Escapees Care Inc
- Assets
- $1.8m
- Revenue
- $942.0k
- Investments
- $365.7k
- Employees
- 28
- Location
- Livingston, TX
- Founding
- 08/2000
- Data as of
- 12/2022
- 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 12/2022, Escapees Care Inc employed 28 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 12/2022, Escapees Care Inc generated $942.0k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $1.1m 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
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 |
|---|---|---|---|
Judy Blain Director | Trustee | $0 | |
Corky Cochran Director | Trustee | $0 | |
Carl Cruse Director | Trustee | $0 | |
Ernie Mcclendon Director | Trustee | $0 | |
Vera Mclean Director | Trustee | $0 | |
Kathleen Metzger Director | Trustee | $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 | $206,289 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $206,289 |
| Total Program Service Revenue | $670,817 |
| Investment income | $5,635 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $964 |
| Net Income from Fundraising Events | $58,295 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $942,000 |
| 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 | $575,757 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,220 |
| Payroll taxes | $46,636 |
| 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 | $9,213 |
| Advertising and promotion | $5,454 |
| Office expenses | $31,972 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,284 |
| 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 | $111,223 |
| Insurance | $49,264 |
| All other expenses | $54,530 |
| Total functional expenses | $1,109,236 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $259,386 |
| Savings and temporary cash investments | $37,555 |
| 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 | $1,967 |
| Net Land, buildings, and equipment | $1,150,511 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $365,676 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,815,095 |
| 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 | $236 |
| Total liabilities | $741 |
| Net assets without donor restrictions | $1,814,354 |
| 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 | $1,815,095 |