Nonprofit · EIN 75-0823252
EAST TEXAS TREATMENT CENTER
Tax-exempt · KILGORE, TX 75662
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $664,792 | $687,874 | -$23,082 | $1,553,907 | $114,243 | $1,439,664 |
| December 31, 2023 | 990 | $965,228 | $736,321 | $228,907 | $1,529,607 | $116,062 | $1,413,545 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $25,975
- Program service revenue
- $424,762
- Investment income
- $74,166
- Royalties
- $14,757
- Net income from fundraising events
- $119,749
- Other revenue
- $139,889
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,140
- Salaries, compensation and benefits (total)
- $461,779
- Professional fundraising fees
- $0
- Accounting fees
- $7,245
- Occupancy
- $41,646
- Travel
- $1,841
- Depreciation
- $30,713
- Program services (functional)
- $259,925
- Management and general (functional)
- $378,482
- Fundraising (functional)
- $49,467
Balance sheet and other
- Total assets, start of year
- $1,529,607
- Total assets, end of year
- $1,553,907
- Total liabilities, end of year
- $114,243
- Net assets, end of year
- $1,439,664
- Land, buildings and equipment
- $229,157
- Publicly traded securities
- $938,194
- Net assets without donor restrictions
- $1,362,164
- Net assets with donor restrictions
- $77,500
- Gross receipts
- $680,010
- Employees
- 10
- Volunteers
- 0
- Year formed
- 1950
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terry Hardan | Executive Director Key employee, Highest-paid employee | 40 | $77,139 |
| Emily Arp | President Trustee or director | 0 | $0 |
| Brandi Morton | Vice President Trustee or director | 0 | $0 |
| Ann Thrower | Secretary Trustee or director | 0 | $0 |
| Jerry Camp | Treasurer Trustee or director | 0 | $0 |
| Magen Edmonson | Director Trustee or director | 0 | $0 |
| Darrin Mallett | Director Trustee or director | 0 | $0 |
| Noweka Harvey | Director Trustee or director | 0 | $0 |
| John Walker | Director Trustee or director | 0 | $0 |
| Jamie Quibedeaux | Director Trustee or director | 0 | $0 |
| Clark Langley | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terry Hardan | Executive Director Key employee, Highest-paid employee | 40 | $75,000 |
| Emily Arp | President Trustee or director | 0 | $0 |
| Brandi Morton | Vice President Trustee or director | 0 | $0 |
| Ann Thrower | Secretary Trustee or director | 0 | $0 |
| Jerry Camp | Treasurer Trustee or director | 0 | $0 |
| Josh Wimberly | Director Trustee or director | 0 | $0 |
| Dana Carter | Director Trustee or director | 0 | $0 |
| Noweka Harvey | Director Trustee or director | 0 | $0 |
| John Walker | Director Trustee or director | 0 | $0 |
| Jamie Quibedeaux | Director Trustee or director | 0 | $0 |
| Clark Langley | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1200 DUDLEY RD, KILGORE, TX 75662-3306
- Principal officer (990 for 2024)
- Terry Hardan, 1200 Dudley, Kilgore, TX 75662
- Signed the 990
- Terry Hardan, Executive Director
- Phone
- (903) 984-5571
- Return prepared by
- Kevin J Dohanich CPA
Mission
Treatment of physically handicapped
Program accomplishments
- Treated physically handicapped individuals to return them as nearly as possible to their specific normal range of motion.Expenses $259,925 · revenue $424,762
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-0823252
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1961
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E51Z)
- Assets (IRS master file)
- $1,553,907
- Income (IRS master file)
- $680,010
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $664,792 | $687,874 | $1,553,907 | XML |
| 990 | December 2023 | $965,228 | $736,321 | $1,529,607 | XML |
| 990 | December 2022 | $878,831 | $653,261 | $1,203,083 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 75-0823252).
Questions about EAST TEXAS TREATMENT CENTER
- What is the EIN of EAST TEXAS TREATMENT CENTER?
- The employer identification number (EIN) of EAST TEXAS TREATMENT CENTER is 75-0823252.
- Is EAST TEXAS TREATMENT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Are donations to EAST TEXAS TREATMENT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EAST TEXAS TREATMENT CENTER 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 TREATMENT CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EAST TEXAS TREATMENT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of EAST TEXAS TREATMENT CENTER?
- The 990 for the year ended December 31, 2024 names Terry Hardan.
- Who are the officers and directors of EAST TEXAS TREATMENT CENTER?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $77,139 (Terry Hardan, Executive Director).
- How much revenue does EAST TEXAS TREATMENT CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $664,792, expenses of $687,874 and total assets of $1,553,907 at year end.
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