $337,256 (-17%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Down

$3,907,556

Down $2,445,688 (-38%) from 2023

Expenses

Down

$4,287,189

Down $2,173,254 (-34%) from 2023

Net Income

Down

-$379,633

Down $272,434 (-254%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,100,535Liabilities 2010: $3,213,512Net Assets 2010: $2,887,0232010Assets 2011: $5,573,069Liabilities 2011: $4,039,685Net Assets 2011: $1,533,3842011Assets 2012: $6,299,894Liabilities 2012: $4,144,816Net Assets 2012: $2,155,0782012Assets 2013: $6,373,467Liabilities 2013: $3,830,276Net Assets 2013: $2,543,1912013Assets 2014: $5,888,766Liabilities 2014: $3,432,633Net Assets 2014: $2,456,1332014Assets 2015: $6,358,338Liabilities 2015: $3,994,403Net Assets 2015: $2,363,9352015Assets 2016: $6,335,811Liabilities 2016: $3,544,991Net Assets 2016: $2,790,8202016Assets 2017: $5,571,657Liabilities 2017: $2,813,193Net Assets 2017: $2,758,4642017Assets 2018: $5,415,943Liabilities 2018: $3,026,276Net Assets 2018: $2,389,6672018Assets 2019: $5,059,798Liabilities 2019: $2,542,769Net Assets 2019: $2,517,0292019Assets 2020: $5,546,746Liabilities 2020: $2,255,848Net Assets 2020: $3,290,8982020Assets 2021: $4,661,893Liabilities 2021: $1,806,279Net Assets 2021: $2,855,6142021Assets 2022: $3,855,603Liabilities 2022: $1,777,430Net Assets 2022: $2,078,1732022Assets 2023: $3,877,117Liabilities 2023: $1,910,732Net Assets 2023: $1,966,3852023Assets 2024: $3,506,794Liabilities 2024: $1,877,665Net Assets 2024: $1,629,1292024

Highlighted filing

2024

Assets$3,506,794
Liabilities$1,877,665
Net Assets$1,629,129
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $13,969,698Expenses 2010: $13,715,340Net Income 2010: $254,3582010Revenue 2011: $13,988,341Expenses 2011: $14,357,091Net Income 2011: -$368,7502011Expenses 2012: $16,579,1342012Revenue 2013: $15,915,592Expenses 2013: $15,640,923Net Income 2013: $274,6692013Revenue 2014: $15,595,252Expenses 2014: $15,321,008Net Income 2014: $274,2442014Revenue 2015: $11,867,924Expenses 2015: $11,960,122Net Income 2015: -$92,1982015Revenue 2016: $11,790,771Expenses 2016: $11,363,886Net Income 2016: $426,8852016Revenue 2017: $11,965,219Expenses 2017: $11,997,575Net Income 2017: -$32,3562017Revenue 2018: $11,182,463Expenses 2018: $11,466,817Net Income 2018: -$284,3542018Revenue 2019: $8,306,608Expenses 2019: $8,367,592Net Income 2019: -$60,9842019Revenue 2020: $8,752,690Expenses 2020: $7,978,821Net Income 2020: $773,8692020Revenue 2021: $7,252,474Expenses 2021: $7,687,758Net Income 2021: -$435,2842021Revenue 2022: $5,976,917Expenses 2022: $6,757,701Net Income 2022: -$780,7842022Revenue 2023: $6,353,244Expenses 2023: $6,460,443Net Income 2023: -$107,1992023Revenue 2024: $3,907,556Expenses 2024: $4,287,189Net Income 2024: -$379,6332024

Highlighted filing

2024

Revenue$3,907,556
Expenses$4,287,189
Net Income-$379,633
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
$3,506,794
Liabilities
$1,877,665
Net assets
$1,629,129
Revenue
$3,907,556
Expenses
$4,287,189
Net income
-$379,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.88$1.63$3.91$4.29$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.88$1.91$1.97$6.35$6.46$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.86$1.78$2.08$5.98$6.76$0.78
2021Detailed filing. Detailed filing data is available for this year.$4.66$1.81$2.86$7.25$7.69$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.55$2.26$3.29$8.75$7.98$0.77
2019Detailed filing. Detailed filing data is available for this year.$5.06$2.54$2.52$8.31$8.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.42$3.03$2.39$11.2$11.5$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.57$2.81$2.76$12.0$12.0$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.34$3.54$2.79$11.8$11.4$0.43
2015Detailed filing. Detailed filing data is available for this year.$6.36$3.99$2.36$11.9$12.0$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.89$3.43$2.46$15.6$15.3$0.27
2013Detailed filing. Detailed filing data is available for this year.$6.37$3.83$2.54$15.9$15.6$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$4.14$2.16$16.6
2011Summary only. Only limited summary data is available for this year.$5.57$4.04$1.53$14.0$14.4$0.37
2010Summary only. Only limited summary data is available for this year.$6.10$3.21$2.89$14.0$13.7$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Aug 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,907,556
Mission and Program Overview

Mission

Provide residential treatment, outpatient counseling and therapy, community at-risk youth outreach programs, foster care, and treatment of substance abuse for children.

Provide residential treatment, outpatient counseling and therapy, community (cont'd on sch. O) at-risk youth outreach programs, foster care and treatment of substance abuse for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,799,706$1,732,040▼ $67,666
Investments in Publicly Traded Securities$738,241$595,718▼ $142,523
Accounts Receivable$408,846$534,330▲ $125,484
Prepaid Expenses and Deferred Charges$130,861$229,937▲ $99,076
Cash and Non-Interest-Bearing Accounts$354,254$108,263▼ $245,991
Total Assets$3,877,117$3,506,794▼ $370,323
Other Assets Total$445,209$306,506▼ $138,703
Liabilities
Unsecured Notes Loans Payable$1,136,604$1,189,540▲ $52,936
Accounts Payable and Accrued Expenses$384,430$437,055▲ $52,625
Other Liabilities$389,698$251,070▼ $138,628
Total Liabilities$1,910,732$1,877,665▼ $33,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,966,385$1,053,641▼ $912,744
Net Assets With Donor Restrictions-$575,488-
Total Net Assets Fund Balance$1,966,385$1,629,129▼ $337,256
Total Liabilities and Net Assets / Fund Balance$3,877,117$3,506,794▼ $370,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,144,976$2,280,308$3,425,284
Equipment$51,524$513,919$565,443
Land$481,775-$481,775
Other Land Buildings$19,500$297,389$316,889
Leasehold Improvements$34,265$156,712$190,977
Other Assets Org$246,038--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$645,411-▲ $53,488-$575,488
2023$675,083-▲ $81,317-$645,411
2022$794,339-▼ $114,367-$675,083
2021$723,572-▲ $75,841-$794,339
2020$654,824-▲ $73,231-$723,572
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Tom DewittChairman
Gordan Roberts JrVice Chairman
Andrew FordDirector
Bruce OgilvieDirector
Ron StaffordDirector
STEPHEN O'NEALDirector
Sherronda ScogginsDirector
Steve HardyDirector
Hetty RayFinance Director
Chester AmidonCEO
Michael ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,689,562
Program Service Revenue
$0
Investment Income
$42,632
Other Revenue
$175,362
All Other Contributions
$229,263
Change in Net Assets
$-379,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,235,222
Other Expenses$2,051,967
Total Fundraising Expense$26,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,745,265--$1,745,265
Current Officers, Directors, Trustees, and Key Employees$170,026--$170,026
Other Employee Benefits$157,328$532-$157,860
Insurance$136,970$15,217-$152,187
Occupancy$140,305$3,526-$143,831
Payroll Taxes$140,646--$140,646
All Other Expenses$66,739$24,879$26,206$117,824
Depreciation Depletion-$75,406-$75,406
Information Technology$73,665$1,176-$74,841
Travel$68,925$3,514-$72,439
Other Expenses$63,904--$63,904
Fees for Services Legal$36,500--$36,500
Interest-$32,761-$32,761
Fees for Services Other$28,059--$28,059
Pension Plan Contributions$21,353$72-$21,425
Advertising$20,670--$20,670
Fees for Services Accounting$5,250--$5,250
Conferences and Meetings$604$574-$1,178
Total Functional Expenses$4,103,326$157,657$26,206$4,287,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease$251,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The organization's form 990 is prepared by an outside accountant. A draft of the form 990 is reviewed and approved by the organization's finance director before filing with the irs.”

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

“The salaries of the ceo and cfo are initially determined by the board of directors executive committee. The ceo's salary is only adjusted uponrecommendation of the executive committee. The ceo has the discretion toadjust the salary of the cfo. Salary studies for similar positions in theregion are used when determining the annual salary for these positions.”

Form 990, Part VI, Section C, Line 19

“Information is made available through the azleway, inc. Business office upon request after approval by the corporate board of directors.”

Filing and Contact Details

Filer

Filer Name
Azleway Inc
EIN
75-1903742
Phone
9035668444
Address
15892 COUNTY ROAD 26, TYLER, TX 75707-9136

Signing Officer

Name
Chester Amidon
Title
CEO
Phone
9035668444
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chester Amidon
Formed
1987
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Laporte Apac
Address
1770 ST JAMES PLACE SUITE 250, HOUSTON, TX 77056-3432
Preparer
John S Wiles CPA
Phone
7139638008
Supplemental Narrative

Additional Explanations

Form 990, Part I

“The organization historically operated on a calendar year-end and timely filed all required returns. During the filign year, the organization changed its accounting period to a fiscal year ending august 31. Although a timely extension was filed, the new filing deadline was inadvertently miscalculated due to the transition and therefore submitted its form 990 after the due date. This was an isolated oversight. The organization has a consistent history of timely compliance with all irs filing requirements. To prevent recurrence, the organization and its cpa firm have implemented additional internal tracking procedures and controls to ensure all filing deadlines are met in the future.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is not limited with regard to use. It may be used for operational or general use. The limitation is with regard to use of the proceeds only, not the corpus. The restrictions were not time limited.”

Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDE RESIDENTIAL TREATMENT, OUTPATIENT COUNSELING AND THERAPY, COMMUNITY (CONT'D ON SCH. O) AT-RISK YOUTH OUTREACH PROGRAMS, FOSTER CARE AND TREATMENT OF SUBSTANCE ABUSE FOR CHILDREN.
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IRS990/Desc0FOSTER CARE CONSISTS OF INDIVIDUAL AND GROUP HOMES FOR TROUBLED YOUTH PROVIDING FOOD, SHELTER, EDUCATION TRAINING, COUNSELING, AND ANY OTHER SERVICE TO ALLOW YOUTH TO RETURN TO SOCIETY AS A PRODUCTIVE MEMBER. IN 2024 238 CHILDREN WERE SERVED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt020477
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03460299
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020477
IRS990/GrossReceiptsAmt03907556
IRS990/GrossRentsGrp/RealAmt02725
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01176
IRS990/InformationTechnologyGrp/ProgramServicesAmt073665
IRS990/InformationTechnologyGrp/TotalAmt074841
IRS990/InsuranceGrp/ManagementAndGeneralAmt015217
IRS990/InsuranceGrp/ProgramServicesAmt0136970
IRS990/InsuranceGrp/TotalAmt0152187
IRS990/InterestGrp/ManagementAndGeneralAmt032761
IRS990/InterestGrp/TotalAmt032761
IRS990/InvestmentIncomeGrp/ExclusionAmt022155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022155
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0738241
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0595718
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03248328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01799706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01732040
IRS990/LandBldgEquipCostOrOtherBssAmt04980368
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE RESIDENTIAL TREATMENT, OUTPATIENT COUNSELING AND THERAPY, COMMUNITY AT-RISK YOUTH OUTREACH PROGRAMS, FOSTER CARE, AND TREATMENT OF SUBSTANCE ABUSE FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01966385
IRS990/NetAssetsOrFundBalancesEOYAmt01629129
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020477
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020477
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02725
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042267
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01966385
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01053641
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03526
IRS990/OccupancyGrp/ProgramServicesAmt0140305
IRS990/OccupancyGrp/TotalAmt0143831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0445209
IRS990/OtherAssetsTotalGrp/EOYAmt0306506
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157860
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT PASSTHROU
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0980400
IRS990/OtherExpensesGrp/ProgramServicesAmt1158193
IRS990/OtherExpensesGrp/ProgramServicesAmt288524
IRS990/OtherExpensesGrp/ProgramServicesAmt363904
IRS990/OtherExpensesGrp/TotalAmt0980400
IRS990/OtherExpensesGrp/TotalAmt1158193
IRS990/OtherExpensesGrp/TotalAmt288524
IRS990/OtherExpensesGrp/TotalAmt363904
IRS990/OtherLiabilitiesGrp/BOYAmt0389698
IRS990/OtherLiabilitiesGrp/EOYAmt0251070
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0121331
IRS990/OtherRevenueMiscGrp/ExclusionAmt148020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148020
IRS990/OtherRevenueTotalAmt0169351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01745265
IRS990/OtherSalariesAndWagesGrp/TotalAmt01745265
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140646
IRS990/PayrollTaxesGrp/TotalAmt0140646
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021353
IRS990/PensionPlanContributionsGrp/TotalAmt021425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0229937
IRS990/PrincipalOfficerNm0CHESTER AMIDON
IRS990/PriorPeriodAdjustmentsAmt0110
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A SUBSTANCE ABUSE TREATMENT PROGRAM FOR CHILDREN AND ADOLESCENTS OFFERING OUTPATIENT AND IMPATIENT SERVICES FOR MEDICAID ELIGIBLE ADOLESCENTS, CLIENTS ABLE TO SELF-PAY, AND ADOLESCENTS ELIGIBLE FOR TCADA FUNDING. IN 2024, A TOTAL OF 91 INDIVIDUALS WERE SERVED BY THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0908950
IRS990/ProgSrvcAccomActy3Grp/Desc0AZLEWAY BOYS RANCH PROVIDES A VARIETY OF PROFESSIONAL SERVICES TAILORED TO MEET THE NEEDS OF RESIDENTS IN A PLANNED CONTINUUM OF CARE. THE ULTIMATE GOAL OF THE AZLEWAY BOYS' RANCH IS TO GUIDE AND NURTURE EACH BOY INTO THE BEST LIVING SITUATION POSSIBLE, WHETHER THAT MEANS A RETURN TO THE BIOLOGICAL FAMILY, A LOVING FOSTER HOME, OR TRANSITIONING INTO INDEPENDENCE. IN 2024, THE BOYS RANCH SERVED 18 BOYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0626909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06100954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053108
IRS990/PYOtherExpensesAmt03374219
IRS990/PYOtherRevenueAmt0199182
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-107199
IRS990/PYSalariesCompEmpBnftPaidAmt03086224
IRS990/PYTotalExpensesAmt06460443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06353244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-379633
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02725
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03286
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03286
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS CHANGING ITS ACCOUNTING PERIOD, AND AS A RESULT, THE CURRENT YEAR ACTIVITY LISTED IN PART II OF SCHEDULE IS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03655674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06100954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06055668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07191274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08683501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031687071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150566
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt031687071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03655674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06100954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06055668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07191274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08683501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031687071
IRS990ScheduleA/TotalSupportAmt032051657
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01144976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02280308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03425284
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06411
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0645411
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0575488
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0117000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt053488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0675083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0645411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04889
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0794339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0675083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-114367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0723572
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0794339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0654824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0723572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073231
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt051524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0513919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0565443
IRS990ScheduleD/LandGrp/BookValueAmt0481775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0481775
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034265
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0190977
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3246038
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OFFICER LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROYALTY INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0297389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0316889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0251070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LEASE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS NOT LIMITED WITH REGARD TO USE. IT MAY BE USED FOR OPERATIONAL OR GENERAL USE. THE LIMITATION IS WITH REGARD TO USE OF THE PROCEEDS ONLY, NOT THE CORPUS. THE RESTRICTIONS WERE NOT TIME LIMITED.

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