Escapees Care Inc
- Assets
- $2.0m
- Revenue
- $1.4m
- Investments
- $371.5k
- Employees
- 30
- Location
- Livingston, TX
- Founding
- 08/2000
- Data as of
- 12/2021
- EIN
- 76-0378580
Organization Overview
Escapees Care Inc is located in Livingston, TX. The organization was established in 2000. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Escapees Care Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Escapees Care 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 12/2021, Escapees Care Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $961.3k during the year ending 12/2021. While expenses have increased by 4.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, SECTION 4A
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESCAPEES CARE IS ORGANIZED TO PROVIDE A SAFE HAVEN AT AN AFFORDABLE PRICE FOR PEOPLE WHOSE TRAVELS ARE TEMPORARILY OR PERMANENTLY INTERRUPTED BECAUSE OF HEALTH PROBLEMS. IT PROVIDES A HOME HEALTH PROGRAM TO INDIVIDUALS IN LIEU OF A NURSING HOME. ESCAPEES CARE OFFERS LOW-COST ADULT DAY CARE TO MEMBERS OF THE LOCAL COMMUNITY AND SURROUNDING AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gene Jensen President | Officer | $0 | |
David Horton Secretary | Officer | $0 | |
Shelly Bush Sitton Treasurer | Officer | $0 | |
Guylene Robertson Vice Preside | Officer | $0 | |
Corky Cochran Director | Trustee | $0 | |
Carl Cruse Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $102,743 |
| All other contributions, gifts, grants, and similar amounts not included above | $570,350 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $673,093 |
| Total Program Service Revenue | $672,355 |
| Investment income | $1,693 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,158 |
| Net Income from Fundraising Events | $58,059 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,407,358 |
| 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 | $497,322 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,810 |
| Payroll taxes | $44,000 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,167 |
| Advertising and promotion | $2,399 |
| Office expenses | $20,837 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,065 |
| 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 | $110,069 |
| Insurance | $45,344 |
| All other expenses | $45,561 |
| Total functional expenses | $961,323 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $340,887 |
| Savings and temporary cash investments | $236,507 |
| 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 | $2,069 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,900 |
| Net Land, buildings, and equipment | $1,030,191 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $371,455 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,983,009 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $505 |
| 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 | $914 |
| Total liabilities | $1,419 |
| Net assets without donor restrictions | $1,981,590 |
| 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 | $1,983,009 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Escapees Care Inc has recieved totaling $1,115.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,115 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunny Glen Childrens Home San Benito, TX | $13,498,844 | $44,265,453 |
Buckner Children And Family Services Inc Dallas, TX | $63,214,189 | $46,854,596 |
Youth Development Inc Albuquerque, NM | $6,538,635 | $31,021,565 |
The Safe Alliance Austin, TX | $11,714,788 | $29,431,817 |
Tresco Inc Las Cruces, NM | $11,408,298 | $25,903,649 |
Mission Road Developmental Center San Antonio, TX | $26,258,889 | $16,711,904 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |
New Horizons Ranch And Center Inc Abilene, TX | $7,433,052 | $14,838,988 |
James L West Presbyterian Special Care Center Fort Worth, TX | $13,990,432 | $11,986,456 |
Carc Inc Carlsbad, NM | $9,451,276 | $12,194,382 |
Broadway Services Inc New Orleans, LA | $6,344,122 | $11,011,243 |
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |