Civic Intelligence

Cen-Tex Alcoholic Rehabilitation Center Inc

EIN 74-1916250 • 501(c)3 • Temple, TX

Profile

To rehabilitate the alcohol and/or

2410 E Adams AveTemple, TX 76501

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$35,137

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-6.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,588,388

Down $102,354 (-6.1%) from 2023

Liabilities

Up

$146,061

Up $44,021 (+43%) from 2023

Net Assets

Down

$1,442,327

Down $146,375 (-9.2%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin13th percentile

Revenue

Up

$647,565

Up $160,828 (+33%) from 2023

Expenses

Down

$793,940

Down $92,305 (-10%) from 2023

Net Income

Up

-$146,375

Up $253,133 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,128,023Liabilities 2010: $23,505Net Assets 2010: $1,104,5182010Assets 2011: $1,298,834Liabilities 2011: $88,725Net Assets 2011: $1,210,1092011Assets 2012: $2,278,992Liabilities 2012: $95,870Net Assets 2012: $2,183,1222012Assets 2013: $2,521,940Liabilities 2013: $312,875Net Assets 2013: $2,209,0652013Assets 2014: $2,533,567Liabilities 2014: $254,734Net Assets 2014: $2,278,8332014Assets 2015: $2,671,468Liabilities 2015: $271,380Net Assets 2015: $2,400,0882015Assets 2016: $2,665,939Liabilities 2016: $240,557Net Assets 2016: $2,425,3822016Assets 2017: $2,527,359Liabilities 2017: $141,904Net Assets 2017: $2,385,4552017Assets 2018: $2,374,178Liabilities 2018: $91,135Net Assets 2018: $2,283,0432018Assets 2019: $2,349,877Liabilities 2019: $122,582Net Assets 2019: $2,227,2952019Assets 2020: $2,130,872Liabilities 2020: $91,632Net Assets 2020: $2,039,2402020Assets 2021: $2,236,725Liabilities 2021: $299,981Net Assets 2021: $1,936,7442021Assets 2022: $1,727,226Liabilities 2022: $75,386Net Assets 2022: $1,651,8402022Assets 2023: $1,690,742Liabilities 2023: $102,040Net Assets 2023: $1,588,7022023Assets 2024: $1,588,388Liabilities 2024: $146,061Net Assets 2024: $1,442,3272024

Highlighted filing

2024

Assets$1,588,388
Liabilities$146,061
Net Assets$1,442,327
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,005,4612010Expenses 2011: $1,099,9682011Expenses 2012: $1,093,0892012Revenue 2013: $1,169,352Expenses 2013: $1,143,409Net Income 2013: $25,9432013Revenue 2014: $1,327,823Expenses 2014: $1,258,055Net Income 2014: $69,7682014Revenue 2015: $1,473,044Expenses 2015: $1,351,789Net Income 2015: $121,2552015Revenue 2016: $1,418,007Expenses 2016: $1,392,713Net Income 2016: $25,2942016Revenue 2017: $1,429,191Expenses 2017: $1,469,118Net Income 2017: -$39,9272017Revenue 2018: $1,428,506Expenses 2018: $1,530,919Net Income 2018: -$102,4132018Revenue 2019: $968,325Expenses 2019: $1,020,591Net Income 2019: -$52,2662019Revenue 2020: $1,319,973Expenses 2020: $1,508,028Net Income 2020: -$188,0552020Revenue 2021: $1,227,644Expenses 2021: $1,422,243Net Income 2021: -$194,5992021Revenue 2022: $1,087,727Expenses 2022: $1,332,920Net Income 2022: -$245,1932022Revenue 2023: $486,737Expenses 2023: $886,245Net Income 2023: -$399,5082023Revenue 2024: $647,565Expenses 2024: $793,940Net Income 2024: -$146,3752024

Highlighted filing

2024

Revenue$647,565
Expenses$793,940
Net Income-$146,375
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
$1,588,388
Liabilities
$146,061
Net assets
$1,442,327
Revenue
$647,565
Expenses
$793,940
Net income
-$146,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.15$1.44$0.65$0.79$0.15
2023Summary only. Only limited summary data is available for this year.$1.69$0.10$1.59$0.49$0.89$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.08$1.65$1.09$1.33$0.25
2021Summary only. Only limited summary data is available for this year.$2.24$0.30$1.94$1.23$1.42$0.19
2020Summary only. Only limited summary data is available for this year.$2.13$0.09$2.04$1.32$1.51$0.19
2019Summary only. Only limited summary data is available for this year.$2.35$0.12$2.23$0.97$1.02$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.09$2.28$1.43$1.53$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.14$2.39$1.43$1.47$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.24$2.43$1.42$1.39$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.27$2.40$1.47$1.35$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.25$2.28$1.33$1.26$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.31$2.21$1.17$1.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.10$2.18$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.09$1.21$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.10$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 11, 2025
Return Version
2023v6.0
Gross Receipts
$647,565
Mission and Program Overview

Mission

To rehabilitate the alcohol and/or

Serving people in need by providing treatment and supportive services that enable citizens to regain their health and become responsible members of our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,516,739$1,516,739→ $0
Investments in Publicly Traded Securities$55,875--
Accounts Receivable$34,554$47,198▲ $12,644
Cash and Non-Interest-Bearing Accounts$43,404$22,146▼ $21,258
Savings and Temporary Cash Investments$40,170$2,305▼ $37,865
Total Assets$1,690,742$1,588,388▼ $102,354
Liabilities
Unsecured Notes Loans Payable$53,271$100,000▲ $46,729
Accounts Payable and Accrued Expenses$45,787$44,389▼ $1,398
Other Liabilities$2,982$1,672▼ $1,310
Total Liabilities$102,040$146,061▲ $44,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,588,702$1,442,327▼ $146,375
Total Net Assets Fund Balance$1,588,702$1,442,327▼ $146,375
Total Liabilities and Net Assets / Fund Balance$1,690,742$1,588,388▼ $102,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,404,037$615,401$2,019,438
Land$95,044-$95,044
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BakerExecutive DiFT$35,137$35,137

Board Members and Trustees

NameTitle
Greg TrollipPresident
Alfred JohnsonDirector
Erin HughlyDirector
James CureDirector
James Davis IiiDirector
Ken LawDirector
Ralph WallaceDirector
Randy YoungDirector
Sam Fulcher MdTreasurer
Dwain MorrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$641,040
Program Service Revenue
$6,100
Investment Income
$17
Other Revenue
$408
All Other Contributions
$377,135
Change in Net Assets
$-146,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,785
Other Expenses$227,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,304$97,773-$480,077
Occupancy$53,742$13,436-$67,178
Payroll Taxes$37,838$9,460-$47,298
Current Officers, Directors, Trustees, and Key Employees$29,866$5,271-$35,137
Insurance$26,987$6,721-$33,708
Fees for Services Other$21,425--$21,425
Fees for Services Accounting-$15,226-$15,226
Office Expenses$14,427$623-$15,050
Interest-$11,315-$11,315
Information Technology$8,158$2,039-$10,197
Travel$6,160--$6,160
Other Employee Benefits$3,418$855-$4,273
Conferences and Meetings$2,410--$2,410
Other Expenses$12,222$1,633-$1,633
Advertising-$674-$674
Total Functional Expenses$623,707$170,233$0$793,940
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Clients$1,672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management and selected board members will review document prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Cen-tex Alcoholic Rehabilitation
EIN
74-1916250
Phone
2547782286
Address
2410 E ADAMS AVE, TEMPLE, TX 76501

Signing Officer

Name
Mark Baker
Title
Executive Director
Phone
2547782286
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Baker
Formed
1970
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
10

Preparer

Firm
Waters & Company LLC
Address
3311 CANDELARIA RD NE STE D, ALBUQUERQUE, NM 87107
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“In fy2024, we helped over 253 adults and 21 children with essential services including ending homelessness and providing clinical services to those struggling with substance use disorders. We expanded our population to include men and women, as well as homeless veterans and families with small children. We expanded services to include rural transportation services, and increased support to the homeless community in our 7-county region. Our collaborative efforts included more than 40 partners helping marginalized community members with a goal of making our communities places of support rather than people feeling alone without hope. We also expanded our support through a.a. Support groups that now boast more than 40 people weekly at our campus. Our partnerships have also increased our revenue by more than 41% allowing us to provide scholarship beds to individuals struggling with addiction that have no means to financial afford support.”

Raw XML AppendixShowing 400 of 416 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/Desc0IN FY2024, WE HELPED OVER 253 ADULTS AND 21 CHILDREN WITH ESSENTIAL SERVICES INCLUDING ENDING HOMELESSNESS AND PROVIDING CLINICAL SERVICES TO THOSE STRUGGLING WITH SUBSTANCE USE DISORDERS. WE EXPANDED OUR POPULATION TO INCLUDE MEN AND WOMEN, AS WELL AS HOMELESS VETERANS AND FAMILIES WITH SMALL CHILDREN. WE EXPANDED SERVICES TO INCLUDE RURAL TRANSPORTATION SERVICES, AND INCREASED SUPPORT TO THE HOMELESS COMMUNITY IN OUR 7-COUNTY REGION. OUR COLLABORATIVE EFFORTS INCLUDED MORE THAN 40 PARTNERS HELPING MARGINALIZED COMMUNITY MEMBERS WITH A GOAL OF MAKING OUR COMMUNITIES PLACES OF SUPPORT RATHER THAN PEOPLE FEELING ALONE WITHOUT HOPE. WE ALSO EXPANDED OUR SUPPORT THROUGH A.A. SUPPORT GROUPS THAT NOW BOAST MORE THAN 40 PEOPLE WEEKLY AT OUR CAMPUS. OUR PARTNERSHIPS HAVE ALSO INCREASED OUR REVENUE BY MORE THAN 41% ALLOWING US TO PROVIDE SCHOLARSHIP BEDS TO INDIVIDUALS STRUGGLING WITH ADDICTION THAT HAVE NO MEANS TO FINANCIAL AFFORD SUPPORT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN FY2024, WE HELPED OVER 253 ADULTS AND 21 CHILDREN WITH ESSENTIAL SERVICES INCLUDING ENDING HOMELESSNESS AND PROVIDING CLINICAL SERVICES TO THOSE STRUGGLING WITH SUBSTANCE USE DISORDERS. WE EXPANDED OUR POPULATION TO INCLUDE MEN AND WOMEN, AS WELL AS HOMELESS VETERANS AND FAMILIES WITH SMALL CHILDREN. WE EXPANDED SERVICES TO INCLUDE RURAL TRANSPORTATION SERVICES, AND INCREASED SUPPORT TO THE HOMELESS COMMUNITY IN OUR 7-COUNTY REGION. OUR COLLABORATIVE EFFORTS INCLUDED MORE THAN 40 PARTNERS HELPING MARGINALIZED COMMUNITY MEMBERS WITH A GOAL OF MAKING OUR COMMUNITIES PLACES OF SUPPORT RATHER THAN PEOPLE FEELING ALONE WITHOUT HOPE. WE ALSO EXPANDED OUR SUPPORT THROUGH A.A. SUPPORT GROUPS THAT NOW BOAST MORE THAN 40 PEOPLE WEEKLY AT OUR CAMPUS. OUR PARTNERSHIPS HAVE ALSO INCREASED OUR REVENUE BY MORE THAN 41% ALLOWING US TO PROVIDE SCHOLARSHIP BEDS TO INDIVIDUALS STRUGGLING WITH ADDICTION THAT HAVE NO MEANS TO FINANCIAL AFFORD SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND SELECTED BOARD MEMBERS WILL REVIEW DOCUMENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-11
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