Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2023 • EIN 75-2805439
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$11,999,312
Up $514,744 (+4.5%) from 2022
Net Assets
Up$11,743,370
Up $495,808 (+4.4%) from 2022
Liabilities
Up$255,942
Up $18,936 (+8.0%) from 2022
Revenue
Up$6,371,375
Up $1,695,378 (+36%) from 2022
Expenses
Up$5,875,567
Up $1,092,627 (+23%) from 2022
Net Income
Up$495,808
Up $602,751 (+564%) from 2022
The mission of the springboard center is to restore health and dignity to individuals and families by providing quality treatment and counseling for alcoholism and drug addiction and to raise the level of community awareness concerning addictive disease.
Our mission at the springboard center is to heal lives and restore families by treating substance use disorders through comprehensive clinical counseling and medical support, built on a foundation of abstienence, recovery and love.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,218,896 | $10,523,465 | ▲ $1,304,569 |
| Cash and Non-Interest-Bearing Accounts | $1,532,719 | $689,245 | ▼ $843,474 |
| Accounts Receivable | $539,031 | $400,258 | ▼ $138,773 |
| Pledges and Grants Receivable | $130,600 | $340,600 | ▲ $210,000 |
| Prepaid Expenses and Deferred Charges | $63,322 | $45,744 | ▼ $17,578 |
| Total Assets | $11,484,568 | $11,999,312 | ▲ $514,744 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $234,987 | $255,942 | ▲ $20,955 |
| Deferred Revenue | $2,019 | - | - |
| Total Liabilities | $237,006 | $255,942 | ▲ $18,936 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,716,614 | $11,217,297 | ▲ $500,683 |
| Net Assets With Donor Restrictions | $530,948 | $526,073 | ▼ $4,875 |
| Total Net Assets Fund Balance | $11,247,562 | $11,743,370 | ▲ $495,808 |
| Total Liabilities and Net Assets / Fund Balance | $11,484,568 | $11,999,312 | ▲ $514,744 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,460,717 | $2,461,834 | $10,922,551 |
| Land | $1,619,142 | - | $1,619,142 |
| Equipment | $411,931 | $185,746 | $597,677 |
| Other Land Buildings | $31,675 | $80,616 | $112,291 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Chancellor | Executive Di | FT | $150,025 | $21,896 | $171,921 |
| David Chancellor | Executive Director | - | $150,025 | $21,896 | $171,921 |
| Joe Bell | Marketing Di | FT | $133,466 | $19,699 | $153,165 |
| Joe Bell | Marketing Director | - | $133,466 | $19,699 | $153,165 |
| Paige Vickery | Finance Dire | FT | $90,736 | $13,759 | $104,495 |
| Name | Title |
|---|---|
| Charles Granger | President |
| Andrew Lunceford | Director |
| Brad Miller | Director |
| Cindy Maes | Director |
| Julie Edwards | Director |
| Scott Betton | Director |
| Curtis Clark | Past Preside |
| Kendra Leonard | Secretary |
| Austin Nelson | Treasurer |
| Monica Parkison | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,305,372 |
| Other Expenses | $2,570,195 |
| Total Fundraising Expense | $390,304 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,283,811 | $137,682 | $112,776 | $2,534,269 |
| All Other Expenses | $459,742 | $99,732 | $16,596 | $576,070 |
| Depreciation Depletion | $308,806 | $47,793 | $8,698 | $365,297 |
| Other Employee Benefits | $226,523 | $30,127 | $11,493 | $268,143 |
| Current Officers, Directors, Trustees, and Key Employees | $42,007 | $176,250 | $22,504 | $240,761 |
| Other Expenses | $229,995 | $3 | - | $229,995 |
| Payroll Taxes | $180,937 | $24,653 | $10,411 | $216,001 |
| Advertising | $639 | - | $205,603 | $206,242 |
| Insurance | $156,867 | - | - | $156,867 |
| Occupancy | $146,927 | - | - | $146,927 |
| Pension Plan Contributions | $38,691 | $5,299 | $2,208 | $46,198 |
| Fees for Services Accounting | - | $24,000 | - | $24,000 |
| Office Expenses | $16,952 | $4,280 | $15 | $21,247 |
| Fees for Services Legal | - | $6,172 | - | $6,172 |
| Total Functional Expenses | $4,929,272 | $555,991 | $390,304 | $5,875,567 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,875,567 |
| Total Expenses per Audited Statements | $5,875,567 |
| Total Expenses per Form 990 | $5,875,567 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of form 990 was provided to the executive director.”
“Annually each board member is required to sign a conflict of interest statement indicating they understand the policy and to disclose any known conflicts.”
“The board reviewed the nonprofit management center and transition guides information regarding salaries of other local and statewide nonprofit executive directors. The center also pays for a subscription to the software program known as payscale which allows for comparative compensation investigation based on current industry markets.”
“The board reviewed the nonprofit management center and transition guides information regarding salaries of other local and statewide nonprofit key employee positions. The center also pays for a subscription to the software program known as payscale which allows for comparative compensation investigation based on current industry markets.”
“All governing documents are made available to the public upon request at the office of the center.”
“Our mission at the springboard center is to heal lives and restore families by treating substance use disorders through comprehensive clinical counseling and medical support, built on a foundation of abstienence, recovery and love.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 234987 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 255942 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 539031 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 400258 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION AT THE SPRINGBOARD CENTER IS TO HEAL LIVES AND RESTORE FAMILIES BY TREATING SUBSTANCE USE DISORDERS THROUGH COMPREHENSIVE CLINICAL COUNSELING AND MEDICAL SUPPORT, BUILT ON A FOUNDATION OF ABSTIENENCE, RECOVERY AND LOVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 205603 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 639 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 206242 |
| IRS990/AllOtherContributionsAmt | 0 | 2258779 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16596 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99732 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 459742 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 576070 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAIGE VICKERY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4326200255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 CORPORATE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1532719 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 689245 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22504 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 176250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42007 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 240761 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2340172 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -46558 |
| IRS990/CYOtherExpensesAmt | 0 | 2570195 |
| IRS990/CYOtherRevenueAmt | 0 | 18123 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4059638 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 495808 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3305372 |
| IRS990/CYTotalExpensesAmt | 0 | 5875567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 390304 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6371375 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2019 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8698 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47793 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 308806 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 365297 |
| IRS990/Desc | 0 | DETOXIFICATION SERVICES (3 - 8 DAYS): CLIENTS UNDERGO MEDICALLY SUPERVISED DETOX WITH 24/7 ON-SITE NURSING SUPPORT. 357 CLIENTS SERVED IN 2023. RESIDENTIAL PROGRAM (25 - 30 DAYS): CLIENTS RECEIVE A PERSONALIZED TREATMENT PLAN THAT INCLUDES INDIVIDUAL AND GROUP COUNSELING, EDUCATIONAL WORKSHOPS, GUEST SPEAKERS, AND AN INTRODUCTION TO THE TWELVE-STEP PROGRAM OF AA. 330 CLIENTS WERE SERVED IN 2023. INTENSIVE OUTPATIENT PROGRAM (90 DAYS): THIS PROGRAM PROVIDES NINE HOURS OF GROUP COUNSELING WEEKLY, ALONG WITH ONE HOUR OF INDIVIDUAL COUNSELING. A FAMILY MEETING IS HELD EVERY THURSDAY. 94 CLIENTS WERE SERVED IN 2023. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 530948 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 526073 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4523194 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 61200 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6172 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6172 |
| 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/AverageHoursPerWeekRt | 0 | 0.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 21896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19699 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES GRANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MONICA PARKISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AUSTIN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENDRA LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CURTIS CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT BETTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW LUNCEFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CINDY MAES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRAD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID CHANCELLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAIGE VICKERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE BELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 150025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 90736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 133466 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MARKETING DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -61465 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 20193 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6432840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 156867 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 156867 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14907 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14907 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2728196 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9218896 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10523465 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13251661 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 61465 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION AT THE SPRINGBOARD CENTER IS TO HEAL LIVES AND RESTORE FAMILIES BY TREATING SUBSTANCE USE DISORDERS THROUGH COMPREHENSIVE CLINICAL COUNSELING AND MEDICAL SUPPORT, BUILT ON A FOUNDATION OF ABSTIENENCE, RECOVERY AND LOVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11247562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11743370 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -61465 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -61465 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10716614 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11217297 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146927 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 146927 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4280 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16952 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21247 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11493 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30127 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 226523 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 268143 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIP FUNDS AWARDED |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 290011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 283029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 264335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 229995 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 290011 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 283029 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 264338 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 229995 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18123 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18123 |
| IRS990/OtherRevenueTotalAmt | 0 | 18123 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 112776 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 137682 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2283811 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2534269 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10411 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24653 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 180937 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 216001 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2208 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5299 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38691 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46198 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 130600 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 340600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63322 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45744 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES GRANGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTATION/TREATMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SOBER LIVING HOUSING RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3789920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 192718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 77000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3789920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 192718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 77000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SOBER LIVING PROGRAM OFFERS TRANSITIONAL HOUSING AS PART OF A CONTINUUM OF CARE, PROVIDING 32 BEDS FOR MEN, AND 11 FOR WOMEN. THIS PROGRAM FOCUSES ON FOSTERING ACCOUNTABILITY AND A SUPPORTIVE COMMUNITY ENVIRONMENT. RESIDENTS MUST HOLD A JOB AND PARTICIPATE IN REGULAR MEETINGS, ROUTINE DRUG TESTING, AND SHARED COMMUNITY RESPONSIBILITIES. EMPHASIZING CAMARADERIE, THE PROGRAM SUPPORTS INDIVIDUALS AS THEY WORK TO STRENGHTEN THEIR SOBRIETY AND REBUILD THEIR LIVES. THERE WERE 225 CLIENTS SERVED IN 2023. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 371674 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 192718 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADOLESCENT PROGRAM (120 DAYS): A WEEKLY, NO-COST, TWO-HOUR GROUP PROGRAM FOR AGES 14-17. THERE WERE 54 CLIENTS SERVED IN 2023. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 34404 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1202270 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12254 |
| IRS990/PYOtherExpensesAmt | 0 | 1973073 |
| IRS990/PYOtherRevenueAmt | 0 | 12872 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3448601 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -106943 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2809867 |
| IRS990/PYTotalExpensesAmt | 0 | 4782940 |
| IRS990/PYTotalRevenueAmt | 0 | 4675997 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 495808 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3866920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2340172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1202270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2629784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1708469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1482567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9363262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21512 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17009468 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7017986 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2345276 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2340172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1202270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2629784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1708469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1482567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9363262 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9384774 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8460717 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2461834 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10922551 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 411931 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 185746 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 597677 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5875567 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1619142 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1619142 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 80616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 112291 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6371375 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10523465 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5875567 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6371375 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6371375 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5875567 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 150025 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 133466 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 21896 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 19699 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAVID CHANCELLOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JOE BELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | MARKETING DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 171921 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 153165 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION AT THE SPRINGBOARD CENTER IS TO HEAL LIVES AND RESTORE FAMILIES BY TREATING SUBSTANCE USE DISORDERS THROUGH COMPREHENSIVE CLINICAL COUNSELING AND MEDICAL SUPPORT, BUILT ON A FOUNDATION OF ABSTIENENCE, RECOVERY AND LOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.