2025-05-29T16:24:43-04:00 2024-08-31 994625061 CRI ADVISORS LLC PO BOX 1388 LUFKIN TX 759021388 990 2023-09-01 751668309 ALCOHOL & DRUG ABUSE COUNCIL DEEP EAST TEXAS ALCO 9366345753 PO BOX 384 LUFKIN TX 75902 PHYLLIS GRANDGEORGE EXECUTIVE DIRECTOR 9366345753 2025-05-29 true true ERIC A CARVER CPA P00024419 9366346621 2025-05-29 2023 2025-03-06 01:10:19Z PHYLLIS GRANDGEORGE 302 N RAGUET LUFKIN TX 75902 5533357 false X HTTP://WWW.ADACDET.ORG/ X 1978 TX DRUG ABUSE PREVENTION AND EDUCATION 9 9 88 15 0 4858235 5365703 93019 127994 29518 38046 30820 1614 5011592 5533357 0 0 3199759 3276372 0 0 1331988 1465934 4531747 4742306 479845 791051 4553984 5260365 219988 135318 4333996 5125047 X DRUG ABUSE PREVENTION AND EDUCATION. false false 1799885 68488 YOUTH INTERVENTION SERVICES-PROVIDE INTERVENTION SERVICES FOR YOUTH AND THEIR FAMILIES THROUGH EDUCATION, COUNSELING AND ADVOCACY, YOUTH PREVENTION AND EDUCATION PROGRAM PROVIDED INTERVENTION AND EDUCATION SERVICES FOR YOUTH. 644832 59506 SUBSTANCE ABUSE AFTERCARE AND COUNSELING, AND TREATMENT ALTERNATIVE TO INCARCERATION. 555904 PROGRAM EXPANSION IN PREVENTION, INTERVENTION AND TREATMENT. 552204 DWI, DOP, AND MIP CLASSES, RE-EDUCATION CLASSES AND DRUG COURT PROGRAMS. 552204 3552825 true false false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 29 0 true 88 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true false false false false true true true true true true false false X PHYLLIS GRANDGEORGE 9366345753 302 N RAGUET LUFKIN TX 75902 DON MUHLBACH PRESIDENT 0.25 X X 0 0 0 JAMES GUEST MEMBER 0.25 X 0 0 0 BARBARA PETERSON MEMBER 0.25 X 0 0 0 MARISA PHILLIPS MEMBER 0.25 X 0 0 0 SALLYE DARMSTADTER MEMBER 0.25 X 0 0 0 TONJA AKRIDGE MEMBER 0.25 X 0 0 0 MICHAEL TAYLOR MEMBER 0.25 X 0 0 0 PAUL JACKSON MEMBER 0.25 X 0 0 0 AMY WRIGHT MEMBER 0.25 X 0 0 0 PHYLLIS GRANDGEORGE EXECUTIVE DI 40.00 X 143933 0 0 CHRIS LOGAN DIR OF OPERA 40.00 X 87751 0 0 231684 1 false false false 214191 5123219 28293 5365703 MEDICAID 59506 59506 DRUG COURT INCOME 19163 19163 DWI INCOME 15240 15240 DWI INTERVENTION INCOME 15151 15151 COUNSELING FEES 13139 13139 5795 5795 127994 38046 38046 MISCELLANEOUS 1614 1614 1614 5533357 127994 39660 231684 231684 2449181 1840690 608491 415946 308402 107544 179561 133606 45955 31721 1286 30435 54406 48811 5595 43112 38112 5000 19567 16486 3081 29196 21661 7535 131897 125399 6498 94743 73598 21145 170570 170570 50076 50076 SPECIAL PROJECTS - EVENTS 284697 244012 40685 SUPPLIES 235446 194271 41175 TELEPHONE 53422 43648 9774 JANITORIAL SERVICES 44042 39966 4076 223039 191193 31846 4742306 3552825 1189481 0 3374486 3923060 473827 756271 1522502 941468 705671 581034 4553984 5260365 52608 59994 167380 75324 219988 135318 X 2326013 2311144 2007983 2813903 4333996 5125047 4553984 5260365 791051 X false true X true true true X 3481283 3925670 4722724 4858235 5365703 22353615 3481283 3925670 4722724 4858235 5365703 22353615 22353615 4096 2064 1482 29518 38046 75206 29820 614 30434 22459255 650344 0.99530 0.99660 X 549968 141661 408307 296088 198010 98078 676446 601797 74649 581034 CURRENT LEASE PAYABLE 75324 75324 X SCHEDULE D, PAGE 3, PART X FASB CODIFICATION SECTION 740 REQUIRES RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE COUNCIL ACCOUNTS FOR UNCERTAIN TAX POSITIONS BASED ON THE ESTIMATED LIKELIHOOD OF ASSESSMENT AND HAVE NOT DETERMINED THAT ANY TAX POSITIONS REQUIRE AN ACCRUAL BASED ON CURRENT STANDARDS OF ACCOUNTING. FORM 990, PART III DWI, DOP, AND MIP CLASSES, RE-EDUCATION CLASSES AND DRUG COURT PROGRAMS. FORM 990, PAGE 2, PART III, LINE 4D DWI, DOP, AND MIP CLASSES, RE-EDUCATION CLASSES AND DRUG COURT PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION'S BOARD DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON THEIR BEHALF. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT WILL REVIEW THE 990. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS PLACED ON THE AGENDA EACH MONTH AND READ AT EACH BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A RECOMMENDATIONS ARE MADE BY THE BOARD OF DIRECTORS AND VOTED ON. FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE UPON REQUEST.