Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$4,661,893
Down $884,853 (-16%) from 2020
Net Assets
Down$2,855,614
Down $435,284 (-13%) from 2020
Liabilities
Down$1,806,279
Down $449,569 (-20%) from 2020
Revenue
Down$7,252,474
Down $1,500,216 (-17%) from 2020
Expenses
Down$7,687,758
Down $291,063 (-3.6%) from 2020
Net Income
Down-$435,284
Down $1,209,153 (-156%) from 2020
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 at-risk youth outreach programs, foster care and treatment of substance abuse for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,084,073 | $1,995,369 | ▼ $88,704 |
| Cash and Non-Interest-Bearing Accounts | $1,909,785 | $1,039,529 | ▼ $870,256 |
| Savings and Temporary Cash Investments | $676,242 | $789,790 | ▲ $113,548 |
| Accounts Receivable | $581,554 | $665,924 | ▲ $84,370 |
| Prepaid Expenses and Deferred Charges | $87,973 | $114,874 | ▲ $26,901 |
| Total Assets | $5,546,746 | $4,661,893 | ▼ $884,853 |
| Other Assets Total | $207,119 | $56,407 | ▼ $150,712 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,713,098 | $1,385,955 | ▼ $327,143 |
| Accounts Payable and Accrued Expenses | $394,675 | $270,151 | ▼ $124,524 |
| Other Liabilities | $148,075 | $150,173 | ▲ $2,098 |
| Total Liabilities | $2,255,848 | $1,806,279 | ▼ $449,569 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,290,898 | $2,855,614 | ▼ $435,284 |
| Total Net Assets Fund Balance | $3,290,898 | $2,855,614 | ▼ $435,284 |
| Total Liabilities and Net Assets / Fund Balance | $5,546,746 | $4,661,893 | ▼ $884,853 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,306,137 | $2,112,191 | $3,418,328 |
| Land | $582,569 | - | $582,569 |
| Equipment | $68,146 | $512,922 | $581,068 |
| Other Land Buildings | $17,340 | $333,543 | $350,883 |
| Leasehold Improvements | $21,177 | $69,006 | $90,183 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chester Amidon | CEO | FT | $105,580 | $105,580 |
| Name | Title |
|---|---|
| Collin Phaup | Chairman |
| Tom Dewitt | Vice Chairma |
| Andrew Ford | Director |
| Daley Darr | Director |
| Gordan Roberts Jr | Director |
| Gregory Mcdonald | Director |
| Kelvin Woodfin | Director |
| Rob Wilson | Director |
| STEPHEN O'NEAL | Director |
| Sherronda Scoggins | Director |
| Michael S Thomas | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,448,317 |
| Salaries, Compensation, and Employee Benefits | $3,239,441 |
| Total Fundraising Expense | $60,246 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,503,677 | $15,004 | $43,837 | $2,562,518 |
| Occupancy | $372,645 | $29,376 | $180 | $402,201 |
| Other Employee Benefits | $373,363 | $3,697 | - | $377,060 |
| Interest | $195 | $232,281 | - | $232,476 |
| Payroll Taxes | $190,778 | $162 | $3,343 | $194,283 |
| Depreciation Depletion | - | $143,887 | - | $143,887 |
| Other Expenses | $140,014 | $1,857 | $7,943 | $141,871 |
| Fees for Services Other | $88,606 | $36,414 | - | $125,020 |
| All Other Expenses | $89,395 | $20,010 | $4,943 | $114,348 |
| Current Officers, Directors, Trustees, and Key Employees | - | $105,580 | - | $105,580 |
| Conferences and Meetings | $83,365 | $2,683 | - | $86,048 |
| Office Expenses | $29,904 | $1,561 | - | $31,465 |
| Total Functional Expenses | $7,008,077 | $619,435 | $60,246 | $7,687,758 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,687,758 |
| Total Expenses per Audited Statements | $7,687,758 |
| Total Expenses per Form 990 | $7,687,758 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages Payable | $88,245 |
| Accrued Liabilities | $61,928 |
“Form 990 is prepared for the tax period ending four months following the entity's audit period. Therefore, form 990 is not provided to the governing board before it is filed, but it is provided to all board members during a board meeting or via e-mail communication for their subsequent review.”
“The salaries of the ceo and cfo are initially determined by the board of directors executive committee. The ceo's salary is only adjusted upon recommendation of the executive committee. The ceo has the discretion to adjust the salary of the cfo. Salary studies for similar positions in the region are used when determining the annual salary for these positions.”
“Information is made available through the azleway, inc. Business office upon request after approval by the corporate board of directors.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 394675 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 270151 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 581554 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 665924 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RESIDENTIAL TREATMENT, OUTPATIENT COUNSELING AND THERAPY, COMMUNITY AT-RISK YOUTH OUTREACH PROGRAMS, FOSTER CARE AND TREATMENT OF SUBSTANCE ABUSE FOR CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 262958 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4943 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20010 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89395 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114348 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HETTY RAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9035668444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15892 COUNTY ROAD 26 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TYLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 757079136 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1909785 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1039529 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 105580 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105580 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2683 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 83365 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 86048 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7191274 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61200 |
| IRS990/CYOtherExpensesAmt | 0 | 4448317 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -435284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3239441 |
| IRS990/CYTotalExpensesAmt | 0 | 7687758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60246 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7252474 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 143887 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 143887 |
| IRS990/Desc | 0 | FOSTER 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 2021 443 CHILDREN WERE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5041864 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36414 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88606 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 125020 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHESTER AMIDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALEY DARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GORDAN ROBERTS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGORY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLLIN PHAUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERRONDA SCOGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL S THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROB WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELVIN WOODFIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 6928316 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7252474 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 232281 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 195 |
| IRS990/InterestGrp/TotalAmt | 0 | 232476 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61200 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61200 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3027662 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2084073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1995369 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5023031 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE RESIDENTIAL TREATMENT, OUTPATIENT COUNSELING AND THERAPY, COMMUNITY AT-RISK YOUTH OUTREACH PROGRAMS, FOSTER CARE, AND TREATMENT OF SUBSTANCE ABUSE FOR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3290898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2855614 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3290898 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2855614 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 180 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29376 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 372645 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 402201 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1561 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29904 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31465 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 207119 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56407 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3697 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 373363 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 377060 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERSONNEL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7943 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2805409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 208671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 122055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 140014 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2819784 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 208671 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 142546 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 141871 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 148075 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150173 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43837 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15004 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2503677 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2562518 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3343 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 190778 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 194283 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87973 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 114874 |
| IRS990/PrincipalOfficerNm | 0 | CHESTER AMIDON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION 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 2021, A TOTAL OF 116 INDIVIDUALS WERE SERVED BY THE PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1182747 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AZLEWAY 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 2021, THE BOYS RANCH SERVED 19 BOYS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 783466 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8683501 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 69189 |
| IRS990/PYOtherExpensesAmt | 0 | 1524531 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 773869 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6454290 |
| IRS990/PYTotalExpensesAmt | 0 | 7978821 |
| IRS990/PYTotalRevenueAmt | 0 | 8752690 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -435284 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 676242 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 789790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7191274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8683501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8123002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11010952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11851261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 46859990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 61200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 424505 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 46859990 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7191274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8683501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8123002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11010952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11851261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 46859990 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 47284495 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1306137 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2112191 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3418328 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68146 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 512922 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 581068 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7687758 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 582569 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 582569 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21177 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 69006 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 90183 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 333543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 350883 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 88245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 61928 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7252474 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1995369 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7687758 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 150173 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7252474 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7252474 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7687758 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED FOR THE TAX PERIOD ENDING FOUR MONTHS FOLLOWING THE ENTITY'S AUDIT PERIOD. THEREFORE, FORM 990 IS NOT PROVIDED TO THE GOVERNING BOARD BEFORE IT IS FILED, BUT IT IS PROVIDED TO ALL BOARD MEMBERS DURING A BOARD MEETING OR VIA E-MAIL COMMUNICATION FOR THEIR SUBSEQUENT REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SALARIES OF THE CEO AND CFO ARE INITIALLY DETERMINED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. THE CEO'S SALARY IS ONLY ADJUSTED UPON RECOMMENDATION OF THE EXECUTIVE COMMITTEE. THE CEO HAS THE DISCRETION TO ADJUST THE SALARY OF THE CFO. SALARY STUDIES FOR SIMILAR POSITIONS IN THE REGION ARE USED WHEN DETERMINING THE ANNUAL SALARY FOR THESE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION IS MADE AVAILABLE THROUGH THE AZLEWAY, INC. BUSINESS OFFICE UPON REQUEST AFTER APPROVAL BY THE CORPORATE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5546746 |
| IRS990/TotalAssetsEOYAmt | 0 | 4661893 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5546746 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4661893 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7191274 |
| IRS990/TotalEmployeeCnt | 0 | 91 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 60246 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 619435 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7008077 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7687758 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2255848 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1806279 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2255848 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1806279 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3290898 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2855614 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7008077 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105580 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 61200 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7252474 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5546746 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4661893 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1713098 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1385955 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | AZLEWAY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHESTER AMIDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9035668444 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AZLEWAY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AZLE |
| ReturnHeader/Filer/EIN | 0 | 751903742 |
| ReturnHeader/Filer/PhoneNum | 0 | 9035668444 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15892 COUNTY ROAD 26 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TYLER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 757079136 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760225893 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOMEZ & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5177 RICHMOND AVE STE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770566748 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7136665900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BENJAMIN P GOMEZ |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-06-01T17:05:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHESTER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | AMIDON |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.