East Texas Treatment Center
- Assets
- $1.2m
- Revenue
- $878.8k
- Investments
- $0.0
- Employees
- 19
- Location
- Kilgore, TX
- Founding
- 05/1961
- Data as of
- 12/2022
- EIN
- 75-0823252
Organization Overview
East Texas Treatment Center is located in Kilgore, TX. The organization was established in 1961. As of 12/2022, East Texas Treatment Center employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Texas Treatment Center 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 12/2022, East Texas Treatment Center generated $878.8k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $653.3k during the year ending 12/2022. 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
TREATMENT OF PHYSICALLY HANDICAPPED
Describe the Organization's Program Activity:
Part 3 - Line 4a
TREATED PHYSICALLY HANDICAPPED INDIVIDUALS TO RETURN THEM AS NEARLY AS POSSIBLE TO THEIR SPECIFIC NORMAL RANGE OF MOTION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Hardan Executive Director | Officer | 40 | $72,000 |
Emily Arp President | Trustee | 0 | $0 |
Brandi Morton Vice President | Trustee | 0 | $0 |
Ann Thrower Secretary | Trustee | 0 | $0 |
Jerry Camp Treasurer | Trustee | 0 | $0 |
Josh Wimberly Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $308,733 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $308,733 |
| Total Program Service Revenue | $406,406 |
| Investment income | $28,995 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $38,032 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,977 |
| Net Income from Fundraising Events | $83,954 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $878,831 |
| 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. | $72,000 |
| Compensation of current officers, directors, key employees. | $72,000 |
| Compensation to disqualified persons | $364,586 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $32,102 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,716 |
| Fees for services: Other | $20,543 |
| Advertising and promotion | $3,070 |
| Office expenses | $26,932 |
| Information technology | $31,089 |
| Royalties | $0 |
| Occupancy | $37,526 |
| Travel | $1,713 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $142 |
| Interest | $45 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,968 |
| Insurance | $16,019 |
| All other expenses | $0 |
| Total functional expenses | $653,261 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $325,762 |
| Savings and temporary cash investments | $7,094 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,849 |
| 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 | $6,338 |
| Net Land, buildings, and equipment | $120,439 |
| Investments—publicly traded securities | $699,601 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,203,083 |
| Accounts payable and accrued expenses | $0 |
| 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 | $102,724 |
| Other liabilities | $14,450 |
| Total liabilities | $117,174 |
| Net assets without donor restrictions | $1,008,409 |
| Net assets with donor restrictions | $77,500 |
| 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 | $1,203,083 |