Civic Intelligence

Community Recovery Center

EIN 75-2238256 • 501(c)3 • Post, TX

Profile

Aid in control of drug and alcohol abuse

PO Box 622Post, TX 79356

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$28,350

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

45th percentile

-5.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$52,142

Down $2,814 (-5.1%) from 2024

Liabilities

Up

$1,926

Up $130 (+7.2%) from 2024

Net Assets

Down

$50,216

Down $2,944 (-5.5%) from 2024

Revenue

Down

$69,650

Down $14,186 (-17%) from 2024

Expenses

Up

$72,594

Up $1,799 (+2.5%) from 2024

Net Income

Down

-$2,944

Down $15,985 (-123%) from 2024

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $12,992Liabilities 2010: $1,977Net Assets 2010: $11,0152010Assets 2011: $7,564Liabilities 2011: $2,396Net Assets 2011: $5,1682011Assets 2012: $3,100Liabilities 2012: $4,748Net Assets 2012: -$1,6482012Assets 2013: $10,982Liabilities 2013: $5,337Net Assets 2013: $5,6452013Assets 2014: $16,051Liabilities 2014: $528Net Assets 2014: $15,5232014Assets 2015: $26,736Net Assets 2015: $26,7362015Assets 2016: $28,310Liabilities 2016: $330Net Assets 2016: $27,9802016Assets 2017: $22,565Liabilities 2017: $1,160Net Assets 2017: $21,4052017Assets 2018: $42,308Liabilities 2018: $478Net Assets 2018: $41,8302018Assets 2019: $20,838Liabilities 2019: $495Net Assets 2019: $20,3432019Assets 2020: $24,697Liabilities 2020: $495Net Assets 2020: $24,2022020Assets 2021: $29,130Liabilities 2021: $314Net Assets 2021: $28,8162021Assets 2022: $42,690Liabilities 2022: $309Net Assets 2022: $42,3812022Assets 2023: $40,419Liabilities 2023: $300Net Assets 2023: $40,1192023Assets 2024: $54,956Liabilities 2024: $1,796Net Assets 2024: $53,1602024Assets 2025: $52,142Liabilities 2025: $1,926Net Assets 2025: $50,2162025

Highlighted filing

2025

Assets$52,142
Liabilities$1,926
Net Assets$50,216

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $51,216Expenses 2010: $58,526Net Income 2010: -$7,3102010Revenue 2011: $52,559Expenses 2011: $58,629Net Income 2011: -$6,0702011Revenue 2012: $47,426Expenses 2012: $54,242Net Income 2012: -$6,8162012Revenue 2013: $68,523Expenses 2013: $61,230Net Income 2013: $7,2932013Revenue 2014: $70,674Expenses 2014: $61,413Net Income 2014: $9,2612014Revenue 2015: $65,128Expenses 2015: $53,915Net Income 2015: $11,2132015Revenue 2016: $73,852Expenses 2016: $72,608Net Income 2016: $1,2442016Revenue 2017: $63,942Expenses 2017: $70,517Net Income 2017: -$6,5752017Revenue 2018: $100,519Expenses 2018: $80,094Net Income 2018: $20,4252018Revenue 2019: $53,253Expenses 2019: $74,740Net Income 2019: -$21,4872019Revenue 2020: $74,313Expenses 2020: $70,454Net Income 2020: $3,8592020Revenue 2021: $68,105Expenses 2021: $63,491Net Income 2021: $4,6142021Revenue 2022: $94,796Expenses 2022: $81,231Net Income 2022: $13,5652022Revenue 2023: $67,035Expenses 2023: $69,497Net Income 2023: -$2,4622023Revenue 2024: $83,836Expenses 2024: $70,795Net Income 2024: $13,0412024Revenue 2025: $69,650Expenses 2025: $72,594Net Income 2025: -$2,9442025

Highlighted filing

2025

Revenue$69,650
Expenses$72,594
Net Income-$2,944

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.70$0.73$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$0.84$0.71$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.67$0.69$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.42$0.95$0.81$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.68$0.63$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.74$0.70$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.20$0.53$0.75$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.01$0.80$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.21$0.64$0.71$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.74$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.65$0.54$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.71$0.61$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.05$0.06$0.69$0.61$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.05$0.02$0.47$0.54$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.05$0.53$0.59$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.51$0.59$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.2
Gross Receipts
$79,510
Mission and Program Overview

Mission

Aid in control of drug and alcohol abuse

Program Services

DescriptionGrantsExpenses
TO PROVIDE COUNSELING, EDUCATION, INTERVENTION AND TREATMENT REFERRAL FOR RESIDENTS OF GARZA COUNTY AND THE SURROUNDING AREA FOR THE CHEMICALLY DEPENDENT AND FAMILY MEMBERS$1,250$80,455
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS ATKINSONKey EmployeeFT$28,350-$28,350
AUGUSTINE SOTODirector-$0--
PIXIE GRISHAMDirector-$0--
BECKY DALBYDirector-$0--
DAVID W RIDLEYTreasurer-$0--
DANNY VERNONPresident-$0--
JIM KEMPDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recovery Roundup$21,751$17,601$2,638$14,963
Total Events$21,751$17,601$9,860$7,741
Filing and Contact Details

Filer

Filer Name
Community Recovery Center
EIN
75-2238256
Address
PO BOX 622, POST, TX 79356

Signing Officer

Name
David W Ridley
Title
Treasurer
Signed
2026-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Light & Ridley LLC
Address
1117 65TH DRIVE, LUBBOCK, TX 79412
Preparer
David W Ridley
Phone
8067472542
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

SQUARE FEES 108

Form 990-EZ, Part I, Line 8, Other Revenue

Expense reimbursements 2,194

Form 990-EZ, Part I, Line 8, Other Revenue

PRIOR YEAR INCOME 200

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 736

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 240

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,960

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies 3,661

Form 990-EZ, Part I, Line 16, Other Expenses

Community outreach 2,967

Form 990-EZ, Part I, Line 16, Other Expenses

Janitorial 3,515

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll processing 539

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll taxes 3,133

Form 990-EZ, Part I, Line 16, Other Expenses

Postage 156

Form 990-EZ, Part I, Line 16, Other Expenses

Continuing education 2,112

Form 990-EZ, Part I, Line 16, Other Expenses

ADVERTISING 3,281

Form 990-EZ, Part I, Line 16, Other Expenses

MISCELLANEOUS 1,275

Form 990-EZ, Part I, Line 16, Other Expenses

LITERATURE 103

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and subscriptions 374

Form 990-EZ, Part I, Line 16, Other Expenses

Auto expense 1,916

Form 990-EZ, Part I, Line 16, Other Expenses

EVENTS 12,670

Form 990-EZ, Part I, Line 16, Other Expenses

SUPPLIES 10

Form 990-EZ, Part I, Line 16, Other Expenses

CHARITABLE DONATIONS 720

Form 990-EZ, Part II, Line 24, Other Assets

EMPLOYEE RECEIVABLE Beginning of year 202, End of year 200

Form 990-EZ, Part II, Line 24, Other Assets

DUE FROM COUNTY Beginning of year 1,701, End of year 2,505

Form 990-EZ, Part II, Line 24, Other Assets

OTHER RECEIVABLE Beginning of year 380, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

PREPAID EXPENSES Beginning of year 186, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

MISCELLANEOUS Beginning of year 67, End of year 67

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL TAXES PAYABLE Beginning of year 1,646, End of year 1,926

Form 990-EZ, Part II, Line 26, Liabilities

SCHOLARSHIP PAYABLE Beginning of year 150, End of year 0

Raw XML Appendix237 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052420
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0884
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053160
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050216
IRS990EZ/OccupancyRentUtltsAndMaintAmt0686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt628350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUGUSTINE SOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PIXIE GRISHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY DALBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID W RIDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANNY VERNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6KEY EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02536
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02772
IRS990EZ/OtherExpensesTotalAmt039368
IRS990EZ/OtherRevenueTotalAmt02502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID IN CONTROL OF DRUG AND ALCOHOL ABUSE
IRS990EZ/ProgramServiceRevenueAmt01385
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE COUNSELING, EDUCATION, INTERVENTION AND TREATMENT REFERRAL FOR RESIDENTS OF GARZA COUNTY AND THE SURROUNDING AREA FOR THE CHEMICALLY DEPENDENT AND FAMILY MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080455
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030406
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09860
IRS990EZ/SpecialEventsNetIncomeLossAmt09540
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01796
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01926
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt072594
IRS990EZ/TotalProgramServiceExpensesAmt080455
IRS990EZ/TotalRevenueAmt069650
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96520
IRS990ScheduleA/PublicSupportPY170Pct00.96190
IRS990ScheduleA/PublicSupportTotal170Amt0321786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321786
IRS990ScheduleA/TotalSupportAmt0333373
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09860
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RECOVERY ROUNDUP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02159
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017601
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07741
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01263
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01263
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02638
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SQUARE FEES 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSE REIMBURSEMENTS 2,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR INCOME 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising 736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental and maintenance 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 1,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 3,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community outreach 2,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Janitorial 3,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll processing 539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll taxes 3,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Continuing education 2,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADVERTISING 3,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 1,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LITERATURE 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES AND SUBSCRIPTIONS 374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Auto expense 1,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EVENTS 12,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CHARITABLE DONATIONS 720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21EMPLOYEE RECEIVABLE Beginning of year 202, End of year 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DUE FROM COUNTY Beginning of year 1,701, End of year 2,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OTHER RECEIVABLE Beginning of year 380, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PREPAID EXPENSES Beginning of year 186, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MISCELLANEOUS Beginning of year 67, End of year 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PAYROLL TAXES PAYABLE Beginning of year 1,646, End of year 1,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SCHOLARSHIP PAYABLE Beginning of year 150, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/PreparerPersonGrp/PhoneNum08067472542
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-28
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ReturnHeader/ReturnTs02026-01-28T02:07:07-00:00
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ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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