Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 83-4037658 • 501(c)3 • Austin, TX
Profile
To build up individuals as they take steps to restore their lives and experience lasting recovery.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$150,276
Down $16,413 (-9.8%) from 2023
Liabilities
Up$250,886
Up $11,351 (+4.7%) from 2023
Net Assets
Down-$100,610
Down $27,764 (-38%) from 2023
Revenue
Down$292,182
Down $23,990 (-7.6%) from 2023
Expenses
Up$313,025
Up $9,941 (+3.3%) from 2023
Net Income
Down-$20,843
Down $33,931 (-259%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To build up individuals as they take steps to restore their lives and experience lasting recovery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $166,689 | $150,276 | ▼ $16,413 |
| Total Assets | $166,689 | $150,276 | ▼ $16,413 |
| Liabilities | |||
| Other Liabilities | $239,535 | $250,886 | ▲ $11,351 |
| Total Liabilities | $239,535 | $250,886 | ▲ $11,351 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-72,846 | $-100,610 | ▼ $27,764 |
| Total Net Assets Fund Balance | $-72,846 | $-100,610 | ▼ $27,764 |
| Total Liabilities and Net Assets / Fund Balance | $166,689 | $150,276 | ▼ $16,413 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Anderson | Executive Di | FT | $65,624 | $65,624 |
| Dennis Mccarty | Clinical Director | FT | $62,500 | $62,500 |
| Name | Title |
|---|---|
| Ann Gamel | Director |
| David Bratton | Director |
| John Bucy | Director |
| Susan Gilchrist | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $189,278 |
| Other Expenses | $123,747 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $169,999 | - | - | $169,999 |
| Occupancy | $75,244 | - | - | $75,244 |
| Payroll Taxes | $13,078 | - | - | $13,078 |
| Office Expenses | - | $9,431 | - | $9,431 |
| Interest | $9,125 | - | - | $9,125 |
| Travel | - | $7,990 | - | $7,990 |
| Other Employee Benefits | $6,201 | - | - | $6,201 |
| Insurance | - | $4,335 | - | $4,335 |
| Advertising | $4,096 | - | - | $4,096 |
| Conferences and Meetings | $2,586 | - | - | $2,586 |
| Other Expenses | - | $748 | - | $748 |
| Fees for Services Accounting | - | $500 | - | $500 |
| All Other Expenses | - | $109 | - | $109 |
| Total Functional Expenses | $280,329 | $32,696 | $0 | $313,025 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Eidl Loan | $250,886 |
“Board of directors reviews before authorizing electronic filing of returns.”
“All documents available to public via electronic copy or printed copy during regular business hours or by specific request.”
“To build up individuals as they take steps to restore their lives and experience lasting recovery.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD UP INDIVIDUALS AS THEY TAKE STEPS TO RESTORE THEIR LIVES AND EXPERIENCE LASTING RECOVERY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4096 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4096 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4089167479 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1114 LOST CREEK BLVD STE G-40 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78746 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166689 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150276 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2586 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2586 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6349 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 123747 |
| IRS990/CYOtherRevenueAmt | 0 | 25 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 285808 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189278 |
| IRS990/CYTotalExpensesAmt | 0 | 313025 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 292182 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO BUILD UP INDIVIDUALS AS THEY TAKE STEPS TO RESTORE THEIR LIVES AND EXPERIENCE LASTING RECOVERY. |
| 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 | 268618 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | JAMES ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS MCCARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BRATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BUCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN GAMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN GILCHRIST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 62500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLINICAL DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 6349 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 292182 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4335 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4335 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9125 |
| IRS990/InterestGrp/TotalAmt | 0 | 9125 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 BUILD UP INDIVIDUALS AS THEY TAKE STEPS TO RESTORE THEIR LIVES AND EXPERIENCE LASTING RECOVERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -72846 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -100610 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -72846 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -100610 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75244 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75244 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9431 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9431 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6201 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6201 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS PROMOTION |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3836 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1062 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 748 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4685 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3836 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1062 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 748 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 239535 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 250886 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/OtherRevenueTotalAmt | 0 | 25 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 169999 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169999 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13078 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13078 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES ANDERSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6921 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HHSC REIMBURSEMENT IOP EVENIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IOP EVENING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INDIVIDUAL COUNSELING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268306 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 268306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3102 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO BUILD UP INDIVIDUALS AS THEY TAKE STEPS TO RESTORE THEIR LIVES AND EXPERIENCE LASTING RECOVERY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11711 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10968 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 128564 |
| IRS990/PYOtherRevenueAmt | 0 | 2140 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 303064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 174520 |
| IRS990/PYTotalExpensesAmt | 0 | 303084 |
| IRS990/PYTotalRevenueAmt | 0 | 316172 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20843 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 292182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11843 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 61181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 285833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 305204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52211 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 957823 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1019004 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 292182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 316172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176526 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64054 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1019004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 292182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 316172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 176526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1019004 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 250886 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA EIDL LOAN |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 250886 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO BUILD UP INDIVIDUALS AS THEY TAKE STEPS TO RESTORE THEIR LIVES AND EXPERIENCE LASTING RECOVERY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEWS BEFORE AUTHORIZING ELECTRONIC FILING OF RETURNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS AVAILABLE TO PUBLIC VIA ELECTRONIC COPY OR PRINTED COPY DURING REGULAR BUSINESS HOURS OR BY SPECIFIC REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 166689 |
| IRS990/TotalAssetsEOYAmt | 0 | 150276 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 166689 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 150276 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6349 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32696 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 280329 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 313025 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 239535 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 250886 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 239535 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 250886 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -72846 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -100610 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 11711 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 280329 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 285808 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 128124 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285833 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 292182 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 166689 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 150276 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7990 |
| IRS990/TravelGrp/TotalAmt | 0 | 7990 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1114 LOST CREEK BLVD STE G-40 |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78746 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BEECAVERECOVERY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4089167479 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEE CAVE RECOVERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEEC |
| ReturnHeader/Filer/EIN | 0 | 834037658 |
| ReturnHeader/Filer/PhoneNum | 0 | 4089167479 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1114 LOST CREEK BLVD SUITE G-40 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78746 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 844147988 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VALENTINE & ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1720 FM 1431 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARBLE FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 786544954 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8306937294 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID CRUMBAUGH CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-28T18:52:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.