2025-09-18T14:53:56-05:00 2024-08-31 721088864 LAPORTE APAC 1770 ST JAMES PLACE SUITE 250 HOUSTON TX 770563432 990 2024-01-01 751903742 AZLEWAY INC AZLE 9035668444 15892 COUNTY ROAD 26 TYLER TX 757079136 CHESTER AMIDON CEO 9035668444 2025-09-17 1 0 JOHN S WILES CPA P01222673 7139638008 2025-09-17 2024 2025-03-06 01:10:19Z CHESTER AMIDON 15892 COUNTY ROAD 26 TYLER TX 757079136 3907556 0 X AZLEWAY.ORG X 1987 TX PROVIDE RESIDENTIAL TREATMENT, OUTPATIENT COUNSELING AND THERAPY, COMMUNITY (CONT'D ON SCH. O) AT-RISK YOUTH OUTREACH PROGRAMS, FOSTER CARE AND TREATMENT OF SUBSTANCE ABUSE FOR CHILDREN. 8 8 0 0 0 0 6100954 3689562 0 0 53108 42632 199182 175362 6353244 3907556 0 0 0 0 3086224 2235222 0 0 26206 3374219 2051967 6460443 4287189 -107199 -379633 3877117 3506794 1910732 1877665 1966385 1629129 PROVIDE RESIDENTIAL TREATMENT, OUTPATIENT COUNSELING AND THERAPY, COMMUNITY AT-RISK YOUTH OUTREACH PROGRAMS, FOSTER CARE, AND TREATMENT OF SUBSTANCE ABUSE FOR CHILDREN. 0 0 2567467 FOSTER CARE CONSISTS OF INDIVIDUAL AND GROUP HOMES FOR TROUBLED YOUTH PROVIDING FOOD, SHELTER, EDUCATION TRAINING, COUNSELING, AND ANY OTHER SERVICE TO ALLOW YOUTH TO RETURN TO SOCIETY AS A PRODUCTIVE MEMBER. IN 2024 238 CHILDREN WERE SERVED. 908950 OPERATION OF A SUBSTANCE ABUSE TREATMENT PROGRAM FOR CHILDREN AND ADOLESCENTS OFFERING OUTPATIENT AND IMPATIENT SERVICES FOR MEDICAID ELIGIBLE ADOLESCENTS, CLIENTS ABLE TO SELF-PAY, AND ADOLESCENTS ELIGIBLE FOR TCADA FUNDING. IN 2024, A TOTAL OF 91 INDIVIDUALS WERE SERVED BY THE PROGRAM. 626909 AZLEWAY BOYS RANCH PROVIDES A VARIETY OF PROFESSIONAL SERVICES TAILORED TO MEET THE NEEDS OF RESIDENTS IN A PLANNED CONTINUUM OF CARE. THE ULTIMATE GOAL OF THE AZLEWAY BOYS' RANCH IS TO GUIDE AND NURTURE EACH BOY INTO THE BEST LIVING SITUATION POSSIBLE, WHETHER THAT MEANS A RETURN TO THE BIOLOGICAL FAMILY, A LOVING FOSTER HOME, OR TRANSITIONING INTO INDEPENDENCE. IN 2024, THE BOYS RANCH SERVED 18 BOYS. 4103326 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 0 0 X X HETTY RAY 9035668444 15892 COUNTY ROAD 26 TYLER TX 757079136 X BRUCE OGILVIE DIRECTOR 3.00 X 0 0 0 GORDAN ROBERTS JR VICE CHAIRMAN 3.00 X X 0 0 0 ANDREW FORD DIRECTOR 3.00 X 0 0 0 STEPHEN O'NEAL DIRECTOR 3.00 X 0 0 0 TOM DEWITT CHAIRMAN 3.00 X X 0 0 0 MICHAEL THOMAS TREASURER 3.00 X X 0 0 0 SHERRONDA SCOGGINS DIRECTOR 3.00 X 0 0 0 RON STAFFORD DIRECTOR 3.00 X 0 0 0 STEVE HARDY DIRECTOR 3.00 X 0 0 0 HETTY RAY FINANCE DIRECTOR 40.00 X 0 0 0 CHESTER AMIDON CEO 40.00 X 0 0 0 0 0 0 3460299 229263 3689562 22155 22155 3286 3286 2725 0 2725 2725 2725 20477 0 20477 20477 20477 INSURANCE REIMBURSEMEN 900099 121331 121331 MISCELLANEOUS INCOME 900099 48020 48020 169351 3907556 2725 0 215269 170026 170026 1745265 1745265 21425 21353 72 157860 157328 532 140646 140646 36500 36500 5250 5250 28059 28059 20670 20670 74841 73665 1176 143831 140305 3526 72439 68925 3514 1178 604 574 32761 32761 75406 75406 152187 136970 15217 FOSTER PARENT PASSTHROU 980400 980400 EQUIPMENT RENTAL 158193 158193 REPAIRS & MAINTENANCE 88524 88524 PROGRAM EXPENSES 63904 63904 117824 66739 24879 26206 4287189 4103326 157657 26206 354254 108263 408846 534330 130861 229937 4980368 3248328 1799706 1732040 738241 595718 445209 306506 3877117 3506794 384430 437055 1136604 1189540 389698 251070 1910732 1877665 X 1966385 1053641 575488 1966385 1629129 3877117 3506794 -379633 42267 110 0 X 0 0 0 X 8683501 7191274 6055668 6100954 3655674 31687071 8683501 7191274 6055668 6100954 3655674 31687071 31687071 68039 61200 52867 6473 25441 214020 150566 150566 32051657 63225 0.98860 0.99040 X PART II, SECTION A THE ORGANIZATION IS CHANGING ITS ACCOUNTING PERIOD, AND AS A RESULT, THE CURRENT YEAR ACTIVITY LISTED IN PART II OF SCHEDULE IS A SHORT YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 645411 53488 117000 6411 575488 675083 81317 100000 10989 645411 794339 -114367 4889 675083 723572 75841 5074 794339 654824 73231 4483 723572 1.00000 1 0 481775 481775 3425284 2280308 1144976 190977 156712 34265 565443 513919 51524 316889 297389 19500 1732040 DEPOSIT 28741 OFFICER LIFE INSURANCE 29844 ROYALTY INTEREST 1883 RIGHT OF USE ASSET 246038 306506 RIGHT OF USE LEASE 251070 251070 PART V, LINE 4: THE ENDOWMENT IS NOT LIMITED WITH REGARD TO USE. IT MAY BE USED FOR OPERATIONAL OR GENERAL USE. THE LIMITATION IS WITH REGARD TO USE OF THE PROCEEDS ONLY, NOT THE CORPUS. THE RESTRICTIONS WERE NOT TIME LIMITED. FORM 990, PART I THE ORGANIZATION HISTORICALLY OPERATED ON A CALENDAR YEAR-END AND TIMELY FILED ALL REQUIRED RETURNS. DURING THE FILIGN YEAR, THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD TO A FISCAL YEAR ENDING AUGUST 31. ALTHOUGH A TIMELY EXTENSION WAS FILED, THE NEW FILING DEADLINE WAS INADVERTENTLY MISCALCULATED DUE TO THE TRANSITION AND THEREFORE SUBMITTED ITS FORM 990 AFTER THE DUE DATE. THIS WAS AN ISOLATED OVERSIGHT. THE ORGANIZATION HAS A CONSISTENT HISTORY OF TIMELY COMPLIANCE WITH ALL IRS FILING REQUIREMENTS. TO PREVENT RECURRENCE, THE ORGANIZATION AND ITS CPA FIRM HAVE IMPLEMENTED ADDITIONAL INTERNAL TRACKING PROCEDURES AND CONTROLS TO ENSURE ALL FILING DEADLINES ARE MET IN THE FUTURE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT. A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S FINANCE DIRECTOR BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE SALARIES OF THE CEO AND CFO ARE INITIALLY DETERMINED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. THE CEO'S SALARY IS ONLY ADJUSTED UPONRECOMMENDATION OF THE EXECUTIVE COMMITTEE. THE CEO HAS THE DISCRETION TOADJUST THE SALARY OF THE CFO. SALARY STUDIES FOR SIMILAR POSITIONS IN THEREGION ARE USED WHEN DETERMINING THE ANNUAL SALARY FOR THESE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE AVAILABLE THROUGH THE AZLEWAY, INC. BUSINESS OFFICE UPON REQUEST AFTER APPROVAL BY THE CORPORATE BOARD OF DIRECTORS.