Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 90-0156398

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 06, 2011

1306 North Park77833
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$367,043

No earlier filing loaded for comparison.

Net Assets

$196,592

No earlier filing loaded for comparison.

Liabilities

$170,451

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$393,858

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $367,043Liabilities 2010: $170,451Net Assets 2010: $196,5922010Assets 2011: $427,532Liabilities 2011: $203,508Net Assets 2011: $224,0242011Assets 2012: $374,944Liabilities 2012: $144,063Net Assets 2012: $230,8812012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2010

Assets$367,043
Liabilities$170,451
Net Assets$196,592

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Expenses 2010: $393,8582010Expenses 2011: $494,8372011Expenses 2012: $555,2032012Revenue 2013: $02013

Highlighted filing

2010

Revenue-
Expenses$393,858
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 6, 2011
Return Version
2010v3.2
Gross Receipts
$438,564
Mission and Program Overview

Mission

Operation of a residence facility/half-way house for the needy.

Filing and Contact Details

Filer

EIN
90-0156398
Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RESIDENTIAL ADULT TREATMENT AND RECOVERY CENTER FREEDOM HILL'S MISSION IS TO OFFER MEN AND WOMEN AN ALTERNATIVE LIFESTYLE FOR THOSE WHOSE LIVES HAVE BECOME UNMANAGEABLE WITH ADDICTION. WE OFFER AFFORDABLE RESIDENTIAL SUPPORTIVE TREATMENT, TRANSITIONAL HOUSING, AND COUNSELING SERVICES SO THAT INDIVIDUALS CAN RESTORE THEIR HEALTH AND SELF-WORTH.
IRS990/AddressPrincipalOfficerUS/AddressLine10309 WEST ALAMO
IRS990/AddressPrincipalOfficerUS/City0BRENHAM
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077833
IRS990/Advertising/Fundraising0938
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices01208
IRS990/Advertising/Total02146
IRS990/AllOtherContributions0173655
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY029535
IRS990/CashNonInterestBearing/EOY033995
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising01950
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05850
IRS990/CompCurrentOfficersDirectors/ProgramServices031200
IRS990/CompCurrentOfficersDirectors/Total039000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0173655
IRS990/ContributionsGrantsPriorYear074589
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices016362
IRS990/DepreciationDepletion/Total016362
IRS990/DescribedIn501C30true
IRS990/Description0WE PROVIDE A HALF-WAY HOUSE ENVIRONMENT FOR RECOVERING DRUG ADDICTS AND ALCOHOLICS. WE OFFER THEM ELEVEN MEETINGS PER WEEK WHICH THEY ARE REQUIRED TO ATTEND FOR COUNSELING, TRAINING AND SPIRITUAL ENCOURAGEMENT. WE WERE ABLE TO HELP APPROXIMATELY 144 RESIDENTS WITH AN AFFORDABLE PLACE TO LIVE. FREEDOM HILL IS A WORKING FACILITY AND OUR CLIENTS UNDERSTAND THAT HAVING A FULL-TIME JOB IS ESSENTIAL TO THEIR RECOVERY. A RESALE/THRIFT STORE HAS BEEN SET UP BY ACCEPTING USED CLOTHING,MISC ITEMS AND FURNITURE DONATIONS AND THE RESIDENTS HELP MAINTAIN THE FACILITY WHILE THEY CONTINUE TO TRANSITION BACK INTO SOCIETY. WE HAVE ALSO OPERATED AS A 24/7 ADDICTION TREATMENT AND RECOVERY CENTER SINCE BEING GRANTED LICENSURE BY THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES IN 2009. THIS HAS ALLOWED US TO BEGIN SERVICING RECOVERING ADDICTS ON AN OUTPATIENT LEVEL. WE HAVE SEEN GOD INTERVENE IN THE LIVES OF SOME OF OUR MEN AND WOMEN WHO BATTLE DRUG AND ALCOHOL ADDICTION ON A DAILY BASIS. WE BELIEVE IN 2ND CORINTHIANS 3:17 WHICH STATES "WHERE THE SPIRIT OF THE LORD IS, THERE IS FREEDOM..." WE KNOW THAT GOD IS THE ULTIMATE SOURCE FOR A COMPLETE RESTORATION AND A CHANGED HEART.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0376038
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03170
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total03170
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1024.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0TED DEAN
IRS990/Form990PartVIISectionA/NamePerson1CHARLES A OLSEN
IRS990/Form990PartVIISectionA/NamePerson2WANDA F OLSEN
IRS990/Form990PartVIISectionA/NamePerson3JOHN ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson4LARRY BURNSIDE
IRS990/Form990PartVIISectionA/NamePerson5JAVIER GONZALES
IRS990/Form990PartVIISectionA/NamePerson6MATT MILLER
IRS990/Form990PartVIISectionA/NamePerson7ANN MORGAN
IRS990/Form990PartVIISectionA/NamePerson8MIKE ROD
IRS990/Form990PartVIISectionA/NamePerson9RON CARMEN
IRS990/Form990PartVIISectionA/NamePerson10ANDREA LASOYA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization139000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization612000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization105157
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Director/Employee
IRS990/Form990PartVIISectionA/Title2Director/Treasurer
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director/Employee
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director/Secretary
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0438564
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices04281
IRS990/Insurance/Total04281
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices0434
IRS990/Interest/Total0434
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec071955
IRS990/LandBuildingsEquipmentBasis0346422
IRS990/LandBuildingsEquipmentBasisNet/BOY0250496
IRS990/LandBuildingsEquipmentBasisNet/EOY0274467
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RESIDENTIAL ADULT TREATMENT AND RECOVERY CENTER
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TED DEAN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0151887
IRS990/NetAssetsOrFundBalancesEOY0196592
IRS990/NoncashContributions03034
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral01440
IRS990/OfficeExpenses/ProgramServices08160
IRS990/OfficeExpenses/Total09600
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY028807
IRS990/OtherAssetsTotal/EOY058581
IRS990/OtherExpensePriorYear0182348
IRS990/OtherExpensesCurrentYear0254036
IRS990/OtherExpenses/Description0BENEVOLENCE
IRS990/OtherExpenses/Description1DONATIONS
IRS990/OtherExpenses/Description2PROGRAM FACILITY EXPENSES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Description4UTILITIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices029783
IRS990/OtherExpenses/ProgramServices11671
IRS990/OtherExpenses/ProgramServices2126139
IRS990/OtherExpenses/ProgramServices37414
IRS990/OtherExpenses/ProgramServices452981
IRS990/OtherExpenses/Total029783
IRS990/OtherExpenses/Total11671
IRS990/OtherExpenses/Total2126139
IRS990/OtherExpenses/Total37414
IRS990/OtherExpenses/Total452981
IRS990/OtherLiabilities/BOY0156951
IRS990/OtherLiabilities/EOY0170451
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising02160
IRS990/OtherSalariesAndWages/ManagementAndGeneral01440
IRS990/OtherSalariesAndWages/ProgramServices086916
IRS990/OtherSalariesAndWages/Total090516
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0314
IRS990/PayrollTaxes/ManagementAndGeneral0558
IRS990/PayrollTaxes/ProgramServices09434
IRS990/PayrollTaxes/Total010306
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1812900
IRS990/ProgramServiceRevenueCY0264909
IRS990/ProgramServiceRevenue/Description0PROGRAM INCOME
IRS990/ProgramServiceRevenue/Description1VENDING MACHINES
IRS990/ProgramServiceRevenuePriorYear0253819
IRS990/ProgramServiceRevenue/TotalRevenueColumn0254194
IRS990/ProgramServiceRevenue/TotalRevenueColumn110715
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses044706
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0264909
IRS990/RevenuesLessExpensesCY044706
IRS990/RevenuesLessExpensesPriorYear053576
IRS990/SalariesEtcCurrentYear0139822
IRS990/SalariesEtcPriorYear092484
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years01275
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0170108
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year074589
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026223
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years067338
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017299
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0355557
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0268456
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0253819
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0206001
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0212713
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0194767
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01135756
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901490038
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01275
IRS990ScheduleA/SupportFromDQPsEtc/Total01275
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0438564
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0328408
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0232224
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0280051
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0212066
IRS990ScheduleA/Total509/Total01491313
IRS990ScheduleA/TotalSupportTotal/Total01491313
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue094509
IRS990ScheduleD/Buildings/Depreciation030491
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0125000
IRS990ScheduleD/Equipment/BookValue07884
IRS990ScheduleD/Equipment/Depreciation09649
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis017533
IRS990ScheduleD/Land/BookValue025000
IRS990ScheduleD/Land/OtherCostOrOtherBasis025000
IRS990ScheduleD/LeaseholdImprovements/BookValue0133558
IRS990ScheduleD/LeaseholdImprovements/Depreciation020088
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0153646
IRS990ScheduleD/OtherAssets/BookValue02370
IRS990ScheduleD/OtherAssets/BookValue156151
IRS990ScheduleD/OtherAssets/BookValue260
IRS990ScheduleD/OtherAssets/Description0ACCOUNTS RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1Due from FH First Step-Phase One
IRS990ScheduleD/OtherAssets/Description2DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue013516
IRS990ScheduleD/OtherLandBuildings/Depreciation011727
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis025243
IRS990ScheduleD/OtherLiabilities/Amount03658
IRS990ScheduleD/OtherLiabilities/Amount1108518
IRS990ScheduleD/OtherLiabilities/Amount22124
IRS990ScheduleD/OtherLiabilities/Amount356151
IRS990ScheduleD/OtherLiabilities/Description0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2NOTES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description4From FH for Phase One
IRS990ScheduleD/TotalBookValueOtherAssets058581
IRS990ScheduleD/TotalOfAmounts0170451
IRS990ScheduleD/TotalOfBookValueLandBuildings0274467
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue0107156
IRS990ScheduleL/LoanTable/BalanceDue11362
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10TRU-VISION
IRS990ScheduleL/LoanTable/NamePerson0TED DEAN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0150218
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount145000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Buildings
IRS990ScheduleL/LoanTable/PurposeOfLoan1Garage Addition
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/TotalBalanceDue0108518
IRS990ScheduleO/GeneralExplanation/Explanation0FAMILY(SPOUSAL)RELATIONSHIP EXISTS BETWEEN KEY EMPLOYEES AND BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1MONTHLY BOARD MEETINGS ARE HELD WITH MINUTES OBTAINED, READ, AND APPROVED AS REQUIRED.
IRS990ScheduleO/GeneralExplanation/Explanation2MONTHLY BOARD MEETINGS ARE HELD WITH MINUTES OBTAINED, READ, AND APPROVED AS REQUIRED.
IRS990ScheduleO/GeneralExplanation/Explanation3PRESENTATION OF FINANCIAL DATA IS FURNISHED TO THE BOARD ON A MONTHLY BASIS
IRS990ScheduleO/GeneralExplanation/Explanation4AND FORM 990 TAX RETURN IS PRESENTED UPON COMPLETION AND UPON REQUEST ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE GOVERNING BODY VOTES ON THE COMPENSATION FOR KEY ESSENTIAL EMPLOYEES IN THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL
IRS990ScheduleO/GeneralExplanation/Explanation7STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC IMMEDIATELY UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8BENEVOLENCE DUES & SUBSCRIPTIONS HALF-WAY PROGRAM EXPENSES INTEREST EXPENSE SUPPLIES
IRS990ScheduleO/GeneralExplanation/Explanation9ACCOUNTS RECEIVABLE 4534. DEPOSITS 60. DUE FROM FH FIRST STEP-PHASE ONE 24213.
IRS990ScheduleO/GeneralExplanation/Explanation10ACCOUNTS PAYABLE 4172. CREDIT CARD PAYABLE 1130. FROM FH FOR PHASE ONE 24213. NOTES PAYABLE 125785. PAYROLL LIABILITIES 1651.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-A, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-A, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-A, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part II, Line 26
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY02000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings