Civic Intelligence

Nacogdoches Treatment Center for Handicapped Children and Adults Inc

EIN 23-7306440 • 501(c)3 • Nacogdoches, TX

Profile

Treatment of handicapped and disabled children and adults and providing job training for disabled persons. Providing activities for alzheimer's disease patients.

119 Hughes StreetNacogdoches, TX 75961

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,396,823

Up $933,116 (+64%) from 2018

Liabilities

Down

$2,537

Down $1,163 (-31%) from 2018

Net Assets

Up

$2,394,286

Up $934,279 (+64%) from 2018

Operations
Liabilities / Revenue28th percentileNet Margin50th percentile

Revenue

Down

$365,879

Down $37,771 (-9.4%) from 2018

Expenses

Up

$399,436

Up $14,150 (+3.7%) from 2018

Net Income

Down

-$33,557

Down $51,921 (-283%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $333,671Liabilities 2010: $56Net Assets 2010: $333,6152010Assets 2011: $336,370Liabilities 2011: $46Net Assets 2011: $336,3242011Assets 2012: $559,095Liabilities 2012: $342Net Assets 2012: $558,7532012Assets 2013: $547,596Liabilities 2013: $250Net Assets 2013: $547,3462013Assets 2014: $643,317Liabilities 2014: $298Net Assets 2014: $643,0192014Assets 2015: $633,174Liabilities 2015: $28Net Assets 2015: $633,1462015Assets 2016: $654,152Liabilities 2016: $0Net Assets 2016: $654,1522016Assets 2018: $1,463,707Liabilities 2018: $3,700Net Assets 2018: $1,460,0072018Assets 2024: $2,396,823Liabilities 2024: $2,537Net Assets 2024: $2,394,2862024

Highlighted filing

2024

Assets$2,396,823
Liabilities$2,537
Net Assets$2,394,286
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $267,337Expenses 2010: $239,180Net Income 2010: $28,1572010Expenses 2011: $253,1102011Expenses 2012: $264,0182012Expenses 2013: $269,3772013Revenue 2014: $370,895Expenses 2014: $275,222Net Income 2014: $95,6732014Revenue 2015: $278,024Expenses 2015: $287,897Net Income 2015: -$9,8732015Revenue 2016: $297,184Expenses 2016: $276,178Net Income 2016: $21,0062016Revenue 2018: $403,650Expenses 2018: $385,286Net Income 2018: $18,3642018Revenue 2024: $365,879Expenses 2024: $399,436Net Income 2024: -$33,5572024

Highlighted filing

2024

Revenue$365,879
Expenses$399,436
Net Income-$33,557
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,396,823
Liabilities
$2,537
Net assets
$2,394,286
Revenue
$365,879
Expenses
$399,436
Net income
-$33,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.39$0.37$0.40$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.40$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.30$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.28$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.37$0.28$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.27$0.24$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$366,913
Mission and Program Overview

Mission

Treatment of handicapped and disabled children and adults and providing job training for disabled persons. Providing activities for alzheimer's disease patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,922,437$2,050,305▲ $127,868
Land, Buildings, and Equipment, Net$293,179$283,669▼ $9,510
Cash and Non-Interest-Bearing Accounts$83,602$62,849▼ $20,753
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,299,218$2,396,823▲ $97,605
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-54$2,537▲ $2,591
Total Liabilities$-54$2,537▲ $2,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,299,272$2,394,286▲ $95,014
Total Net Assets Fund Balance$2,299,272$2,394,286▲ $95,014
Total Liabilities and Net Assets / Fund Balance$2,299,218$2,396,823▲ $97,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,169$149,703$370,872
Land$62,500-$62,500
Other Land Buildings-$12,613$12,613
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathy StrongExecutive DirectorFT$85,883$85,883

Board Members and Trustees

NameTitle
Charlotte AshcraftPresident
Debbie RayDirector
Denise BrownDirector
Drew KnowlesDirector
Jennifer SowellDirector
Marva BlackDirector
Mary Jo LeesDirector
Mitzi PerrittDirector
Robin DawleyDirector
Tim ClipsonDirector
Carla MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,997
Program Service Revenue
$38,409
Investment Income
$524
Other Revenue
$39,949
All Other Contributions
$286,997
Change in Net Assets
$-33,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,933
Other Expenses$109,503
Total Fundraising Expense$1,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,444--$167,444
Current Officers, Directors, Trustees, and Key Employees$42,942$42,941-$85,883
Payroll Taxes$23,418--$23,418
Insurance$20,527--$20,527
All Other Expenses$13,766--$13,766
Other Employee Benefits$10,550$2,638-$13,188
Depreciation Depletion$9,510--$9,510
Other Expenses$7,538--$7,538
Advertising$3,828--$3,828
Office Expenses$2,330-$1,254$3,584
Occupancy$1,758--$1,758
Total Functional Expenses$352,603$45,579$1,254$399,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,983
Fundraising Direct Expenses$1,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bazaar Sales$40,983$40,983$1,034$39,949
Total Events$40,983$40,983$1,034$39,949
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Board of Directors are recommended by the nominating committee to be elected annually. Direcots are from the Nacogdoches community.”

Form 990, Part VI, Section A, Line 8B

“Monthly Board of Director meetings are held with an agenda which reflects financial statements, minute apporval, and etc. Executive Director keeps the Board updated on center and State/Federal requirements.”

Form 990, Part VI, Section B, Line 11B

“Annual Form 990 is completed and presented to the Board for their review.”

Form 990, Part VI, Section B, Line 12C

“Board of Directors meets annually and reviews the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Board of Directos reviews the Executive Director annually and determines salary increases for Center employees.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nacogdoches Treatment Center for
EIN
23-7306440
Phone
9365697173
Address
119 Hughes Street, Nacogdoches, TX 75961

Signing Officer

Name
Carla Morgan
Title
Treasurer
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
9

Preparer

Firm
Carla Morgan and Associates
Address
1326 N University Drive, Nacogdoches, TX 75961
Preparer
Carla Morgan CPA
Phone
9362055811
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors are recommended by the nominating committee to be elected annually. Direcots are from the Nacogdoches community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monthly Board of Director meetings are held with an agenda which reflects financial statements, minute apporval, and etc. Executive Director keeps the Board updated on center and State/Federal requirements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Form 990 is completed and presented to the Board for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors meets annually and reviews the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directos reviews the Executive Director annually and determines salary increases for Center employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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