Nonprofit · EIN 23-7306440
NACOGDOCHES TREATMENT CENTER FOR HANDICAPPED CHILDREN & ADULTS INC
Tax-exempt (reinstated) · NACOGDOCHES, TX 75961
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $367,496 | $343,579 | $23,917 | $2,332,111 | $2,633 | $2,329,478 |
| August 31, 2024 | 990 | $365,879 | $399,436 | -$33,557 | $2,396,823 | $2,537 | $2,394,286 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $228,063
- Program service revenue
- $31,090
- Investment income
- $78,741
- Net income from fundraising events
- $29,602
- Other revenue
- $29,602
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $88,445
- Other salaries and wages
- $139,284
- Salaries, compensation and benefits (total)
- $264,409
- Professional fundraising fees
- $0
- Occupancy
- $12,456
- Depreciation
- $9,510
- Program services (functional)
- $295,371
- Management and general (functional)
- $46,927
- Fundraising (functional)
- $1,281
Balance sheet and other
- Total assets, start of year
- $2,396,823
- Total assets, end of year
- $2,332,111
- Total liabilities, end of year
- $2,633
- Net assets, end of year
- $2,329,478
- Land, buildings and equipment
- $274,159
- Net assets without donor restrictions
- $2,329,478
- Gross receipts
- $369,761
- Employees
- 8
- Year formed
- 1998
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Strong | Executive Dir. Trustee or director | 40 | $81,722 |
| Carla Morgan | Treasurer Trustee or director, Officer | 2 | $0 |
| Charlotte Ashcraft | President Trustee or director, Officer | 2 | $0 |
| Denise Brown | Director Trustee or director | 2 | $0 |
| Mitzi Perritt | Director Trustee or director | 2 | $0 |
| Marva Black | Director Trustee or director | 2 | $0 |
| Debbie Ray | Director Trustee or director | 2 | $0 |
| Robin Dawley | Director Trustee or director | 2 | $0 |
| Mary Jo Lees | Director Trustee or director | 2 | $0 |
| Tim Clipson | Director Trustee or director | 2 | $0 |
| Drew Knowles | Director Trustee or director, Officer | 2 | $0 |
| Jennifer Sowell | Director Trustee or director | 2 | $0 |
990 for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Strong | Executive Dir. Trustee or director | 40 | $85,883 |
| Carla Morgan | Treasurer Trustee or director, Officer | 2 | $0 |
| Charlotte Ashcraft | President Trustee or director, Officer | 2 | $0 |
| Denise Brown | Director Trustee or director | 2 | $0 |
| Mitzi Perritt | Director Trustee or director, Officer | 2 | $0 |
| Marva Black | Director Trustee or director | 2 | $0 |
| Debbie Ray | Director Trustee or director, Officer | 2 | $0 |
| Robin Dawley | Director Trustee or director | 2 | $0 |
| Mary Jo Lees | Director Trustee or director | 2 | $0 |
| Tim Clipson | Director Trustee or director | 2 | $0 |
| Drew Knowles | Director Trustee or director | 2 | $0 |
| Jennifer Sowell | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 119 HUGHES ST, NACOGDOCHES, TX 75961-5021
- In care of
- % NACOGDOCHES TREATMENT CENTER
- Signed the 990
- Carla Morgan, Treasurer
- Phone
- (936) 569-7173
- Return prepared by
- Carla Morgan and Associates
Mission
Treatment of handicapped and disabled children and adults and providing job training for disabled persons. Providing activities for Alzheimer's Disease patients.
Program accomplishments
- Treatment of handicapped and disabled children and adults and providing job training for disabled persons. Providing activities for Alzheimer's Disease patients.Expenses $295,371 · revenue $288,755
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 23-7306440
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $2,332,111
- Income (IRS master file)
- $369,761
Revocation and reinstatement
- Exemption revoked
- January 15, 2022
- Posted by the IRS
- April 11, 2022
- Reinstated
- Effective January 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $367,496 | $343,579 | $2,332,111 | XML |
| 990 | August 2024 | $365,879 | $399,436 | $2,396,823 | XML |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7306440).
Questions about NACOGDOCHES TREATMENT CENTER FOR HANDICAPPED CHILDREN & ADULTS INC
- What is the EIN of NACOGDOCHES TREATMENT CENTER FOR HANDICAPPED CHILDREN & ADULTS INC?
- The employer identification number (EIN) of NACOGDOCHES TREATMENT CENTER FOR HANDICAPPED CHILDREN & ADULTS INC is 23-7306440.
- Is NACOGDOCHES TREATMENT CENTER FOR HANDICAPPED CHILDREN & ADULTS INC tax-exempt?
- Yes. The IRS revoked its exemption on January 15, 2022 and reinstated it effective January 15, 2022.
- Are donations to NACOGDOCHES TREATMENT CENTER FOR HANDICAPPED CHILDREN & ADULTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NACOGDOCHES TREATMENT CENTER FOR HANDICAPPED CHILDREN & ADULTS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NACOGDOCHES TREATMENT CENTER FOR HANDICAPPED CHILDREN & ADULTS INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NACOGDOCHES TREATMENT CENTER FOR HANDICAPPED CHILDREN & ADULTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of NACOGDOCHES TREATMENT CENTER FOR HANDICAPPED CHILDREN & ADULTS INC?
- The 990 for the year ended August 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $81,722 (Kathy Strong, Executive Dir.).
- How much revenue does NACOGDOCHES TREATMENT CENTER FOR HANDICAPPED CHILDREN & ADULTS INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $367,496, expenses of $343,579 and total assets of $2,332,111 at year end.
Other nonprofits in NACOGDOCHES
- NACOGDOCHES MEMORIAL HOSPITAL CORPORATION EIN 75-2852098 · last filed 990 for 2025
- MEDICAL CENTER HOSPITAL AUXILIARY EIN 51-0196662 · last filed 990-EZ for 2025
- NACOGDOCHES COUNTY HEALTHCARE FOUNDATION EIN 88-1390945 · last filed 990-N for 2025
- LIVE WHOLE FOUNDATION EIN 85-2209285 · last filed 990-N for 2025
- EAST TEXAS ELECTRIC COOPERATIVE INC EIN 75-2187855 · last filed 990 for 2024
- MICKY ELLIOTT FAMILY FOUNDATION EIN 82-3075726 · last filed 990-PF for 2024
- GREATER EAST TEXAS COMMUNITY ACTION PROGRAM EIN 75-1226261 · last filed 990 for 2024
- STEPHEN F AUSTIN STATE UNIVERSITY FOUNDATION INC EIN 75-1494062 · last filed 990 for 2024