Civic Intelligence

Beaumont Family Shelter Inc

EIN 26-1990505 • 501(c)3 • Beaumont, TX

Profile

Own and operate a hospitality house providing lodging in connection with medical care.

470 Orleans Street 1st FloorBeaumont, TX 77701

www.reaudguesthouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-97%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-7.6%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,524,411

Down $125,838 (-7.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,524,411

Down $125,838 (-7.6%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin3rd percentile

Revenue

Up

$129,891

Up $20,262 (+18%) from 2023

Expenses

Up

$255,729

Up $6,023 (+2.4%) from 2023

Net Income

Up

-$125,838

Up $14,239 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,062,562Liabilities 2012: $2,736Net Assets 2012: $3,059,8262012Assets 2020: $2,119,671Liabilities 2020: $499Net Assets 2020: $2,119,1722020Assets 2021: $1,953,758Liabilities 2021: $0Net Assets 2021: $1,953,7582021Assets 2022: $1,790,326Liabilities 2022: $0Net Assets 2022: $1,790,3262022Assets 2023: $1,650,249Liabilities 2023: $0Net Assets 2023: $1,650,2492023Assets 2024: $1,524,411Liabilities 2024: $0Net Assets 2024: $1,524,4112024

Highlighted filing

2024

Assets$1,524,411
Liabilities$0
Net Assets$1,524,411
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2012: $284,6742012Revenue 2020: $310,755Expenses 2020: $232,634Net Income 2020: $78,1212020Revenue 2021: $62,439Expenses 2021: $227,853Net Income 2021: -$165,4142021Revenue 2022: $87,130Expenses 2022: $250,562Net Income 2022: -$163,4322022Revenue 2023: $109,629Expenses 2023: $249,706Net Income 2023: -$140,0772023Revenue 2024: $129,891Expenses 2024: $255,729Net Income 2024: -$125,8382024

Highlighted filing

2024

Revenue$129,891
Expenses$255,729
Net Income-$125,838
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,524,411
Liabilities
$0
Net assets
$1,524,411
Revenue
$129,891
Expenses
$255,729
Net income
-$125,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.13$0.26$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.11$0.25$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.09$0.25$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.06$0.23$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.31$0.23$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 25, 2025
Return Version
2024v5.0
Gross Receipts
$129,891
Mission and Program Overview

Mission

Own and operate a hospitality house providing lodging in connection with medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,650,249$1,524,411▼ $125,838
Land, Buildings, and Equipment, Net$1,163,049$1,038,651▼ $124,398
Savings and Temporary Cash Investments$255,564$268,952▲ $13,388
Cash and Non-Interest-Bearing Accounts$231,636$216,808▼ $14,828
Total Assets$1,650,249$1,524,411▼ $125,838
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,650,249$1,524,411▼ $125,838
Total Liabilities and Net Assets / Fund Balance$1,650,249$1,524,411▼ $125,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$740,083$1,798,590$2,538,673
Land$270,000-$270,000
Equipment$15,948$242,218$258,166
Other Land Buildings$12,620-$12,620
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
C Edward KellerPresident &
Cory J H CrenshawSecretary
Gary N RegerTreasurer
David N ParmerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,402
Program Service Revenue
$77,624
Investment Income
$14,865
Other Revenue
$0
All Other Contributions
$37,402
Change in Net Assets
$-125,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,858
Salaries, Compensation, and Employee Benefits$74,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$124,398--$124,398
Other Salaries and Wages$69,550--$69,550
Occupancy$27,220--$27,220
Insurance$13,970--$13,970
Office Expenses$9,436--$9,436
Payroll Taxes$5,321--$5,321
Other Expenses$4,461--$4,461
Fees for Services Accounting$750--$750
Fees for Services Management-$623-$623
Total Functional Expenses$255,106$623$0$255,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is prepared by an independent accountant. It is reviewed by the president and provided to all board of director members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The reaud guest house makes its determination letter, form 990, and governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beaumont Family Shelter Inc
EIN
26-1990505
Phone
4098381812
Address
470 ORLEANS STREET 1ST FLOOR, BEAUMONT, TX 77701
Doing Business As
Reaud Guest House

Signing Officer

Name
C Edward Keller
Title
President & Chairman
Phone
4098381812
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Edward Keller
Formed
2007
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Pollans & Cohen Pc
Address
PO BOX 7759, BEAUMONT, TX 77726
Preparer
Jana Uribe
Phone
4098327400
Raw XML Appendix328 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01650249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01524411
IRS990/TotalProgramServiceExpensesAmt0255106
IRS990/TotalProgramServiceRevenueAmt077624
IRS990/TotalRevenueGrp/ExclusionAmt014865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129891
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01650249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01524411
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.REAUDGUESTHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C EDWARD KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04098381812
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAUMONT FAMILY SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0261990505
ReturnHeader/Filer/PhoneNum04098381812
ReturnHeader/Filer/USAddress/AddressLine1Txt0470 ORLEANS STREET 1ST FLOOR
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760699045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POLLANS & COHEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7759
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077726
ReturnHeader/PreparerPersonGrp/PhoneNum04098327400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANA URIBE
ReturnHeader/ReturnTs02025-05-14T10:29:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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