- Revenue 2024
- $7,210,529
- Expenses 2024
- $9,256,013
Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- F220
- Classification
- 1200
- Street
- 10290 SOUTHTON RD
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Mission
CHANGING LIVES THROUGH COMPREHENSIVE TREATMENT OF SUBSTANCE ABUSE DISORDER IN SAN ANTONIO, TX AND SOUTH TEXAS.
-
CLIENTS LIVE ON-SITE WHILE BEING CLOSELY SUPERVISED. THE ORGANIZATION PROVIDES SUBSTANCE USE DISORDER AND MENTAL HEALTH ASSESSMENTS, TREATMENT FOR DUAL DEPENDENCIES, INDIVIDUAL AND GROUP COUNSELING, ADDICTION AND RECOVERY EDUCATION, FAMILY COUNSELING, EXTENSIVE CASE MANAGEMENT, PARENTING DISCUSSIONS, TRAUMA COUNSELING, ANGER RESOLUTION, ART ACTIVITIES, RECOVERY PLANNING, AND PEER SUPPORT.
Expenses $5,568,031 · Revenue $405,833
-
OUTPATIENT PROGRAMS ARE DESIGNED FOR CLIENTS WHO ARE IN NEED OF TREATMENT, BUT WHO ALSO HAVE SKILLS AND SUPPORT TO RECOVER WITHOUT THE NEED OF INPATIENT CARE. CLIENTS LIVE OFF-SITE AND ATTEND GROUP AND INDIVIDUAL SESSIONS ON-SITE.
Expenses $2,156,728 · Revenue $135,558
-
RECOVERY SUPPORT SERVICES HELPS CLIENTS BY PROVIDING COACHING SERVICES THAT ADDRESS BARRIERS TO SUSTAINING A HEALTHY AND SOBER LIFESTYLE. SERVICES INCLUDE WELLNESS, LIVING ARRANGEMENTS, TRANSPORTATION, NUTRITION EDUCATION, CAREER EDUCATION, SPIRITUAL CONNECTIONS, AND COMMUNITY FELLOWSHIP ACTIVITIES.
Expenses $634,724 · Revenue $47,317
-
Other program-related depreciation/amortization and support costs
Expenses $1,198
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
DAVID PHIPPS MBA
FORMER CEO
- Total calculated
- $192,863
- From this org
- $185,717
- From related orgs
- $0
- Other
- $7,146
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,717
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,146
- Filer's total
- $192,863
-
Shirley Siler
Former CFO
- Total calculated
- $155,103
- From this org
- $147,957
- From related orgs
- $0
- Other
- $7,146
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,957
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,146
- Filer's total
- $155,103
-
John Welsh
COO
- Total calculated
- $95,272
- From this org
- $91,801
- From related orgs
- $0
- Other
- $3,471
- Hours/week
- 40
-
ELLIANA ESQUIVEL
CFO
- Total calculated
- $82,206
- From this org
- $77,374
- From related orgs
- $0
- Other
- $4,832
- Hours/week
- 40
-
BRANDON WEBB
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
GLENN STERLING ZINSMEYER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TREY SCOTT
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
JAY EISEN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD HAMNER
Director
- Total calculated
- $0
- Hours/week
- 1
-
MAREN MITCHELL PHD
Director
- Total calculated
- $0
- Hours/week
- 1
-
ARLENE SILLER PHD
Director
- Total calculated
- $0
- Hours/week
- 1
-
NISI BENNETT
Director
- Total calculated
- $0
- Hours/week
- 1
-
KATASHA THOMAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY ROBERTS DRBA
Director
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HORNSBY
CEO
- Total calculated
- $0
- Hours/week
- 40
-
SUSAN MOULTON
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $7,210,529
- Expenses
- $9,256,013
- Contributions
- $6,460,751
- Grants paid
- $0
-
2023
- Revenue
- $12,996,666
- Expenses
- $8,201,258
- Contributions
- $11,924,320
- Grants paid
- $0
-
2022
- Revenue
- $10,820,707
- Expenses
- $6,742,904
- Contributions
- $9,817,972
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $9,723,146
- Expenses
- $5,546,576
- Assets (EOY)
- $13,536,435
-
2020 · 990
- Revenue
- $8,114,054
- Expenses
- $5,142,375
- Assets (EOY)
- $7,779,788
-
2019 · 990
- Revenue
- $6,044,828
- Expenses
- $4,917,341
- Assets (EOY)
- $4,884,706
-
2018 · 990
- Revenue
- $5,206,898
- Expenses
- $4,759,660
- Assets (EOY)
- $2,965,832
-
2017 · 990
- Revenue
- $4,821,664
- Expenses
- $4,440,401
- Assets (EOY)
- $2,568,165
-
2016 · 990
- Revenue
- $4,323,855
- Expenses
- $4,219,862
- Assets (EOY)
- $2,164,605
-
2015 · 990
- Revenue
- $4,284,121
- Expenses
- $4,125,781
- Assets (EOY)
- $1,996,589
-
2014 · 990
- Revenue
- $4,457,782
- Expenses
- $3,613,774
- Assets (EOY)
- $1,857,524
-
2013 · 990
- Revenue
- $2,974,905
- Expenses
- $3,028,736
- Assets (EOY)
- $942,366
-
2012 · 990
- Revenue
- not reported
- Expenses
- $2,564,531
- Assets (EOY)
- $993,021
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$437,000
2024 GENERAL SUPPORT
-
2024 Counseling services
-
2023 Counseling services
-
2023 RESTRICTED TO SPECIFIC PROGRAM
-
2022 RESTRICTED TO SPECIFIC PROGRAM
-
2022 Counseling services
-
2023 For grant recipient's exempt purposes
-
$51,000
2023 GENERAL SUPPORT
-
$50,000
2022 GENERAL SUPPORT
-
INDEPENDENT CHARITABLE GIFT FUND
$50,000
2022 GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 26 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.