Nonprofit · EIN 75-2698316
NORTH TEXAS ADDICTION COUNSELING AND EDUCATION INC
Tax-exempt · FORT WORTH, TX 76106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,238,482 | $4,191,304 | $47,178 | $956,837 | $1,520,267 | -$563,430 |
| December 31, 2023 | 990 | $4,026,191 | $4,000,658 | $25,533 | $436,540 | $1,021,551 | -$585,011 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,021,260
- of which government grants
- $3,021,260
- Program service revenue
- $1,215,182
- Investment income
- $0
- Other revenue
- $2,040
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,126,454
- Salaries, compensation and benefits (total)
- $2,126,454
- Professional fundraising fees
- $0
- Accounting fees
- $8,014
- Occupancy
- $443,439
- Travel
- $123,035
- Depreciation
- $13,785
- Program services (functional)
- $3,902,530
- Management and general (functional)
- $288,774
Balance sheet and other
- Total assets, start of year
- $436,540
- Total assets, end of year
- $956,837
- Total liabilities, end of year
- $1,520,267
- Net assets, end of year
- -$563,430
- Land, buildings and equipment
- $20,678
- Net assets without donor restrictions
- -$563,430
- Gross receipts
- $4,238,482
- Employees
- 41
- Year formed
- 2010
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LEESA NELSON | EXECUTIVE DI Trustee or director, Officer | 40 | $187,545 | $9,731 |
| GARY CRAIN | HR DIRECTOR Trustee or director, Officer | 40 | $156,000 | $10,475 |
| TYLER NELSON | SENIOR DIREC Trustee or director, Officer | 40 | $59,896 | $0 |
| JOHN CRAIN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JUSTON PARKER | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| SHELBY TOVAR | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LEESA NELSON | EXECUTIVE DI Trustee or director, Officer | 40 | $145,985 | $10,559 |
| GARY CRAIN | HR DIRECTOR Highest-paid employee | 40 | $117,000 | $9,306 |
| JOHN CRAIN | BOARD MEMBER Trustee or director, Officer | 3 | $0 | $0 |
| TYLER NELSON | BOARD CHAIRM Trustee or director, Officer | 3 | $0 | $0 |
| JUSTON PARKER | BOARD MEMBER Trustee or director, Officer | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3539 NW JIM WRIGHT FWY, FORT WORTH, TX 76106-3201
- In care of
- % GARRY CRAIN
- Principal officer (990 for 2024)
- LEESA NELSON, 3539 JIM WRIGHT FWY, LAKE WORTH, TX 76135
- Signed the 990
- LEESA NELSON, EXECUTIVE DIRECTOR
- Phone
- (817) 874-8544
- Return prepared by
- GEORGE MORGAN & SNEED PC
Mission
TO PROVIDE ADDICTION COUNSELING EDUCATION AND SUPPORT TO INDIVIDUALS
Program accomplishments
- TO PROVIDE ADDICTION COUNSELING EDUCATION AND SUPPORT TO INDIVIDUALSExpenses $3,902,530 · revenue $1,215,182
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 | Not 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
- 75-2698316
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E506)
- Assets (IRS master file)
- $956,837
- Income (IRS master file)
- $4,238,482
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,238,482 | $4,191,304 | $956,837 | XML |
| 990 | December 2023 | $4,026,191 | $4,000,658 | $436,540 | XML |
| 990 | December 2022 | $2,903,952 | $3,011,816 | $320,054 | 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 75-2698316).
Questions about NORTH TEXAS ADDICTION COUNSELING AND EDUCATION INC
- What is the EIN of NORTH TEXAS ADDICTION COUNSELING AND EDUCATION INC?
- The employer identification number (EIN) of NORTH TEXAS ADDICTION COUNSELING AND EDUCATION INC is 75-2698316.
- Is NORTH TEXAS ADDICTION COUNSELING AND EDUCATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to NORTH TEXAS ADDICTION COUNSELING AND EDUCATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH TEXAS ADDICTION COUNSELING AND EDUCATION 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 NORTH TEXAS ADDICTION COUNSELING AND EDUCATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH TEXAS ADDICTION COUNSELING AND EDUCATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTH TEXAS ADDICTION COUNSELING AND EDUCATION INC?
- The 990 for the year ended December 31, 2024 names LEESA NELSON.
- Who are the officers and directors of NORTH TEXAS ADDICTION COUNSELING AND EDUCATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 3 received compensation from the organization, the highest $187,545 (LEESA NELSON, EXECUTIVE DI).
- How much revenue does NORTH TEXAS ADDICTION COUNSELING AND EDUCATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,238,482, expenses of $4,191,304 and total assets of $956,837 at year end.
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