Clover House Inc
- Assets
- $2.2m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 69
- Location
- Odessa, TX
- Founding
- 09/1970
- Data as of
- 08/2022
- EIN
- 75-1314856
Organization Overview
Clover House Inc is located in Odessa, TX. The organization was established in 1970. 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 08/2022, Clover House Inc employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clover House 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, Clover House Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $2.7m during the year ending 08/2022. While expenses have increased by 2.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
ALCOHOL/SUBSTANCE ABUSE TREATMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF RESIDENTIAL TREATMENT FACILITIES TO PROVIDE TREATMENT AND REHABILITATIVE SERVICES FOR ADULTS WITH ALCOHOL/SUBSTANCE ABUSE PROBLEMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rally Q Flores Executive Direc | Trustee | 40 | $106,580 |
Jimmy Miller Treasurer | OfficerTrustee | 1 | $0 |
Judge Jay Gibson Chairman | OfficerTrustee | 1 | $0 |
Tatum Treadway Director | Trustee | 1 | $0 |
Andrew Hernandez Director | Trustee | 1 | $0 |
Susan Leshnower Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,960,824 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,965,824 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $176,616 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,145,459 |
| 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. | $106,580 |
| Compensation of current officers, directors, key employees. | $21,316 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,767,265 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,716 |
| Payroll taxes | $148,003 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,642 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,430 |
| Advertising and promotion | $0 |
| Office expenses | $35,576 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $170,852 |
| Travel | $56,726 |
| 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 | $44,579 |
| Insurance | $57,565 |
| All other expenses | $34,064 |
| Total functional expenses | $2,697,549 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $802,577 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $678,044 |
| 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 | $48,450 |
| Net Land, buildings, and equipment | $711,263 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,240,334 |
| Accounts payable and accrued expenses | $153,764 |
| 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 | $0 |
| Total liabilities | $153,764 |
| Net assets without donor restrictions | $2,086,570 |
| 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 | $2,240,334 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Clover House Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Jewish Philanthropic Union Midland, TX PURPOSE: DRUG & ALCOHOL REHABILITATION | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Santa Fe Recovery Center Inc Santa Fe, NM | $11,470,184 | $17,745,487 |
Nexus Recovery Center Incorporated Dallas, TX | $7,175,066 | $10,501,316 |
Hope Center Ministries Bethany, OK | $19,067,216 | $13,757,491 |
Quapaw House Inc Hot Springs, AR | $7,008,225 | $7,134,661 |
Serenity Foundation Of Texas Abilene, TX | $12,830,500 | $6,862,751 |
Council On Alcoholism & Drug Abuse Of Northwest Louisiana Shreveport, LA | $3,561,646 | $5,573,320 |
Workers Assistance Program Inc Austin, TX | $2,420,775 | $6,483,761 |
San Antonio Lifetime Recovery Inc San Antonio, TX | $13,536,435 | $9,723,146 |
Recovery Centers Of Arkansas Inc Little Rock, AR | $7,208,810 | $6,325,447 |
Hope Is Alive Ministries Inc Oklahoma City, OK | $12,991,051 | $8,052,723 |
Ph Recovery Center Inc Houston, TX | $2,489,662 | $4,241,742 |
Unlimited Visions Aftercare Inc Houston, TX | $1,942,220 | $3,379,591 |