2024-10-11T15:04:14-04:00 2023-12-31 760001095 LAWRENCE BLACKBURN MEEK MAXEY & CO 2920 EASTEX FWY BEAUMONT TX 777034643 990 2023-01-01 741715362 CENTER FOR CHRISTIAN SERVICES CENT 4099625661 6650 9TH AVENUE PORT ARTHUR TX 776426411 DEBBIE PERKINS EXECUTIVE DIRECTOR 4099625661 2024-10-08 true WILLIAM D MAXEY P00043631 4098987610 2024-10-11 2023 2024-10-15 13:58:12Z UNITED BOARD OF MISSIONS DEBBIE PERKINS 1148496 false X WWW.UNITEDMISSIONS.ORG X 1973 TX TO PROVIDE EMERGENCY ASSISTANCE TO QUALIFIED RECIPIENTS. 34 34 31 0 275322 344831 498334 442992 382 128321 10100 19978 784138 936122 0 0 235800 291059 0 4806 731198 644284 966998 935343 -182860 779 2035612 2065990 122804 2322 1912808 2063668 X TO PROVIDE EMERGENCY ASSISTANCE TO QUALIFIED RECIPIENTS. false false CSBG GRANT FUNDS FOR RENT, UTILITIES, ETC. 92584 70000 PROJECT CARE FOR UTILITIES. 727280 321120 EXPENSES UTILIZED FOR EMERGENCY UTILITIES, FOOD, CLOTHES, ETC. TO QUALIFIED RECIPIENTS. OTHER EXPENSES 819864 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 31 false false false false false false false false false X 34 34 false false false false false false false true true false false false true false false false false false false false DEBBIE PERKINS 4099625661 6650 9TH AVE PORT ARTHUR TX 77642 DEBBIE PERKINS EXECUTIVE DI 40.00 X X 52000 0 0 RAY CLINE PAST PRESIDE 10.00 X X 0 0 0 LORI HALBERT SECRETARY 6.00 X 0 0 0 VELMA APPLE MARTIN PRESIDENT 4.00 X X 0 0 0 DEBRA POINDEXTER TREASURER 10.00 X X 0 0 0 PAM VINCENT PAST PRESIDE 10.00 X X 0 0 0 SHEROLD ALPOUGH BOARD MEMBER 1.00 X 0 0 0 DENISE ANDERSON BOARD MEMBER 1.00 X 0 0 0 ESTRELLA BALDERAS BOARD MEMBER 1.00 X 0 0 0 CAROLYN BARRAS EXECUTIVE BO 10.00 X 0 0 0 BEVERLY BISHOP BOARD MEMBER 1.00 X 0 0 0 MARGARET BLITCH BOARD MEMBER 4.00 X 0 0 0 BRENDA BROUSSARD BOARD MEMBER 1.00 X 0 0 0 JOYCE ELAM BOARD MEMBER 1.00 X 0 0 0 DIANA FENTROY VICE PRESIDE 2.00 X 0 0 0 CYNTHIA GONZALES BOARD MEMBER 1.00 X 0 0 0 BYRON HARPER BOARD MEMBER 1.00 X 0 0 0 PATSY HEARD BOARD MEMBER 8.00 X 0 0 0 ELLEN HOWARD BOARD MEMBER 6.00 X 0 0 0 DOROTHY JACKSON BOARD MEMBER 1.00 X 0 0 0 JACKIE JACOBS BOARD MEMBER 1.00 X 0 0 0 CLIFF KENNEDY BOARD MEMBER 1.00 X 0 0 0 FRANCES LANDRY BOARD MEMBER 1.00 X 0 0 0 TOM LOCK BOARD MEMBER 1.00 X 0 0 0 TONYA PETIX BOARD MEMBER 6.00 X 0 0 0 NANCY RAMIREZ EXECUTIVE BO 10.00 X 0 0 0 NILDA RAMIREZ BOARD MEMBER 2.00 X 0 0 0 HOPE SCOTT BOARD MEMBER 6.00 X 0 0 0 WILMA SONNIER BOARD MEMBER 4.00 X 0 0 0 DEBBY TRAHAN BOARD MEMBER 3.00 X 0 0 0 SHEILA TYLER BOARD MEMBER 1.00 X 0 0 0 STEVE VINCENT BOARD MEMBER 4.00 X 0 0 0 CORA WIGGINS BOARD MEMBER 4.00 X 0 0 0 52000 false false false 32918 311913 344831 ATTIC 304744 304744 OTHER PROJECTS 91692 91692 MEALS ON WHEELS 46556 46556 442992 695 695 340000 212374 127626 127626 127626 OTHER 18178 18178 SALE OF BOX TRUCK 1800 1800 19978 936122 591291 52000 41080 10400 520 210744 178746 28392 3606 8265 6510 1389 366 20050 16773 2963 314 450 450 386 386 11500 4311 7189 8818 4974 3844 55176 40488 14688 2268 2268 3951 3951 115385 115385 65158 40938 24220 SPECIFIC ASSISTANCE 352677 352677 REPAIRS AND MAINTENANCE 23358 13709 9649 BANK CHARGES 4742 4193 549 MEMBERSHIP DUES 415 80 335 935343 819864 110673 4806 429214 457243 25000 35203 2441185 975061 1606398 1466124 82420 2035612 2065990 2012 2322 120792 122804 2322 X 1912808 2007713 55955 1912808 2063668 2035612 2065990 X 779 114986 35095 X false false X 269541 275322 344831 889694 269541 275322 344831 889694 889694 889694 1519290 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84800 84800 2276641 938402 1338239 1423039 935465 935465 657 657 936122 899591 899591 35752 35752 935343 SCHEDULE D, PAGE 4, PART XI, LINE 4B BOOK/TAX DIFFERENCE ON GAIN 657 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 35,752 FORM 990, PAGE 2, PART III, LINE 4D OTHER EXPENSES FORM 990, PART VI IT IS THE ORGANIZATION'S RESPONSIBILITY TO DISTRIBUTE THE 990 TO THE BOARD. ALL SALARIES ARE COMPILED AND SET AS A PART OF THE ANNUAL BUDGET PROCESS INCLUDING THE EXECUTIVE DIRECTOR. THE ANNUAL BUDGET AND SALARY SCHEDULE IS REVIEWED INTERNALLY AND THEN PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK/TAX DIFFERENCE ON GAIN -657 BOOK / TAX DEPRECIATION DIFFERENCE 35,752 TOTAL 35,095