Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
Operation of a residence facility/half-way house for the needy.
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/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RESIDENTIAL 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/AddressLine1 | 0 | 309 WEST ALAMO |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRENHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77833 |
| IRS990/Advertising/Fundraising | 0 | 938 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 1208 |
| IRS990/Advertising/Total | 0 | 2146 |
| IRS990/AllOtherContributions | 0 | 173655 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 29535 |
| IRS990/CashNonInterestBearing/EOY | 0 | 33995 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1950 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5850 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 31200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 39000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 173655 |
| IRS990/ContributionsGrantsPriorYear | 0 | 74589 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16362 |
| IRS990/DepreciationDepletion/Total | 0 | 16362 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WE 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/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 376038 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3170 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3170 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 24.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TED DEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES A OLSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WANDA F OLSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY BURNSIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAVIER GONZALES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MATT MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANN MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE ROD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RON CARMEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANDREA LASOYA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 39000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 12000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 5157 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director/Employee |
| IRS990/Form990PartVIISectionA/Title | 2 | Director/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director/Employee |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director/Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 438564 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 4281 |
| IRS990/Insurance/Total | 0 | 4281 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 434 |
| IRS990/Interest/Total | 0 | 434 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 71955 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 346422 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 250496 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 274467 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RESIDENTIAL ADULT TREATMENT AND RECOVERY CENTER |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TED DEAN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 151887 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 196592 |
| IRS990/NoncashContributions | 0 | 3034 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1440 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8160 |
| IRS990/OfficeExpenses/Total | 0 | 9600 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 28807 |
| IRS990/OtherAssetsTotal/EOY | 0 | 58581 |
| IRS990/OtherExpensePriorYear | 0 | 182348 |
| IRS990/OtherExpensesCurrentYear | 0 | 254036 |
| IRS990/OtherExpenses/Description | 0 | BENEVOLENCE |
| IRS990/OtherExpenses/Description | 1 | DONATIONS |
| IRS990/OtherExpenses/Description | 2 | PROGRAM FACILITY EXPENSES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | UTILITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29783 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1671 |
| IRS990/OtherExpenses/ProgramServices | 2 | 126139 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7414 |
| IRS990/OtherExpenses/ProgramServices | 4 | 52981 |
| IRS990/OtherExpenses/Total | 0 | 29783 |
| IRS990/OtherExpenses/Total | 1 | 1671 |
| IRS990/OtherExpenses/Total | 2 | 126139 |
| IRS990/OtherExpenses/Total | 3 | 7414 |
| IRS990/OtherExpenses/Total | 4 | 52981 |
| IRS990/OtherLiabilities/BOY | 0 | 156951 |
| IRS990/OtherLiabilities/EOY | 0 | 170451 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2160 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1440 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 86916 |
| IRS990/OtherSalariesAndWages/Total | 0 | 90516 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 314 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 558 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9434 |
| IRS990/PayrollTaxes/Total | 0 | 10306 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 264909 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | VENDING MACHINES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 253819 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 254194 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10715 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 44706 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 264909 |
| IRS990/RevenuesLessExpensesCY | 0 | 44706 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 53576 |
| IRS990/SalariesEtcCurrentYear | 0 | 139822 |
| IRS990/SalariesEtcPriorYear | 0 | 92484 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 1275 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1275 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 170108 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 74589 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 26223 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 67338 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 17299 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 355557 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 268456 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 253819 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 206001 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 212713 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 194767 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1135756 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99900 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1490038 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 1275 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1275 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 438564 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 328408 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 232224 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 280051 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 212066 |
| IRS990ScheduleA/Total509/Total | 0 | 1491313 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1491313 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 94509 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 30491 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 125000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7884 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9649 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 17533 |
| IRS990ScheduleD/Land/BookValue | 0 | 25000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 25000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 133558 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 20088 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 153646 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2370 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 56151 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 60 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | Due from FH First Step-Phase One |
| IRS990ScheduleD/OtherAssets/Description | 2 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13516 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11727 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 25243 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3658 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 108518 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2124 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 56151 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCOUNTS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | From FH for Phase One |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 58581 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 170451 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 274467 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 107156 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 1362 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | TRU-VISION |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | TED DEAN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 150218 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 45000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Buildings |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Garage Addition |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 108518 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FAMILY(SPOUSAL)RELATIONSHIP EXISTS BETWEEN KEY EMPLOYEES AND BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MONTHLY BOARD MEETINGS ARE HELD WITH MINUTES OBTAINED, READ, AND APPROVED AS REQUIRED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MONTHLY BOARD MEETINGS ARE HELD WITH MINUTES OBTAINED, READ, AND APPROVED AS REQUIRED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRESENTATION OF FINANCIAL DATA IS FURNISHED TO THE BOARD ON A MONTHLY BASIS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AND FORM 990 TAX RETURN IS PRESENTED UPON COMPLETION AND UPON REQUEST ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE GOVERNING BODY VOTES ON THE COMPENSATION FOR KEY ESSENTIAL EMPLOYEES IN THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC IMMEDIATELY UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | BENEVOLENCE DUES & SUBSCRIPTIONS HALF-WAY PROGRAM EXPENSES INTEREST EXPENSE SUPPLIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ACCOUNTS RECEIVABLE 4534. DEPOSITS 60. DUE FROM FH FIRST STEP-PHASE ONE 24213. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ACCOUNTS PAYABLE 4172. CREDIT CARD PAYABLE 1130. FROM FH FOR PHASE ONE 24213. NOTES PAYABLE 125785. PAYROLL LIABILITIES 1651. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-A, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-A, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990EZ, Part II, Line 26 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2000 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.