Civic Intelligence

Jefferson County Council on Alcohol and Drug Abuse

EIN 74-1400228 • 501(c)3 • Beaumont, TX

View Organization Page

Profile

Provide alcohol and drug assessment, alcohol and drug education, adult outpatient treatment and adult residential treatment predominately in Jefferson County, Texas.

4675 Washington BlvdBeaumont, TX 77707

www.setcada.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$136,688

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

0.2%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,968,691

Up $76,881 (+2.0%) from 2024

Liabilities

Up

$1,390,195

Up $257 (+0.0%) from 2024

Net Assets

Up

$2,578,496

Up $76,624 (+3.1%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin46th percentile

Revenue

Up

$2,950,593

Up $5,108 (+0.2%) from 2024

Expenses

Up

$2,877,412

Up $179,429 (+6.7%) from 2024

Net Income

Down

$73,181

Down $174,321 (-70%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $924,926Liabilities 2010: $95,421Net Assets 2010: $829,5052010Assets 2011: $926,525Liabilities 2011: $89,702Net Assets 2011: $836,8232011Assets 2012: $854,529Liabilities 2012: $112,031Net Assets 2012: $742,4982012Assets 2013: $675,705Liabilities 2013: $62,018Net Assets 2013: $613,6872013Assets 2014: $756,346Liabilities 2014: $50,104Net Assets 2014: $706,2422014Assets 2015: $842,176Liabilities 2015: $80,890Net Assets 2015: $761,2862015Assets 2016: $867,732Liabilities 2016: $112,166Net Assets 2016: $755,5662016Assets 2017: $856,612Liabilities 2017: $119,941Net Assets 2017: $736,6712017Assets 2018: $743,211Liabilities 2018: $157,785Net Assets 2018: $585,4262018Assets 2019: $2,173,259Liabilities 2019: $1,529,246Net Assets 2019: $644,0132019Assets 2020: $2,919,360Liabilities 2020: $1,532,777Net Assets 2020: $1,386,5832020Assets 2021: $3,154,155Liabilities 2021: $1,432,828Net Assets 2021: $1,721,3272021Assets 2022: $3,600,200Liabilities 2022: $1,484,447Net Assets 2022: $2,115,7532022Assets 2023: $3,674,059Liabilities 2023: $1,432,104Net Assets 2023: $2,241,9552023Assets 2024: $3,891,810Liabilities 2024: $1,389,938Net Assets 2024: $2,501,8722024Assets 2025: $3,968,691Liabilities 2025: $1,390,195Net Assets 2025: $2,578,4962025

Highlighted filing

2025

Assets$3,968,691
Liabilities$1,390,195
Net Assets$2,578,496
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,509,3082010Revenue 2011: $1,440,744Expenses 2011: $1,450,690Net Income 2011: -$9,9462011Expenses 2012: $1,506,3362012Expenses 2013: $1,514,3082013Revenue 2014: $1,556,198Expenses 2014: $1,501,926Net Income 2014: $54,2722014Revenue 2015: $1,703,703Expenses 2015: $1,638,227Net Income 2015: $65,4762015Revenue 2016: $1,822,927Expenses 2016: $1,811,108Net Income 2016: $11,8192016Revenue 2017: $1,847,033Expenses 2017: $1,868,513Net Income 2017: -$21,4802017Revenue 2018: $1,763,469Expenses 2018: $1,918,502Net Income 2018: -$155,0332018Revenue 2019: $2,040,809Expenses 2019: $1,964,467Net Income 2019: $76,3422019Revenue 2020: $3,355,855Expenses 2020: $2,618,996Net Income 2020: $736,8592020Revenue 2021: $2,370,873Expenses 2021: $2,053,556Net Income 2021: $317,3172021Revenue 2022: $2,750,956Expenses 2022: $2,338,052Net Income 2022: $412,9042022Revenue 2023: $2,671,826Expenses 2023: $2,558,379Net Income 2023: $113,4472023Revenue 2024: $2,945,485Expenses 2024: $2,697,983Net Income 2024: $247,5022024Revenue 2025: $2,950,593Expenses 2025: $2,877,412Net Income 2025: $73,1812025

Highlighted filing

2025

Revenue$2,950,593
Expenses$2,877,412
Net Income$73,181
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,968,691
Liabilities
$1,390,195
Net assets
$2,578,496
Revenue
$2,950,593
Expenses
$2,877,412
Net income
$73,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.97$1.39$2.58$2.95$2.88$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.89$1.39$2.50$2.95$2.70$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.67$1.43$2.24$2.67$2.56$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.60$1.48$2.12$2.75$2.34$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.43$1.72$2.37$2.05$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.92$1.53$1.39$3.36$2.62$0.74
2019Detailed filing. Detailed filing data is available for this year.$2.17$1.53$0.64$2.04$1.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.59$1.76$1.92$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.74$1.85$1.87$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.76$1.82$1.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$1.70$1.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$1.56$1.50$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.06$0.61$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.11$0.74$1.51
2011Summary only. Only limited summary data is available for this year.$0.93$0.09$0.84$1.44$1.45$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.10$0.83$1.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 17, 2026
Return Version
2024v5.2
Gross Receipts
$2,950,593
Mission and Program Overview

Mission

Provide alcohol and drug assessment, alcohol and drug education, adult outpatient treatment and adult residential treatment predominately in Jefferson County, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,859,658$2,690,920▲ $831,262
Cash and Non-Interest-Bearing Accounts$1,123,815$691,245▼ $432,570
Pledges and Grants Receivable$769,138$423,028▼ $346,110
Investments in Publicly Traded Securities$123,279$137,652▲ $14,373
Prepaid Expenses and Deferred Charges$14,326$19,405▲ $5,079
Accounts Receivable$1,594$6,441▲ $4,847
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,891,810$3,968,691▲ $76,881
Other Assets Total-$0-
Liabilities
Other Liabilities$1,137,264$1,073,468▼ $63,796
Accounts Payable and Accrued Expenses$198,165$177,304▼ $20,861
Deferred Revenue-$81,552-
Mortgage Notes Payable Secured by Investment Property$54,509$57,871▲ $3,362
Total Liabilities$1,389,938$1,390,195▲ $257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,277,205$2,316,163▲ $38,958
Net Assets With Donor Restrictions$224,667$262,333▲ $37,666
Total Net Assets Fund Balance$2,501,872$2,578,496▲ $76,624
Total Liabilities and Net Assets / Fund Balance$3,891,810$3,968,691▲ $76,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,151,230$319,408$1,470,638
Other Land Buildings$1,166,019$43,294$1,209,313
Land$355,780-$355,780
Equipment$17,891$51,996$69,887
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas AardahlExecutive DirectorFT$136,688$136,688

Board Members and Trustees

NameTitle
Gary ChalkPresident
Gary DuncanVice President
Charles Gongre PhDDirector
Dana WasserDirector
Diane Bass AuDDirector
JT SeamanDirector
Solomon FreimuthDirector
Randy HaltomSecretary
Gerald RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,005
Program Service Revenue
$2,260,811
Investment Income
$10,929
Other Revenue
$34,848
All Other Contributions
$29,436
Change in Net Assets
$73,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,950,593
Revenue Not Reported on Form 990
$3,443
Total Revenue per Audited Statements
$2,954,036
Total Revenue per Form 990
$2,950,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,001,939
Other Expenses$875,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,482,144$13,295-$1,495,439
Other Employee Benefits$202,189$41,002-$243,191
Current Officers, Directors, Trustees, and Key Employees$109,350$27,338-$136,688
Payroll Taxes$94,230$32,391-$126,621
Occupancy$84,891$22,214-$107,105
Insurance$95,096$10,468-$105,564
Interest$66,988$2,303-$69,291
Depreciation Depletion$42,268$21,855-$64,123
Travel$48,485$6,609-$55,094
Other Expenses$22,151$8,626-$30,777
Conferences and Meetings$15,719$11,143-$26,862
All Other Expenses$21,918$2,834-$24,752
Fees for Services Other$23,200$1,193-$24,393
Fees for Services Accounting$14,550$450-$15,000
Total Functional Expenses$2,621,183$256,229$0$2,877,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,877,412
Total Expenses per Audited Statements$2,877,412
Total Expenses per Form 990$2,877,412
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LT Debt, net of current portion$1,067,178
Current portion of right to use lease$6,290
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The Form 990 is prepared by the organization's outside auditors under the direction of Executive Director, Tom Aardahl. The Finance Committee then requests a special meeting to review the Form 990. Upon completion of this review, the Committee presents the Form 990 to the Board of Directors for discussion and approval.”

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

“All Board members review the policy annually and confirm their review by signing a roster maintained by the Director of Finance.New employees are required to review handbook containing employees conflict of interest policy. Program directors periodically discuss at staff meetings.”

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

“The Executive Committee determines compensation of the organization's Executive Director.The Personnel Committee determines compensation for key and other employees based upon review of performance, salary charts, and comparability to similar positions in area. The Committee then takes recommendations to the Board of Directors for approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are kept on site with the Director of Business Operations and made available upon request.”

Filing and Contact Details

Filer

Filer Name
Recovery Council of Southeast Texas
EIN
74-1400228
Phone
4098422408
Address
4675 Washington Blvd, Beaumont, TX 77707

Signing Officer

Name
Tom Aardahl
Title
CEO
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
1

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706
Preparer
Jeremy Triska
Phone
4098381605
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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/Desc0Drug and Alcohol Abuse Recovery - Residential TreatmentThe Unity Treatment Center offers drug and alcohol abuse treatment to males 18 and older. It provides a structured living environment for participants where they learn non-chemical coping skills for life in both group and individual programs.324 residents served during the fiscal year.Donated food inventory = $20,957.Drug and Alcohol Abuse Recovery - Outpatient TreatmentThe Right Choice Program offers male and female adults and adolescents an opportunity to create an individualized approach to recovery. The program offers a flexible degree of intensity and scheduling based on the participants' specific needs. Elements of the program include intervention, individual/group counseling, group education, behavioral/relapse prevention therapy, motivational counseling, and family services. Currently available in Beaumont and Port Arthur, Jefferson County, and Pine Hurst, Orange County, Texas. 194 outpatients served during the fiscal year.The RSS Program provides recovery support services to individuals and families that have been impacted by the misuse of opioids and stimulants. By providing these much needed recovery support services, we can positively impact families and the community at large. Which results in sober, productive individuals reintegrating into society and a significant decrease in the number of opioid deaths. 76 recovery support service patients served during the fiscal year.The Thrive Program provides substance use prevention education and supportive services to youth ages 617 in Southeast Texas. The program focuses on developing resilience, coping skills, and other protective factors to reduce the risk of future substance use. Services are delivered through early intervention and prevention-based activities. During the reporting year, 113 youth received services through the Thrive Program.
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