Volunteer Council For Terrell State Hospital
- Assets
- $113.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Terrell, TX
- Founding
- 03/1964
- Data as of
- 12/2021
- EIN
- 75-6037044
Organization Overview
Volunteer Council For Terrell State Hospital is located in Terrell, TX. The organization was established in 1964. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Volunteer Council For Terrell State Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Volunteer Council For Terrell State Hospital generated $33.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (11.5%) each year. All expenses for the organization totaled $30.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (18.0%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
IMPROVMENT OF LIVING CONDITIONS AND RECREATIONAL ACTIVITIES FOR THE PATIENTS AT TERRELL STATE HOSPITAL
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Jones Chariman | 1 | $0 | |
Lee Holbert Treasurer | 1 | $0 | |
Judy Schoen Secretary | 1 | $0 | |
Gay Butler Director | 1 | $0 | |
Jan Huffstutler Director | 1 | $0 | |
Virginia Loreto Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,082 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $314 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $33,396 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $1,484 |
| Other expenses | $29,401 |
| Total expenses | $30,885 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $113,670 |
| Other assets | $0 |
| Total assets | $113,670 |
| Total liabilities | $0 |
| Net assets or fund balances | $113,670 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Volunteer Council For Terrell State Hospital has recieved totaling $90.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $90 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tulsa Psychiatric Center Inc Tulsa, OK | $157,464,150 | $4,136,826 |
Kids Counseling Inc Las Vegas, NM | $1,562,626 | $1,765,269 |
Volunteer Council For Terrell State Hospital Terrell, TX | $113,670 | $0 |
Menninger Foundation Houston, TX | $3,751,258 | $265,908 |
High Frontier Las Vegas, NM | -$16,011 | $0 |
Intracare Hospital Houston, TX | $0 | $0 |
Menninger Clinic Of Kansas Inc Houston, TX | $0 | $0 |