Civic Intelligence

Detox Building Inc

EIN 75-2088282 • 501(c)3 • Lubbock, TX

Profile

To provide a facility for recovery groups and other nonprofit organizations dedicated to spiritual growth, health and vitality of our society. To support and maintain groups devoted to educational, recreational, social and spiritual growth to our community.

1701-a Parkway DrLubbock, TX 79403

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$13,687

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 94.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$44,462

Down $5,308 (-11%) from 2023

Liabilities

Up

$3,016

Up $1,000 (+50%) from 2023

Net Assets

Down

$41,446

Down $6,308 (-13%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin8th percentile

Revenue

Up

$14,559

Up $20,788 (+334%) from 2023

Expenses

Down

$20,867

Down $1,602 (-7.1%) from 2023

Net Income

Up

-$6,308

Up $22,390 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0-$50KAssets 2011: $26,810Liabilities 2011: $8,522Net Assets 2011: $18,2882011Assets 2012: $27,426Liabilities 2012: $8,219Net Assets 2012: $19,2072012Assets 2013: $16,070Liabilities 2013: $6,493Net Assets 2013: $9,5772013Assets 2014: $9,472Liabilities 2014: $7,032Net Assets 2014: $2,4402014Assets 2015: $11,543Liabilities 2015: $8,776Net Assets 2015: $2,7672015Assets 2016: $7,840Liabilities 2016: $5,161Net Assets 2016: $2,6792016Assets 2017: $18,841Liabilities 2017: $6,732Net Assets 2017: $12,1092017Assets 2018: $24,625Liabilities 2018: $8,277Net Assets 2018: $16,3482018Assets 2019: $53,329Liabilities 2019: $8,413Net Assets 2019: $44,9162019Assets 2020: $58,064Liabilities 2020: -$1,929Net Assets 2020: $59,9932020Assets 2021: $95,842Liabilities 2021: $3,636Net Assets 2021: $92,2062021Assets 2022: $80,045Liabilities 2022: $3,593Net Assets 2022: $76,4522022Assets 2023: $49,770Liabilities 2023: $2,016Net Assets 2023: $47,7542023Assets 2024: $44,462Liabilities 2024: $3,016Net Assets 2024: $41,4462024

Highlighted filing

2024

Assets$44,462
Liabilities$3,016
Net Assets$41,446
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $14,159Expenses 2011: $16,706Net Income 2011: -$2,5472011Revenue 2012: $28,605Expenses 2012: $27,686Net Income 2012: $9192012Revenue 2013: $31,245Expenses 2013: $40,875Net Income 2013: -$9,6302013Revenue 2014: $17,578Expenses 2014: $24,715Net Income 2014: -$7,1372014Revenue 2015: $27,688Expenses 2015: $27,361Net Income 2015: $3272015Revenue 2016: $20,558Expenses 2016: $20,646Net Income 2016: -$882016Revenue 2017: $34,217Expenses 2017: $24,787Net Income 2017: $9,4302017Revenue 2018: $20,746Expenses 2018: $16,507Net Income 2018: $4,2392018Revenue 2019: $43,454Expenses 2019: $14,886Net Income 2019: $28,5682019Revenue 2020: $47,060Expenses 2020: $31,983Net Income 2020: $15,0772020Revenue 2021: $52,902Expenses 2021: $20,689Net Income 2021: $32,2132021Revenue 2022: $24,276Expenses 2022: $40,030Net Income 2022: -$15,7542022Revenue 2023: -$6,229Expenses 2023: $22,469Net Income 2023: -$28,6982023Revenue 2024: $14,559Expenses 2024: $20,867Net Income 2024: -$6,3082024

Highlighted filing

2024

Revenue$14,559
Expenses$20,867
Net Income-$6,308
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$44,462
Liabilities
$3,016
Net assets
$41,446
Revenue
$14,559
Expenses
$20,867
Net income
-$6,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$3.02$41.4$14.6$20.9$6.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$2.02$47.8$6.23$22.5$28.7
2022Detailed filing. Detailed filing data is available for this year.$80.0$3.59$76.5$24.3$40.0$15.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.8$3.64$92.2$52.9$20.7$32.2
2020Detailed filing. Detailed filing data is available for this year.$58.1$1.93$60.0$47.1$32.0$15.1
2019Summary only. Only limited summary data is available for this year.$53.3$8.41$44.9$43.5$14.9$28.6
2018Summary only. Only limited summary data is available for this year.$24.6$8.28$16.3$20.7$16.5$4.24
2017Summary only. Only limited summary data is available for this year.$18.8$6.73$12.1$34.2$24.8$9.43
2016Summary only. Only limited summary data is available for this year.$7.84$5.16$2.68$20.6$20.6$0.09
2015Summary only. Only limited summary data is available for this year.$11.5$8.78$2.77$27.7$27.4$0.33
2014Summary only. Only limited summary data is available for this year.$9.47$7.03$2.44$17.6$24.7$7.14
2013Summary only. Only limited summary data is available for this year.$16.1$6.49$9.58$31.2$40.9$9.63
2012Summary only. Only limited summary data is available for this year.$27.4$8.22$19.2$28.6$27.7$0.92
2011Summary only. Only limited summary data is available for this year.$26.8$8.52$18.3$14.2$16.7$2.55
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 29, 2022
Return Version
2021v4.0
Gross Receipts
$978,768
Mission and Program Overview

Mission

To provide a facility for recovery groups and other nonprofit organizations dedicated to spiritual growth, health and vitality of our society. To support and maintain groups devoted to educational, recreational, social and spiritual growth to our community. To assist any person, group, committee, or foundation devoted to achieving and maintaining abstinence from use of mind altering chemicals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,587$77,563▼ $15,024
Land, Buildings, and Equipment, Net$3,255$2,482▼ $773
Total Assets$95,842$80,045▼ $15,797
Liabilities
Accounts Payable and Accrued Expenses$3,636$3,593▼ $43
Total Liabilities$3,636$3,593▼ $43
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,206$76,452▼ $15,754
Total Net Assets Fund Balance$92,206$76,452▼ $15,754
Total Liabilities and Net Assets / Fund Balance$95,842$80,045▼ $15,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,482$21,906$24,388
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christina LoperSec/treasPT$13,280$13,280
Courtney HaglerDirector-$5,530$5,530
Kenneth WebbDirector-$2,102$2,102
James PayneDirector-$200$200

Board Members and Trustees

NameTitle
Louis LopezPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$23,264
All Other Contributions
$1,000
Change in Net Assets
$-15,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,389
Grants and Similar Amounts Paid$12,641
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,203--$14,203
Grants to Domestic Orgs$10,960--$10,960
Advertising$2,775--$2,775
Grants to Domestic Individuals$1,681--$1,681
Insurance$1,304--$1,304
Depreciation Depletion$773--$773
Conferences and Meetings$470--$470
Other Expenses$6--$6
Total Functional Expenses$40,030$0$0$40,030
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$977,756
Gaming Direct Expenses$954,492
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“NO COMMITTEES.”

Form 990, Page 6, Part VI, Line 11B

“The directors and/or treasurer approve the form 990 that is prepared by a cpa prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization provides information about its governing documents and finances to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Detox Building Inc
EIN
75-2088282
Phone
8063688225
Address
1701-A PARKWAY DR, LUBBOCK, TX 79403

Signing Officer

Name
Louis Lopez
Title
President
Phone
8063688225
Signed
2022-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Lopez
Formed
1978
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
David L Hettler Pc
Address
5707 114TH ST, LUBBOCK, TX 79424
Preparer
David Hettler
Phone
8067807700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a facility for recovery groups and other nonprofit organizations dedicated to spiritual growth, health and vitality of our society. To support and maintain groups devoted to educational, recreational, social and spiritual growth to our community. To assist any person, group, committee, or foundation devoted to achieving and maintaining abstinence from use of mind altering chemicals.”

Raw XML Appendix380 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE A FACILITY FOR RECOVERY GROUPS AND OTHER NONPROFIT ORGANIZATIONS DEDICATED TO SPIRITUAL GROWTH, HEALTH AND VITALITY OF OUR SOCIETY. TO SUPPORT AND MAINTAIN GROUPS DEVOTED TO EDUCATIONAL, RECREATIONAL, SOCIAL AND SPIRITUAL GROWTH TO OUR COMMUNITY. TO ASSIST ANY PERSON, GROUP, COMMITTEE, OR FOUNDATION DEVOTED TO ACHIEVING AND MAINTAINING ABSTINENCE FROM USE OF MIND ALTERING CHEMICALS.
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IRS990/BooksInCareOfDetail/PersonNm0CHRISTINA LOPER
IRS990/BooksInCareOfDetail/PhoneNum08063688225
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01701-A PARKWAY DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079403
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt092587
IRS990/CashNonInterestBearingGrp/EOYAmt077563
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0470
IRS990/ConferencesMeetingsGrp/TotalAmt0470
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt012641
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt027389
IRS990/CYOtherRevenueAmt023264
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15754
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt040030
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024276
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0773
IRS990/DepreciationDepletionGrp/TotalAmt0773
IRS990/Desc0TO ACCOMPLISH THE ORGANIZATION'S GOAL, IT DONATES FUNDS TO ASSIST WITH THE DETOXIFICATION AND OTHER WITHDRAWAL TREATMENT FOR PERSONS AFFLICTED WITH ALCOHOL AND DRUG DEPENDENCIES. THE ORGANIZATION ALSO PROVIDES A MEETING FACILITY FOR INDIVIDUALS WITH ALCOHOL AND/OR DRUG DEPENDENCIES SO THAT THEY MAY RECEIVE SUPPORT AND TREATMENT FOR THEIR AFFLICTION. WE ASSIST ANY PERSON, GROUP, COMMITTEE, OR FOUNDATION DEVOTED TO ACHIEVING AND MAINTAINING ABSTINENCE FROM USE OF MIND ALTERING CHEMICALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt040030
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA LOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1COURTNEY HAGLER
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUIS LOPEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt013280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0954492
IRS990/GamingGrossIncomeAmt0977756
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt012641
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01681
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01681
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010960
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010960
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0978768
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01304
IRS990/InsuranceGrp/TotalAmt01304
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02482
IRS990/LandBldgEquipCostOrOtherBssAmt024388
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A FACILITY FOR RECOVERY GROUPS AND OTHER NONPROFIT ORGANIZATIONS DEDICATED TO SPIRITUAL GROWTH, HEALTH AND VITALITY OF OUR SOCIETY. TO SUPPORT AND MAINTAIN GROUPS DEVOTED TO EDUCATIONAL, RECREATIONAL, SOCIAL AND SPIRITUAL GROWTH TO OUR COMMUNITY. TO ASSIST ANY PERSON, GROUP, COMMITTEE, OR FOUNDATION DEVOTED TO ACHIEVING AND MAINTAINING ABSTINENCE FROM USE OF MIND ALTERING CHEMICALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt092206
IRS990/NetAssetsOrFundBalancesEOYAmt076452
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023264
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt023264
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt092206
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014203
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-15754
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0301
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0379912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0483358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0484780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01974204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010036
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05246
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt038749
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportPY509Pct00.97710
IRS990ScheduleA/PublicSupportTotal509Amt02000879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0489808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0485081
IRS990ScheduleA/Total509Grp/TotalAmt02000879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0347905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0389972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0497812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0490333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02039685
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02482
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt034000
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0268630
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0508256
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0776886
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0954492
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0312651
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0665105
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0977756
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023264
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0125783
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt027450
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt098333
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt016571
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt035252
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt051823
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt013280
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0CHRISTIE LOPER
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO OPERATOR
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CHRISTIE LOPER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01701-A PARKWAY DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LUBBOCK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd079403
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TEXAS 34,000
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A FACILITY FOR RECOVERY GROUPS AND OTHER NONPROFIT ORGANIZATIONS DEDICATED TO SPIRITUAL GROWTH, HEALTH AND VITALITY OF OUR SOCIETY. TO SUPPORT AND MAINTAIN GROUPS DEVOTED TO EDUCATIONAL, RECREATIONAL, SOCIAL AND SPIRITUAL GROWTH TO OUR COMMUNITY. TO ASSIST ANY PERSON, GROUP, COMMITTEE, OR FOUNDATION DEVOTED TO ACHIEVING AND MAINTAINING ABSTINENCE FROM USE OF MIND ALTERING CHEMICALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS AND/OR TREASURER APPROVE THE FORM 990 THAT IS PREPARED BY A CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES INFORMATION ABOUT ITS GOVERNING DOCUMENTS AND FINANCES TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095842
IRS990/TotalAssetsEOYAmt080045
IRS990/TotalAssetsGrp/BOYAmt095842
IRS990/TotalAssetsGrp/EOYAmt080045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040030
IRS990/TotalFunctionalExpensesGrp/TotalAmt040030
IRS990/TotalGrossUBIAmt023264
IRS990/TotalLiabilitiesBOYAmt03636
IRS990/TotalLiabilitiesEOYAmt03593
IRS990/TotalLiabilitiesGrp/BOYAmt03636
IRS990/TotalLiabilitiesGrp/EOYAmt03593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076452
IRS990/TotalProgramServiceExpensesAmt040030
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024276
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023264
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080045
IRS990/TotReportableCompRltdOrgAmt021112
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01701-A PARKWAY DR
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079403
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08063688225
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETOX BUILDING INC
ReturnHeader/Filer/BusinessNameControlTxt0DETO
ReturnHeader/Filer/EIN0752088282
ReturnHeader/Filer/PhoneNum08063688225
ReturnHeader/Filer/USAddress/AddressLine1Txt01701-A PARKWAY DR
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752684616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L HETTLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05707 114TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079424
ReturnHeader/PreparerPersonGrp/PhoneNum08067807700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HETTLER
ReturnHeader/ReturnTs02023-02-07T16:23:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOPEZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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