Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$83,986
No earlier filing loaded for comparison.
Net Assets
$75,658
No earlier filing loaded for comparison.
Liabilities
$8,328
No earlier filing loaded for comparison.
Revenue
$141,555
No earlier filing loaded for comparison.
Expenses
$65,897
No earlier filing loaded for comparison.
Net Income
$75,658
No earlier filing loaded for comparison.
Our mission is to provide a safe, structured, and supportive recovery home for individuals transitioning from substance abuse rehabilitation. We are committed to helping residents maintain sobriety, develop life skills, secure stable employment, and successfully reintegrate into the community as responsible, independent members of society.
| Description | Grants | Expenses |
|---|---|---|
| DURING THE YEAR, THE ORGANIZATION PROVIDED SAFE, SUPPORTIVE HOUSING AND RECOVERY SERVICES TO 35 INDIVIDUALS TRANSITIONING FROM DRUG AND ALCOHOL REHABILITATION PROGRAMS. RESIDENTS RECEIVED ASSISTANCE WITH MAINTAINING SOBRIETY, FINDING EMPLOYMENT, DEVELOPING LIFE SKILLS, AND REINTEGRATING INTO SOCIETY. THE PROGRAM HELPED PARTICIPANTS SECURE STABLE HOUSING AND JOBS, SIGNIFICANTLY REDUCING THEIR RISK OF RELAPSE AND SUPPORTING LONG-TERM RECOVERY. | - | $60,897 |
| IN FURTHERANCE OF OUR MISSION TO SUPPORT INDIVIDUALS IN RECOVERY AND PROMOTE COMMUNITY REINTEGRATION, THE ORGANIZATION PROVIDED A 5,000 GRANT TO PACKSADDLE FELLOWSHIP CHURCH. THE FUNDS SUPPORTED OUTREACH EFFORTS, SPIRITUAL COUNSELING, AND RECOVERY-ALIGNED COMMUNITY SERVICES, BENEFITING INDIVIDUALS TRANSITIONING FROM OUR SOBER LIVING PROGRAM INTO STABLE, FAITH-BASED ENVIRONMENTS. | $5,000 | $5,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRADLEE MILLS | President | PT | $0 | - | - |
| TRAVIS WEBB | Board Member | PT | $0 | - | - |
| DEREK MICHAEL | Board Member | PT | $0 | - | - |
“Expenses travel 472 interest expense 669 automobile expenses 3,157 contractors 2,954 drug screening 479 dues & subscriptions 91 groceries 3,129 insurance 1,045 office supplies & softwar 1,657 taxes & licenses 132 medical expense 220 supplies & materials 2,217 non-investment depreciation 22,095 total 38,317”
“Washer/dryer 0 10,913 less accumulated depreciation 0 7,172 furniture 0 21,946 less accumulated depreciation 0 14,923 total 0 10,764”
“Payroll liabilities 0 496 clean laundry funding loan 0 7,832”
“Our mission is to provide a safe, structured, and supportive recovery home for individuals transitioning from substance abuse rehabilitation. We are committed to helping residents maintain sobriety, develop life skills, secure stable employment, and successfully reintegrate into the community as responsible, independent members of society.”
“During the year, the organization provided safe, supportive housing and recovery services to 35 individuals transitioning from drug and alcohol rehabilitation programs. Residents received assistance with maintaining sobriety, finding employment, developing life skills, and reintegrating into society. The program helped participants secure stable housing and jobs, significantly reducing their risk of relapse and supporting long-term recovery.”
“In furtherance of our mission to support individuals in recovery and promote community reintegration, the organization provided a 5,000 grant to packsaddle fellowship church. The funds supported outreach efforts, spiritual counseling, and recovery-aligned community services, benefiting individuals transitioning from our sober living program into stable, faith-based environments.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SQUARE 1 RECOVERY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8302209636 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1047 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGSLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78639 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73222 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 141555 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 75658 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83986 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141555 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75658 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75658 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4624 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRADLEE MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRAVIS WEBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEREK MICHAEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10764 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38317 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO PROVIDE A SAFE, STRUCTURED, AND SUPPORTIVE RECOVERY HOME FOR INDIVIDUALS TRANSITIONING FROM SUBSTANCE ABUSE REHABILITATION. WE ARE COMMITTED TO HELPING RESIDENTS MAINTAIN SOBRIETY, DEVELOP LIFE SKILLS, SECURE STABLE EMPLOYMENT, AND SUCCESSFULLY REINTEGRATE INTO THE COMMUNITY AS RESPONSIBLE, INDEPENDENT MEMBERS OF SOCIETY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING THE YEAR, THE ORGANIZATION PROVIDED SAFE, SUPPORTIVE HOUSING AND RECOVERY SERVICES TO 35 INDIVIDUALS TRANSITIONING FROM DRUG AND ALCOHOL REHABILITATION PROGRAMS. RESIDENTS RECEIVED ASSISTANCE WITH MAINTAINING SOBRIETY, FINDING EMPLOYMENT, DEVELOPING LIFE SKILLS, AND REINTEGRATING INTO SOCIETY. THE PROGRAM HELPED PARTICIPANTS SECURE STABLE HOUSING AND JOBS, SIGNIFICANTLY REDUCING THEIR RISK OF RELAPSE AND SUPPORTING LONG-TERM RECOVERY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | IN FURTHERANCE OF OUR MISSION TO SUPPORT INDIVIDUALS IN RECOVERY AND PROMOTE COMMUNITY REINTEGRATION, THE ORGANIZATION PROVIDED A 5,000 GRANT TO PACKSADDLE FELLOWSHIP CHURCH. THE FUNDS SUPPORTED OUTREACH EFFORTS, SPIRITUAL COUNSELING, AND RECOVERY-ALIGNED COMMUNITY SERVICES, BENEFITING INDIVIDUALS TRANSITIONING FROM OUR SOBER LIVING PROGRAM INTO STABLE, FAITH-BASED ENVIRONMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60897 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17956 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8328 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65897 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65897 |
| IRS990EZ/TotalRevenueAmt | 0 | 141555 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 141555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 141555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 141555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 141555 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11603 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 141555 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 129952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 141555 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 141555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 141555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 141555 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 141555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 141555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 141555 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 472 INTEREST EXPENSE 669 AUTOMOBILE EXPENSES 3,157 CONTRACTORS 2,954 DRUG SCREENING 479 DUES & SUBSCRIPTIONS 91 GROCERIES 3,129 INSURANCE 1,045 OFFICE SUPPLIES & SOFTWAR 1,657 TAXES & LICENSES 132 MEDICAL EXPENSE 220 SUPPLIES & MATERIALS 2,217 NON-INVESTMENT DEPRECIATION 22,095 TOTAL 38,317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WASHER/DRYER 0 10,913 LESS ACCUMULATED DEPRECIATION 0 7,172 FURNITURE 0 21,946 LESS ACCUMULATED DEPRECIATION 0 14,923 TOTAL 0 10,764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 0 496 CLEAN LAUNDRY FUNDING LOAN 0 7,832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR MISSION IS TO PROVIDE A SAFE, STRUCTURED, AND SUPPORTIVE RECOVERY HOME FOR INDIVIDUALS TRANSITIONING FROM SUBSTANCE ABUSE REHABILITATION. WE ARE COMMITTED TO HELPING RESIDENTS MAINTAIN SOBRIETY, DEVELOP LIFE SKILLS, SECURE STABLE EMPLOYMENT, AND SUCCESSFULLY REINTEGRATE INTO THE COMMUNITY AS RESPONSIBLE, INDEPENDENT MEMBERS OF SOCIETY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DURING THE YEAR, THE ORGANIZATION PROVIDED SAFE, SUPPORTIVE HOUSING AND RECOVERY SERVICES TO 35 INDIVIDUALS TRANSITIONING FROM DRUG AND ALCOHOL REHABILITATION PROGRAMS. RESIDENTS RECEIVED ASSISTANCE WITH MAINTAINING SOBRIETY, FINDING EMPLOYMENT, DEVELOPING LIFE SKILLS, AND REINTEGRATING INTO SOCIETY. THE PROGRAM HELPED PARTICIPANTS SECURE STABLE HOUSING AND JOBS, SIGNIFICANTLY REDUCING THEIR RISK OF RELAPSE AND SUPPORTING LONG-TERM RECOVERY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IN FURTHERANCE OF OUR MISSION TO SUPPORT INDIVIDUALS IN RECOVERY AND PROMOTE COMMUNITY REINTEGRATION, THE ORGANIZATION PROVIDED A 5,000 GRANT TO PACKSADDLE FELLOWSHIP CHURCH. THE FUNDS SUPPORTED OUTREACH EFFORTS, SPIRITUAL COUNSELING, AND RECOVERY-ALIGNED COMMUNITY SERVICES, BENEFITING INDIVIDUALS TRANSITIONING FROM OUR SOBER LIVING PROGRAM INTO STABLE, FAITH-BASED ENVIRONMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRADLEE MILLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8302209636 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SQUARE 1 RECOVERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SQUA |
| ReturnHeader/Filer/EIN | 0 | 992774172 |
| ReturnHeader/Filer/PhoneNum | 0 | 8302209636 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1047 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGSLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78639 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204021611 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAVEN A HERRON & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 4237 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HORSESHOE BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78657 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8305985300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAVEN A HERRON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-27T09:38:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.