Civic Intelligence

Womens Sober House of Lufkin Inc

EIN 83-1472506 • 501(c)3 • Lufkin, TX

Profile

The Mantooth House is a Recovery Residence for Chemically Dependent adult women who have successfully completed primary treatment and are in early, but active recovery. We exist to provide quality recovery housing and bridge the gap between treatment and home, allowing our residents the time and support they need to navigate the challenges of early recovery.

PO Box 1963Lufkin, TX 75902

www.themantoothhouse.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • 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

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$416,054

Up $17,218 (+4.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$416,054

Up $17,218 (+4.3%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Down

$55,977

Down $20,375 (-27%) from 2023

Expenses

Down

$38,759

Down $29,065 (-43%) from 2023

Net Income

Up

$17,218

Up $8,690 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2019: $336,923Liabilities 2019: $400Net Assets 2019: $336,5232019Assets 2020: $335,561Net Assets 2020: $335,5612020Assets 2021: $347,888Net Assets 2021: $347,8882021Assets 2022: $390,308Liabilities 2022: $0Net Assets 2022: $390,3082022Assets 2023: $398,836Liabilities 2023: $0Net Assets 2023: $398,8362023Assets 2024: $416,054Liabilities 2024: $0Net Assets 2024: $416,0542024

Highlighted filing

2024

Assets$416,054
Liabilities$0
Net Assets$416,054
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $356,008Expenses 2019: $19,485Net Income 2019: $336,5232019Revenue 2020: $37,181Expenses 2020: $38,143Net Income 2020: -$9622020Revenue 2021: $43,352Expenses 2021: $31,025Net Income 2021: $12,3272021Revenue 2022: $238,691Expenses 2022: $233,642Net Income 2022: $5,0492022Revenue 2023: $76,352Expenses 2023: $67,824Net Income 2023: $8,5282023Revenue 2024: $55,977Expenses 2024: $38,759Net Income 2024: $17,2182024

Highlighted filing

2024

Revenue$55,977
Expenses$38,759
Net Income$17,218
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
$416,054
Liabilities
$0
Net assets
$416,054
Revenue
$55,977
Expenses
$38,759
Net income
$17,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$0.56$0.39$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$0.76$0.68$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.00$3.90$2.39$2.34$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$3.48$0.43$0.31$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$3.36$0.37$0.38$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$3.56$0.19$3.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$55,977
Mission and Program Overview

Mission

The Mantooth House is a Recovery Residence for Chemically Dependent adult women who have successfully completed primary treatment and are in early, but active recovery. We exist to provide quality recovery housing and bridge the gap between treatment and home, allowing our residents the time and support they need to navigate the challenges of early recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,298$210,189▲ $106,891
Land, Buildings, and Equipment, Net$163,446$174,822▲ $11,376
Cash and Non-Interest-Bearing Accounts$132,092$31,043▼ $101,049
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$398,836$416,054▲ $17,218
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$350,826$350,013▼ $813
Net Assets Without Donor Restrictions$48,010$66,041▲ $18,031
Total Net Assets Fund Balance$398,836$416,054▲ $17,218
Total Liabilities and Net Assets / Fund Balance$398,836$416,054▲ $17,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,509$27,162$151,671
Leasehold Improvements$48,656$11,594$60,250
Other Land Buildings$1,657$4,652$6,309
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert InselmannPresident
Kelley MooreVice President
Melvin HicksDirector
Maureen HafernikTreasurer/Sectr
Revenue and Support

Revenue Composition

Contributions and Grants
$18,210
Program Service Revenue
$28,100
Investment Income
$9,667
Other Revenue
$0
All Other Contributions
$18,210
Change in Net Assets
$17,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,759
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$7,934--$7,934
Insurance$5,967--$5,967
Office Expenses$1,034--$1,034
Fees for Services Accounting-$840-$840
Other Expenses$100--$100
Total Functional Expenses$37,919$840$0$38,759
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“No review was or will be conducted.”

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

“Any director, principal officer, or member of a committee with governing board delegated powers is required to disclose to the board any actual or possible conflict of interest. They are then afforded the opportunity to disclose all material facts regarding the transaction or arrangement that gave rise to the actual or possible conflict to the governing board or committee. The governing board or committee, in the absence of the individual who might have a conflict, will then determine if a conflict does exist. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Womens Sober House of Lufkin Inc
EIN
83-1472506
Phone
9366763328
Address
PO Box 1963, Lufkin, TX 75902

Signing Officer

Name
Maureen Hafernik
Title
Secretary
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Hafernik
Formed
2018
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
6
Employees
0
Volunteers
45

Preparer

Firm
Goff & Herrington PC
Address
5016 Champions Dr, Lufkin, TX 75901
Preparer
Ronnie Herrington CPA
Phone
9366342345
Raw XML Appendix368 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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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292716
IRS990ScheduleA/TotalSupportAmt0310294
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151671
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048656
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011594
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174822
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any director, principal officer, or member of a committee with governing board delegated powers is required to disclose to the board any actual or possible conflict of interest. They are then afforded the opportunity to disclose all material facts regarding the transaction or arrangement that gave rise to the actual or possible conflict to the governing board or committee. The governing board or committee, in the absence of the individual who might have a conflict, will then determine if a conflict does exist. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0398836
IRS990/TotalAssetsEOYAmt0416054
IRS990/TotalAssetsGrp/BOYAmt0398836
IRS990/TotalAssetsGrp/EOYAmt0416054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037919
IRS990/TotalFunctionalExpensesGrp/TotalAmt038759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416054
IRS990/TotalProgramServiceExpensesAmt037919
IRS990/TotalProgramServiceRevenueAmt028100
IRS990/TotalRevenueGrp/ExclusionAmt09667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055977
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416054
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1963
IRS990/USAddress/CityNm0Lufkin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0759021963
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.themantoothhouse.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maureen Hafernik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Womens Sober House of Lufkin Inc
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0831472506
ReturnHeader/Filer/PhoneNum09366763328
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1963
ReturnHeader/Filer/USAddress/CityNm0Lufkin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075902
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273625988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goff & Herrington PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05016 Champions Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lufkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075901
ReturnHeader/PreparerPersonGrp/PhoneNum09366342345
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronnie Herrington CPA
ReturnHeader/ReturnTs02025-05-15T07:27:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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