philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Detox Building INC FY2021 filing

Tax-deductible

Lubbock, TX501(c)(3)Since 1978Mental Health EIN 75-2088282Revenue $53K in FY2021

On file with the IRS1701a Parkway Dr, 79403-4403 · Lubbock, TXTax-exempt since Aug 1986Publicly supported charity — 170(b)(1)(A)(vi)

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

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.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $924 a year · 4% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 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
54 mo
of spending, in cash
Looks good: 53.7 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
$4K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$53K
+12% vs prior year
Spent
$21K
To programs
100%
Net assets
$92K
By yearFY2020–FY2025
Revenue
$53K
FY2021▲ +12%
Tap a bar for its year
Revenue by fiscal year
FY2020$47K
FY2021$53K
FY2022$24K
FY2023−$6K
FY2024$15K
FY2025$13K
Expenses
$21K
FY2021▼ -35%
Tap a bar for its year
Expenses by fiscal year
FY2020$32K
FY2021$21K
FY2022$40K
FY2023$22K
FY2024$21K
FY2025$15K
Net assets
$92K
FY2021▲ +54%
Tap a bar for its year
Net assets by fiscal year
FY2020$60K
FY2021$92K
FY2022$76K
FY2023$48K
FY2024$41K
FY2025$39K

From the FY2021 Form 990 (year ending June 2021) · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. 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% · $21K

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

Something off? Claim to add context

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
Kenneth Webb
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
James Payne
Director
$0Pt VII · Sec A
Beverly Cook
Director
$0Pt VII · Sec A
Louis Lopez
President
$0Pt VII · Sec A
$0Pt VII · Sec A
See Detox Building INC executive salaries →

On this list? Claim this org

Something off? Claim to add context

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.

Questions for Detox Building INC

Tap to ask. Detox Building INC sees how many people are interested.

Your first name shows with your question. Detox Building INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $21K · in their own filed words · FY2020
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…

$21Kprogram expense

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
Lubbock Area Addiction Service INCFY2020$10K
Total grants receivedfrom 1 funder$10K
Grants paid · 1 grant · $7K · 2020–2020
Individual RecipientFY2020$7,000

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$53K
Ln 12
Other incomeLn 4–11$34K
Gifts and grantsLn 1h$19K
Investment incomeLn 3$11
Money outPt IX
$21K
Ln 25
Programscol B$21K
Owns and owesPt X
$92K
net assets · Ln 32
Cash and savingsLn 1–2$93K
Total assetsLn 16$96K
LiabilitiesLn 26$4K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$19K
Investment incomeLn 3$11
Other incomeLn 4–11$34K
Total revenueLn 12$53K
Assets in detailPt X, end of year
CashLn 1$93K
Cash and savings togetherLn 1–2$93K
Land, buildings, equipmentLn 10c$3K
Total assetsLn 16$96K
LiabilitiesLn 26$4K
Net assetsLn 32$92K
OperationsPt I, VI
EmployeesI 50
VolunteersI 64
Fiscal year endsHeaderJune
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 FY21End FY21
Cash and savingsLn 1–2$58K$93K
Land, buildings, equipmentLn 10c$3K
Total assetsLn 16$58K$96K
LiabilitiesLn 26−$2K$4K
Net assetsLn 32$60K$92K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$7K$7K
Grants to domestic individualsLn 2$928$928
OccupancyLn 16$8K$8K
Conferences, conventions and meetingsLn 19$102$102
Depreciation, depletion and amortizationLn 22$608$608
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$3K$3K
Total functional expensesLn 25$21K$21K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $13K$15K−$2K$39K 990 PDF
FY2024Filed with the IRS Jan 15, 2025 $15K$21K−$6K$41K 990 PDF
FY2023Filed with the IRS Dec 15, 2023 −$6K$22K−$29K$48K 990 PDF
FY2022Filed with the IRS Feb 7, 2023 $24K$40K−$16K$76K 990 PDF
FY2021 ViewingFiled with the IRS Jan 24, 2022 $53K$21K$32K$92K 990 PDF
FY2020Filed with the IRS Jan 19, 2021 $47K$32K$15K$60K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $52,902 revenue, 12 lines filed
I-8 Contributions and grants$18,924
I-9 Program service revenue$0
I-10 Investment incomePrior year $24$11
I-11 Other revenuePrior year $47,036$33,967
I-12 Total revenuePrior year $47,060$52,902
I-13 Grants and similar amounts paidPrior year $22,091$7,928
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $9,892$12,761
I-18 Total expensesPrior year $31,983$20,689
I-19 Revenue less expensesPrior year $15,077$32,213
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $52,902 across 4 lines filed
Lines not itemized here account for $33,967 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$18,924
VIII-1h Total contributions, gifts and grants$18,924
VIII-3 Investment incomeExcluded from tax $11$11
VIII-12 Total revenueUnrelated business $33,967 · Excluded from tax $11$52,902
Part IX · Statement of functional expenses $20,689 across 7 lines filed
IX-1 Grants to domestic organizationsPrograms $7,000$7,000
IX-2 Grants to domestic individualsPrograms $928$928
IX-16 OccupancyPrograms $7,673$7,673
IX-19 Conferences, conventions and meetingsPrograms $102$102
IX-22 Depreciation, depletion and amortizationPrograms $608$608
IX-23 InsurancePrograms $1,140$1,140
IX-24 Other expenses (24a–d)Programs $3,238$3,238
IX-25 Total functional expensesPrograms $20,689 · Management $0 · Fundraising $0$20,689
Part X · Balance sheet $95,842 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $58,064$92,587
X-10c Land, buildings and equipment, net$3,255
X-16 Total assetsStart of year $58,064$95,842
X-17 Accounts payable and accrued expensesStart of year −$1,929$3,636
X-26 Total liabilitiesStart of year −$1,929$3,636
X-27 Net assets without donor restrictionsStart of year $59,993$92,206
X-32 Total net assets or fund balancesStart of year $59,993$92,206
X-33 Total liabilities and net assetsStart of year $58,064$95,842
Part XI · Reconciliation of net assets $92,206 net assets at year end
XI-1 Total revenue$52,902
XI-2 Total expenses$20,689
XI-3 Revenue less expenses$32,213
XI-4 Net assets at start of year$59,993
XI-10 Net assets at end of year$92,206

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.