Cen-Tex Alcoholic Rehabilitation Center Inc
- Assets
- $2.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 46
- Location
- Temple, TX
- Founding
- 12/1970
- Data as of
- 08/2021
- EIN
- 74-1916250
Organization Overview
Cen-Tex Alcoholic Rehabilitation Center Inc is located in Temple, TX. The organization was established in 1970. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 08/2021, Cen-Tex Alcoholic Rehabilitation Center Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cen-Tex Alcoholic Rehabilitation Center Inc 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, Cen-Tex Alcoholic Rehabilitation Center Inc generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $1.4m during the year ending 08/2021. 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
TO REHABILITATE THE ALCOHOL AND/OR SUBSTANCE ABUSER MAKING HIM/HER AN EMPLOYABLE, SOCIALLY RESPONSIBLE AND CONCERNED CITIZEN OF OUR COMMUNITY; TO REUNITE HIM/HER WITH FAMILY,
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEN-TEX ALCOHOLIC REHABILITATION CENTER, INC. IS A 90-DAY DRUG AND ALCOHOL REHABILITATION HALF-WAY HOUSE THAT MAINTAINS APPROXIMATELY 80 BEDS FOR RECOVERING ABUSERS. THE RESIDENTIAL PROGRAM PROVIDES ROOM, BOARD, TRANSPORATION AND COUNSELING SERVICES FOR THE ABUSERS. APPROXIMATELY 400 INDIVIDUALS RECEIVED SERVICES DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Minnie Kucker Secretary | OfficerTrustee | 1 | $0 |
Dr Sam Fulcher President | OfficerTrustee | 1 | $0 |
Greg Trollip Vice President | OfficerTrustee | 1 | $0 |
Bill Stanford Treasurer | OfficerTrustee | 1 | $0 |
Bruce Normand Past President | Trustee | 1 | $0 |
James Cure Parliamentarian | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,148,222 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,012 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,219,234 |
| Total Program Service Revenue | $0 |
| Investment income | $132 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,227,644 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $996,935 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $80,093 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,832 |
| 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 | $24,740 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $105,991 |
| Insurance | $75,635 |
| All other expenses | -$9,182 |
| Total functional expenses | $1,422,243 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $205,609 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $299,664 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,731,452 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,236,725 |
| Accounts payable and accrued expenses | $69,214 |
| 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 | $207,744 |
| Other liabilities | $23,023 |
| Total liabilities | $299,981 |
| Net assets without donor restrictions | $1,936,744 |
| 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 | $2,236,725 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cen-Tex Alcoholic Rehabilitation Center Inc has recieved totaling $65,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Texas Temple, TX PURPOSE: GENERAL SUPPORT | $65,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Tech Physicians Associates Lubbock, TX | $1,053,620 | $13,180,102 |
Integris Hospice Inc Oklahoma City, OK | $11,675,869 | $6,226,124 |
Angel Flight Inc Addison, TX | $625,188 | $5,105,029 |
Arkansas Rural Health Partnership Lake Village, AR | $1,374,421 | $4,937,387 |
Migrant Clinicians Network Inc Austin, TX | $4,465,355 | $5,358,914 |
Pediatric Academic Societies Inc The Woodlands, TX | $994,731 | $4,635,971 |
Louisiana Primary Care Association Inc Baton Rouge, LA | $7,206,016 | $4,589,222 |
Tomagwa Ministries Inc Tomball, TX | $2,774,535 | $3,087,536 |
Emergency Medicine Foundation Dallas, TX | $10,010,925 | $2,726,276 |
Center For Mindful Self Compassion Inc Austin, TX | $1,129,298 | $2,475,044 |
Dr Bob And Jean Smith Foundation Dallas, TX | $17,923,213 | $1,312,616 |
Scottys House Brazos Valley Child Advocacy Center Inc Bryan, TX | $2,175,360 | $2,287,038 |