Womens Sober House Of Lufkin Inc
- Assets
- $390.3k
- Revenue
- $238.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Lufkin, TX
- Founding
- 10/2018
- Data as of
- 12/2022
- EIN
- 83-1472506
Organization Overview
Womens Sober House Of Lufkin Inc is located in Lufkin, TX. The organization was established in 2018. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womens Sober House Of Lufkin 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, Womens Sober House Of Lufkin Inc generated $238.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (9.5%) each year. All expenses for the organization totaled $233.6k 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
THE MANTOOTH HOUSE IS A RECOVERY RESIDENCE FOR CHEMICALLY DEPENDENT ADULT WOMEN WHO HAVE SUCCESSFULLY COMPLETED PRIMARY TREATMENT AND ARE IN EARLY, BUT ACTIVE RECOVERY. WE EXIST TO PROVIDE QUALITY RECOVERY HOUSING AND BRIDGE THE GAP BETWEEN TREATMENT AND HOME, ALLOWING OUR RESIDENTS THE TIME AND SUPPORT THEY NEED TO NAVIGATE THE CHALLENGES OF EARLY RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE SEPTEMBER 2019, WHEN WE HAD OUR FIRST RESIDENT UNTIL 12/31/2022, WE HAVE HAD THIRTY-NINE WOMEN RESIDENTS. TWENTY OF THE THIRTY NINE HAVE COMPLETED AND GRADUATED FROM OUR PROGRAM AND ARE CURRRENTLY PRODUCTIVE MEMBERS OF THE COMMUNITY. SIX RESIDENTS LEFT WITHIN A MONTH, THREE STAYED MORE THAN A MONTH BUT LEFT WITHOUT COMPLETING THE PROGRM, AND TWO RESIDENTS RELAPSED AND RETURNED TO THE HOUSE. CURRENTLY THE HOUSE IS FULL WITH EIGHT RESIDENTS AND ONE HOUSE MOTHER. IN 2022, THE HOUSE WAS QUARANTINED ONE TIME DUE TO COVID-19 OUTBREAK, HOWEVER NONE OF THE LADIES SUFFERED MAJOR HEALTH ISSUES OR EVEN NEEDED HOSPITALIZATION. THE LADIES PLANTED A SPRING GARDEN AND HARVESTED VEGETABLES THAT THEY USED IN THEIR DINNERS. THE BACK DECK AND SIDEWALKS WERE PRESSURE WASHED BY THE LADIES TO HELP KEEP THE RESIDENCE LOOKING GOOD.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Inselmann President | OfficerTrustee | 3 | $0 |
Kelley Moore Vice President | OfficerTrustee | 3 | $0 |
Maureen Hafernik Secretary/treas | OfficerTrustee | 3 | $0 |
Melvin Hicks Director | Trustee | 1 | $0 |
Adam Lowther Director | Trustee | 1 | $0 |
Theresa Mckewen Director | Trustee | 1 | $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 | $209,287 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $209,287 |
| Total Program Service Revenue | $28,965 |
| Investment income | $439 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $238,691 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $200,000 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $7,613 |
| Insurance | $4,654 |
| All other expenses | $0 |
| Total functional expenses | $233,642 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $222,150 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $168,158 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $390,308 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $39,337 |
| Net assets with donor restrictions | $350,971 |
| 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 | $390,308 |