2024-04-15T02:59:39-05:00 2023-12-31 455211719 AMY DAVIS CPA PC 25708 FM 2100 RD STE B HUFFMAN TX 77336 990 2023-01-01 844238164 SISTERS IN RECOVERY INC SIST 4005 LUELLA AVE DEER PARK TX 77536 KATHRYN CURTICE OFFICER 8323357389 2024-04-01 true KATHRYN CURTICE true AMY GARZA CPA P00969699 2815702247 2024-04-15 2023 2023-04-26 12:10:37Z KATHRYN CURTICE 8518 ASHWYNE LA PORTE TX 77571 178473 false X X SOBER LIVING HOME PROVIDED FOR WOMEN. 2 0 0 0 54144 124313 16 0 178473 0 19277 0 19540 19540 165056 203873 -25400 625013 594649 30364 SOBER LIVING HOME PROVIDED FOR WOMEN. false false SOBER LIVING HOME PROVIDED FOR WOMEN. true true false false false false false false false true false false false true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false false false false false 2 0 false false false false false false false false false false false true true true true true true true true false KATHRYN CURTICE 8323357389 8518 ASHWYNE LN LA PORTE TX 77571 SARA BERGMAN OFFICER 10 0 X 0 0 0 KATHRYN CURTIC OFFICER 10 0 X 0 0 0 0 false false false 0 47945 6199 54144 PROGRAM SERVICE 623220 124313 124313 124313 16 16 0 178473 124329 19277 19277 19540 19540 783 783 717 717 5682 5682 652 652 25709 25709 OCC/RENT/MAINTENANCE 121471 121471 BANK FEES/MEALS/PHONE/ETC 5824 5824 CHARITABLE CONTRIBUTIONS 3247 3247 OTHER EXPENSES 971 203873 183362 0 19540 3812 622390 622390 -1189 0 625013 9316 571876 4647 8810 0 594649 X 30364 0 30364 0 625013 -25400 X false false false X 0 0 105358 7274 6199 118831 105358 7274 6199 118831 118831 118831 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 129790 129790 443500 443500 49100 49100 622390 SECURITY DEPOSITS RESIDENTS 8810 OTHER 55764 64574 false LUNCHEON 24959 24959 11102 FUNDRAISING 22986 22986 8438 47945 47945 11102 8438 19540 28405 KATHRY CURTICE OFFICER OPERATING X 9316 9316 false true true 9316 990, PART 1, LINE 16 OTHER EXPENSES BANK FEES, SUPPLIES, DUES, OFFICE EXPENSES SECURITY, ADVERTISING, MEMBERSHIP AND DUES, POSTAGE 990, PART 11, LINE 24 OTHER ASSETS - VEHICLES, FURNITURE, AND EQUIPMENT 990, PART I, LINE 20 ADJUSTMENT TO BALANCE SHEET FROM PRIOR YEAR