Civic Intelligence

Detox Building Inc.

990 • Fiscal year 2020 • EIN 75-2088282

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 05, 2021

Organization ProfileN/A
1701-a Parkway DrLubbock, TX 79403

(806) 368-8225

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

-0.03x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.04x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$15,303

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$58,064

Up $4,735 (+8.9%) from 2019

Net Assets

Up

$59,993

Up $15,077 (+34%) from 2019

Liabilities

Down

-$1,929

Down $10,342 (-123%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin82nd percentile

Revenue

Up

$47,060

Up $3,606 (+8.3%) from 2019

Expenses

Up

$31,983

Up $17,097 (+115%) from 2019

Net Income

Down

$15,077

Down $13,491 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$58,064
Liabilities-$1,929
Net Assets$59,993
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$47,060
Expenses$31,983
Net Income$15,077
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 5, 2021
Return Version
2019v5.0
Gross Receipts
$1,162,207
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,329$58,064▲ $4,735
Total Assets$53,329$58,064▲ $4,735
Liabilities
Accounts Payable and Accrued Expenses$8,413$-1,929▼ $10,342
Total Liabilities$8,413$-1,929▼ $10,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,916$59,993▲ $15,077
Total Net Assets Fund Balance$44,916$59,993▲ $15,077
Total Liabilities and Net Assets / Fund Balance$53,329$58,064▲ $4,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,525$20,525
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christina LoperSec/treasPT$15,303$15,303
Kenneth WebbDirector-$6,435$6,435
Laquitta WebbDirector-$5,600$5,600
James PayneDirector-$3,250$3,250
Courtney HaglerDirector-$2,793$2,793

Board Members and Trustees

NameTitle
Louis LopezPresident
Beverly CookDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$47,036
Change in Net Assets
$15,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,091
Other Expenses$9,892
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,091--$22,091
Occupancy$6,070--$6,070
Insurance$1,043--$1,043
Other Expenses$374--$374
Advertising$180--$180
Total Functional Expenses$31,983$0$0$31,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,162,183
Gaming Direct Expenses$1,115,147
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 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
Christina Loper
Title
Sec/treas
Phone
8063688225
Signed
2021-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Lopez
Formed
1978
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

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.”

Raw XML Appendix370 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08413
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-1929
IRS990/ActivitiesConductedPrtshpInd0false
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.
IRS990/AdvertisingGrp/ProgramServicesAmt0180
IRS990/AdvertisingGrp/TotalAmt0180
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTIE 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
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053329
IRS990/CashNonInterestBearingGrp/EOYAmt058064
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt022091
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt09892
IRS990/CYOtherRevenueAmt047036
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015077
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt031983
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt047060
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt031983
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA LOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm2LAQUITTA WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm4COURTNEY HAGLER
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm6LOUIS LOPEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt015303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt33250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt42793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01115147
IRS990/GamingGrossIncomeAmt01162183
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt022091
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022091
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022091
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01162207
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01043
IRS990/InsuranceGrp/TotalAmt01043
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020525
IRS990/LandBldgEquipCostOrOtherBssAmt020525
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt044916
IRS990/NetAssetsOrFundBalancesEOYAmt059993
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt047036
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt047036
IRS990/NetUnrelatedBusTxblIncmAmt010036
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044916
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt059993
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06070
IRS990/OccupancyGrp/TotalAmt06070
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt02225
IRS990/OtherExpensesGrp/ProgramServicesAmt1374
IRS990/OtherExpensesGrp/TotalAmt02225
IRS990/OtherExpensesGrp/TotalAmt1374
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOUIS LOPEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06704
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt08182
IRS990/PYOtherRevenueAmt037000
IRS990/PYRevenuesLessExpensesAmt028568
IRS990/PYTotalExpensesAmt014886
IRS990/PYTotalRevenueAmt043454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015077
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0379912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0483358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0484780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0359054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0293011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02000115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt010036
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05246
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt09071
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06982
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt039335
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.98100
IRS990ScheduleA/PublicSupportTotal509Amt02008658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0489808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0485081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0359430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0294427
IRS990ScheduleA/Total509Grp/TotalAmt02008658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0497812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0490333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0368502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02048028
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020525
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt036000
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0323333
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0558120
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0881453
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01115147
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0379912
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0782271
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01162183
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt047036
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0178272
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt040855
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0137417
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt015724
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt039698
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt055422
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt015303
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 36,000
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS AND/OR TREASURER APPROVE THE FORM 990 THAT IS PREPARED BY A CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053329
IRS990/TotalAssetsEOYAmt058064
IRS990/TotalAssetsGrp/BOYAmt053329
IRS990/TotalAssetsGrp/EOYAmt058064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031983
IRS990/TotalFunctionalExpensesGrp/TotalAmt031983
IRS990/TotalGrossUBIAmt047036
IRS990/TotalLiabilitiesBOYAmt08413
IRS990/TotalLiabilitiesEOYAmt0-1929
IRS990/TotalLiabilitiesGrp/BOYAmt08413
IRS990/TotalLiabilitiesGrp/EOYAmt0-1929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059993
IRS990/TotalProgramServiceExpensesAmt031983
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047060
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt047036
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058064
IRS990/TotReportableCompRltdOrgAmt033381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01701-A PARKWAY DR
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079403
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA LOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08063688225
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-05
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/PreparationDt02021-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HETTLER
ReturnHeader/ReturnTs02021-01-19T18:45:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,064
Liabilities
-$1,929
Net assets
$59,993
Revenue
$47,060
Expenses
$31,983
Net income
$15,077
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