2024-10-28T14:54:04-05:00 2022-08-31 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2021-09-01 741916250 CEN-TEX ALCOHOLIC REHABILITATION CENTER INC CEN- 2547782286 2410 E ADAMS AVE TEMPLE TX 76501 RANDY YOUNG EXECUTIVE DIRECTOR 2547782286 2024-10-23 1 SHARON M HERWALD CPA P00079864 2547724901 2021 2024-10-15 13:58:12Z X MARK BAKER 2410 E ADAMS AVE TEMPLE TX 76501 1477867 0 X WWW.CENTEXRECOVERY.ORG X 1970 TX SERVING PEOPLE IN NEED BY PROVIDING TREATMENT AND SUPPORTIVE SERVICES THAT ENABLE CITIZENS TO REGAIN THEIR HEALTH AND BECOME RESPONSIBLE MEMBERS OF OUR COMMUNITIES. 12 12 52 50 0 0 1219234 293058 0 759715 132 393716 8278 1378 1227644 1447867 0 0 0 0 1077028 978292 0 0 0 345215 357690 1422243 1335982 -194599 111885 2236725 2064475 299981 75386 1936744 1989089 X SERVING PEOPLE IN NEED BY PROVIDING TREATMENT AND SUPPORTIVE SERVICES THAT ENABLE CITIZENS TO REGAIN THEIR HEALTH AND BECOME RESPONSIBLE MEMBERS OF OUR COMMUNITIES. 0 1 1101267 759715 CEN-TEX ALCOHOLIC REHABILITATION CENTER, INC. PROVIDES SUBSTANCE USE DISORDER (SUD) TREATMENT AND SUPPORTIVE SERVICES IN A 42-BED RESIDENTIAL AND OUTPATIENT TREATMENT FACILITY. OUR PROGRAMS PROVIDE A MODERN, FULL SERVICE FACILITY AND A TEAM OF PROFESSIONALS TO HELP THOSE SUFFERING FROM SUDS AND OTHER DISORDERS SUCCESSFULLY RECOVER AND MAINTAIN THEIR SOBRIETY. APPROXIMATELY 399 INDIVIDUALS ARE SERVED EACH YEAR. 1101267 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 1 1 0 X RANDY YOUNG 2547782286 2410 E ADAMS AVE TEMPLE TX 76501 GREG TROLLIP PRESIDENT 2.00 X X 0 0 0 DWAIN MORRIS VICE PRESIDENT 1.00 X X 0 0 0 MINNIE KUCKER SECRETARY 1.00 X X 0 0 0 JAMES CURE TREASURER 1.00 X X 0 0 0 ALFRED JOHNSON DIRECTOR 1.00 X 0 0 0 BRUCE NORMAND DIRECTOR 1.00 X 0 0 0 RALPH WALLACE DIRECTOR 1.00 X 0 0 0 JAMES DAVIS III DIRECTOR 1.00 X 0 0 0 RUSSELL KRUMNOW DIRECTOR 1.00 X 0 0 0 THOMAS PRADO DIRECTOR 1.00 X 0 0 0 ERIN HUGHLEY DIRECTOR 1.00 X 0 0 0 SAM FULCHER DIRECTOR 1.00 X 0 0 0 RANDY YOUNG EXECUTIVE DIRECTOR 50.00 X 12000 0 0 ROBERT GORTAREZ DIRECTOR OF OPERATIONS 40.00 X 45460 0 9493 57460 0 9493 0 0 0 0 0 292874 184 293058 SERVICE FEES 624100 674287 674287 RESIDENT CHARGE 624100 85428 85428 759715 216 216 423500 30000 393500 393500 393500 REIMBURSEMENTS 999999 998 998 MISCELLANEOUS 453310 380 380 1378 1447867 759715 0 395094 108132 84343 23789 775280 604718 170562 25202 19658 5544 69678 54349 15329 11585 11585 2926 2926 2464 2464 20582 17041 3541 93825 93825 44579 44579 33889 32874 1015 97074 97074 18560 15210 3350 FOOD 22150 22150 MISCELLANEOUS 10056 10056 1335982 1101267 234715 0 205609 84183 150125 299664 0 2440481 827438 1731452 1613043 217124 2236725 2064475 69214 74260 207744 23023 1126 299981 75386 X 1936744 1989089 1936744 1989089 2236725 2064475 111885 -19829 -39711 0 X 0 1 X 0 0 X 1367112 1425793 1317251 1219234 293058 5622448 1367112 1425793 1317251 1219234 293058 5622448 5622448 214 196 164 132 76 782 2312 4493 2558 8278 1378 19019 5642249 759715 0.99650 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95044 95044 2019438 552250 1467188 214653 191519 23134 111346 83669 27677 1613043 DUE TO CLIENTS 1126 1126 X 1427638 -19829 -19829 1447467 400 400 1447867 1335582 0 1335582 400 400 1335982 PART X, LINE 2: CEN-TEX ALCOHOLIC REHABILITATION CENTER, INC. IS A NONPROFIT CORPORATION, AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL INCOME TAXES, THOUGH IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE. THE CENTER HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH GAAP. THE LAST THREE TAX YEARS REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSE OFFSET AGAINST REVENUE ON AUDIT 400. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSE OFFSET AGAINST REVENUE ON AUDIT 400. 1 X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART III, LINE 3 CEN-TEX ALCOHOLIC REHABILITATION CENTER, INC. NO LONGER OPERATES THE TEXAS DEPARTMENT OF CRIMINAL JUSTICE TEXAS SUBSTANCE FELONY PUNISHMENT (SAFP) PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 SALARY SURVEY AND STUDY FORM 990, PART VI, SECTION C, LINE 19 POLICIES AND DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 - AMENDED RETURN CHANGES RETURN IS BEING AMENDED TO INCLUDE SALE OF LAND AND THE ESTABLISHMENT OF A MONEY MARKET ACCOUNT AND AN INVESTMENT ACCOUNT THAT WERE NOT REPORTED ON THE ORIGINAL RETURN. THE AUDITED FINANCIAL STATEMENTS WERE ALSO REISSUED TO REFLECT THE CHANGE. FORM 990, PART VIII: LINE 3 - ADDITION OF $140 IN INTEREST INCOME RECEIVED ON INVESTMENT ACCOUNT; LINES 7A, 7B & 7C - ADDITION OF $390,000 GROSS SALES AND $30,000 IN COST BASIS FOR LAND SALE FORM 990, PART IX: LINE 24B - ADDITION OF $3,062 IN MISCELLANEOUS EXPENSE FORM 990, PART X: LINE 2 - ADDITION OF $150,125 MONEY MARKET ACCOUNT; LINE 10A - DECREASE $30,000 FOR COST OF LAND SOLD AND DECREASE OF $24,738 FOR VEHICLE DISPOSAL; LINE 10B - DECREASE OF $24,738 FOR ACCUMULATED DEPRECIATION ON VEHICLE DISPOSAL; LINE 11 - ADDITION OF $217,124 FOR INVESTMENT ACCOUNT HOLDING PUBLICLY TRADED SECURITIES; LINE 27 - INCREASE OF $337,249 IN NET ASSETS AS A RESULT OF THE ABOVE CHANGES IN ASSETS, REVENUE, EXPENSE AND UNREALIZED GAIN RELATED TO INVESTMENT ACCOUNT FORM 990, PART XI: LINE 5 - DECREASE OF $19,829 FOR UNREALIZED GAIN ON INVESTMENT ACCOUNT