2025-07-15T14:01:53-07:00 2024-08-31 760290573 M Jane Costello CPA 8582 Katy Freeway Suite 150 Houston TX 77024 990 2023-09-01 741590764 TEXAS ALCOHOLISM FOUNDATION INC TEXA 7139566337 2208 W 34TH STREET HOUSTON TX 77018 ROBIN EXUM PRESIDENT 7139566337 2024-10-18 true true M Jane Costello P01400251 7138408508 2025-07-15 X 2023 2025-03-06 01:10:19Z ROBIN EXUM 2208 W 34TH HOUSTON TX 77018 1547286 false X WWW.TEXAS-HOUSE.ORG X 1965 TX REHABILITATION PROGRAM FOR MEN WITH ALCOHOL AND/OR OTHER CHEMICAL DEPENDENCIES 9 9 11 10 0 0 186861 143209 1268053 1281923 -16651 35102 98763 87052 1537026 1547286 212116 199258 0 606904 716342 0 0 794843 700750 1613863 1616350 -76837 -69064 5349967 5373874 58580 151551 5291387 5222323 REHABILITATION PROGRAM FOR MEN WITH ALCOHOL AND/OR OTHER CHEMICAL DEPENDENCIES false false 1235400 0 1281923 REHABILITATION PROGRAM FOR MEN WITH ALCOHOL AND/OR CHEMICAL DEPENDENCIES; APPROXIMATELY 334 PEOPLE BENEFITED 89026 0 83935 TRANSITIONAL LIVING CENTER & PROGRAM FOR INDIVIDUALS WHO HAVE COMPLETED THE INITIAL TWELVE MONTH PROGRAM 1324426 true true false false false false false false false false true true false false true false false false false false false false false false false false false false true false false false false false false true false false true false false false false false false false false false true 18 0 true 11 true false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false TX X MR ROBIN EXUM 7139566337 2208 W 34TH STREET HOUSTON TX 77018 RON O'NEILL PRESIDENT 40.00 X 134057 0 11254 JIM WEATHERALL BOARD MEMBER 1.00 X 1771 0 0 DR HECTOR HERRERA BOARD MEMBER 1.00 X 8000 0 0 ROBIN EXUM CHAIRMAN,BOARD MEMBER 1.00 X X 500 0 0 JASON HEBERT BOARD MEMBER 1.00 X 500 0 0 WILFORD J SCOTT BOARD MEMBER 1.00 X 0 0 0 DR G KELTON RO-TROCK BOARD MEMBER 1.00 X 500 0 0 THOMAS MOORE SECRETARY,BOARD MEMBER 10.00 X X 32200 0 0 BRENT VANNOY BOARD MEMBER 1.00 X 0 0 0 GEORGE SMITH BOARD MEMBER 1.00 X 0 0 0 177528 0 11254 1 false false false 143209 140611 143209 RESIDENT FEES 531110 9130 0 0 GOVT CONTRACTS 900099 1164965 0 0 STATE PROGRAM GRANTS 900099 107828 0 0 1281923 32398 0 32398 83300 83300 83300 83300 2704 0 2704 2704 0 0 2704 MISCELLANEOUS 900099 3752 3752 0 0 3752 1547286 1368975 0 35102 199258 199258 144722 68611 76111 0 450296 413389 36907 0 21499 17638 3861 0 55700 45696 10004 0 44125 36200 7925 0 19633 0 19633 0 43815 0 43815 0 9584 0 9584 0 7271 5816 1455 0 2245 1796 449 0 651 651 0 0 119448 95558 23890 0 88730 71565 17165 0 BANK & MISC FEES 110 0 110 0 RENTAL EQUIP 250 250 0 0 CONTRACT LABOR 62750 62750 0 0 DUES & SUBSCRIPTIONS 514 414 100 0 345749 304834 40915 0 1616350 1324426 291924 0 578310 491799 125865 257691 57995 50324 74789 84610 4232505 1133403 3148178 3099102 1364830 1390348 5349967 5373874 56840 149419 1740 2132 58580 151551 X 5291387 5222323 5291387 5222323 5349967 5373874 -69064 X false false false X 0 2666934 1344259 1608545 1449194 1415367 8484299 0 0 2666934 1344259 1608545 1449194 1415367 8484299 0 8484299 22859 25014 70767 119292 124828 362760 0 26063 8473 8022 9162 3387 55107 8902166 0.95310 0.96380 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: LANDSCAPING INCOME 2019: 7200. 2020: 7200. 2021: 5400. 2022: 0. Description: OTHER 2019: 1603. 2020: 1273. 2021: 2622. 2022: 3990. 2023: 3387. Description: UTILITY REBATE 2019: 17260. 2020: 0. 2021: 0. 2022: 0. Description: INSURANCE REBATE 2019: 0. 2020: 0. 2021: 0. 2022: 5172. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 609082 609082 2501449 188091 2313358 343531 331820 11711 474686 330785 143901 303757 282707 21050 3099102 GHCF BROKERAGE ACCOUNT 1390348 C 1390348 CLIENT SAVINGS ACCOUNTS 2132 2132 true CLIENT FOOD 334 162486 ACTUAL COST DIRECT CLIENT EXPENSES CLIENT TRANSPORTATION 334 1091 ACTUAL COST DIRECT CLIENT EXPENSES CLIENT SUPPLIES 334 199 ACTUAL COST DIRECT CLIENT EXPENSES CLIENT ALLOWANCES 334 20992 ACTUAL COST DIRECT CLIENT EXPENSES CLIENT CLOTHING/PERSONAL ITEMS 334 5105 ACTUAL COST DIRECT CLIENT EXPENSES CLIENT EDUCATION/GRADUATION 334 9386 ACTUAL COST DIRECT CLIENT EXPENSES DR HECTOR HERRERA BOARD MEMBER 8000 MEDICAL PHYSICAL FEES false JIM WEATHERALL BOARD MEMBER 1853 COMPUTER CONSULTING SVCS false THOMAS MOORE BOARD MEMBER 7900 COUNSELING SERVICES false SCHEDULE L PART V SEE BELOW 1200 SEE BELOW false PART IV,28a ONE BOARD MEMBER (WEATHERALL) AND PRESIDENT PART IV,28a (ONEILL) SERVE ON THE BOARD OF THE ORGANIZATION THAT PART IV,28a OWNS THE PROPERTY BEING LEASED TO THE TEXAS ALCOHOLISM PART IV,28a FOUNDATION. X 297 140611 PRICE/LB PER THIRD PARTY false false false 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 ORGANIZATIONS 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 ORGANIZATIONS OFFICE Form 990, Part IX, Line 24e LICENSES & PERMITS 2471. 1977. 494. 0. Form 990, Part IX, Line 24e PARKING & TOLLS 8125. 6500. 1625. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING 3624. 0. 3624. 0. Form 990, Part IX, Line 24e POSTAGE 176. 140. 36. 0. Form 990, Part IX, Line 24e TELEPHONE 8718. 6974. 1744. 0. Form 990, Part IX, Line 24e TXDOT/COH CONTRACTS 147415. 147415. 0. 0. Form 990, Part IX, Line 24e UTILITIES 76655. 61324. 15331. 0. Form 990, Part IX, Line 24e PROFESSIONAL SERVICES 1612. 1328. 284. 0. Form 990, Part IX, Line 24e SOFTWARE FEES 428. 342. 86. 0. Form 990, Part IX, Line 24e IT SERVICES 9634. 7707. 1927. 0. Form 990, Part IX, Line 24e MEDICAL SERVICES 7000. 7000. 0. 0. Form 990, Part IX, Line 24e INTERNET 2646. 2117. 529. 0. Form 990, Part IX, Line 24e BACKGROUND CHECKS 31. 25. 6. 0. Form 990, Part IX, Line 24e SUPPLIES 5401. 4321. 1080. 0. Form 990, Part IX, Line 24e REPAIRS/MAINTENANCE 66118. 52894. 13224. 0. Form 990, Part IX, Line 24e AUTO 295. 295. 0. 0. Form 990, Part IX, Line 24e FURNISHINGS (SMALL) 373. 373. 0. 0. Form 990, Part IX, Line 24e DRUG TESTING 1048. 1048. 0. 0. Form 990, Part IX, Line 24e TRAINING 864. 864. 0. 0. Form 990, Part IX, Line 24e PROPERTY MANAGERS 2190. 2190. 0. 0. Form 990, Part IX, Line 24e COMMUNITY OUTREACH 500. 0. 500. 0. Form 990, Part IX, Line 24e FILING FEES 425. 0. 425. 0.