TEXAS ALCOHOLISM FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS ALCOHOLISM FOUNDATION INC (EIN 74-1590764)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-07-15
- IRS object ID
- 201901969349301745
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-15T12:23:00-07:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M Jane Costello CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8582 Katy Freeway Suite 150 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741590764 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS ALCOHOLISM FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 7139566337 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2208 W 34TH STREET | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON O'NEILL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7139566337 | PhoneNum |
| Signature | 2019-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M JANE COSTELLO | PreparerPersonNm |
| PTIN | P01400251 | PTIN |
| Phone | 7138408508 | PhoneNum |
| Preparation | 2019-07-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.200.222.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-15 | IPDt |
| IP Tm | 12:22:47 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4AFFE22B9A574CAB1CBE8D74B41662BFFCB24119 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1329F5F84E3DB77EC54FCCA83878B0858AFDDABA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RON O'NEILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2208 W 34TH | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,055,908 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TEXAS-HOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | REHABILITATION PROGRAM FOR MEN WITH ALCOHOL AND/OR CHEMICAL DEPENDENCIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $517,175 | PYContributionsGrantsAmt |
| CY Contributions Grants | $599,795 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,205,094 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,351,031 | CYProgramServiceRevenueAmt |
| PY Investment Income | $121,695 | PYInvestmentIncomeAmt |
| CY Investment Income | $95,807 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,996 | PYOtherRevenueAmt |
| CY Other Revenue | $9,275 | CYOtherRevenueAmt |
| PY Total Revenue | $1,852,960 | PYTotalRevenueAmt |
| CY Total Revenue | $2,055,908 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $424,464 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $372,412 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $607,560 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $587,291 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $563,309 | PYOtherExpensesAmt |
| CY Other Expenses | $593,270 | CYOtherExpensesAmt |
| PY Total Expenses | $1,595,333 | PYTotalExpensesAmt |
| CY Total Expenses | $1,552,973 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $257,627 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $502,935 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,055,744 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,637,269 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,557 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $114,147 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,020,187 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,523,122 | NetAssetsOrFundBalancesEOYAmt |
| Mission | REHABILITATION PROGRAM FOR | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,344,003 | ExpenseAmt |
| Grant | $372,412 | GrantAmt |
| Revenue | $1,360,306 | RevenueAmt |
| Desc | REHABILITATION PROGRAM FOR MEN WITH ALCOHOL AND/OR CHEMICAL DEPENDENCIES; APPROXIMATELY 328 PEOPLE BENEFITED | Desc |
| Total Program Service Expenses | $1,344,003 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR RON O'NEILL | PersonNm |
| Phone | 7139566337 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2208 W 34TH STREET | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| RON O'NEILL | |||||||
| PRESIDENT | 40.00 | Yes (X) | $106,865 | $0 | $15,600 | ||
| JIM WEATHERALL | |||||||
| CHAIRMAN, BD MEMBER | 1.00 | $4,483 | $0 | $0 | Yes (X) | Yes (X) | |
| TOM KING | |||||||
| BOARD MEMBER | 1.00 | $1,000 | $0 | $0 | Yes (X) | ||
| DR HECTOR HERRERA | |||||||
| BOARD MEMBER | 1.00 | $7,750 | $0 | $0 | Yes (X) | ||
| JIM BAILEY | |||||||
| BOARD MEMBER | 1.00 | $1,000 | $0 | $0 | Yes (X) | ||
| JASON HEBERT | |||||||
| BOARD MEMBER | 1.00 | $1,000 | $0 | $0 | Yes (X) | ||
| MARVIN V FORREST | |||||||
| BOARD MEMBER | 1.00 | $500 | $0 | $0 | Yes (X) | ||
| DR G KELTON RO-TROCK | |||||||
| BOARD MEMBER | 1.00 | $1,000 | $0 | $0 | Yes (X) | ||
| EARL SWINDLE | |||||||
| BOARD MEMBER | 1.00 | $1,000 | $0 | $0 | Yes (X) | ||
| WILFORD J SCOTT | |||||||
| BOARD MEMBER | 1.00 | $1,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,598 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,600 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $599,795 | AllOtherContributionsAmt |
| Noncash Contributions | $369,190 | NoncashContributionsAmt |
| Total Contributions | $599,795 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| RESIDENT FEES | 531110 | $6,545 |
| GOVT CONTRACTS | 900099 | $1,192,480 |
| STATE PROGRAM GRANTS | 900099 | $152,006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,351,031 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,854 | TotalRevenueColumnAmt |
| Exclusion | $27,854 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,399 | SecuritiesAmt |
| Other | $9,554 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,399 | SecuritiesAmt |
| Other | $9,554 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,953 | TotalRevenueColumnAmt |
| Exclusion | $67,953 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,375 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,900 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,275 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,055,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,360,306 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $95,807 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,412 | TotalAmt |
| Program Services | $372,412 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,728 | TotalAmt |
| Program Services | $77,133 | ProgramServicesAmt |
| Management And General | $63,595 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,299 | TotalAmt |
| Program Services | $322,700 | ProgramServicesAmt |
| Management And General | $26,599 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,667 | TotalAmt |
| Program Services | $10,106 | ProgramServicesAmt |
| Management And General | $561 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,954 | TotalAmt |
| Program Services | $46,152 | ProgramServicesAmt |
| Management And General | $5,802 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,643 | TotalAmt |
| Program Services | $28,942 | ProgramServicesAmt |
| Management And General | $5,701 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,962 | TotalAmt |
| Program Services | $15,481 | ProgramServicesAmt |
| Management And General | $15,481 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,977 | TotalAmt |
| Program Services | $8,669 | ProgramServicesAmt |
| Management And General | $31,308 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,888 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,888 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,150 | TotalAmt |
| Program Services | $7,359 | ProgramServicesAmt |
| Management And General | $791 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,094 | TotalAmt |
| Program Services | $5,675 | ProgramServicesAmt |
| Management And General | $1,419 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,130 | TotalAmt |
| Program Services | $1,704 | ProgramServicesAmt |
| Management And General | $426 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,113 | TotalAmt |
| Program Services | $38,490 | ProgramServicesAmt |
| Management And General | $9,623 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,067 | TotalAmt |
| Program Services | $31,295 | ProgramServicesAmt |
| Management And General | $8,772 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK & CC FEES | $75 | $8 | $67 | $0 |
| BUSINESS MEALS & MEETINGS | $980 | $784 | $196 | $0 |
| CONTRACT LABOR | $58,031 | $58,031 | $0 | $0 |
| DONATIONS | $1,500 | $0 | $1,500 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,303 | TotalAmt |
| Program Services | $319,062 | ProgramServicesAmt |
| Management And General | $27,241 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,552,973 | TotalAmt |
| Program Services | $1,344,003 | ProgramServicesAmt |
| Management And General | $208,970 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,955 | BOYAmt |
| EOY | $644,862 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,067 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,616 | BOYAmt |
| EOY | $231,270 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $75,498 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,161 | BOYAmt |
| EOY | $63,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,547,674 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $725,510 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773,915 | BOYAmt |
| EOY | $822,164 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,724,030 | BOYAmt |
| EOY | $1,800,394 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,055,744 | BOYAmt |
| EOY | $3,637,269 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,095 | BOYAmt |
| EOY | $113,037 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,462 | BOYAmt |
| EOY | $1,110 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,557 | BOYAmt |
| EOY | $114,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,020,187 | BOYAmt |
| EOY | $3,269,322 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $253,800 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,020,187 | BOYAmt |
| EOY | $3,523,122 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,055,744 | BOYAmt |
| EOY | $3,637,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $502,935 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,707,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,441,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,620,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,721,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,944,281 | CurrentTaxYearAmt |
| Total | $8,435,018 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,707,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,441,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,620,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,721,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,944,281 | CurrentTaxYearAmt |
| Total | $8,435,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,435,018 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,399 | CurrentTaxYearAmt |
| Total | $119,928 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,275 | CurrentTaxYearAmt |
| Total | $76,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,631,759 | TotalSupportAmt |
| Public Support CY170 | 0.97720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: FOOD STAMP INCOME 2013: 27740. 2014: 16096. Description: LANDSCAPING INCOME 2014: 4800. 2015: 4800. 2016: 7200. 2017: 6900. Description: OTHER 2013: 1953. 2014: 2084. 2015: 1069. 2016: 1796. 2017: 2375. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $713,141 | OtherCostOrOtherBasisAmt |
| Book Value | $713,141 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $317,444 | OtherCostOrOtherBasisAmt |
| Depreciation | $303,509 | DepreciationAmt |
| Book Value | $13,935 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $286,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,951 | DepreciationAmt |
| Book Value | $22,236 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,902 | OtherCostOrOtherBasisAmt |
| Depreciation | $158,050 | DepreciationAmt |
| Book Value | $72,852 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $822,164 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GHCF BROKERAGE ACCOUNT | Desc |
| Book Value | $1,800,394 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,800,394 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT SAVINGS ACCOUNTS | Desc |
| Amt | $1,110 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,110 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| CLIENT FOOD | 328 | $295,865 | ACTUAL COST | DIRECT CLIENT EXPENSES |
| CLIENT TRANSPORTATION | 328 | $2,100 | ACTUAL COST | DIRECT CLIENT EXPENSES |
| CLIENT SUPPLIES | 328 | $35,125 | ACTUAL COST | DIRECT CLIENT EXPENSES |
| CLIENT ALLOWANCES/SUPPORT | 328 | $24,860 | ACTUAL COST | DIRECT CLIENT EXPENSES |
| CLIENT CLOTHING/PERSONAL ITEMS | 328 | $3,215 | ACTUAL COST | DIRECT CLIENT EXPENSES |
| CLIENT GRADUATION | 328 | $7,500 | ACTUAL COST | DIRECT CLIENT EXPENSES |
| CLIENT BENEFITS | 328 | $133 | ACTUAL COST | DIRECT CLIENT EXPENSES |
| CLIENT EDUCATION | 328 | $649 | ACTUAL COST | DIRECT CLIENT EXPENSES |
| CLIENT PROPERTY MANAGER | 328 | $750 | ACTUAL COST | DIRECT CLIENT EXPENSES |
| CLIENT DRUG TESTING | 328 | $2,206 | ACTUAL COST | DIRECT CLIENT EXPENSES |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DR HECTOR HERRERA | |||
| BOARD MEMBER | $7,250 | MEDICAL PHYSICAL FEES | false |
| JIM WEATHERALL | |||
| BOARD MEMBER | $3,483 | COMPUTER CONSULTING SVCS | false |
| SCHEDULE L PART V | |||
| SEE BELOW | $2,130 | SEE BELOW | false |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV,28a | ONE BOARD MEMBER (WEATHERALL) AND PRESIDENT |
| PART IV,28a | (O'NEILL) SERVE ON THE BOARD OF THE ORGANIZATION THAT |
| PART IV,28a | OWNS THE PROPERTY BEING LEASED TO THE TEXAS ALCOHOLISM |
| PART IV,28a | FOUNDATION. |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 70 | ContributionCnt |
| Noncash Contributions Rpt F990 | $369,190 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | TAX RETURN WAS PROVIDED TO EXECUTIVE COMMITTEE MEMBERS FOR THEIR INDIVIDUAL REVIEWS PRIOR TO FILING THE RETURN. |
| Pt VI, Line 19 | ORGANIZATION'S FINANCIAL RECORDS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Pt VI, Line 12c | COPIES OF SIGNED CONFLICT OF INTEREST STATEMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE |
| Form 990EZ, Part I, Line 8 | LAUNDRY & VENDING MACHINES |
| Form 990EZ, Part I, Line 8 | FOOD STAMP INCOME |
| Form 990EZ, Part I, Line 8 | OTHER |
| Form 990EZ, Part I, Line 16 | SCHEDULE ATTACHED |
| Form 990EZ, Part II, Line 24 | Accounts Receivable - Net |
| Form 990EZ, Part II, Line 24 | Prepaids |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses |
| Form 990, Part IX, Line 24e | DUES & SUBSCRIPTIONS 1860. 1488. 372. 0. |
| Form 990, Part IX, Line 24e | EQUIPMENT RENTAL 1054. 843. 211. 0. |
| Form 990, Part IX, Line 24e | LICENSES & PERMITS 2096. 1677. 419. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 275. 220. 55. 0. |
| Form 990, Part IX, Line 24e | OVER/SHORT 126. 0. 126. 0. |
| Form 990, Part IX, Line 24e | PARKING & TOLLS 5895. 4716. 1179. 0. |
| Form 990, Part IX, Line 24e | PAYROLL PROCESSING 3223. 2693. 530. 0. |
| Form 990, Part IX, Line 24e | POSTAGE 510. 408. 102. 0. |
| Form 990, Part IX, Line 24e | PRINTING 69. 55. 14. 0. |
| Form 990, Part IX, Line 24e | PUBLIC RELATIONS 148. 118. 30. 0. |
| Form 990, Part IX, Line 24e | REPAIRS/MAINTENANCE 43641. 34913. 8728. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES 1962. 0. 1962. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE 7403. 5922. 1481. 0. |
| Form 990, Part IX, Line 24e | TRANSPORTATION/AUTO 4634. 3707. 927. 0. |
| Form 990, Part IX, Line 24e | TRAVEL MEALS 71. 57. 14. 0. |
| Form 990, Part IX, Line 24e | TXDOT/COH/DPS CONTRACTS 217880. 217880. 0. 0. |
| Form 990, Part IX, Line 24e | UTILITIES 55424. 44339. 11085. 0. |
| Form 990, Part IX, Line 24e | WEB HOSTING 32. 26. 6. 0. |