Cen-Tex Alcoholic Rehabilitation Center Inc
- Assets
- $1.7m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 52
- Location
- Temple, TX
- Founding
- 12/1970
- Data as of
- 08/2022
- 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 08/2022, Cen-Tex Alcoholic Rehabilitation Center Inc employed 52 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 08/2022, Cen-Tex Alcoholic Rehabilitation Center Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $1.3m during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SERVING PEOPLE IN NEED BY PROVIDING TREATMENT AND SUPPORTIVE SERVICES THAT ENABLE CITIZENS TO REGAIN THEIR HEALTH AND BECOME RESPONSIBLE MEMBERS OF OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEN-TEX ALCOHOLIC REHABILITATION CENTER, INC. PROVIDES SUBSTANCE USE DISORDER (SUD) TREATMENT AND SUPPORTIVE SERVICES IN A 42-BED RESIDENTIAL AND OUTPATIENT TREATMENT FACILITY. OUR PROGRAMS PROVIDE A MODERN, FULL SERVICE FACILITY AND A TEAM OF PROFESSIONALS TO HELP THOSE SUFFERING FROM SUDS AND OTHER DISORDERS SUCCESSFULLY RECOVER AND MAINTAIN THEIR SOBRIETY. APPROXIMATELY 399 INDIVIDUALS ARE SERVED EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Trollip President | OfficerTrustee | 2 | $0 |
Dwain Morris Vice President | OfficerTrustee | 1 | $0 |
Minnie Kucker Secretary | OfficerTrustee | 1 | $0 |
James Cure Treasurer | OfficerTrustee | 1 | $0 |
Alfred Johnson Director | Trustee | 1 | $0 |
Bruce Normand Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $292,874 |
| All other contributions, gifts, grants, and similar amounts not included above | $184 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $293,058 |
| Total Program Service Revenue | $759,715 |
| Investment income | $76 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $33,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,087,727 |
| 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. | $108,132 |
| Compensation of current officers, directors, key employees. | $23,789 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $775,280 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,202 |
| Payroll taxes | $69,678 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,585 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,926 |
| Advertising and promotion | $2,464 |
| Office expenses | $20,582 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,825 |
| Travel | $44,579 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,889 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,074 |
| Insurance | $18,560 |
| All other expenses | $0 |
| Total functional expenses | $1,332,920 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,183 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,643,043 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,727,226 |
| Accounts payable and accrued expenses | $74,260 |
| 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 | $0 |
| Other liabilities | $1,126 |
| Total liabilities | $75,386 |
| Net assets without donor restrictions | $1,651,840 |
| 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 | $1,727,226 |