2026-06-23T08:08:00-05:00 2025-08-31 721088864 LAPORTE APAC 1770 ST JAMES PLACE SUITE 250 HOUSTON TX 770563432 990 2024-09-01 751903742 AZLEWAY INC AZLE 9035668444 15892 COUNTY ROAD 26 TYLER TX 757079136 CHESTER AMIDON CEO 9035668444 2026-06-21 1 0 JOHN S WILES CPA P01222673 7139638008 2026-06-21 2024 2025-03-06 01:10:19Z CHESTER AMIDON 15892 COUNTY ROAD 26 TYLER TX 757079136 5534199 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. 7 7 97 0 0 0 3689562 5402075 0 0 42632 24105 175362 93829 3907556 5520009 0 0 0 0 2235222 3054064 0 0 4105 2051967 2897554 4287189 5951618 -379633 -431609 3506794 3007078 1877665 1796289 1629129 1210789 PROVIDE RESIDENTIAL TREATMENT, OUTPATIENT COUNSELING AND THERAPY, COMMUNITY AT-RISK YOUTH OUTREACH PROGRAMS, FOSTER CARE, AND TREATMENT OF SUBSTANCE ABUSE FOR CHILDREN. 0 0 3430907 FOSTER CARE CONSISTS OF INDIVIDUAL AND GROUP HOMES FOR ABUSED AND NEGLECTED CHILDREN. THE HOMES PROVIDE FOOD, SHELTER, EDUCATION TRAINING, COUNSELING, SAFETY AND WELL BEING, AND ANY OTHER SERVICE TO CHILDREN WHO HAVE EXPERIENCED TRAUMA . IN 2025, 222 CHILDREN WERE SERVED. 1341420 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 HHSC FUNDING. IN 2025, A TOTAL OF 62 INDIVIDUALS WERE SERVED BY THE PROGRAM. 954992 AZLEWAY VALLEY VIEW PROVIDES A VARIETY OF PROFESSIONAL SERVICES TAILORED TO MEET THE NEEDS OF RESIDENTS IN A PLANNED CONTINUUM OF CARE. THE ULTIMATE GOAL OF AZLEWAY VALLEY VIEW 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 2025, AZLEWAY VALLEY VIEW SERVED 25 BOYS. 5727319 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 97 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 7 7 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 GORDAN ROBERTS JR 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 MICHAEL THOMAS TREASURER 3.00 X X 0 0 0 SHERRONDA SCOGGINS VICE CHAIRMAN 3.00 X 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 63210 0 6801 CHESTER AMIDON CEO 40.00 X 96459 0 51 159669 0 6852 0 0 0 0 0 53254 5121589 227232 5402075 16392 16392 4770 4770 7713 0 7713 7713 7713 14190 53254 14190 0 MISCELLANEOUS INCOME 900099 70023 70023 INSURANCE REIMBURSEMEN 900099 19036 19036 89059 5520009 0 0 117934 139962 139962 2461451 2461451 6061 6061 258149 252757 5392 188441 188441 64220 64220 23483 22557 926 451813 446742 5071 80892 76544 4348 2461 1851 610 49244 49244 102414 102414 238294 225715 12579 FOSTER PARENT PASSTHROU 1423934 1423934 SUPPLIES 138231 134126 0 4105 BAD DEBT 71823 52594 19229 MISC EXPENSES 71794 60831 10963 178951 169533 9418 5951618 5727319 220194 4105 108263 26508 534330 544257 229937 226511 4980368 3350326 1732040 1630042 595718 485939 306506 93821 3506794 3007078 437055 595050 1189540 1128721 251070 72518 1877665 1796289 X 1053641 743313 575488 467476 1629129 1210789 3506794 3007078 -431609 21235 -7966 0 X X 0 1 X 1 0 X 7191274 6055668 6100954 3655674 5368310 28371880 7191274 6055668 6100954 3655674 5368310 28371880 28371880 61200 52867 6473 25441 21162 167143 150566 89059 239625 28778648 63225 0.98590 0.98860 X PART II, SECTION A THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD IN A PRIOR PERIOD, AND AS A RESULT, THE ACTIVITY FOR 2023 LISTED IN PART II OF SCHEDULE IS A SHORT YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 575488 46256 146302 7966 467476 645411 53488 117000 6411 575488 675083 81317 100000 10989 645411 794339 -114367 4889 675083 723572 75841 5074 794339 1.00000 1 0 481775 481775 3425284 2367309 1057975 190977 161078 29899 558141 505377 52764 324191 316562 7629 1630042 RIGHT OF USE LEASE 72518 72518 5547468 21235 21235 5526233 7966 -14190 -6224 5520009 5965808 14190 14190 5951618 0 5951618 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -14,190. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 14,190. GALA 67444 53254 14190 14190 67444 53254 14190 14190 14190 0 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.