Form 990 for tax year 2024
Filed by RECOVERY COUNCIL OF SOUTHEAST TEXAS.
Totals
- Total revenue
- $2,950,593
- Total expenses
- $2,877,412
- Contributions and grants received
- $644,005
- Grants paid
- $0
- Program service revenue
- $2,260,811
- Investment income
- $10,929
- Other revenue
- $34,848
- Total assets, end of year
- $3,968,691
- Total liabilities, end of year
- $1,390,195
- Net assets or fund balances, end of year
- $2,578,496
- Program services expenses (Part IX)
- $2,621,183
- Management and general expenses
- $256,229
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,621,183
Program services were 91.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$269,267
-
1e · Government grants (contributions)
$345,302
-
1f · All other contributions, gifts and grants
$29,436
-
1g · Noncash contributions included above
$21,257
-
2a · Program service revenue: Fees & Contracts Gov Agencies
total $2,260,811 · related or exempt $2,260,811
-
3 · Investment income
total $10,929 · excluded $10,929
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $20,930
-
6c · Rental income or loss
real property $20,930
-
6d · Net rental income or loss
total $20,930 · related or exempt $20,930
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Revenue
total $13,918 · related or exempt $13,918
-
11e · Other revenue, total
$13,918
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $136,688 · program services $109,350 · management and general $27,338
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,495,439 · program services $1,482,144 · management and general $13,295
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $243,191 · program services $202,189 · management and general $41,002
-
10 · Payroll taxes
total $126,621 · program services $94,230 · management and general $32,391
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,000 · program services $14,550 · management and general $450
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $24,393 · program services $23,200 · management and general $1,193
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $107,105 · program services $84,891 · management and general $22,214
-
17 · Travel
total $55,094 · program services $48,485 · management and general $6,609
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $26,862 · program services $15,719 · management and general $11,143
-
20 · Interest
total $69,291 · program services $66,988 · management and general $2,303
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $64,123 · program services $42,268 · management and general $21,855
-
23 · Insurance
total $105,564 · program services $95,096 · management and general $10,468
-
24a · Other expenses: Supplies
total $231,932 · program services $211,799 · management and general $20,133
-
24b · Other expenses: Specific assistance to indiv.
total $89,665 · program services $80,778 · management and general $8,887
-
24c · Other expenses: Miscellaneous
total $30,915 · program services $5,427 · management and general $25,488
-
24d · Other expenses: Telephone
total $30,777 · program services $22,151 · management and general $8,626
-
24e · All other expenses
total $24,752 · program services $21,918 · management and general $2,834
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,123,815 · end of year $691,245
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $769,138 · end of year $423,028
-
4 · Accounts receivable
beginning of year $1,594 · end of year $6,441
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $14,326 · end of year $19,405
-
10a · Land, buildings and equipment: cost or other basis
$3,105,618
-
10b · Land, buildings and equipment: accumulated depreciation
$414,698
-
10c · Land, buildings and equipment, net
beginning of year $1,859,658 · end of year $2,690,920
-
11 · Investments: publicly traded securities
beginning of year $123,279 · end of year $137,652
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $198,165 · end of year $177,304
-
19 · Deferred revenue
end of year $81,552
-
23 · Secured mortgages and notes payable
beginning of year $54,509 · end of year $57,871
-
25 · Other liabilities
beginning of year $1,137,264 · end of year $1,073,468
-
27 · Net assets without donor restrictions
beginning of year $2,277,205 · end of year $2,316,163
-
28 · Net assets with donor restrictions
beginning of year $224,667 · end of year $262,333
Mission and programs · 2024
Mission
Provide alcohol and drug assessment, alcohol and drug education, adult outpatient treatment and adult residential treatment predominately in Jefferson County, Texas.
-
Drug and Alcohol Abuse Recovery - Residential TreatmentThe Unity Treatment Center offers drug and alcohol abuse treatment to males 18 and older. It provides a structured living environment for participants where they learn non-chemical coping skills for life in both group and individual programs.324 residents served during the fiscal year.Donated food inventory = $20,957.Drug and Alcohol Abuse Recovery - Outpatient TreatmentThe Right Choice Program offers male and female adults and adolescents an opportunity to create an individualized approach to recovery. The program offers a flexible degree of intensity and scheduling based on the participants' specific needs. Elements of the program include intervention, individual/group counseling, group education, behavioral/relapse prevention therapy, motivational counseling, and family services. Currently available in Beaumont and Port Arthur, Jefferson County, and Pine Hurst, Orange County, Texas. 194 outpatients served during the fiscal year.The RSS Program provides recovery support services to individuals and families that have been impacted by the misuse of opioids and stimulants. By providing these much needed recovery support services, we can positively impact families and the community at large. Which results in sober, productive individuals reintegrating into society and a significant decrease in the number of opioid deaths. 76 recovery support service patients served during the fiscal year.The Thrive Program provides substance use prevention education and supportive services to youth ages 617 in Southeast Texas. The program focuses on developing resilience, coping skills, and other protective factors to reduce the risk of future substance use. Services are delivered through early intervention and prevention-based activities. During the reporting year, 113 youth received services through the Thrive Program.
Expenses $2,621,183 · Revenue $2,260,811
As filed on the 2024 return.
Listed in Part VII
-
Thomas Aardahl
Executive Director
- Total calculated
- $136,688
- From this org
- $136,688
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gerald Richardson
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Gary Duncan
Vice President
- Total calculated
- $0
- Hours/week
- 0.25
-
Gary Chalk
President
- Total calculated
- $0
- Hours/week
- 0.25
-
JT Seaman
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Solomon Freimuth
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Randy Haltom
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Charles Gongre PhD
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Dana Wasser
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Diane Bass AuD
Director
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202610489349300221
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