Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 81-4129645 • 501(c)3 • Houston, TX
Profile
We're on a mission to saturate the city with sober living spaces for the glory of god
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$234,001
Down $203,376 (-46%) from 2023
Liabilities
Down$0
Down $1,333 (-100%) from 2023
Net Assets
Down$234,001
Down $202,043 (-46%) from 2023
Revenue
Up$1,470,359
Up $293,794 (+25%) from 2023
Expenses
Up$1,560,362
Up $525,456 (+51%) from 2023
Net Income
Down-$90,003
Down $231,662 (-164%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide people who are struggling with alcoholism and/or addiction a chemical-free living environment where people can live and work a recovery program with accountability, while working a full-time job or becoming productive members of society in other ways
Lasting sobriety and freedom through recovery housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $141,659 | $141,659 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $294,385 | $92,342 | ▼ $202,043 |
| Prepaid Expenses and Deferred Charges | $58,566 | $73,144 | ▲ $14,578 |
| Accounts Receivable | - | $63,588 | - |
| Cash and Non-Interest-Bearing Accounts | $245,800 | $62,861 | ▼ $182,939 |
| Land, Buildings, and Equipment, Net | $112,041 | $34,228 | ▼ $77,813 |
| Savings and Temporary Cash Investments | - | $180 | - |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $437,377 | $234,001 | ▼ $203,376 |
| Other Assets Total | $20,970 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,333 | - | - |
| Total Liabilities | $1,333 | $0 | ▼ $1,333 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $436,044 | $234,001 | ▼ $202,043 |
| Total Liabilities and Net Assets / Fund Balance | $437,377 | $234,001 | ▼ $203,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,228 | $8,557 | $42,785 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicholas Long | Executive Director | FT | $89,584 | $17,114 | $106,698 |
| Cody Thomas | Chief Recovery Housing Officer | FT | $61,242 | $14,398 | $75,640 |
| Shari Wood | Chief Operating Officer | FT | $56,724 | $9,270 | $65,994 |
| Name | Title |
|---|---|
| Matt Rotan | President |
| Justin Fowles | Director |
| Lorne Bain | Director |
| Ryan Homeyer | Director |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $26,347 | Fair Market Value (FMV) |
| Total Noncash Contributions | $26,347 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $943,739 |
| Salaries, Compensation, and Employee Benefits | $517,081 |
| Total Fundraising Expense | $107,132 |
| Grants and Similar Amounts Paid | $99,542 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $86,650 | $107,507 | $52,523 | $246,680 |
| Other Salaries and Wages | $194,469 | $22,370 | $27,963 | $244,802 |
| Occupancy | $158,845 | $41,155 | $1,758 | $201,758 |
| Grants to Domestic Individuals | $99,542 | - | - | $99,542 |
| Conferences and Meetings | $53,598 | $1,315 | - | $54,913 |
| Insurance | $33,273 | $8,620 | $368 | $42,261 |
| Fees for Services Accounting | - | $36,434 | - | $36,434 |
| Fees for Services Other | $498 | $7,312 | $24,000 | $31,810 |
| Information Technology | $4,078 | $25,982 | - | $30,060 |
| Office Expenses | $5,762 | $9,601 | $520 | $15,883 |
| Other Employee Benefits | $14,835 | - | - | $14,835 |
| All Other Expenses | $2,286 | $12,103 | - | $14,389 |
| Advertising | - | $13,158 | - | $13,158 |
| Other Expenses | $11,030 | - | - | $11,030 |
| Payroll Taxes | $10,764 | - | - | $10,764 |
| Depreciation Depletion | $8,557 | - | - | $8,557 |
| Total Functional Expenses | $1,167,673 | $285,557 | $107,132 | $1,560,362 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $82,150 |
| Fundraising Direct Expenses | $17,182 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fuel Raiser | $82,150 | $82,150 | $8,787 | $73,363 |
| Total Events | $82,150 | $82,150 | $17,182 | $64,968 |
“A copy of the Form 990 is distributed to the organization's Board of Directors for review before filing.”
“The Board of Directors determines the Executive Director's compensation independently of Executive Director's involvement, using data from a Houston-area compensation survey as a benchmark. The Executive Director determines the compensations of other officers of the organization.”
“The organization makes available the governing documents upon written request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1333 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63588 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Lasting sobriety and freedom through recovery housing. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13158 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13158 |
| IRS990/AllOtherContributionsAmt | 0 | 697439 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12103 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2286 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14389 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Shari Wood |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8327092373 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 131364 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77219 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 245800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62861 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 52523 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 107507 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86650 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 246680 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1315 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 53598 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 54913 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 697439 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 99542 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 943739 |
| IRS990/CYOtherRevenueAmt | 0 | 64968 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 707945 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90003 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 517081 |
| IRS990/CYTotalExpensesAmt | 0 | 1560362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 107132 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1470359 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8557 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8557 |
| IRS990/Desc | 0 | Providing structured recovery housing for hundreds each year, enabling participants to build recovery capital which impacts them economically, spiritually, socially, and physically resulting in lasting sobriety and freedom, while also strengthening other providers and the recovery housing industry as a whole.Sharpen Recovery operates 17 houses across Greater Houston, making it the largest accredited recovery housing organization in Texas. Led by an experienced leadership team that combines corporate expertise with lived recovery experience, and overseen by a highly accomplished board of directors, Sharpen Recovery creates a profound impact in the lives of its participants. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1167673 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36434 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36434 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7312 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 498 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31810 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17114 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14398 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nicholas Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Matt Rotan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lorne Bain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Justin Fowles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ryan Homeyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shari Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cody Thomas |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 56724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 61242 |
| 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chief Recovery Housing Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17182 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 82150 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 99542 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 99542 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 99542 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1487541 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25982 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4078 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30060 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 368 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8620 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33273 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42261 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8557 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112041 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34228 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42785 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Our mission is to provide and expand recovery housing that is highly effective, lovingly delivered, and spiritually supported, enabling lasting sobriety and freedom. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 436044 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 234001 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 64968 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 64968 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 26347 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1758 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41155 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158845 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 201758 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 520 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9601 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5762 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15883 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20970 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14835 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14835 |
| IRS990/OtherExpensesGrp/Desc | 0 | Recovery Homes program |
| IRS990/OtherExpensesGrp/Desc | 1 | Uncollectible amounts |
| IRS990/OtherExpensesGrp/Desc | 2 | Sober Sniffers |
| IRS990/OtherExpensesGrp/Desc | 3 | Strategic Moves program |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 408573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11030 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 408573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54378 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20535 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11030 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27963 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 194469 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 244802 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10764 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10764 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 294385 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 92342 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58566 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73144 |
| IRS990/PrincipalOfficerNm | 0 | Nicholas Long |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -112040 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Strategic Moves |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 688205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 688205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19740 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 680870 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4588 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 704186 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 495685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141659 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 326132 |
| IRS990/PYTotalExpensesAmt | 0 | 1034906 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1176565 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90003 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 707945 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 141659 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 141659 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 180 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1925 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 26100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1497 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 622 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 30144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 697439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 680870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 467064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2041894 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 688205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 495685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 246950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1632531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 64968 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 64968 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3644281 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1925 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 26100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1497 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 622 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 30144 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1385644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1176555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 714014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125980 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3674425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1450619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1176565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 714018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 272232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3739414 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34228 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8557 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42785 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fuel Raiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 82150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 82150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 82150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 82150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 64968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8787 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 99542 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Participant assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 119 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The organization maintains detailed records of all financial assistance recipients and participant discounts through its accounting and program management systems. Each transaction is documented with supporting information and the date of approval. Records are reviewed periodically for accuracy and completeness and retained in accordance with the organization's record retention policy. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 26347 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the Form 990 is distributed to the organization's Board of Directors for review before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors determines the Executive Director's compensation independently of Executive Director's involvement, using data from a Houston-area compensation survey as a benchmark. The Executive Director determines the compensations of other officers of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization makes available the governing documents upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 437377 |
| IRS990/TotalAssetsEOYAmt | 0 | 234001 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 437377 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 234001 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 697439 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 107132 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 285557 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1167673 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1560362 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1333 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1333 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 436044 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 234001 |
| IRS990/TotalOtherCompensationAmt | 0 | 40782 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1167673 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 707945 |
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