Civic Intelligence

East Texas Behavioral Resources Inc

EIN 31-1677738 • 501(c)3 • Lufkin, TX

Profile

East texas behaviorial resources, inc. (etbr) borrowed money in order to purchase residential and office buildings currently leased primarily to the burke center, a community center providing mental health and intellectual and developmental disability services to twelve counties in east texas. The rent currently being paid by the burke center will be used by etbr to maintain physical plants and retire purchase debt.

Refreshing map…

2001 South Medford DrLufkin, TX 75901

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.81x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

38th percentile

1.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$20,049,817

Up $689,059 (+3.6%) from 2022

Liabilities

Down

$1,791,709

Down $275,966 (-13%) from 2022

Net Assets

Up

$18,258,108

Up $965,025 (+5.6%) from 2022

Operations
Liabilities / Revenue78th percentileNet Margin67th percentile

Revenue

Up

$2,220,466

Up $750,990 (+51%) from 2022

Expenses

Up

$1,920,013

Up $800,983 (+72%) from 2022

Net Income

Down

$300,453

Down $49,993 (-14%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2011: $12,404,473Liabilities 2011: $1,139,614Net Assets 2011: $11,264,8592011Assets 2013: $12,725,455Liabilities 2013: $612,041Net Assets 2013: $12,113,4142013Assets 2014: $16,941,800Liabilities 2014: $4,415,611Net Assets 2014: $12,526,1892014Assets 2017: $16,265,914Liabilities 2017: $974,795Net Assets 2017: $15,291,1192017Assets 2018: $17,427,492Liabilities 2018: $1,503,505Net Assets 2018: $15,923,9872018Assets 2019: $19,038,020Liabilities 2019: $2,611,700Net Assets 2019: $16,426,3202019Assets 2021: $19,135,653Liabilities 2021: $2,193,016Net Assets 2021: $16,942,6372021Assets 2022: $19,360,758Liabilities 2022: $2,067,675Net Assets 2022: $17,293,0832022Assets 2024: $20,049,817Liabilities 2024: $1,791,709Net Assets 2024: $18,258,1082024

Highlighted filing

2024

Assets$20,049,817
Liabilities$1,791,709
Net Assets$18,258,108
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $699,8812011Expenses 2013: $671,8432013Revenue 2014: $1,204,662Expenses 2014: $791,887Net Income 2014: $412,7752014Revenue 2017: $1,357,635Expenses 2017: $789,324Net Income 2017: $568,3112017Revenue 2018: $1,365,521Expenses 2018: $732,653Net Income 2018: $632,8682018Revenue 2019: $1,279,256Expenses 2019: $776,923Net Income 2019: $502,3332019Revenue 2021: $1,430,731Expenses 2021: $1,042,681Net Income 2021: $388,0502021Revenue 2022: $1,469,476Expenses 2022: $1,119,030Net Income 2022: $350,4462022Revenue 2024: $2,220,466Expenses 2024: $1,920,013Net Income 2024: $300,4532024

Highlighted filing

2024

Revenue$2,220,466
Expenses$1,920,013
Net Income$300,453
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,049,817
Liabilities
$1,791,709
Net assets
$18,258,108
Revenue
$2,220,466
Expenses
$1,920,013
Net income
$300,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$1.79$18.3$2.22$1.92$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$2.07$17.3$1.47$1.12$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$2.19$16.9$1.43$1.04$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$2.61$16.4$1.28$0.78$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$1.50$15.9$1.37$0.73$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.97$15.3$1.36$0.79$0.57
2014Detailed filing. Detailed filing data is available for this year.$16.9$4.42$12.5$1.20$0.79$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.61$12.1$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.14$11.3$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 10, 2025
Return Version
2023v6.0
Gross Receipts
$2,220,466
Mission and Program Overview

Mission

East texas behavioral resources, inc. (etbr) owns and maintains residential and office buildings that are leased primarily to burke center, a community center providing mental health and intellectual and developmental disability services to 12 counties in east texas. The rent currently being paid by the burke center will be used by etbr to maintain physical plants and retire debt.

Owns and maintains buildings that are leased primarily to burke center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,204,890$13,654,787▼ $1,550,103
Cash and Non-Interest-Bearing Accounts$3,149,811$6,041,990▲ $2,892,179
Savings and Temporary Cash Investments$1,247,814--
Total Assets$19,831,194$20,049,817▲ $218,623
Other Assets Total$228,679$353,040▲ $124,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,873,351$1,699,293▼ $174,058
Accounts Payable and Accrued Expenses$187$92,416▲ $92,229
Total Liabilities$1,873,538$1,791,709▼ $81,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,957,656$18,258,108▲ $300,452
Total Net Assets Fund Balance$17,957,656$18,258,108▲ $300,452
Total Liabilities and Net Assets / Fund Balance$19,831,194$20,049,817▲ $218,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,701,039$9,961,517-
Land$1,953,748--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Hall HendersonPresident
Randy GeorgeVice President
Erika NeillMember
John HowardMember
Stephen GreakSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,309,785
Investment Income
$824,458
Other Revenue
$86,223
Change in Net Assets
$300,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,920,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$737,929--$737,929
Other Expenses$72,034--$72,034
Interest$56,537--$56,537
Occupancy$12,186--$12,186
Total Functional Expenses$1,920,013$0$0$1,920,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“There are no committees that have the authority to act on behalf of the board.”

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

“No review was or will be conducted.”

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

“Signed affidavits are obtained from board members annually.”

Form 990, Part VI, Section C, Line 19

“Items provided upon request.”

Filing and Contact Details

Filer

Filer Name
East Texas Behavioral Resources Inc
EIN
31-1677738
Phone
9366391141
Address
2001 SOUTH MEDFORD DR, LUFKIN, TX 75901

Signing Officer

Name
Leeanne Camp
Title
CFO
Phone
9366391141
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hall Henderson
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
400 PINE ST STE 600, ABILENE, TX 79601-5190
Preparer
Michelle Beaty CPA
Phone
3256724000
Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0EAST TEXAS BEHAVIORAL RESOURCES, INC. (ETBR) OWNS AND MAINTAINS RESIDENTIAL AND OFFICE BUILDINGS THAT ARE LEASED PRIMARILY TO BURKE CENTER, A COMMUNITY CENTER PROVIDING MENTAL HEALTH AND INTELLECTUAL AND DEVELOPMENTAL DISABILITY SERVICES TO 12 COUNTIES IN EAST TEXAS. THE RENT CURRENTLY BEING PAID BY THE BURKE CENTER WILL BE USED BY ETBR TO MAINTAIN PHYSICAL PLANTS AND RETIRE DEBT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNED AFFIDAVITS ARE OBTAINED FROM BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ITEMS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BURKE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751442393
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HEALTH/ INTELLECTUAL AND DEVELOPMENTAL DISABILITY SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02001 SOUTH MEDFORD DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LUFKIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01242506
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BURKE CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019831194
IRS990/TotalAssetsEOYAmt020049817
IRS990/TotalAssetsGrp/BOYAmt019831194
IRS990/TotalAssetsGrp/EOYAmt020049817
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01920013
IRS990/TotalFunctionalExpensesGrp/TotalAmt01920013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01873538
IRS990/TotalLiabilitiesEOYAmt01791709
IRS990/TotalLiabilitiesGrp/BOYAmt01873538
IRS990/TotalLiabilitiesGrp/EOYAmt01791709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017957656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018258108
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01920013
IRS990/TotalProgramServiceRevenueAmt01309785
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0824458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01396008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02220466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019831194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020049817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02001 SOUTH MEDFORD DR
IRS990/USAddress/CityNm0LUFKIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEEANNE CAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09366391141
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST TEXAS BEHAVIORAL RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0311677738
ReturnHeader/Filer/PhoneNum09366391141
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 SOUTH MEDFORD DR
ReturnHeader/Filer/USAddress/CityNm0LUFKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 PINE ST STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0796015190
ReturnHeader/PreparerPersonGrp/PhoneNum03256724000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE BEATY CPA
ReturnHeader/ReturnTs02025-07-14T08:31:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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