East Texas Treatment Center
- Assets
- $1.2m
- Revenue
- $591.1k
- Investments
- $0.0
- Employees
- 18
- Location
- Kilgore, TX
- Founding
- 05/1961
- Data as of
- 12/2021
- EIN
- 75-0823252
Organization Overview
East Texas Treatment Center is located in Kilgore, TX. The organization was established in 1961. As of 12/2021, East Texas Treatment Center employed 18 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 12/2021, East Texas Treatment Center generated $591.1k 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 (8.1%) each year. All expenses for the organization totaled $675.8k during the year ending 12/2021. 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
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Hardan Executive Director | Officer | 40 | $29,676 |
Lauren Cammack Past Ex Director | Officer | 40 | $26,914 |
Kynan Laird Vice President | Trustee | 0 | $0 |
Ann Thrower Secretary | Trustee | 0 | $0 |
Angela Sampson President | 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 | $18,570 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,570 |
| Total Program Service Revenue | $436,200 |
| Investment income | $50,772 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $21,417 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,534 |
| Net Income from Fundraising Events | $57,928 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $591,116 |
| 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. | $56,589 |
| Compensation of current officers, directors, key employees. | $56,589 |
| Compensation to disqualified persons | $398,090 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $32,980 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,500 |
| Fees for services: Other | $25,168 |
| Advertising and promotion | $3,610 |
| Office expenses | $27,441 |
| Information technology | $21,210 |
| Royalties | $0 |
| Occupancy | $25,462 |
| Travel | $3,029 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,289 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,931 |
| Insurance | $20,681 |
| All other expenses | $0 |
| Total functional expenses | $675,787 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,435 |
| Savings and temporary cash investments | $6,176 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $52,656 |
| 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 | $3,663 |
| Net Land, buildings, and equipment | $147,406 |
| Investments—publicly traded securities | $842,741 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,164,077 |
| 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 | $107,860 |
| Other liabilities | $17,270 |
| Total liabilities | $125,130 |
| Net assets without donor restrictions | $961,447 |
| 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 | $1,164,077 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that East Texas Treatment Center has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Lloyd Bolding Family Foundation Kilgore, TX PURPOSE: BENEVOLENCE | $1,500 |
Lloyd Bolding Family Foundation Kilgore, TX PURPOSE: BENEVOLENCE | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
Alexian Brothers Ambulatory Group St Louis, MO | $321,335,814 | $68,677,417 |
United States Catholic Conference Ada, OK | $58,995,230 | $102,251,380 |
Chi St Vincent Medical Group Hot Springs Hot Springs, AR | $30,299,608 | $78,876,296 |
Peak Vista Community Health Centers Colorado Springs, CO | $101,706,738 | $110,168,435 |
Comprehensive Health Insurance Association Great Bend, KS | $122,969,212 | $99,936,486 |
Saint Thomas Regional Hospitals St Louis, MO | $62,019,572 | $112,890,582 |
Texas Medical Center Houston, TX | $720,808,962 | $122,868,358 |
Lone Star Circle Of Care Georgetown, TX | $60,350,899 | $99,089,380 |
Dci Donor Services Inc Nashville, TN | $105,092,079 | $104,977,824 |
Alexian Brothers Specialty Group St Louis, MO | $16,215,416 | $50,311,063 |