Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2013 • EIN 75-2126450
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,096,897
Down $5,417 (-0.5%) from 2012
Net Assets
Down$1,087,625
Down $4,218 (-0.4%) from 2012
Liabilities
Down$9,272
Down $1,199 (-11%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$508,543
Down $2,492 (-0.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Substance abuse services.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10471 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9272 |
| IRS990/AccountsReceivable/BOY | 0 | 553 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SUBSTANCE ABUSE SERVICES. |
| IRS990/Advertising/Fundraising | 0 | 3415 |
| IRS990/Advertising/ProgramServices | 0 | 17370 |
| IRS990/Advertising/Total | 0 | 20785 |
| IRS990/AllOtherContributions | 0 | 32437 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 340 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25441 |
| IRS990/AllOtherExpenses/Total | 0 | 25781 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 177683 |
| IRS990/CashNonInterestBearing/EOY | 0 | 795927 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 81000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 81000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9359 |
| IRS990/ConferencesMeetings/Total | 0 | 9359 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 486998 |
| IRS990/ContributionsGrantsPriorYear | 0 | 437760 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2113 |
| IRS990/DepreciationDepletion/Total | 0 | 2123 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES VARIOUS PROGRAMS WHICH ARE FUNDED BY FEDERAL, STATE, AND LOCAL GOVERNMENTS AND PRIVATE GRANTS. THESE PROGRAMS INCLUDE THE FAMILY DRUG COURT, COMMUNITY COALITION PARTNERSHIPS, THE TEXAS YOUTH TOBACCO AWARENESS PROGRAM, AND VARIOUS OTHER COMMUNITY PLANNING AND EDUCATION PROGRAMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 465270 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AMANDA MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANGELA TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOBBY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAREY COCKERELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DALE WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAPHINE BROOKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID OBRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FELIX WONG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LARRY THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LYN WILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY MARGARET CLAY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MIRIAM FRIAS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NANCY GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TREY PENNY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JENNIFER GILLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 81000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SEC |
| IRS990/Form990PartVIISectionA/Title | 1 | PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | VP |
| IRS990/Form990PartVIISectionA/Title | 3 | TREAS |
| IRS990/Form990PartVIISectionA/Title | 4 | EXEC DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 454561 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 504325 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 86 |
| IRS990/Insurance/ProgramServices | 0 | 3888 |
| IRS990/Insurance/Total | 0 | 3974 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 631 |
| IRS990/InvestmentIncomePriorYear | 0 | 3086 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 631 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 631 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16925 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19302 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4501 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2377 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SUBSTANCE ABUSE SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JENNIFER GILLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1091843 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1087625 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 800 |
| IRS990/Occupancy/ProgramServices | 0 | 17295 |
| IRS990/Occupancy/Total | 0 | 18095 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 178334 |
| IRS990/OtherExpensesCurrentYear | 0 | 191779 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL FEES/CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/Description | 3 | EQUIP. LEASE/MAIN. |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 430 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 731 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 497 |
| IRS990/OtherExpenses/ProgramServices | 0 | 93853 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8558 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2932 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4661 |
| IRS990/OtherExpenses/Total | 0 | 93853 |
| IRS990/OtherExpenses/Total | 1 | 8988 |
| IRS990/OtherExpenses/Total | 2 | 3663 |
| IRS990/OtherExpenses/Total | 3 | 5158 |
| IRS990/OtherRevenueCurrentYear | 0 | 16696 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | TRAINING EVENTS & MISC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16696 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16696 |
| IRS990/OtherRevenuePriorYear | 0 | 32794 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22732 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 129904 |
| IRS990/OtherSalariesAndWages/Total | 0 | 152636 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14232 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 68896 |
| IRS990/PayrollTaxes/Total | 0 | 83128 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 44022 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 45065 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1200 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1200 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4218 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -4218 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -37395 |
| IRS990/SalariesEtcCurrentYear | 0 | 316764 |
| IRS990/SalariesEtcPriorYear | 0 | 332701 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 874355 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 252328 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 486998 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 437760 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 603647 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 941448 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1081143 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3550996 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3550996 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 486998 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 437760 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 603647 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 941448 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1081143 |
| IRS990ScheduleA/Total170/Total | 0 | 3550996 |
| IRS990ScheduleA/TotalSupport | 0 | 3550996 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2377 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16925 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 19302 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 508543 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 504325 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 508543 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2377 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 504325 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 508543 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 504325 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION9S BOARD CONTINUALLY MONITORS AND ENFORCES ALL CONFLICT OF INTEREST POLICIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 31317 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 32233 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 226 BAILEY AVE SUITE 105 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FORT WORTH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76107 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JENNIFER GILLEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8173366617 |
| IRS990/TotalAssets/BOY | 0 | 1102314 |
| IRS990/TotalAssetsBOY | 0 | 1102314 |
| IRS990/TotalAssets/EOY | 0 | 1096897 |
| IRS990/TotalAssetsEOY | 0 | 1096897 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 486998 |
| IRS990/TotalExpensesCurrentYear | 0 | 508543 |
| IRS990/TotalExpensesPriorYear | 0 | 511035 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3415 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 39858 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 465270 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 508543 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3415 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 10471 |
| IRS990/TotalLiabilitiesBOY | 0 | 10471 |
| IRS990/TotalLiabilities/EOY | 0 | 9272 |
| IRS990/TotalLiabilitiesEOY | 0 | 9272 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1102314 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1096897 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1091843 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1087625 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 16696 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 465270 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 81000 |
| IRS990/TotalRevenueCurrentYear | 0 | 504325 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 473640 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 17327 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 504325 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1060526 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1055392 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.TCCHALLENGE.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1984 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752126450 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TARRANT COUNTY CHALLENGE INC |
| ReturnHeader/Filer/NameControl | 0 | TARR |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 226 BAILEY AVE SUITE 105 |
| ReturnHeader/Filer/USAddress/City | 0 | FORT WORTH |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76107 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-05 |
| ReturnHeader/Officer/Name | 0 | JENNIFER GILLEY |
| ReturnHeader/Officer/Phone | 0 | 8173366617 |
| ReturnHeader/Officer/Title | 0 | EXEC DIR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-01 |
| ReturnHeader/PreparerFirm/EIN | 0 | 750738588 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WOOD STEPHENS & ONEIL LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6300 RIDGLEA PLACE SUITE 119 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FORT WORTH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.