Detox Building INC

Tax-deductible

Lubbock, TX501(c)(3)Since 1978Mental HealthEIN 75-2088282

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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.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Run by 4 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $694 a year · 3% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
33 mo
of spending, in cash
Looks good: 33.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$13K
-11% vs prior year
Spent
$15K
To programs
100%
Net assets
$39K
By yearFY2020–FY2024
Revenue
$13K
FY2024▼ -11%
Revenue by fiscal year
FY2020$47K
FY2021$53K
FY2022$24K
FY2023−$6K
FY2024$15K
FY2024$13K
Expenses
$15K
FY2024▼ -28%
Expenses by fiscal year
FY2020$32K
FY2021$21K
FY2022$40K
FY2023$22K
FY2024$21K
FY2024$15K
Net assets
$39K
FY2024▼ -5%
Net assets by fiscal year
FY2020$60K
FY2021$92K
FY2022$76K
FY2023$48K
FY2024$41K
FY2024$39K

From the FY2024 Form 990 · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1986.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $15K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
See Detox Building INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers space for groups promoting community spiritual, educational, and social growth.

Provided by the organization

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1 program service account for $15K of program spending, described in the organization's own filed words · FY2024.
01

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…

$15Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2020
Total grants receivedfrom 1 funder$10K
Grants paid · 1 grant · $7K · 2020–2020
Individual RecipientFY2020$7,000

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$13K
Ln 12
Other incomeLn 4–11$13K
Money outPt IX
$15K
Ln 25
Programscol B$15K
Owns and owesPt X
$39K
net assets · Ln 32
Cash and savingsLn 1–2$42K
Total assetsLn 16$42K
LiabilitiesLn 26$2K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Other incomeLn 4–11$13K
Total revenueLn 12$13K
Assets in detailPt X, end of year
CashLn 1$42K
Cash and savings togetherLn 1–2$42K
Land, buildings, equipmentLn 10c$163
Total assetsLn 16$42K
LiabilitiesLn 26$2K
Net assetsLn 32$39K
OperationsPt I, VI
EmployeesI 50
VolunteersI 64
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$44K$42K
Land, buildings, equipmentLn 10c$936$163
Total assetsLn 16$44K$42K
LiabilitiesLn 26$3K$2K
Net assetsLn 32$41K$39K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$5K$5K
OccupancyLn 16$7K$7K
Conferences, conventions and meetingsLn 19$160$160
Depreciation, depletion and amortizationLn 22$773$773
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$220$220
Total functional expensesLn 25$15K$15K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $15K$21K−$6K$41K 990 PDF
FY2023 −$6K$22K−$29K$48K 990 PDF
FY2022 $24K$40K−$16K$76K 990 PDF
FY2021 $53K$21K$32K$92K 990 PDF
FY2020 $47K$32K$15K$60K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $12,932 across 1 lines filed
Lines not itemized here account for $12,932 of total revenue; see the IRS return.
VIII-12 Total revenueUnrelated business $12,932$12,932
Part IX · Statement of functional expenses $15,007 across 6 lines filed
IX-1 Grants to domestic organizationsPrograms $5,119$5,119
IX-16 OccupancyPrograms $7,116$7,116
IX-19 Conferences, conventions and meetingsPrograms $160$160
IX-22 Depreciation, depletion and amortizationPrograms $773$773
IX-23 InsurancePrograms $1,619$1,619
IX-24 Other expenses (24a–d)Programs $220$220
IX-25 Total functional expensesPrograms $15,007 · Management $0 · Fundraising $0$15,007
Part X · Balance sheet $41,670 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $43,526$41,507
X-10c Land, buildings and equipment, netStart of year $936$163
X-16 Total assetsStart of year $44,462$41,670
X-17 Accounts payable and accrued expensesStart of year $3,016$2,299
X-26 Total liabilitiesStart of year $3,016$2,299
X-27 Net assets without donor restrictionsStart of year $41,446$39,371
X-32 Total net assets or fund balancesStart of year $41,446$39,371
X-33 Total liabilities and net assetsStart of year $44,462$41,670
Part XI · Reconciliation of net assets $39,371 net assets at year end
XI-1 Total revenue$12,932
XI-2 Total expenses$15,007
XI-3 Revenue less expenses−$2,075
XI-4 Net assets at start of year$41,446
XI-10 Net assets at end of year$39,371

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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