Civic Intelligence

South Texas Recovery Foundation

EIN 85-2309880 • 501(c)3 • Three Rivers, TX

Profile

South texas recovery foundation exists to tear down the strongholds of substance use disorder and transform lives through counseling, education and long-term support. South texas recovery foundation operates an extended recovery center for men, with an emphasis on farm and ranch principles as well as therapeutic animal assisted interactions. Their program provides several different elements that help residents on their recovery journey.

PO Box 233Three Rivers, TX 78071

stxrf.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$60,985

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

$301,844

No earlier filing loaded for comparison.

Liabilities

$40,954

No earlier filing loaded for comparison.

Net Assets

$260,890

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

$556,556

No earlier filing loaded for comparison.

Expenses

$332,135

No earlier filing loaded for comparison.

Net Income

$224,421

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2024: $301,844Liabilities 2024: $40,954Net Assets 2024: $260,8902024

Highlighted filing

2024

Assets$301,844
Liabilities$40,954
Net Assets$260,890
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2024: $556,556Expenses 2024: $332,135Net Income 2024: $224,4212024

Highlighted filing

2024

Revenue$556,556
Expenses$332,135
Net Income$224,421
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$301,844
Liabilities
$40,954
Net assets
$260,890
Revenue
$556,556
Expenses
$332,135
Net income
$224,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.41$2.61$5.57$3.32$2.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$566,402
Mission and Program Overview

Mission

South texas recovery foundation exists to tear down the strongholds of substance use disorder and transform lives through counseling, education and long-term support. South texas recovery foundation operates an extended recovery center for men, with an emphasis on farm and ranch principles as well as therapeutic animal assisted interactions. Their program provides several different elements that help residents on their recovery journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,469$260,890▲ $224,421
Land, Buildings, and Equipment, Net$1,646$192,245▲ $190,599
Cash and Non-Interest-Bearing Accounts$35,472$100,129▲ $64,657
Prepaid Expenses and Deferred Charges$3,782$9,398▲ $5,616
Accounts Receivable-$72-
Savings and Temporary Cash Investments-$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-
Total Assets$40,900$301,844▲ $260,944
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$37,347-
Accounts Payable and Accrued Expenses$4,431$3,607▼ $824
Total Liabilities$4,431$40,954▲ $36,523
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,469$260,890▲ $224,421
Total Liabilities and Net Assets / Fund Balance$40,900$301,844▲ $260,944

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$127,373$1,693$129,066
Equipment$63,470$4,986$68,456
Other Land Buildings$1,402$305$1,707
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raegan StrauseDirectorFT$60,985$60,985

Board Members and Trustees

NameTitle
Hamilton BartonChairman
Bailey NeillDirector
Ben HammondDirector
Dorsen Red GilbertDirector
Dustin WilliamsDirector
Jeremy HabashDirector
Robert StrauseDirector
Jim TealSecretary
Marshall TealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,391
Program Service Revenue
$146,459
Investment Income
$0
Other Revenue
$8,706
All Other Contributions
$401,391
Change in Net Assets
$224,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,912
Salaries, Compensation, and Employee Benefits$152,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,650--$79,650
Current Officers, Directors, Trustees, and Key Employees$60,985--$60,985
Occupancy$60,212--$60,212
Insurance$15,522--$15,522
Payroll Taxes$11,588--$11,588
All Other Expenses$9,985--$9,985
Depreciation Depletion$6,923--$6,923
Office Expenses$4,679--$4,679
Fees for Services Accounting$3,650--$3,650
Other Expenses$3,647--$3,647
Fees for Services Other$3,001--$3,001
Information Technology$2,004--$2,004
Advertising$1,356--$1,356
Conferences and Meetings$900--$900
Travel$158--$158
Interest$26--$26
Total Functional Expenses$332,135$0$0$332,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,552
Fundraising Direct Expenses$9,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Golf Tournament$17,786$17,786-$17,786
Total Events$17,786$17,786$9,842$7,944
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
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
No
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 C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
South Texas Recovery Foundation
EIN
85-2309880
Phone
3612264244
Address
PO BOX 233, THREE RIVERS, TX 78071

Signing Officer

Name
Robert Strause
Title
Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Strause
Formed
2020
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
5

Preparer

Firm
Florette E Spires CPA PC
Address
PO Box 4249, Beeville, TX 78104
Preparer
Florette E Spires CPA
Phone
3613588449
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0224421
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146459
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt036469
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0260890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401391
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08706
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0401391
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401391
IRS990ScheduleA/TotalSupportAmt0410097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt063470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068456
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129066
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192245
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09842
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01657
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017786
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07944
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08185
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08185
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt040900
IRS990/TotalAssetsEOYAmt0301844
IRS990/TotalAssetsGrp/BOYAmt040900
IRS990/TotalAssetsGrp/EOYAmt0301844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0401391
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04431
IRS990/TotalLiabilitiesEOYAmt040954
IRS990/TotalLiabilitiesGrp/BOYAmt04431
IRS990/TotalLiabilitiesGrp/EOYAmt040954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260890
IRS990/TotalProgramServiceExpensesAmt0332135
IRS990/TotalProgramServiceRevenueAmt0146459
IRS990/TotalReportableCompFromOrgAmt060985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556556
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301844
IRS990/TravelGrp/ProgramServicesAmt0158
IRS990/TravelGrp/TotalAmt0158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 233
IRS990/USAddress/CityNm0THREE RIVERS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0780710233
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://stxrf.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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