2025-07-15T10:01:31-07:00 2024-08-31 900504172 John F Coggin CPA PLLC 4545 Bissonnet St Ste 129 Bellaire TX 77401 990 2023-09-01 741646979 Land Manor Inc LAND 4098383946 4655 COLLIER RD BEAUMONT TX 77706 Arlene Greene Interium Executive Director 4098383946 2025-07-14 true true JOHN F COGGIN CPA MBA P01057637 7134081318 2025-07-15 2023 2025-03-06 01:10:19Z Arlene Greene 4655 COLLIER RD BEAUMONT TX 77706 2986372 false X N/A X 1969 TX Counseling and treatment for drug and substance abuse, and education and prevention of AIDS virus. 5 5 84 12 0 0 2897722 2795667 0 1081 -20061 601777 188594 3500580 2964200 0 0 2073007 0 0 825166 1033543 825166 3106550 2675414 -142350 2208786 2278075 524347 277330 1684439 2000745 Counseling and treatment for drug and substance abuse, and education and prevention of AIDS virus. false false 2090288 0 2423424 Drug and alcohol abuse centers provided in-patient and out-patient programs, counseling and support to adults and to women with children. 321074 0 372243 Provide testing for HIV/AIDS along with consulting for prevention. 2411362 true false false false false false false false false false true false false true true false 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 0 0 84 true false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false Carl White 4098383946 4655 Collier Rd Beaumont TX 77706 X Nick Lampson President 2.00 X X 0 0 0 Joshua Allen Sr Vice President 2.00 X X 0 0 0 LeRoy Saleme Member 2.00 X X 0 0 0 Frank Coffin Member 2.00 X 0 0 0 J Mitchell Smith Member 2.00 X 0 0 0 Carl White Executive Dir. 40.00 X 0 0 0 Arlene Green Interim Executive Director 40.00 X 70500 0 0 Stephanie Vanskike Member 2.00 X 0 0 0 Shawn Javed Member 2.00 X 0 0 0 70500 0 0 false false false 2678518 117149 2795667 2111 0 0 33000 33000 33000 33000 22172 -22172 -22172 -22172 0 0 OTHER INCOME 999999 13414 13414 0 0 142180 142180 0 0 155594 2964200 168533 0 0 70500 70500 0 0 1767275 1325456 441819 0 89333 68398 20935 0 145899 111895 34004 0 54928 35263 19665 0 5241 4901 340 0 29524 27607 1917 0 46930 43883 3047 0 51042 46509 4533 0 27612 25609 2003 0 81933 35448 46485 0 95459 43242 52217 0 Bank Service Charges 120 2 118 0 Client Expenses 52155 51994 161 0 Dues and Subscriptions 1588 1235 353 0 Employee Expense 27326 20798 6528 0 559685 498622 61063 0 3106550 2411362 695188 0 689327 417599 166013 258124 29299 56245 3233533 1696271 1315302 1537262 8845 8845 2208786 2278075 140180 166276 353105 31062 111054 524347 277330 X 1684439 2000745 1684439 2000745 2208786 2278075 -142350 317656 X false true true true true X 0 0 2728213 2075341 2388124 2730172 2678518 12600368 298967 193144 181779 167550 117149 958589 0 0 3027180 2268485 2569903 2897722 2795667 13558957 0 0 0 13558957 268 1185 0 1081 2111 4645 268 1185 0 1081 2111 4645 13563602 0.99970 0.99990 0.00030 0.00010 X 0 259827 259827 2806304 1598956 1207348 35518 26489 9029 131884 70826 61058 1537262 Utility Deposits 8845 8845 ACCRUED LIABILITIES 111054 111054 2964200 2964200 2964200 2965550 2965550 2965550 Pt VI, Line 11b Form 990 will be reviewed by the Board. Pt VI, Line 19 No other documents available to the public. Pt VI, Line 12c Annually, questionnaires will be sent to each member of board of directors and executive staff. Copies of these questionnaires will be retained in charitywatchs files, and the board of directors will be notified of any related party transactions. Form 990, Part IX, Line 24e Equipment 27543. 15649. 11894. 0. Form 990, Part IX, Line 24e Matching Expense 115624. 115624. 0. 0. Form 990, Part IX, Line 24e Professional Fees 7974. 5119. 2855. 0. Form 990, Part IX, Line 24e Repairs & Maintenance 60695. 51415. 9280. 0. Form 990, Part IX, Line 24e Supplies 185689. 177781. 7908. 0. Form 990, Part IX, Line 24e Telephone 33917. 33917. 0. 0. Form 990, Part IX, Line 24e Utilities 110378. 85416. 24962. 0. Form 990, Part IX, Line 24e Payroll Processing Fees 17865. 13701. 4164. 0.