Civic Intelligence

County Rehabilitation Center Inc

EIN 75-2182934 • 501(c)3 • Tyler, TX

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Profile

The county rehabilitation center, inc., (crc), an equal opportunity and affirmative action employer, believes that anyone disabled with alcohol or drug addiction can arrest this condition with treatment and motivation to change behavior. We offer a 24 hour drug free environment, provide room, board, supervised living, education, and counseling to individuals in learning a drug free lifestyle. We assist residents in securing and maintaining legal employment leading them toward living responsible lives.

PO Box 5455Tyler, TX 75712

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

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

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

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$252,692

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,529,281

Up $293,446 (+24%) from 2023

Liabilities

Up

$586,279

Up $196,216 (+50%) from 2023

Net Assets

Up

$943,002

Up $97,230 (+11%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Up

$3,260,338

Up $475,898 (+17%) from 2023

Expenses

Up

$3,163,108

Up $175,232 (+5.9%) from 2023

Net Income

Up

$97,230

Up $300,666 (+148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,623,888Liabilities 2017: $526,433Net Assets 2017: $1,097,4552017Assets 2018: $1,546,097Liabilities 2018: $524,934Net Assets 2018: $1,021,1632018Assets 2019: $1,484,943Liabilities 2019: $412,363Net Assets 2019: $1,072,5802019Assets 2020: $1,394,571Liabilities 2020: $377,066Net Assets 2020: $1,017,5052020Assets 2021: $1,373,311Liabilities 2021: $591,916Net Assets 2021: $781,3952021Assets 2022: $1,562,338Liabilities 2022: $513,130Net Assets 2022: $1,049,2082022Assets 2023: $1,235,835Liabilities 2023: $390,063Net Assets 2023: $845,7722023Assets 2024: $1,529,281Liabilities 2024: $586,279Net Assets 2024: $943,0022024

Highlighted filing

2024

Assets$1,529,281
Liabilities$586,279
Net Assets$943,002
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,056,875Expenses 2017: $2,213,926Net Income 2017: -$157,0512017Revenue 2018: $2,215,724Expenses 2018: $2,292,016Net Income 2018: -$76,2922018Revenue 2019: $2,068,628Expenses 2019: $2,018,783Net Income 2019: $49,8452019Revenue 2020: $2,257,455Expenses 2020: $2,312,530Net Income 2020: -$55,0752020Revenue 2021: $2,309,796Expenses 2021: $2,545,906Net Income 2021: -$236,1102021Revenue 2022: $3,115,627Expenses 2022: $2,847,814Net Income 2022: $267,8132022Revenue 2023: $2,784,440Expenses 2023: $2,987,876Net Income 2023: -$203,4362023Revenue 2024: $3,260,338Expenses 2024: $3,163,108Net Income 2024: $97,2302024

Highlighted filing

2024

Revenue$3,260,338
Expenses$3,163,108
Net Income$97,230
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
$1,529,281
Liabilities
$586,279
Net assets
$943,002
Revenue
$3,260,338
Expenses
$3,163,108
Net income
$97,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.59$0.94$3.26$3.16$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.39$0.85$2.78$2.99$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.51$1.05$3.12$2.85$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.59$0.78$2.31$2.55$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.38$1.02$2.26$2.31$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.41$1.07$2.07$2.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.52$1.02$2.22$2.29$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.53$1.10$2.06$2.21$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$3,260,338
Mission and Program Overview

Mission

The County Rehabilitation Center, Inc., (CRC), an equal opportunity and affirmative action employer, believes that anyone disabled with alcohol or drug addiction can arrest this condition with treatment and motivation to change behavior. We offer a 24 hour drug free environment, provide room, board, supervised living, education, and counseling to individuals in learning a drug free lifestyle. We assist residents in securing and maintaining legal employment leading them toward living responsible lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,319,081$1,361,207▲ $42,126
Cash and Non-Interest-Bearing Accounts$-83,246$168,074▲ $251,320
Total Assets$1,235,835$1,529,281▲ $293,446
Liabilities
Mortgage Notes Payable Secured by Investment Property$338,349$501,844▲ $163,495
Other Liabilities$51,714$84,435▲ $32,721
Total Liabilities$390,063$586,279▲ $196,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$845,772$943,002▲ $97,230
Total Net Assets Fund Balance$845,772$943,002▲ $97,230
Total Liabilities and Net Assets / Fund Balance$1,235,835$1,529,281▲ $293,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,228,429$940,170$2,168,599
Equipment$93,892$330,348$424,240
Land$38,550-$38,550
Other Land Buildings$336$12,201$12,537
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paschall WilsonProgram DirectorFT$159,807$92,885$252,692

Board Members and Trustees

NameTitle
Gary PricePresident
Mark StonebreakerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,259,997
Investment Income
$341
Other Revenue
$0
Change in Net Assets
$97,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,900,974
Other Expenses$1,262,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,348,016--$1,348,016
Other Employee Benefits$225,270$26,682-$251,952
Insurance$175,514--$175,514
Information Technology$166,685--$166,685
Current Officers, Directors, Trustees, and Key Employees-$159,807-$159,807
Occupancy$109,124$48,468-$157,592
All Other Expenses$145,367$1,421-$146,788
Payroll Taxes$66,402$12,174-$78,576
Depreciation Depletion$69,916--$69,916
Pension Plan Contributions$36,123$26,500-$62,623
Travel$55,675--$55,675
Other Expenses$50,135--$50,135
Interest$36,158--$36,158
Fees for Services Accounting-$24,885-$24,885
Fees for Services Legal-$5,500-$5,500
Advertising$1,045$1,144-$2,189
Total Functional Expenses$2,856,527$306,581$0$3,163,108
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
Credit Cards$81,324
Payroll Tax Liabilities$3,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11B

“Line 11b explanation - a board designated representative will review the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
County Rehabilitation Center Inc
EIN
75-2182934
Phone
9035933131
Address
PO BOX 5455, TYLER, TX 75712

Signing Officer

Name
Paschall Wilson
Title
Program Director
Phone
9035933131
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paschall Wilson
Formed
1987
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
39
Volunteers
0

Preparer

Firm
Gollob Morgan Peddy Pc
Address
1001 ESE LOOP 323 STE 300, TYLER, TX 75701
Preparer
Margo a Talley
Phone
9035340088
Raw XML Appendix377 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM DIR.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02784239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03115530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02308930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02257353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013726049
IRS990ScheduleA/TotalSupportAmt013727656
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01228429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0940170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02168599
IRS990ScheduleD/EquipmentGrp/BookValueAmt093892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424240
IRS990ScheduleD/LandGrp/BookValueAmt038550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01361207
IRS990ScheduleD/TotalLiabilityAmt084435
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt066385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PASCHALL WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PROGRAM DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0252692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - A BOARD DESIGNATED REPRESENTATIVE WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01235835
IRS990/TotalAssetsEOYAmt01529281
IRS990/TotalAssetsGrp/BOYAmt01235835
IRS990/TotalAssetsGrp/EOYAmt01529281
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0306581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02856527
IRS990/TotalFunctionalExpensesGrp/TotalAmt03163108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0390063
IRS990/TotalLiabilitiesEOYAmt0586279
IRS990/TotalLiabilitiesGrp/BOYAmt0390063
IRS990/TotalLiabilitiesGrp/EOYAmt0586279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0845772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0943002
IRS990/TotalOtherCompensationAmt092885
IRS990/TotalProgramServiceExpensesAmt02856527
IRS990/TotalProgramServiceRevenueAmt03259997
IRS990/TotalReportableCompFromOrgAmt0159807
IRS990/TotalRevenueGrp/ExclusionAmt0341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03259997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03260338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01235835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01529281
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt055675
IRS990/TravelGrp/TotalAmt055675
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5455
IRS990/USAddress/CityNm0TYLER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075712
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PASCHALL WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09035933131
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTY REHABILITATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0752182934
ReturnHeader/Filer/PhoneNum09035933131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5455
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075712
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752147296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLLOB MORGAN PEDDY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 ESE LOOP 323 STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035340088
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGO A TALLEY
ReturnHeader/ReturnTs02025-10-30T14:35:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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