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Nonprofit · EIN 74-1916250

CEN-TEX ALCOHOLIC REHABILITATION CENTER INC

Tax-exempt · TEMPLE, TX 76501

Financials

$1.4M$1.3M2021$487K$886K2022$648K$794K2023
Revenue Expenses · by fiscal year end
Financials of CEN-TEX ALCOHOLIC REHABILITATION CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2024990$647,565$793,940-$146,375$1,588,388$146,061$1,442,327
August 31, 2023990$486,737$886,245-$399,508$1,690,742$102,040$1,588,702
August 31, 2022990 (amended)$1,447,867$1,335,982$111,885$2,064,475$75,386$1,989,089
Financial details: 990 for the year ended August 31, 2024

Revenue

Contributions, gifts and grants
$641,040
of which government grants
$263,905
Program service revenue
$6,100
Investment income
$17
Other revenue
$408

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$35,137
Other salaries and wages
$480,077
Salaries, compensation and benefits (total)
$566,785
Professional fundraising fees
$0
Accounting fees
$15,226
Occupancy
$67,178
Travel
$6,160
Program services (functional)
$623,707
Management and general (functional)
$170,233

Balance sheet and other

Total assets, start of year
$1,690,742
Total assets, end of year
$1,588,388
Total liabilities, end of year
$146,061
Net assets, end of year
$1,442,327
Land, buildings and equipment
$1,516,739
Net assets without donor restrictions
$1,442,327
Gross receipts
$647,565
Employees
40
Volunteers
10
Year formed
1970
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended August 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MARK BAKEREXECUTIVE DI
Officer
40$35,137
GREG TROLLIPPRESIDENT
Trustee or director, Officer
2$0
DWAIN MORRISVICE PRESIDE
Trustee or director, Officer
2$0
SAM FULCHER MDTREASURER
Trustee or director, Officer
2$0
RALPH WALLACEDIRECTOR
Trustee or director
2$0
JAMES CUREDIRECTOR
Trustee or director
2$0
ALFRED JOHNSONDIRECTOR
Trustee or director
2$0
JAMES DAVIS IIIDIRECTOR
Trustee or director
2$0
ERIN HUGHLYDIRECTOR
Trustee or director
2$0
KEN LAWDIRECTOR
Trustee or director
2$0
RANDY YOUNGDIRECTOR
Trustee or director
2$0
990 for the year ended August 31, 2023: 14 people
NameTitleHours / weekCompensationOther / benefits
ROBERT GORTAREZDIRECTOR OF OPERATIONS
Officer
40$49,050$8,682
RANDY YOUNGEXECUTIVE DIRECTOR
Officer
50$50,400$0
GREG TROLLIPPRESIDENT
Trustee or director, Officer
2$0$0
DWAIN MORRISVICE PRESIDENT
Trustee or director, Officer
1$0$0
MINNIE KUCKERSECRETARY
Trustee or director, Officer
1$0$0
JAMES CURETREASURER
Trustee or director, Officer
1$0$0
ALFRED JOHNSONDIRECTOR
Trustee or director
1$0$0
BRUCE NORMANDDIRECTOR
Trustee or director
1$0$0
RALPH WALLACEDIRECTOR
Trustee or director
1$0$0
JAMES DAVIS IIIDIRECTOR
Trustee or director
1$0$0
RUSSELL KRUMNOWDIRECTOR
Trustee or director
1$0$0
THOMAS PRADODIRECTOR
Trustee or director
1$0$0
ERIN HUGHLEYDIRECTOR
Trustee or director
1$0$0
SAM FULCHERDIRECTOR
Trustee or director
1$0$0
990 for the year ended August 31, 2022: 14 people
NameTitleHours / weekCompensationOther / benefits
ROBERT GORTAREZDIRECTOR OF OPERATIONS
Officer
40$45,460$9,493
RANDY YOUNGEXECUTIVE DIRECTOR
Officer
50$12,000$0
GREG TROLLIPPRESIDENT
Trustee or director, Officer
2$0$0
DWAIN MORRISVICE PRESIDENT
Trustee or director, Officer
1$0$0
MINNIE KUCKERSECRETARY
Trustee or director, Officer
1$0$0
JAMES CURETREASURER
Trustee or director, Officer
1$0$0
ALFRED JOHNSONDIRECTOR
Trustee or director
1$0$0
BRUCE NORMANDDIRECTOR
Trustee or director
1$0$0
RALPH WALLACEDIRECTOR
Trustee or director
1$0$0
JAMES DAVIS IIIDIRECTOR
Trustee or director
1$0$0
RUSSELL KRUMNOWDIRECTOR
Trustee or director
1$0$0
THOMAS PRADODIRECTOR
Trustee or director
1$0$0
ERIN HUGHLEYDIRECTOR
Trustee or director
1$0$0
SAM FULCHERDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
2410 E ADAMS AVE, TEMPLE, TX 76501-4600
Principal officer (990 for 2023)
MARK BAKER, 2410 E ADAMS AVE, TEMPLE, TX 76501
Signed the 990
MARK BAKER, EXECUTIVE DIRECTOR
Phone
(254) 778-2286
Return prepared by
WATERS & COMPANY LLC

Mission

SERVING PEOPLE IN NEED BY PROVIDING TREATMENT AND SUPPORTIVE SERVICES THAT ENABLE CITIZENS TO REGAIN THEIR HEALTH AND BECOME RESPONSIBLE MEMBERS OF OUR COMMUNITIES.

990 for the year ended August 31, 2024

Program accomplishments

  • IN FY2024, WE HELPED OVER 253 ADULTS AND 21 CHILDREN WITH ESSENTIAL SERVICES INCLUDING ENDING HOMELESSNESS AND PROVIDING CLINICAL SERVICES TO THOSE STRUGGLING WITH SUBSTANCE USE DISORDERS. WE EXPANDED OUR POPULATION TO INCLUDE MEN AND WOMEN, AS WELL AS HOMELESS VETERANS AND FAMILIES WITH SMALL CHILDREN. WE EXPANDED SERVICES TO INCLUDE RURAL TRANSPORTATION SERVICES, AND INCREASED SUPPORT TO THE HOMELESS COMMUNITY IN OUR 7-COUNTY REGION. OUR COLLABORATIVE EFFORTS INCLUDED MORE THAN 40 PARTNERS HELPING MARGINALIZED COMMUNITY MEMBERS WITH A GOAL OF MAKING OUR COMMUNITIES PLACES OF SUPPORT RATHER THAN PEOPLE FEELING ALONE WITHOUT HOPE. WE ALSO EXPANDED OUR SUPPORT THROUGH A.A. SUPPORT GROUPS THAT NOW BOAST MORE THAN 40 PEOPLE WEEKLY AT OUR CAMPUS. OUR PARTNERSHIPS HAVE ALSO INCREASED OUR REVENUE BY MORE THAN 41% ALLOWING US TO PROVIDE SCHOLARSHIP BEDS TO INDIVIDUALS STRUGGLING WITH ADDICTION THAT HAVE NO MEANS TO FINANCIAL AFFORD SUPPORT.
    Expenses $623,707 · revenue $6,100

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026Not on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
74-1916250
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1970
Accounting year ends
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,588,388
Income (IRS master file)
$647,565

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2024$647,565$793,940$1,588,388XML
990August 2023$486,737$886,245$1,690,742XML
990August 2022$1,447,867$1,335,982$2,064,475XML
990August 2021–––IRS
990August 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1916250).

Questions about CEN-TEX ALCOHOLIC REHABILITATION CENTER INC

What is the EIN of CEN-TEX ALCOHOLIC REHABILITATION CENTER INC?
The employer identification number (EIN) of CEN-TEX ALCOHOLIC REHABILITATION CENTER INC is 74-1916250.
Is CEN-TEX ALCOHOLIC REHABILITATION CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
Are donations to CEN-TEX ALCOHOLIC REHABILITATION CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CEN-TEX ALCOHOLIC REHABILITATION CENTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CEN-TEX ALCOHOLIC REHABILITATION CENTER INC due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CEN-TEX ALCOHOLIC REHABILITATION CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2024.
Who is the principal officer of CEN-TEX ALCOHOLIC REHABILITATION CENTER INC?
The 990 for the year ended August 31, 2024 names MARK BAKER.
Who are the officers and directors of CEN-TEX ALCOHOLIC REHABILITATION CENTER INC?
The 990 for the year ended August 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $35,137 (MARK BAKER, EXECUTIVE DI).
How much revenue does CEN-TEX ALCOHOLIC REHABILITATION CENTER INC have?
On its 990 for the year ended August 31, 2024 it reported revenue of $647,565, expenses of $793,940 and total assets of $1,588,388 at year end.

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