UNITED WAY OF BEAUMONT & NORTH JEFFERSON COUNTY: Form 990, tax year 2022
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- Organization
- UNITED WAY OF BEAUMONT & NORTH JEFFERSON COUNTY (EIN 74-1200117)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-14
- IRS object ID
- 202420749349301572
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-14T17:59:12-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760001095 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE BLACKBURN MEEK MAXEY & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2920 EASTEX FWY | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 777034643 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741200117 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF BEAUMONT & | BusinessNameLine1Txt |
| Business Name Line2 | NORTH JEFFERSON COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4098334575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH STREET SUITE H | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARYN HUSBANDS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4098334575 | PhoneNum |
| Signature | 2024-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KARYN | PersonFirstNm |
| Person Last | HUSBANDS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIA F HAYES | PreparerPersonNm |
| PTIN | P00080882 | PTIN |
| Phone | 4098987610 | PhoneNum |
| Preparation | 2024-03-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KARYN HUSBANDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH STREET | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,803,073 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWBMT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE VISIONARY LEADERSHIP IN UNITING THE COMMUNITY'S RESOURCES OF DONORS, VOLUNTEERS, AND NONPROFIT ORGANIZATIONS TO ADDRESS COMMUNITY NEEDS IN A TRUSTWORTHY AND ACCOUNTABLE WAY | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 275 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,300,052 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,113,654 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,050 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,730 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,365 | PYOtherRevenueAmt |
| CY Other Revenue | $2,839 | CYOtherRevenueAmt |
| PY Total Revenue | $1,325,467 | PYTotalRevenueAmt |
| CY Total Revenue | $1,173,223 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $985,341 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $783,123 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $256,329 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $241,447 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $93,806 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $124,410 | PYOtherExpensesAmt |
| CY Other Expenses | $212,790 | CYOtherExpensesAmt |
| PY Total Expenses | $1,366,080 | PYTotalExpensesAmt |
| CY Total Expenses | $1,237,360 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$40,613 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$64,137 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,839,694 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,885,798 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $996,604 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,120,127 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,843,090 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,765,671 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE VISIONARY LEADERSHIP IN UNITING THE COMMUNITY'S RESOURCES OF DONORS, VOLUNTEERS, AND NONPROFIT ORGANIZATIONS TO ADDRESS COMMUNITY NEEDS IN A TRUSTWORTHY AND ACCOUNTABLE WAY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $930,023 | ExpenseAmt |
| Grant | $780,213 | GrantAmt |
| Desc | ALLOCATONS TO PARTNER AGENCIES TO SUPPORT PROGRAMS THAT FOCUS ON AREAS OF EDUCATION, INCOME AND HEALTH. PARTNER AGENCIES SUBMIT ANNUALLY A COMPREHENSIVE APPLICATON THAT IS REVIEWED BY THE ALLOCATION COMMITTEE TO DETERMINE THE NUMBER OF INDIVIDUALS SERVED BY THE PROGRAM, THE INTENDED BENEFITS OF THE PROGRAM, AND HOW THE AGENCY MEASURES THE SUCCESS OF THE PROGRAM. REPRESENTATIVES OF THE PARTNER AGENCIES SUBMIT THE APPLICATION TO THE ALLOCATOIN COMMITTEE IN PERSON AS PART OF AN ANNUAL REVIEW TO ALLOW FOR ANY NEEDED EXPLANATION. THE ALLOCATION COMMITTEE RECOMMENDS THE AMOUNT TO BE AWARDED TO EACH PROGRAM AND SUBMITS THE PROPOSAL TO THE BOARD OF TRUSTEES FOR APPROVAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,910 | ExpenseAmt |
| Grant | $2,910 | GrantAmt |
| Desc | SPECIAL, ONE-TIME GRANTS TO PARTNER AGENCIES AND OTHER NONPROFIT ORGANIZATIONS TO MEET EMERGENCY NEEDS. PARTNER AGENCIES SUBMITTED GRANT REQUESTS WHICH WERE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $95,762 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES THAT RAISE AWARENESS OF COMMUNITY NEEDS IN THE AREAS OF EDUCATION, INCOME AND HEALTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,028,695 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF BEAUMONT | BusinessNameLine1Txt |
| Business Name Line2 | & NORTH JEFFERSON COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4098334575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH ST | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KARYN HUSBANDS | ||||||
| PRESIDENT | 40.00 | Yes (X) | $124,842 | $0 | $0 | |
| JASON APODACA | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| JOHN ARCANA | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| LAURA AUSTIN | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| CLAYTON AUTHEMENT | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| RAYMOND BEGNAUD | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| TERRY BOLES | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| DEBBIE BRIDGEMAN | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| TINA BROUSSARD | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| DWAYNE CHAMPAGNE | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| SADE' CHICK | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| GREGORY CLARK | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| NATOSHA COLEMAN | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| MARION DUNHAM | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| KAYLA FISHER | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| RON FLETCHER | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER GREGORY | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| LORI HIGGINS | ||||||
| CHAIR OF THE | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANNIE NEILD HOWELL | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| JEFF BEAVER JR | ||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE LYLE | ||||||
| CHAIR ELECT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RYAN MILLER | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| KEVIN NECTOUX | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN NICHOLS | ||||||
| IMMEDIATE PA | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA PREJEAN | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| NATALIE RIOS | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHANNA SAVAGE | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| AMY TARVER | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| DON THOMPSON | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| PHILLIP TREW | ||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAYLYN TURNER | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| BARBARA WILSON | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,842 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $64,630 | FundraisingAmt |
| All Other Contributions | $1,049,024 | AllOtherContributionsAmt |
| Total Contributions | $1,113,654 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,895 | TotalRevenueColumnAmt |
| Exclusion | $58,895 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $611,902 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $614,067 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,165 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,165 | TotalRevenueColumnAmt |
| Exclusion | -$2,165 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,337 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $64,630 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,783 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,554 | TotalRevenueColumnAmt |
| Exclusion | $2,554 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $285 | TotalRevenueColumnAmt |
| Exclusion | $285 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $285 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,173,223 | TotalRevenueColumnAmt |
| Exclusion | $59,569 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,123 | TotalAmt |
| Program Services | $783,123 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,844 | TotalAmt |
| Program Services | $56,180 | ProgramServicesAmt |
| Management And General | $34,332 | ManagementAndGeneralAmt |
| Fundraising | $34,332 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,300 | TotalAmt |
| Program Services | $22,465 | ProgramServicesAmt |
| Management And General | $21,633 | ManagementAndGeneralAmt |
| Fundraising | $10,202 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,873 | TotalAmt |
| Program Services | $7,875 | ProgramServicesAmt |
| Management And General | $5,579 | ManagementAndGeneralAmt |
| Fundraising | $4,419 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,157 | TotalAmt |
| Program Services | $14,331 | ProgramServicesAmt |
| Management And General | $9,627 | ManagementAndGeneralAmt |
| Fundraising | $7,199 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,273 | TotalAmt |
| Program Services | $5,823 | ProgramServicesAmt |
| Management And General | $4,151 | ManagementAndGeneralAmt |
| Fundraising | $3,299 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,045 | TotalAmt |
| Program Services | $11,963 | ProgramServicesAmt |
| Management And General | $9,705 | ManagementAndGeneralAmt |
| Fundraising | $8,377 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,910 | TotalAmt |
| Management And General | $6,910 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,483 | TotalAmt |
| Program Services | $2,740 | ProgramServicesAmt |
| Management And General | $2,188 | ManagementAndGeneralAmt |
| Fundraising | $8,555 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,556 | TotalAmt |
| Program Services | $1,476 | ProgramServicesAmt |
| Management And General | $1,164 | ManagementAndGeneralAmt |
| Fundraising | $916 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,851 | TotalAmt |
| Program Services | $14,670 | ProgramServicesAmt |
| Management And General | $11,566 | ManagementAndGeneralAmt |
| Fundraising | $8,615 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,306 | TotalAmt |
| Program Services | $971 | ProgramServicesAmt |
| Management And General | $765 | ManagementAndGeneralAmt |
| Fundraising | $570 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,230 | TotalAmt |
| Program Services | $5,282 | ProgramServicesAmt |
| Management And General | $2,426 | ManagementAndGeneralAmt |
| Fundraising | $2,522 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1 | TotalAmt |
| Program Services | -$1 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,057 | TotalAmt |
| Program Services | $3,812 | ProgramServicesAmt |
| Management And General | $3,006 | ManagementAndGeneralAmt |
| Fundraising | $2,239 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DISASTER RELIEF GRANTS | $95,762 | $95,762 | ||
| SUPPLIES | $4,503 | $1,824 | $1,438 | $1,241 |
| DUES & SUBSCRIPTIONS | $1,189 | $501 | $394 | $294 |
| MISCELLANEOUS | $899 | -$102 | -$25 | $1,026 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,237,360 | TotalAmt |
| Program Services | $1,028,695 | ProgramServicesAmt |
| Management And General | $114,859 | ManagementAndGeneralAmt |
| Fundraising | $93,806 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,557 | BOYAmt |
| EOY | $272,642 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,225 | BOYAmt |
| EOY | $998,493 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,266 | BOYAmt |
| EOY | $306,664 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,372 | BOYAmt |
| EOY | $21,097 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,821 | BOYAmt |
| EOY | $4,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $90,350 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $81,529 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,741 | BOYAmt |
| EOY | $8,821 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,843,012 | BOYAmt |
| EOY | $1,671,709 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,593,700 | BOYAmt |
| EOY | $3,601,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,839,694 | BOYAmt |
| EOY | $6,885,798 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,322 | BOYAmt |
| EOY | $79,256 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,282 | BOYAmt |
| EOY | $957,899 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $82,972 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,604 | BOYAmt |
| EOY | $1,120,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,085,251 | BOYAmt |
| EOY | $2,095,694 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,757,839 | BOYAmt |
| EOY | $3,669,977 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,843,090 | BOYAmt |
| EOY | $5,765,671 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,839,694 | BOYAmt |
| EOY | $6,885,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$64,137 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$19,217 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,935 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,962,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,152,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,206,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,297,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,113,654 | CurrentTaxYearAmt |
| Total | $7,733,645 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,962,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,152,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,206,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,297,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,113,654 | CurrentTaxYearAmt |
| Total | $7,733,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,557,911 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,175,734 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,895 | CurrentTaxYearAmt |
| Total | $274,553 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $18,622 | CurrentTaxYearAmt |
| Total | $18,622 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,026,820 | TotalSupportAmt |
| Public Support CY170 | 0.76940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,529 | DepreciationAmt |
| Book Value | $8,821 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,821 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INT IN ENDOWMENT | Desc |
| Book Value | $3,601,600 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,601,600 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $977,309 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$19,218 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $7,900 | OtherRevenueAmt |
| Revenue Not Reported | -$11,318 | RevenueNotReportedAmt |
| Revenue Subtotal | $988,627 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,910 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $177,686 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $184,596 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,173,223 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,054,729 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,965 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,965 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,052,764 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,910 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $177,686 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $184,596 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,237,360 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN VALUE OF BENEFICIAL INTEREST 7,900 IN ENDOWMENTS 0 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | CONTRIBUTIONS DESIGNATED TO A SPECIFIC 177,686 PARTNER AGENCY BY DONOR NET OF ESTIMATED 0 UNCOLLECTIBLE PLEDGES 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 1,965 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | PAYMENT OF DONOR DESIGNATED CONTRIBUTIONS 177,686 TO SPECIFIC PARTNER AGENCY 0 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOMETOWN HUDDLE | Event1Nm |
| Gross Receipts Event1 | $39,582 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,582 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,447 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,976 | OtherDirectExpensesEvent1Amt |
| Event2 | PAR-TEE-FORE-A | Event2Nm |
| Gross Receipts Event2 | $34,670 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $28,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,670 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,603 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,715 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,630 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,085 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,331 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,426 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $82,967 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $64,630 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,337 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,778 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,005 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,783 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,554 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ARC OF GREATER BEAUMONT | |||||||
| 700 NORTH ST STE Q | BEAUMONT | TX | 77701 | 201706452 | 501 | $20,480 | PROGRAM SERVICES |
| CATHOLIC CHARITIES | |||||||
| 2780 EASTEX FRWY | BEAUMONT | TX | 77703 | 741900345 | 501 | $61,932 | PROGRAM SERVICES |
| COMMUNITIES IN SCHOOLS | |||||||
| 350 PINE STREET | BEAUMONT | TX | 77701 | 760318872 | 501 | $46,815 | PROGRAM SERVICES |
| FAMILY SERVICES | |||||||
| 3550 FANNIN ST | BEAUMONT | TX | 77701 | 741382713 | 501 | $8,126 | PROGRAM SERVICES |
| RECOVERY COUNCIL OF SOUTHEAST TEXAS | |||||||
| 4675 WASHINGTON BLVD | BEAUMONT | TX | 77707 | 741400228 | 501 | $99,173 | PROGRAM SERVICES |
| LEGACY COMMUNITY HEALTH | |||||||
| PO BOX 66308 | HOUSTON | TX | 77266 | 760009637 | 501 | $13,943 | PROGRAM SERVICES |
| NUTRITION & SERVICES FOR SENIORS | |||||||
| 4590 CONCORD | BEAUMONT | TX | 77703 | 760074137 | 501 | $141,201 | PROGRAM SERVICES |
| RAPE & SUICIDE CRISIS CTR | |||||||
| PO BOX 3208 | BEAUMONT | TX | 77704 | 510204523 | 501 | $38,387 | PROGRAM SERVICES |
| SALVATION ARMY | |||||||
| PO BOX 3706 | BEAUMONT | TX | 77704 | 750800678 | 501 | $114,543 | PROGRAM SERVICES |
| SAMARITAN COUNSELING CTR | |||||||
| 7980 ANCHOR DR | PORT ARTHUR | TX | 77640 | 760068922 | 501 | $9,888 | PROGRAM SERVICES |
| GIRL SCOUTS | |||||||
| 3110 SOUTHWEST FRWY | HOUSTON | TX | 77098 | 746001254 | 501 | $40,962 | PROGRAM SERVICES |
| SHORKEY CENTER | |||||||
| 855 S 8TH STREET | BEAUMONT | TX | 77701 | 741143063 | 501 | $107,972 | PROGRAM SERVICES |
| SOUTHEAST TEXAS FAMILY RESOURCE CTR | |||||||
| 2060 IRVING ST | BEAUMONT | TX | 77701 | 760589232 | 501 | $21,733 | PROGRAM SERVICES |
| SOUTHEAST TEXAS FOOD BANK | |||||||
| PO BOX 21012 | BEAUMONT | TX | 77720 | 760338721 | 501 | $11,944 | PROGRAM SERVICES |
| BOY SCOUNTS OF AMERICA | |||||||
| 4650 CARDINAL DRIVE | BEAUMONT | TX | 77705 | 741143108 | 501 | $33,701 | PROGRAM SERVICES |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS COMPLETE AN ANNUAL FORM LISTING ANY POTENTIAL CONFLICTS. THESE FORMS ARE RETAINED IN THE ORGANIZATION'S OFFICE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | DURING THE ANNUAL BUDGET PROCESS, THE CEO'S SALARY IS DISCUSSED BY THE EXECUTIVE COMMITTEE. THE COMMITTEE ALSO PERIODICALLY COMPARES THE CEO'S SALARY TO THOSE OF CEOS OF SIMILARILY SIZED UNITED WAYS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UNITED WAY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. SUCH REQUESTS ARE SUBMITTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. |
| FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF BENEFICIAL INTEREST 7,900 IN ENDOWMENTS 0 CONTRIBUTIONS DESIGNATED TO A SPECIFIC -177,686 PARTNER AGENCY BY DONOR NET OF ESTIMATED 0 UNCOLLECTIBLE PLEDGES 0 PAYMENT OF DONOR DESIGNATED CONTRIBUTIONS 177,686 TO SPECIFIC PARTNER AGENCY 0 BOOK / TAX DEPRECIATION DIFFERENCE -1,965 TOTAL 5,935 |
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