Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 26.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$401,925
Down $47,040 (-10%) from 2019
Net Assets
Down$296,023
Down $25,731 (-8.0%) from 2019
Liabilities
Down$105,902
Down $21,309 (-17%) from 2019
Revenue
Down$480,057
Down $45,572 (-8.7%) from 2019
Expenses
Up$505,788
Up $466 (+0.1%) from 2019
Net Income
Down-$25,731
Down $46,038 (-227%) from 2019
To provide a transitional living facility for convicts, ex convicts, and clients from drug and alcohol treatment centers. To implement programs in educational, occupational, and social skills conducive to their successful return to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $402,165 | $388,225 | ▼ $13,940 |
| Cash and Non-Interest-Bearing Accounts | $46,800 | $13,700 | ▼ $33,100 |
| Total Assets | $448,965 | $401,925 | ▼ $47,040 |
| Liabilities | |||
| Other Liabilities | $127,211 | $105,902 | ▼ $21,309 |
| Total Liabilities | $127,211 | $105,902 | ▼ $21,309 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $321,754 | $296,023 | ▼ $25,731 |
| Total Net Assets Fund Balance | $321,754 | $296,023 | ▼ $25,731 |
| Total Liabilities and Net Assets / Fund Balance | $448,965 | $401,925 | ▼ $47,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $286,611 | $142,167 | $203,778 |
| Land | $50,000 | - | $25,000 |
| Other Land Buildings | $17,987 | $13,483 | - |
| Equipment | $33,627 | $69,003 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tracy a Kennedy | Director | FT | $124,800 | $124,800 |
| Name | Title |
|---|---|
| Bret Burney | Chairman |
| Amy Woods | C Hall President |
| Gene Skaggs | Vice Chairman |
| Gloria Blankship | A Hall Pres |
| Ronnie Myers | B Hall Pres |
| William Griffiths | D Hall Pres |
| Jerome Blount | E Hall Pres |
| Mark Hinton | F Hall Pres |
| Cathi Skaggs | Secretary |
| Sherri Lain | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $263,715 |
| Other Expenses | $242,073 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $155,763 | - | - | $155,763 |
| Current Officers, Directors, Trustees, and Key Employees | $124,800 | - | - | $124,800 |
| Other Employee Benefits | $64,036 | - | - | $64,036 |
| Other Salaries and Wages | $61,195 | - | - | $61,195 |
| Insurance | $26,312 | - | - | $26,312 |
| Depreciation Depletion | $13,940 | - | - | $13,940 |
| Payroll Taxes | $13,684 | - | - | $13,684 |
| Interest | $5,988 | - | - | $5,988 |
| Travel | $3,098 | - | - | $3,098 |
| Fees for Services Accounting | - | $1,230 | - | $1,230 |
| Other Expenses | $423 | $101 | - | $423 |
| Total Functional Expenses | $504,457 | $1,331 | $0 | $505,788 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Liabilities | $102,129 |
| Current Liabilities | $3,773 |
“Review of books is performed by independent firm.”
“Tax return is available upon request to anyone. It is also available on various websites that produces such tax return information.”
“See attached overflow statement.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A TRANSITIONAL LIVING FACILITY FOR CONVICTS, EX CONVICTS, AND CLIENTS FROM DRUG AND ALCOHOL TREATMENT CENTERS. TO IMPLEMENT PROGRAMS IN EDUCATIONAL, OCCUPATIONAL, AND SOCIAL SKILLS CONDUCIVE TO THEIR SUCCESSFUL RETURN TO THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 73029 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 155763 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 155763 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRACY A KENNEDY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3256730180 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 COVENTRY CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ABILENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79602 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73029 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 242073 |
| IRS990/CYOtherRevenueAmt | 0 | 49042 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 357986 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 263715 |
| IRS990/CYTotalExpensesAmt | 0 | 505788 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 480057 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13940 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13940 |
| IRS990/Desc | 0 | PROVIDING TRANSITIONAL LIVING FACILITY FOR CONVICTS, EX CONVICTS, AND CLIENTS FROM DRUG AND ALCOHOL TREATMENT CENTERS. IMPLEMENTING PROGRAMS IN EDUCATION, OCCUPATIONAL, AND SOCIAL SKILLS CONDUCIVE TO THE CLIENTS SUCCESSFUL RETURN TO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 504457 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1230 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACY A KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM GRIFFITHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEROME BLOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK HINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLORIA BLANKSHIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONNIE MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GENE SKAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERRI LAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHI SKAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRET BURNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 124800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | D HALL PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | E HALL PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | F HALL PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | A HALL PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | B HALL PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | C HALL PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 480057 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26312 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26312 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5988 |
| IRS990/InterestGrp/TotalAmt | 0 | 5988 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 224653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 402165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 388225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 612878 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A TRANSITIONAL LIVING FACILITY FOR CONVICTS, EX CONVICTS, AND CLIENTS FROM DRUG AND ALCOHOL TREATMENT CENTERS. TO IMPLEMENT PROGRAMS IN EDUCATIONAL, OCCUPATIONAL, AND SOCIAL SKILLS CONDUCIVE TO THEIR SUCCESSFUL RETURN TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 321754 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 296023 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 321754 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 296023 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64036 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64036 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 423 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25687 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9531 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 423 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 127211 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 105902 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SBA LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49042 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49042 |
| IRS990/OtherRevenueTotalAmt | 0 | 49042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61195 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61195 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13684 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13684 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 357986 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 99600 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 252873 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 426029 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20307 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 252449 |
| IRS990/PYTotalExpensesAmt | 0 | 505322 |
| IRS990/PYTotalRevenueAmt | 0 | 525629 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25731 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 516562 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 49042 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 49042 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 516562 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 516562 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 565604 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 286611 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 142167 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 225000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 203778 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33627 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69003 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 102630 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17987 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13483 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 31470 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3773 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 102129 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG TERM LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 388225 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 105902 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW OF BOOKS IS PERFORMED BY INDEPENDENT FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN IS AVAILABLE UPON REQUEST TO ANYONE. IT IS ALSO AVAILABLE ON VARIOUS WEBSITES THAT PRODUCES SUCH TAX RETURN INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE ATTACHED OVERFLOW STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 448965 |
| IRS990/TotalAssetsEOYAmt | 0 | 401925 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 448965 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 401925 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 73029 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1331 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 504457 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 505788 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 127211 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 105902 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 127211 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 105902 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 321754 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 296023 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 504457 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 357986 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 124800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 407028 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 480057 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 448965 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 401925 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3098 |
| IRS990/TravelGrp/TotalAmt | 0 | 3098 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.180HOUSE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACY A KENNEDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3256692577 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 180 HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 180H |
| ReturnHeader/Filer/EIN | 0 | 752467370 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2102 AMY LYNN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ABILENE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 796032204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710945674 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TIM ADCOCK INCOME TAX INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2401 S WILLIS ST STE 108 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ABILENE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 796056254 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3256755131 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIM ADCOCK |
| ReturnHeader/ReturnTs | 0 | 2021-06-08T16:44:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TRACY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KENNEDY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.