Civic Intelligence

Sober Living Inc.

EIN 92-0373318 • 501(c)3 • Wichita Falls, TX

Pub. 78 Eligible990-N Coverage

Profile

Our mission is to provide safe and sober transitional housing for people coming out of prisons, jails, and treatment centers. In addition, we help people in our community get into treatment programs and detox facilities.

706 Denver St 110-bWichita Falls, TX 76301

soberlivinginc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$30,979

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

170%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$85,432

Up $53,764 (+170%) from 2023

Liabilities

Up

$46,773

Up $44,971 (+2496%) from 2023

Net Assets

Up

$38,659

Up $8,793 (+29%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Up

$232,625

Up $39,941 (+21%) from 2023

Expenses

Up

$223,832

Up $57,785 (+35%) from 2023

Net Income

Down

$8,793

Down $17,844 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2023: $31,668Liabilities 2023: $1,802Net Assets 2023: $29,8662023Assets 2024: $85,432Liabilities 2024: $46,773Net Assets 2024: $38,6592024

Highlighted filing

2024

Assets$85,432
Liabilities$46,773
Net Assets$38,659
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2023: $192,684Expenses 2023: $166,047Net Income 2023: $26,6372023Revenue 2024: $232,625Expenses 2024: $223,832Net Income 2024: $8,7932024

Highlighted filing

2024

Revenue$232,625
Expenses$223,832
Net Income$8,793
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,432
Liabilities
$46,773
Net assets
$38,659
Revenue
$232,625
Expenses
$223,832
Net income
$8,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.47$0.39$2.33$2.24$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.93$1.66$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 8, 2025
Return Version
2024v5.2
Gross Receipts
$253,044
Mission and Program Overview

Mission

Our mission is to provide safe and sober transitional housing for people coming out of prisons, jails, and treatment centers. In addition, we help people in our community get into treatment programs and detox facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,405$78,026▲ $51,621
Cash and Non-Interest-Bearing Accounts$5,263$7,406▲ $2,143
Total Assets$31,668$85,432▲ $53,764
Liabilities
Mortgage Notes Payable Secured by Investment Property-$45,000-
Other Liabilities$1,293$1,264▼ $29
Accounts Payable and Accrued Expenses$509$509→ $0
Total Liabilities$1,802$46,773▲ $44,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,866$33,421▲ $3,555
Net Assets With Donor Restrictions-$5,238-
Total Net Assets Fund Balance$29,866$38,659▲ $8,793
Total Liabilities and Net Assets / Fund Balance$31,668$85,432▲ $53,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,001$329$51,330
Other Land Buildings$27,025$6,694$33,719
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica Dean-burchExecutive DirectorFT$30,979$30,979

Board Members and Trustees

NameTitle
Sandra SchellerChairman
Jerry SteinbergerVice Chairman
Angela MillerDirector
April EdwardsDirector
Bylinda Burch VoigtDirector
Sherry JanesSecretary
Minnie ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,503
Program Service Revenue
$162,781
Investment Income
$193
Other Revenue
$-1,852
All Other Contributions
$52,105
Change in Net Assets
$8,793

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$19,710Thrift Store Value
Cars and Other Vehicles2$5,500Blue Book Value
Total Noncash Contributions2$25,210-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,629
Salaries, Compensation, and Employee Benefits$75,203
Total Fundraising Expense$13,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,898$14,285-$78,183
Other Salaries and Wages$20,289$7,429$8,366$36,084
Current Officers, Directors, Trustees, and Key Employees$3,098$24,783$3,098$30,979
Insurance$5,475$5,474-$10,949
Payroll Taxes$2,839$3,910$1,391$8,140
Office Expenses-$5,636$75$5,711
Depreciation Depletion$4,699$329-$5,028
Advertising-$1,582$739$2,321
Fees for Services Accounting-$1,823-$1,823
Other Expenses$10,244$1,032-$1,032
All Other Expenses$419--$419
Travel$102--$102
Total Functional Expenses$137,990$72,173$13,669$223,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,419
Fundraising Gross Income$17,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soberfest$27,995$11,097$8,372$2,725
Garage Sales$8,970$6,470$2,500$3,970
Total Events$36,965$17,567$19,419$-1,852
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed and reviewed by board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization conducts continual review of compliance with conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Sober Living Inc
EIN
92-0373318
Phone
9406364357
Address
706 DENVER ST 110-B, WICHITA FALLS, TX 76301

Signing Officer

Name
Jessica Dean-burch
Title
Executive Director
Phone
9402577615
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Dean-burch
Formed
2022
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
50

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
Dana Taylor CPA
Phone
9407231471
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0WE HAD A BUSY AND SUCCESSFUL YEAR IN 2024. OUR ACCOMPLISHMENTS INCLUDE: -PURCHASED 706 DENVER FOR OUR OFFICE -OPERATED THE 9TH STREET RESIDENCE THAT PROVIDED SERVICES TO OVER 50 WOMEN -PURCHASED MINT CLEANING AND MERGED WITH "I SEE YOU CLEAN" A CLEANING SERVICE THAT PROVIDES SPENDING MONEY AND JOB TRAINING FOR RESIDENTS OF THE PROGRAM -PROVIDED TESTING, COUNSELING, MENTORING, AND ENCOURAGEMENT TO 300 -DISTRIBUTED NARCAN -IMPLEMENTED THE ONESTEP SYSTEM -AIDED MORE THAN 100 INDIVIDUALS WITH SECURING IDENTIFICATION, BENEFITS, AND EMPLOYMENT -PROVIDED PEER SUPPORT TRAINING TO 3 VOLUNTEERS -OPERATED AS A FOOD BANK DISTRIBUTOR TO HELP 400 FAMILIES -PROVIDED ASSISTANCE TO EZRA HOUSE, ANOTHER RESIDENTIAL PROGRAM -ASSISTED INDIVIDUALS IN PERFORMING THEIR COMMUNITY SERVICE HOURS -PROVIDED VOLUNTEER SERVICES TO MERCY CHURCH AND HOMELESS LIVES MATTER
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0371929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0460909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046672
IRS990ScheduleA/Total509Grp/TotalAmt0460909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0460985
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt051001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078026
IRS990ScheduleD/TotalLiabilityAmt01264
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019398
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016898
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019419
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GARAGE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017567
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1852
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07698
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0625
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0224
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0849
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0BLUE BOOK VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt05500
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt019710
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED AND REVIEWED BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONDUCTS CONTINUAL REVIEW OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031668
IRS990/TotalAssetsEOYAmt085432
IRS990/TotalAssetsGrp/BOYAmt031668
IRS990/TotalAssetsGrp/EOYAmt085432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071503
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013669
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01802
IRS990/TotalLiabilitiesEOYAmt046773
IRS990/TotalLiabilitiesGrp/BOYAmt01802
IRS990/TotalLiabilitiesGrp/EOYAmt046773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038659
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137990
IRS990/TotalProgramServiceRevenueAmt0162781
IRS990/TotalReportableCompFromOrgAmt030979
IRS990/TotalRevenueGrp/ExclusionAmt0-1809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085432
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0102
IRS990/TravelGrp/TotalAmt0102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03100 SEYMOUR HWY 110-B

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