2026-07-15T09:04:27-07:00 2025-08-31 760290573 M Jane Costello CPA 8582 Katy Freeway Suite 150 Houston TX 77024 990 2024-09-01 741590764 TEXAS ALCOHOLISM FOUNDATION INC TEXA 7139566337 2208 W 34TH STREET HOUSTON TX 77018 BRENT VANNOY CHAIRMAN OF BOARD 7139566337 2026-07-14 true true M Jane Costello P01400251 7138408508 2026-07-15 X 2024 2025-03-06 01:10:19Z BRENT VANNOY 2208 W 34TH HOUSTON TX 77018 1630683 false X WWW.TEXAS-HOUSE.ORG X 1965 TX REHABILITATION PROGRAM FOR MEN WITH ALCOHOL AND/OR OTHER CHEMICAL DEPENDENCIES 7 7 14 0 0 0 143209 122721 1281923 1348476 35102 68230 87052 82807 1547286 1622234 199258 163083 0 716342 807090 0 0 700750 837564 1616350 1807737 -69064 -185503 5373874 5070054 151551 33234 5222323 5036820 REHABILITATION PROGRAM FOR MEN WITH ALCOHOL AND/OR OTHER CHEMICAL DEPENDENCIES false false 1333250 0 1361839 REHABILITATION PROGRAM FOR MEN WITH ALCOHOL AND/OR CHEMICAL DEPENDENCIES; APPROXIMATELY 267 PEOPLE BENEFITED 105911 0 80500 TRANSITIONAL LIVING CENTER & PROGRAM FOR INDIVIDUALS WHO HAVE COMPLETED THE INITIAL TWELVE MONTH PROGRAM 1439161 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 30 0 true 14 true false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false X MR BRENT VANNOY 7139566337 2208 W 34TH STREET HOUSTON TX 77018 RON O'NEILL PRESIDENT 40.00 X 140347 0 8370 DR HECTOR HERRERA BOARD MEMBER 1.00 X 7900 0 0 ROBIN EXUM PRESIDENT 40.00 X 19208 0 0 JASON HEBERT BOARD MEMBER 1.00 X 2500 0 0 WILFORD J SCOTT BOARD MEMBER 1.00 X 1000 0 0 DR G KELTON RO-TROCK BOARD MEMBER 1.00 X 2000 0 0 THOMAS MOORE SECRETARY,BOARD MEMBER 1.00 X X 2500 0 0 BRENT VANNOY CHAIRMAN, BOARD MEMBER 1.00 X X 2500 0 0 GEORGE SMITH BOARD MEMBER 1.00 X 0 0 0 177955 0 8370 1 false false false 122721 120921 122721 RESIDENT FEES 531110 7021 0 0 GOVT CONTRACTS 900099 1269131 0 0 STATE PROGRAM GRANTS 900099 72324 0 0 1348476 39422 0 39422 80500 80500 80500 80500 37257 8449 28808 28808 0 0 28808 MISCELLANEOUS 900099 2307 2307 0 0 2307 1622234 1431283 0 68230 163083 163083 182099 91050 91049 0 501678 456693 44985 0 15621 12514 3107 0 55798 44700 11098 0 51894 41572 10322 0 20221 0 20221 0 63524 0 63524 0 10659 0 10659 0 1825 1460 365 0 2515 2012 503 0 111 111 0 0 120196 96157 24039 0 116474 93157 23317 0 BANK & CC FEES 516 0 516 0 WEB HOSTING 364 291 73 0 CONTRACT LABOR 67494 67494 0 0 DUES & SUBSCRIPTIONS 468 374 94 0 433197 368493 64704 0 1807737 1439161 368576 0 491799 211841 257691 129674 50324 45769 84610 188456 4260054 1190966 3099102 3069088 1390348 1425226 5373874 5070054 149419 31262 2132 1972 151551 33234 X 5222323 5036820 5222323 5036820 5373874 5070054 -185503 X false false false X 0 1344259 1608545 1449194 1415367 1464176 7281541 0 0 1344259 1608545 1449194 1415367 1464176 7281541 0 7281541 25014 70767 119292 124828 116329 456230 0 8473 8022 9162 3387 2307 31351 7769122 0.93720 0.96060 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: LANDSCAPING INCOME 2020: 7200. 2021: 5400. 2022: 0. 2023: 0. 2024: 0. Description: OTHER 2020: 1273. 2021: 2622. 2022: 3990. 2023: 3387. 2024: 2307. Description: INSURANCE REBATE 2020: 0. 2021: 0. 2022: 5172. 2023: 0. 2024: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 609082 609082 2505668 252583 2253085 367439 338702 28737 499237 369952 129285 278628 229729 48899 3069088 GHCF BROKERAGE ACCOUNT 1425226 C 1425226 CLIENT SAVINGS ACCOUNTS 1972 1972 true CLIENT FOOD 267 139118 ACTUAL COST DIRECT CLIENT EXPENSES CLIENT TRANSPORTATION 267 2004 ACTUAL COST DIRECT CLIENT EXPENSES CLIENT ALLOWANCES 267 15241 ACTUAL COST DIRECT CLIENT EXPENSES CLIENT CLOTHING/PERSONAL ITEMS 267 2828 ACTUAL COST DIRECT CLIENT EXPENSES CLIENT EDUCATION/GRADUATION 267 3892 ACTUAL COST DIRECT CLIENT EXPENSES DR HECTOR HERRERA BOARD MEMBER 6800 MEDICAL PHYSICAL FEES false SCHEDULE L PART V SEE BELOW 1200 SEE BELOW false PART IV, 28a ONE FORMER BOARD MEMBER AND PRESIDENT (ONEILL) WHO IS NOW RETIRED PART IV, 28a SERVE ON THE BOARD OF THE ORGANIZATION THAT OWNS THE PROPERTY THAT IS PART IV, 28a BEING LEASED TO TEXAS ALCOHOLISM FOUNDATION. X 224 120920 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 14935. 11948. 2987. 0. Form 990, Part IX, Line 24e PARKING & TOLLS 7252. 5802. 1450. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING 3880. 0. 3880. 0. Form 990, Part IX, Line 24e POSTAGE 171. 137. 34. 0. Form 990, Part IX, Line 24e TELEPHONE 7499. 5999. 1500. 0. Form 990, Part IX, Line 24e UTILITIES 82411. 65929. 16482. 0. Form 990, Part IX, Line 24e PROFESSIONAL SERVICES 19829. 1465. 18364. 0. Form 990, Part IX, Line 24e QB ONLINE SOFTWARE 340. 0. 340. 0. Form 990, Part IX, Line 24e IT SERVICES 15117. 12094. 3023. 0. Form 990, Part IX, Line 24e MEDICAL 5800. 5800. 0. 0. Form 990, Part IX, Line 24e INTERNET 2833. 2266. 567. 0. Form 990, Part IX, Line 24e OFFICE SUPPLIES 11014. 8811. 2203. 0. Form 990, Part IX, Line 24e BACKGROUND CHECK 77. 62. 15. 0. Form 990, Part IX, Line 24e SUPPLIES 6807. 5446. 1361. 0. Form 990, Part IX, Line 24e REPAIRS/MAINTENANCE 61950. 49560. 12390. 0. Form 990, Part IX, Line 24e EMPLOYEE RECRUTING 456. 365. 91. 0. Form 990, Part IX, Line 24e DRUG TESTING 1149. 1149. 0. 0. Form 990, Part IX, Line 24e TRAINING 1127. 1127. 0. 0. Form 990, Part IX, Line 24e PROPERTY MANAGERS 16882. 16882. 0. 0. Form 990, Part IX, Line 24e FURNISHINGS (SMALL) 1671. 1671. 0. 0. Form 990, Part IX, Line 24e TXDOT/COH/DPS CONTRACTS 171980. 171980. 0. 0. Form 990, Part IX, Line 24e MISC 17. 0. 17. 0.