Nonprofit · EIN 81-2813227
TEXAS HEALTH RECOVERY AND WELLNESS CENTER
Tax-exempt · MANSFIELD, TX 76063
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,254,110 | $10,139,985 | -$5,885,875 | $27,043,705 | $421,917 | $26,621,788 |
| December 31, 2023 | 990 | $5,496,325 | $9,974,911 | -$4,478,586 | $28,134,779 | $418,335 | $27,716,444 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,217,332
- Investment income
- $0
- Other revenue
- $36,778
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $180,173
- Other salaries and wages
- $3,903,976
- Salaries, compensation and benefits (total)
- $5,090,983
- Professional fundraising fees
- $0
- Occupancy
- $169,595
- Travel
- $8,721
- Depreciation
- $1,588,056
- Program services (functional)
- $6,279,397
- Management and general (functional)
- $3,860,588
Balance sheet and other
- Total assets, start of year
- $28,134,779
- Total assets, end of year
- $27,043,705
- Total liabilities, end of year
- $421,917
- Net assets, end of year
- $26,621,788
- Land, buildings and equipment
- $25,937,589
- Net assets without donor restrictions
- $26,621,788
- Gross receipts
- $4,254,110
- Employees
- 91
- Volunteers
- 19
- Year formed
- 2016
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BerdanBarclay E | THR CEO/Trustee Trustee or director, Officer | 0.33 | $0 | $4,340,945 | $1,249,460 |
| KramerKenneth J | Assistant Secretary Officer | 0.5 | $0 | $1,346,110 | $271,306 |
| CoxKathleen B | President Officer | 0.5 | $0 | $835,071 | $117,960 |
| JacksonDavid W | Assistant Secretary Officer | 0.5 | $0 | $709,546 | $125,382 |
| SchroederJennifer Ann | Former Officer Former | 0 | $0 | $537,805 | $108,836 |
| CantuStacy G | Corporate Secretary Officer | 0.5 | $0 | $399,545 | $73,969 |
| YatesJoseph Jeremy | Former Officer Former | 0 | $0 | $205,336 | $31,225 |
| SchmockSarah A | ADMN BH HLTH WLNS CTR Officer | 40 | $137,082 | $0 | $43,091 |
| HammerHolli Nicole | DIR BH NRSG HLTH WLNS CTR Highest-paid employee | 40 | $138,360 | $0 | $38,210 |
| ArioAmelia Charmaine Salgado | RN II Highest-paid employee | 40 | $116,754 | $0 | $35,223 |
| MuthCassandra Dee | SUPV NRSG Highest-paid employee | 40 | $127,036 | $0 | $19,310 |
| PopoolaKafayat Olateju | RN II Highest-paid employee | 40 | $87,854 | $37,174 | $177 |
| KeithJennifer Michelle | SUPV NRSG Highest-paid employee | 40 | $112,535 | $0 | $8,452 |
| Chhutani MD Sheila | Trustee Trustee or director | 0.02 | $0 | $60,850 | $0 |
| Modi MD Dhruvangkumar | Trustee Trustee or director | 0.02 | $0 | $21,869 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vigness MD Richard | Chair Trustee or director | 0.02 | $0 |
| Hunt Hunter | Vice Chair Trustee or director | 0.02 | $0 |
| Wilder Jr Charles | Immediate Past Chair Trustee or director | 0.02 | $0 |
| Bernstein Kenneth | Trustee Trustee or director | 0.02 | $0 |
| Braun JD Vianei Lopez | Trustee Trustee or director | 0.02 | $0 |
| Guyton Michael | Trustee Trustee or director | 0.02 | $0 |
| Haggar III Joseph | Trustee Trustee or director | 0.02 | $0 |
| Hum MD Lawrence | Trustee Trustee or director | 0.02 | $0 |
| Iruegas Javier | Trustee Trustee or director | 0.02 | $0 |
| Montgomery Lynn | Trustee Trustee or director | 0.02 | $0 |
| Nunez MD Ignacio | Trustee Trustee or director | 0.02 | $0 |
| Weeks DNP Susan | Trustee Trustee or director | 0.02 | $0 |
990 for the year ended December 31, 2023: 29 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BerdanBarclay E | THR CEO/Trustee Trustee or director, Officer | 0.32 | $0 | $3,605,445 | $1,016,271 |
| McWhorterRicky E | Former Officer Former | 0 | $0 | $1,515,772 | $325,006 |
| KramerKenneth J | Assistant Secretary Officer | 0.5 | $0 | $1,206,803 | $235,245 |
| CoxKathleen B | President Officer | 0.5 | $0 | $627,517 | $167,781 |
| JacksonDavid W | Assistant Secretary Officer | 0.5 | $0 | $515,108 | $165,877 |
| SchroederJennifer Ann | Former Officer Former | 0 | $0 | $424,355 | $84,919 |
| CantuStacy G | Corporate Secretary Officer | 0.5 | $0 | $353,188 | $71,659 |
| YatesJoseph Jeremy | Former Officer Former | 0 | $0 | $184,130 | $51,004 |
| ElmoreJulie Paige | SUPV NRSG Highest-paid employee | 40 | $130,602 | $5,569 | $39,533 |
| AkhigbeBrenda Chidiebere | RN II Highest-paid employee | 40 | $114,759 | $0 | $45,854 |
| HammerHolli Nicole | DIR NRSG BEHAVIORAL HLTH Highest-paid employee | 40 | $120,655 | $0 | $37,124 |
| OduguwaNellius Wanjiru | RN II Highest-paid employee | 40 | $111,992 | $0 | $43,306 |
| AbegundeAbraham | RN II Highest-paid employee | 40 | $107,952 | $0 | $43,753 |
| SchmockSarah A | ADMN BH HEALTH/WELLNESS CTR Officer | 40 | $61,308 | $43,266 | $34,581 |
| Chhutani MD Sheila | Trustee Trustee or director | 0.02 | $0 | $76,638 | $0 |
| BreazealeCinda Renee | ADMN BH HLTH/WC Term 2/2023 Officer | 40 | $26,061 | $0 | $8,415 |
| Vigness MD Richard | Chair Trustee or director | 0.02 | $0 | $0 | $0 |
| Hunt Hunter | Vice Chair Trustee or director | 0.02 | $0 | $0 | $0 |
| Wilder Jr Charles | Immediate Past Chair Trustee or director | 0.02 | $0 | $0 | $0 |
| Bernstein Kenneth | Trustee Trustee or director | 0.02 | $0 | $0 | $0 |
| Braun JD Vianei Lopez | Trustee Trustee or director | 0.2 | $0 | $0 | $0 |
| Guyton Michael | Trustee Trustee or director | 0.02 | $0 | $0 | $0 |
| Haggar III Joseph | Trustee Trustee or director | 0.02 | $0 | $0 | $0 |
| Hum MD Lawrence | Trustee Trustee or director | 0.02 | $0 | $0 | $0 |
| Iruegas Javier | Trustee Trustee or director | 0.02 | $0 | $0 | $0 |
| Montgomery Lynn | Trustee Trustee or director | 0.02 | $0 | $0 | $0 |
| Nunez MD Ignacio | Trustee Trustee or director | 0.02 | $0 | $0 | $0 |
| Reeves Kenneth | Trustee Trustee or director | 0.02 | $0 | $0 | $0 |
| Weeks DNP Susan | Trustee Trustee or director | 0.02 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 240 N MILLER RD, MANSFIELD, TX 76063-5842
- In care of
- % CHRIS LANE
- Principal officer (990 for 2024)
- Sarah Schmock, 612 E Lamar Blvd, Arlington, TX 76011
- Signed the 990
- Chris Lane, Asst Secretary
- Phone
- (682) 236-7900
Mission
A FAITH-BASED ORGANIZATION WHOSE MISSION IS TO IMPROVE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES IT SERVES, REGARDLESS OF THEIR ABILITY TO PAY.
Program accomplishments
- Texas Health Recovery and Wellness Center (THRWC) is licensed as an 80 bed residential treatment center and not as a hospital. THRWC helps to meet the demand for mental health and chemical dependency services for the Dallas/Fort Worth area and treats both adolescents as well as adults with these issues. Through residential treatment, they have a better chance of achieving full sobriety. THRWC had 4,434 patient days and 408 discharges and 479 Outpatient Encounters. THRWC will provide these services to patients without regard to ability to pay.Expenses $6,279,397 · grants $1,000 · revenue $4,217,332
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
- 81-2813227
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $27,043,705
- Income (IRS master file)
- $4,254,110
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,254,110 | $10,139,985 | $27,043,705 | XML |
| 990 | December 2023 | $5,496,325 | $9,974,911 | $28,134,779 | XML |
| 990 | December 2022 | $3,857,737 | $9,857,901 | $29,405,923 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 81-2813227).
Questions about TEXAS HEALTH RECOVERY AND WELLNESS CENTER
- What is the EIN of TEXAS HEALTH RECOVERY AND WELLNESS CENTER?
- The employer identification number (EIN) of TEXAS HEALTH RECOVERY AND WELLNESS CENTER is 81-2813227.
- Is TEXAS HEALTH RECOVERY AND WELLNESS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to TEXAS HEALTH RECOVERY AND WELLNESS CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEXAS HEALTH RECOVERY AND WELLNESS 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 TEXAS HEALTH RECOVERY AND WELLNESS 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 TEXAS HEALTH RECOVERY AND WELLNESS 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 TEXAS HEALTH RECOVERY AND WELLNESS CENTER?
- The 990 for the year ended December 31, 2024 names Sarah Schmock.
- Who are the officers and directors of TEXAS HEALTH RECOVERY AND WELLNESS CENTER?
- The 990 for the year ended December 31, 2024 lists 27 people; 6 received compensation from the organization.
- How much revenue does TEXAS HEALTH RECOVERY AND WELLNESS CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,254,110, expenses of $10,139,985 and total assets of $27,043,705 at year end.
Other nonprofits in MANSFIELD
- TEXAS HEALTH HOSPITAL MANSFIELD EIN 83-1869297 · last filed 990 for 2024
- PAUSE POSITIONING THE ABUSED TO USE SELF-EMPOWERMENT EIN 75-2958837 · last filed 990-N for 2025
- SICKLER KNEADS EIN 92-1710036 · last filed 990-N for 2024
- ANISING HEALTH & EDUCATIONAL DEVELOPMENT INC EIN 27-1870986 · last filed 990-N for 2025
- INFINITY CARES INC EIN 99-1588059 · last filed 990-N for 2025
- FROM YOUR HEART MINISTRIES EIN 47-4593312 · last filed 990-N for 2025
- TOBI TAJOMAVWO NURSING FOUNDATION EIN 84-4126639 · last filed 990-N for 2025
- HANNAH KATE FOUNDATION EIN 39-3589967 · last filed 990-N for 2025