Nonprofit · EIN 75-2088282
DETOX BUILDING INC
Tax-exempt · LUBBOCK, TX 79403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,932 | $15,007 | -$2,075 | $41,670 | $2,299 | $39,371 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net income from gaming
- $12,932
- Other revenue
- $12,932
Expenses
- Grants and similar amounts paid
- $5,119
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $7,116
- Depreciation
- $773
- Program services (functional)
- $15,007
Balance sheet and other
- Total assets, start of year
- $44,462
- Total assets, end of year
- $41,670
- Total liabilities, end of year
- $2,299
- Net assets, end of year
- $39,371
- Land, buildings and equipment
- $163
- Net assets without donor restrictions
- $39,371
- Gross unrelated business income
- $12,932
- Gross receipts
- $907,308
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1978
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| CHRISTINA LOPER | SEC/TREAS Trustee or director, Officer | 5 | $0 | $13,687 |
| COURTNEY HAGLER | DIRECTOR Trustee or director | 2 | $0 | $9,423 |
| JONA JANET | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LOUIS LOPEZ | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1701A PARKWAY DR, LUBBOCK, TX 79403-4403
- In care of
- % CLARK LILLY
- Principal officer (990 for 2024)
- LOUIS LOPEZ, 1701-A PARKWAY DR, LUBBOCK, TX 79403
- Signed the 990
- LOUIS LOPEZ, PRESIDENT
- Phone
- (806) 368-8225
- Return prepared by
- DAVID L HETTLER PC
Mission
TO PROVIDE A FACILITY FOR RECOVERY GROUPS AND OTHER NONPROFIT ORGANIZATIONS DEDICATED TO SPIRITUAL GROWTH, HEALTH AND VITALITY OF OUR SOCIETY. TO SUPPORT AND MAINTAIN GROUPS DEVOTED TO EDUCATIONAL, RECREATIONAL, SOCIAL AND SPIRITUAL GROWTH TO OUR COMMUNITY. TO ASSIST ANY PERSON, GROUP, COMMITTEE, OR FOUNDATION DEVOTED TO ACHIEVING AND MAINTAINING ABSTINENCE FROM USE OF MIND ALTERING CHEMICALS.
Program accomplishments
- TO ACCOMPLISH THE ORGANIZATION'S GOAL, IT DONATES FUNDS TO ASSIST WITH THE DETOXIFICATION AND OTHER WITHDRAWAL TREATMENT FOR PERSONS AFFLICTED WITH ALCOHOL AND DRUG DEPENDENCIES. THE ORGANIZATION ALSO PROVIDES A MEETING FACILITY FOR INDIVIDUALS WITH ALCOHOL AND/OR DRUG DEPENDENCIES SO THAT THEY MAY RECEIVE SUPPORT AND TREATMENT FOR THEIR AFFLICTION. WE ASSIST ANY PERSON, GROUP, COMMITTEE, OR FOUNDATION DEVOTED TO ACHIEVING AND MAINTAINING ABSTINENCE FROM USE OF MIND ALTERING CHEMICALS.Expenses $15,007 · grants $5,119
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2088282
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22I)
- Assets (IRS master file)
- $41,670
- Income (IRS master file)
- $907,308
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | -$6,229 | $22,469 | $49,770 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $24,276 | $40,030 | $80,045 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about DETOX BUILDING INC
- What is the EIN of DETOX BUILDING INC?
- The employer identification number (EIN) of DETOX BUILDING INC is 75-2088282.
- Is DETOX BUILDING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to DETOX BUILDING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DETOX BUILDING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DETOX BUILDING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DETOX BUILDING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DETOX BUILDING INC?
- The 990 for the year ended June 30, 2025 names LOUIS LOPEZ.
- Who are the officers and directors of DETOX BUILDING INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DETOX BUILDING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,932, expenses of $15,007 and total assets of $41,670 at year end.
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All nonprofits in LUBBOCK · Texas · Mental health and crisis intervention