Nonprofit · EIN 75-2182934
COUNTY REHABILITATION CENTER INC
Tax-exempt (reinstated) · TYLER, TX 75712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,720,159 | $3,671,824 | -$951,665 | $146,169 | $154,832 | -$8,663 |
| December 31, 2024 | 990 | $3,260,338 | $3,163,108 | $97,230 | $1,529,281 | $586,279 | $943,002 |
| December 31, 2023 | 990 | $2,784,440 | $2,987,876 | -$203,436 | $1,235,835 | $390,063 | $845,772 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,675,013
- Investment income
- -$954,854
- Net gain from sales of assets
- -$955,116
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $243,153
- Salaries, compensation and benefits (total)
- $2,392,925
- Professional fundraising fees
- $0
- Accounting fees
- $35,595
- Occupancy
- $158,573
- Travel
- $43,262
- Depreciation
- $12,232
- Program services (functional)
- $3,321,845
- Management and general (functional)
- $349,979
Balance sheet and other
- Total assets, start of year
- $1,529,281
- Total assets, end of year
- $146,169
- Total liabilities, end of year
- $154,832
- Net assets, end of year
- -$8,663
- Net assets without donor restrictions
- -$8,663
- Gross receipts
- $4,000,826
- Employees
- 45
- Volunteers
- 0
- Year formed
- 1987
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PASCHALL WILSON | PROGRAM DIR. Officer | 40 | $243,153 | $92,885 |
| GARY PRICE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARK STONEBREAKER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PASCHALL WILSON | PROGRAM DIR. Officer | 40 | $159,807 | $92,885 |
| GARY PRICE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARK STONEBREAKER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PASCHALL WILSON | PROGRAM DIR. Officer | 40 | $164,223 | $53,182 |
| GARY PRICE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE ALLRED | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DELORES LANGLEY | PROGRAM DIR. Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5455, TYLER, TX 75712-5455
- Principal officer (990 for 2025)
- PASCHALL WILSON, PO BOX 5455, TYLER, TX 75712
- Signed the 990
- PASCHALL WILSON, PROGRAM DIR.
- Phone
- (903) 593-3131
- Return prepared by
- GOLLOB MORGAN PEDDY INC
Mission
THE COUNTY REHABILITATION CENTER, INC., (CRC), AN EQUAL OPPORTUNITY AND AFFIRMATIVE ACTION EMPLOYER, BELIEVES THAT ANYONE DISABLED WITH ALCOHOL OR DRUG ADDICTION CAN ARREST THIS CONDITION WITH TREATMENT AND MOTIVATION TO CHANGE BEHAVIOR. WE OFFER A 24 HOUR DRUG FREE ENVIRONMENT, PROVIDE ROOM, BOARD, SUPERVISED LIVING, EDUCATION, AND COUNSELING TO INDIVIDUALS IN LEARNING A DRUG FREE LIFESTYLE. WE ASSIST RESIDENTS IN SECURING AND MAINTAINING LEGAL EMPLOYMENT LEADING THEM TOWARD LIVING RESPONSIBLE LIVES.
Program accomplishments
- REHABILITATION AND COUNSELING FOR INDIVIDUALS REFERRED BY THE BUREAU OF PRISONS AND FEDERAL PAROLE BOARD THAT ARE TRANSITIONING TO A HEALTHY LIFESTYLE AND MAY BE DISABLED WITH ALCOHOL OR DRUG ADDICTION. HALFWAY FACILITIES AND HOUSING ARE PROVIDED FOR RESIDENTS INCLUDING THOSE THAT ARE PHYSICALLY HANDICAPPED.Expenses $3,321,845 · revenue $3,675,013
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2182934
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $146,169
- Income (IRS master file)
- $4,000,826
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,720,159 | $3,671,824 | $146,169 | IRS |
| 990 | December 2024 | $3,260,338 | $3,163,108 | $1,529,281 | XML |
| 990 | December 2023 | $2,784,440 | $2,987,876 | $1,235,835 | XML |
| 990 | December 2022 | $3,115,627 | $2,847,814 | $1,562,338 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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 75-2182934).
Questions about COUNTY REHABILITATION CENTER INC
- What is the EIN of COUNTY REHABILITATION CENTER INC?
- The employer identification number (EIN) of COUNTY REHABILITATION CENTER INC is 75-2182934.
- Is COUNTY REHABILITATION CENTER INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to COUNTY REHABILITATION CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COUNTY 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 COUNTY REHABILITATION CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COUNTY REHABILITATION CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COUNTY REHABILITATION CENTER INC?
- The 990 for the year ended December 31, 2025 names PASCHALL WILSON.
- Who are the officers and directors of COUNTY REHABILITATION CENTER INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $243,153 (PASCHALL WILSON, PROGRAM DIR.).
- How much revenue does COUNTY REHABILITATION CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,720,159, expenses of $3,671,824 and total assets of $146,169 at year end.
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All nonprofits in TYLER · Texas · Mental health and crisis intervention