Land Manor
- Assets
- $2.0m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 84
- Location
- Beaumont, TX
- Founding
- 09/1969
- Data as of
- 08/2021
- EIN
- 74-1646979
Organization Overview
Land Manor is located in Beaumont, TX. The organization was established in 1969. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 08/2021, Land Manor employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Land Manor is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Land Manor generated $2.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $2.8m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (4.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COUNSELING AND TREATMENT FOR DRUG AND SUBSTANCE ABUSE, AND EDUCATION AND PREVENTION OF AIDS VIRUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRUG AND ALCOHOL ABUSE CENTERS PROVIDED IN-PATIENT AND OUT-PATIENT PROGRAMS, COUNSELING AND SUPPORT TO ADULTS AND TO WOMEN WITH CHILDREN.
PROVIDE TESTING FOR HIV/AIDS ALONG WITH CONSULTING FOR PREVENTION.
DRUG AND ALCOHOL ABUSE CENTERS PROVIDED IN-PATIENT AND OUT-PATIENT PROGRAMS, COUNSELING AND SUPPORT TO ADULTS AND TO WOMEN WITH CHILDREN.
PROVIDE TESTING FOR HIV/AIDS ALONG WITH CONSULTING FOR PREVENTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carl White Executive Dir. | Officer | 40 | $91,904 |
Arlene Greene Interim Executive Director | Officer | 40 | $52,823 |
Nick Lamson President | OfficerTrustee | 2 | $0 |
Edra Bogucki Treasurer | OfficerTrustee | 2 | $0 |
Joshua Allen Sr Vice President | OfficerTrustee | 2 | $0 |
Jackie Simien Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,505,341 |
| All other contributions, gifts, grants, and similar amounts not included above | $193,144 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,698,485 |
| Total Program Service Revenue | $0 |
| Investment income | $1,185 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,333 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,763,284 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $144,727 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,518,131 |
| Pension plan accruals and contributions | $15,712 |
| Other employee benefits | $121,048 |
| Payroll taxes | $139,547 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,899 |
| Travel | $10,772 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,431 |
| Insurance | $81,535 |
| All other expenses | $649,566 |
| Total functional expenses | $2,821,441 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $343,040 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $297,022 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,146 |
| Net Land, buildings, and equipment | $1,294,931 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,845 |
| Total assets | $1,963,984 |
| Accounts payable and accrued expenses | $144,809 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $353,105 |
| Other liabilities | $0 |
| Total liabilities | $497,914 |
| Net assets without donor restrictions | $1,466,070 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,963,984 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Santa Fe Recovery Center Inc Santa Fe, NM | $11,470,184 | $17,745,487 |
Nexus Recovery Center Incorporated Dallas, TX | $7,175,066 | $10,501,316 |
Hope Center Ministries Bethany, OK | $19,067,216 | $13,757,491 |
Quapaw House Inc Hot Springs, AR | $7,008,225 | $7,134,661 |
Serenity Foundation Of Texas Abilene, TX | $12,830,500 | $6,862,751 |
Council On Alcoholism & Drug Abuse Of Northwest Louisiana Shreveport, LA | $3,561,646 | $5,573,320 |
Workers Assistance Program Inc Austin, TX | $2,420,775 | $6,483,761 |
San Antonio Lifetime Recovery Inc San Antonio, TX | $13,536,435 | $9,723,146 |
Recovery Centers Of Arkansas Inc Little Rock, AR | $7,208,810 | $6,325,447 |
Hope Is Alive Ministries Inc Oklahoma City, OK | $12,991,051 | $8,052,723 |
Ph Recovery Center Inc Houston, TX | $2,489,662 | $4,241,742 |
Unlimited Visions Aftercare Inc Houston, TX | $1,942,220 | $3,379,591 |