Nonprofit · EIN 31-1677738
EAST TEXAS BEHAVIORAL RESOURCES INC
Tax-exempt · LUFKIN, TX 75901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $2,401,503 | $1,256,496 | $1,145,007 | $21,032,232 | $1,629,117 | $19,403,115 |
| August 31, 2024 | 990 | $2,220,466 | $1,920,013 | $300,453 | $20,049,817 | $1,791,709 | $18,258,108 |
| August 31, 2023 | 990 | $2,191,004 | $1,526,431 | $664,573 | $19,831,194 | $1,873,538 | $17,957,656 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,240,447
- Investment income
- $920,179
- Net gain from sales of assets
- $597,650
- Other revenue
- $240,877
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $12,966
- Depreciation
- $658,934
- Program services (functional)
- $1,256,496
Balance sheet and other
- Total assets, start of year
- $20,049,817
- Total assets, end of year
- $21,032,232
- Total liabilities, end of year
- $1,629,117
- Net assets, end of year
- $19,403,115
- Land, buildings and equipment
- $13,224,828
- Net assets without donor restrictions
- $19,403,115
- Gross receipts
- $2,549,250
- Employees
- 0
- Volunteers
- 0
- 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 |
|---|---|---|---|
| HALL HENDERSON | PRESIDENT Trustee or director | 0.5 | $0 |
| STEPHEN GREAK | SECRETARY/TREASURER Trustee or director | 0.1 | $0 |
| RANDY GEORGE | VICE PRESIDENT Trustee or director | 0.3 | $0 |
| ERIKA NEILL | MEMBER Trustee or director | 0.1 | $0 |
| JOHN HOWARD | MEMBER Trustee or director | 0.1 | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HALL HENDERSON | PRESIDENT Trustee or director | 0.5 | $0 |
| STEPHEN GREAK | SECRETARY/TREASURER Trustee or director | 0.1 | $0 |
| RANDY GEORGE | VICE PRESIDENT Trustee or director | 0.3 | $0 |
| ERIKA NEILL | MEMBER Trustee or director | 0.1 | $0 |
| JOHN HOWARD | MEMBER Trustee or director | 0.1 | $0 |
990 for the year ended August 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HALL HENDERSON | PRESIDENT Trustee or director | 0.5 | $0 |
| STEPHEN GREAK | SECRETARY/TREASURER Trustee or director | 0.1 | $0 |
| RANDY GEORGE | VICE PRESIDENT Trustee or director | 0.3 | $0 |
| ERIKA NEILL | MEMBER Trustee or director | 0.1 | $0 |
| JOHN HOWARD | MEMBER Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 2001 S MEDFORD DR, LUFKIN, TX 75901-6260
- Principal officer (990 for 2024)
- HALL HENDERSON, 2001 SOUTH MEDFORD DR, LUFKIN, TX 75901
- Signed the 990
- LEEANNE CAMP, CFO
- Phone
- (936) 639-1141
- Return prepared by
- EIDE BAILLY LLP
Mission
EAST TEXAS BEHAVIORAL RESOURCES, INC. (ETBR) OWNS AND MAINTAINS RESIDENTIAL AND OFFICE BUILDINGS THAT ARE LEASED PRIMARILY TO BURKE CENTER, A COMMUNITY CENTER PROVIDING MENTAL HEALTH AND INTELLECTUAL AND DEVELOPMENTAL DISABILITY SERVICES TO 12 COUNTIES IN EAST TEXAS. THE RENT CURRENTLY BEING PAID BY THE BURKE CENTER WILL BE USED BY ETBR TO MAINTAIN PHYSICAL PLANTS AND RETIRE DEBT.
Program accomplishments
- VARIOUS EXPENSES RELATED TO THE ORGANIZATION'S PURPOSE OF ACQUISITION AND MAINTENANCE OF RESIDENTIAL AND/OR OFFICE BUILDINGS USED BY THE BURKE CENTER.Expenses $1,256,496 · revenue $1,481,324
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
- 31-1677738
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2008
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P128)
- Assets (IRS master file)
- $21,032,232
- Income (IRS master file)
- $2,549,250
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $2,401,503 | $1,256,496 | $21,032,232 | XML |
| 990 | August 2024 | $2,220,466 | $1,920,013 | $20,049,817 | XML |
| 990 | August 2023 | $2,191,004 | $1,526,431 | $19,831,194 | XML |
| 990 | August 2022 | $1,469,476 | $1,119,030 | $19,360,758 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 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 31-1677738).
Questions about EAST TEXAS BEHAVIORAL RESOURCES INC
- What is the EIN of EAST TEXAS BEHAVIORAL RESOURCES INC?
- The employer identification number (EIN) of EAST TEXAS BEHAVIORAL RESOURCES INC is 31-1677738.
- Is EAST TEXAS BEHAVIORAL RESOURCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to EAST TEXAS BEHAVIORAL RESOURCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does EAST TEXAS BEHAVIORAL RESOURCES 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 EAST TEXAS BEHAVIORAL RESOURCES 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 EAST TEXAS BEHAVIORAL RESOURCES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of EAST TEXAS BEHAVIORAL RESOURCES INC?
- The 990 for the year ended August 31, 2025 names HALL HENDERSON.
- Who are the officers and directors of EAST TEXAS BEHAVIORAL RESOURCES INC?
- The 990 for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does EAST TEXAS BEHAVIORAL RESOURCES INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $2,401,503, expenses of $1,256,496 and total assets of $21,032,232 at year end.
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- DISABLED AMERICAN VETERANS OF TEXAS SERVICE FOUNDATION EIN 83-0959107 · last filed 990-PF for 2025
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- TEXAS FORESTRY ASSOCIATION EDUCATIONAL FUND INC EIN 27-2501071 · last filed 990 for 2024