Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 90-0156398

Jan 01, 2012 to Dec 31, 2012 • Filed on May 27, 2013

Organization Profilewww.freedomhill.us
1306 North Park77833
Siviq Scores

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

Liabilities / Assets

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$374,944

Down $52,588 (-12%) from 2011

Net Assets

Up

$230,881

Up $6,857 (+3.1%) from 2011

Liabilities

Down

$144,063

Down $59,445 (-29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$555,203

Up $60,366 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2012

Assets$374,944
Liabilities$144,063
Net Assets$230,881
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$555,203
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 27, 2013
Return Version
2012v2.0
Gross Receipts
$578,966
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 510 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/Fundraising0314
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices01778
IRS990/Advertising/Total02092
IRS990/AllOtherContributions0321062
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices051016
IRS990/AllOtherExpenses/Total051016
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY040786
IRS990/CashNonInterestBearing/EOY020909
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising02150
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06450
IRS990/CompCurrentOfficersDirectors/ProgramServices034400
IRS990/CompCurrentOfficersDirectors/Total043000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0321062
IRS990/ContributionsGrantsPriorYear0233846
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices024408
IRS990/DepreciationDepletion/Total024408
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/Expense0534984
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03930
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total03930
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/ReportableCompFromOrganization143000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization617904
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1014170
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/GainOrLoss/Other01619
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other018525
IRS990/GrossReceipts0578966
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices06387
IRS990/Insurance/Total06387
IRS990/InventoriesForSaleOrUse/EOY025500
IRS990/InvestmentIncomeCurrentYear01619
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec099873
IRS990/LandBuildingsEquipmentBasis0422749
IRS990/LandBuildingsEquipmentBasisNet/BOY0304734
IRS990/LandBuildingsEquipmentBasisNet/EOY0322876
IRS990/LessCostOthBasisSalesExpenses/Other016906
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/NetAssetsOrFundBalancesBOY0224024
IRS990/NetAssetsOrFundBalancesEOY0230881
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01619
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01619
IRS990/NoncashContributions018462
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees038
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0748
IRS990/OfficeExpenses/ProgramServices04236
IRS990/OfficeExpenses/Total04984
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY082012
IRS990/OtherAssetsTotal/EOY05659
IRS990/OtherExpensePriorYear0271855
IRS990/OtherExpensesCurrentYear0267848
IRS990/OtherExpenses/Description0BENEVOLENCE
IRS990/OtherExpenses/Description1PROGRAM FACILITY EXPENSES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices018738
IRS990/OtherExpenses/ProgramServices1150606
IRS990/OtherExpenses/ProgramServices25687
IRS990/OtherExpenses/Total018738
IRS990/OtherExpenses/Total1150606
IRS990/OtherExpenses/Total25687
IRS990/OtherLiabilities/BOY0203508
IRS990/OtherLiabilities/EOY0144063
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising02190
IRS990/OtherSalariesAndWages/ManagementAndGeneral03285
IRS990/OtherSalariesAndWages/ProgramServices0217136
IRS990/OtherSalariesAndWages/Total0222611
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0355
IRS990/PayrollTaxes/ManagementAndGeneral0797
IRS990/PayrollTaxes/ProgramServices020592
IRS990/PayrollTaxes/Total021744
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1812900
IRS990/ProgramServiceRevenueCY0239379
IRS990/ProgramServiceRevenue/Description0PROGRAM INCOME
IRS990/ProgramServiceRevenue/Description1VENDING MACHINES
IRS990/ProgramServiceRevenuePriorYear0288425
IRS990/ProgramServiceRevenue/TotalRevenueColumn0234226
IRS990/ProgramServiceRevenue/TotalRevenueColumn15153
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses06857
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0239379
IRS990/RevenuesLessExpensesCY06857
IRS990/RevenuesLessExpensesPriorYear027434
IRS990/SalariesEtcCurrentYear0287355
IRS990/SalariesEtcPriorYear0222982
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0323338
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0233588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0170108
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years074589
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026223
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0827846
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0239379
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0288685
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0268456
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0253819
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0206001
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01256340
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50902084186
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0562717
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0522273
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0438564
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0328408
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0232224
IRS990ScheduleA/Total509/Total02084186
IRS990ScheduleA/TotalSupportTotal/Total02084186
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/BookValue085418
IRS990ScheduleD/Buildings/Depreciation039582
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0125000
IRS990ScheduleD/Equipment/BookValue012070
IRS990ScheduleD/Equipment/Depreciation015104
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis027174
IRS990ScheduleD/Land/BookValue025000
IRS990ScheduleD/Land/OtherCostOrOtherBasis025000
IRS990ScheduleD/LeaseholdImprovements/BookValue0168000
IRS990ScheduleD/LeaseholdImprovements/Depreciation036607
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0204607
IRS990ScheduleD/OtherAssets/BookValue05599
IRS990ScheduleD/OtherAssets/BookValue160
IRS990ScheduleD/OtherAssets/Description0ACCOUNTS RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1Due from FH First Step-Phase One
IRS990ScheduleD/OtherAssets/Description2DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue032388
IRS990ScheduleD/OtherLandBuildings/Depreciation08580
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis040968
IRS990ScheduleD/OtherLiabilities/Amount07992
IRS990ScheduleD/OtherLiabilities/Amount192135
IRS990ScheduleD/OtherLiabilities/Amount28500
IRS990ScheduleD/OtherLiabilities/Amount316275
IRS990ScheduleD/OtherLiabilities/Amount411941
IRS990ScheduleD/OtherLiabilities/Amount51120
IRS990ScheduleD/OtherLiabilities/Amount66100
IRS990ScheduleD/OtherLiabilities/Description0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2NOTES PAYABLE-WOMENS FACILITY
IRS990ScheduleD/OtherLiabilities/Description3NOTES PAYABLE-RESALE FURNITURE
IRS990ScheduleD/OtherLiabilities/Description4PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description5From FH for Phase One
IRS990ScheduleD/OtherLiabilities/Description6SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description7CLIENT INCENTIVE
IRS990ScheduleD/TotalBookValueOtherAssets05659
IRS990ScheduleD/TotalOfAmounts0144063
IRS990ScheduleD/TotalOfBookValueLandBuildings0322876
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/ApprovedByBoard2true
IRS990ScheduleL/LoanTable/BalanceDue092135
IRS990ScheduleL/LoanTable/BalanceDue18500
IRS990ScheduleL/LoanTable/BalanceDue216275
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/Default2false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/NamePerson0TED DEAN
IRS990ScheduleL/LoanTable/NamePerson1ROSA DEAN
IRS990ScheduleL/LoanTable/NamePerson2ROSA DEAN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0150218
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount113500
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount216275
IRS990ScheduleL/LoanTable/PurposeOfLoan0BUILDINGS
IRS990ScheduleL/LoanTable/PurposeOfLoan1BUILDINGS
IRS990ScheduleL/LoanTable/PurposeOfLoan2FURNITURE
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1KEY EMPLOYEE
IRS990ScheduleL/LoanTable/RelationshipWithOrganization2KEY EMPLOYEE
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/LoanTable/WrittenAgreement2true
IRS990ScheduleL/TotalBalanceDue0116910
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0true
IRS990ScheduleN/EmployeeOfSuccessor0true
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0CHARLES A OLSEN, DIRECTOR/KEY EMPLOYEE IS CONTINUING EMPLOYMENT WITH SUCCESSOR COMPANY-TEEN CHALLENGE OF TEXAS ROSA DEAN, MANAGER/KEY EMPLOYEE IS CONTINUING EMPLOYMENT WITH SUCCESSOR COMPANY-TEEN CHALLENGE OF TEXAS ANDREA LASOYA, SECRETARY/KEY EMPLOYEE IS CONTINUING EMPLOYMENT WITH SUCCESSOR COMPANY-TEEN CHALLENGE OF TEXAS
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0Part I, Line 2e
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine103850 S 1604 W
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0SAN ANTONIO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0TX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode078264
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0FIXED ASSETS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0741816616
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0375000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0BOOK VALUES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10TEEN CHALLENGE OF TX
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0FAMILY(SPOUSAL)RELATIONSHIP EXISTS BETWEEN KEY EMPLOYEES AND BOARD MEMBERS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$374,944
Liabilities
$144,063
Net assets
$230,881
Revenue
-
Expenses
$555,203
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.44$2.31$5.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.04$2.24$4.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.70$1.97$3.94