Civic Intelligence

Cp Rehabilitation Center Trust

EIN 76-6117268 • 501(c)3 • Beaumont, TX

Profile

The cp rehabilitation trust was organized to accept and administer property for the benefit of the richard l. Shorkey education and rehabilitation center.

855 South 8th StBeaumont, TX 77701

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

337%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,596

Up $83 (+5.5%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$1,596

Up $92 (+6.1%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$83

Up $64 (+337%) from 2023

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $1,200Liabilities 2011: $02011Assets 2012: $1,452Liabilities 2012: $02012Assets 2013: $1,453Liabilities 2013: $02013Assets 2014: $1,454Liabilities 2014: $02014Assets 2015: $1,457Liabilities 2015: $02015Assets 2016: $1,460Net Assets 2016: $1,4602016Assets 2017: $1,463Liabilities 2017: $02017Assets 2018: $1,468Liabilities 2018: $02018Assets 2019: $1,474Net Assets 2019: $1,4742019Assets 2020: $1,480Net Assets 2020: $1,4802020Assets 2021: $1,492Liabilities 2021: $9Net Assets 2021: $1,4832021Assets 2022: $1,494Liabilities 2022: $9Net Assets 2022: $1,4852022Assets 2023: $1,513Liabilities 2023: $9Net Assets 2023: $1,5042023Assets 2024: $1,596Net Assets 2024: $1,5962024

Highlighted filing

2024

Assets$1,596
Liabilities-
Net Assets$1,596
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5K$1.0K$500$0Revenue 2011: $1,150Expenses 2011: $0Net Income 2011: $1,1502011Revenue 2012: $252Expenses 2012: $0Net Income 2012: $2522012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $3Expenses 2015: $0Net Income 2015: $32015Revenue 2016: $32016Revenue 2017: $3Expenses 2017: $0Net Income 2017: $32017Revenue 2018: $5Expenses 2018: $0Net Income 2018: $52018Revenue 2019: $62019Revenue 2020: $62020Revenue 2021: $32021Revenue 2022: $22022Revenue 2023: $192023Revenue 2024: $832024

Highlighted filing

2024

Revenue$83
Expenses-
Net Income-
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,596
Liabilities
-
Net assets
$1,596
Revenue
$83
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,596$1,596$83
2023Detailed filing. Detailed filing data is available for this year.$1,513$9$1,504$19
2022Detailed filing. Detailed filing data is available for this year.$1,494$9$1,485$2
2021Detailed filing. Detailed filing data is available for this year.$1,492$9$1,483$3
2020Detailed filing. Detailed filing data is available for this year.$1,480$1,480$6
2019Detailed filing. Detailed filing data is available for this year.$1,474$1,474$6
2018Summary only. Only limited summary data is available for this year.$1,468$0$5$0$5
2017Summary only. Only limited summary data is available for this year.$1,463$0$3$0$3
2016Detailed filing. Detailed filing data is available for this year.$1,460$1,460$3
2015Summary only. Only limited summary data is available for this year.$1,457$0$3$0$3
2014Summary only. Only limited summary data is available for this year.$1,454$0$1$0$1
2013Summary only. Only limited summary data is available for this year.$1,453$0$1$0$1
2012Summary only. Only limited summary data is available for this year.$1,452$0$252$0$252
2011Summary only. Only limited summary data is available for this year.$1,200$0$1,150$0$1,150
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.0
Gross Receipts
$83
Mission and Program Overview

Mission

See attached.

The cp rehabilitation trust was organized to accept and administer property for the benefit of the richard l. Shorkey education and rehabilitation center.

Program Services

DescriptionGrantsExpenses
SUPPORT PROVIDED TO 501(C)(3) ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA BARRONDirector-$0--
WES BROUSSARDDirector-$0--
JANNETTA NEDDirector-$0--
MOLLY MOOREDirector-$0--
COLLIN SHELDONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cp Rehabilitation Center Trust
EIN
76-6117268
Phone
4098386568
Address
855 SOUTH 8TH ST, BEAUMONT, TX 77701

Signing Officer

Name
Wes Broussard
Title
Director
Phone
4098386568
Signed
2025-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence Blackburn Meek Maxey & Co
Address
2920 EASTEX FWY, BEAUMONT, TX 77703-4643
Preparer
Julia F Hayes
Phone
4098987610
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Prior period adjustment 9”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 9 0”

Form 990-ez, Part III

“The cp rehabilitation trust was organized to accept and administer property for the benefit of the richard l. Shorkey education and rehabilitation center.”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0R L SHORKEY EDUCATION &
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0REHABILITATION CTR
IRS990EZ/BooksInCareOfDetail/PhoneNum04098386568
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0855 SOUTH 8TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt083
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01596
IRS990EZ/GrossReceiptsAmt083
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA BARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WES BROUSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANNETTA NED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOLLY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLLIN SHELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CP REHABILITATION TRUST WAS ORGANIZED TO ACCEPT AND ADMINISTER PROPERTY FOR THE BENEFIT OF THE RICHARD L. SHORKEY EDUCATION AND REHABILITATION CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT PROVIDED TO 501(C)(3) ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741143063
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RICHARD L SHORKEY EDUC &
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0REHAB CTR
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENT 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 9 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CP REHABILITATION TRUST WAS ORGANIZED TO ACCEPT AND ADMINISTER PROPERTY FOR THE BENEFIT OF THE RICHARD L. SHORKEY EDUCATION AND REHABILITATION CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WES BROUSSARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04098386568
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CP REHABILITATION CENTER TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CPRE
ReturnHeader/Filer/EIN0766117268
ReturnHeader/Filer/PhoneNum04098386568
ReturnHeader/Filer/USAddress/AddressLine1Txt0855 SOUTH 8TH ST
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760001095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE BLACKBURN MEEK MAXEY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02920 EASTEX FWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777034643
ReturnHeader/PreparerPersonGrp/PhoneNum04098987610
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA F HAYES
ReturnHeader/ReturnTs02025-10-10T11:55:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.