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CEN-TEX ALCOHOLIC REHABILITATION CENTER INC
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CEN-TEX ALCOHOLIC REHABILITATION CENTER INC
Temple, TX, US
•
501(c)(3)
•
EIN
74-1916250
•
WWW.CENTEXRECOVERY.ORG
CEN-TEX ALCOHOLIC REHABILITATION CENTER INC
Sign up to claim this org
Temple, TX, US
•
501(c)(3)
•
EIN
74-1916250
•
WWW.CENTEXRECOVERY.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Sep 1
Assets in
2024
(Year End)
$1,588,388
Property, Plant, & Equipment (net)
95%
Receivables (Non-Related)
3%
Cash & Equivalents
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$146,061
Notes Payable / Debt (Non-Related)
68%
Payables & Accruals
30%
Other Liabilities
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$83,574
$24,451
-71%
Receivables (Non-Related)
$34,554
$47,198
+37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$55,875
-
-
Property, Plant, & Equipment (net)
$1,516,739
$1,516,739
+0%
Other Assets
-
-
-
Total Assets
$1,690,742
$1,588,388
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$45,787
$44,389
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$53,271
$100,000
+88%
Related-Party Payables
-
-
-
Other Liabilities
$2,982
$1,672
-44%
Total Liabilities
$102,040
$146,061
+43%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,588,702
$1,442,327
-9%
Net assets
2023
2024
Change
Net assets
+$1,588,702
+$1,442,327
-9%
Balance Sheet
