Land Manor
- Assets
- $2.2m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 84
- Location
- Beaumont, TX
- Founding
- 09/1969
- Data as of
- 08/2023
- 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 08/2023, 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 08/2023, Land Manor generated $3.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $3.0m during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 8 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
2023
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Lampson President | OfficerTrustee | 2 | $0 |
Joshua Allen Sr Vice President | OfficerTrustee | 2 | $0 |
Leroy Saleme Member | Trustee | 2 | $0 |
Frank Coffin Member | Trustee | 2 | $0 |
J Mitchell Smith Member | Trustee | 2 | $0 |
Carl White Executive Dir. | Officer | 40 | $47,193 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,730,172 |
| All other contributions, gifts, grants, and similar amounts not included above | $167,550 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,897,722 |
| Total Program Service Revenue | $0 |
| Investment income | $1,081 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $26,425 |
| 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 | $2,961,326 |
| 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. | $122,908 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $1,534,856 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $114,879 |
| Payroll taxes | $145,623 |
| 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 | $62,570 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,620 |
| Travel | $24,222 |
| 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 | $70,948 |
| Insurance | $79,162 |
| All other expenses | $748,974 |
| Total functional expenses | $3,031,099 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $689,327 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $166,013 |
| 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 | $29,299 |
| Net Land, buildings, and equipment | $1,315,302 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,845 |
| Total assets | $2,208,786 |
| Accounts payable and accrued expenses | $140,180 |
| 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 | $31,062 |
| Total liabilities | $524,347 |
| Net assets without donor restrictions | $1,684,439 |
| 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 | $2,208,786 |