Civic Intelligence

MID-South Synergy Charitable Foundation

EIN 27-4376574 • 501(c)3 • Navasota, TX

Profile

To award scholarships to members of mid-south electric cooperative and assist the low income and needy.

9409 N Hwy 6 LoopNavasota, TX 77868

midsouthelectric.com/SCHOLARSHIPS

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,024,104

Up $251,763 (+33%) from 2023

Liabilities

Up

$2,857

Up $2,571 (+899%) from 2023

Net Assets

Up

$1,021,247

Up $249,192 (+32%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin93rd percentile

Revenue

Down

$401,935

Down $234,339 (-37%) from 2023

Expenses

Up

$152,743

Up $24,087 (+19%) from 2023

Net Income

Down

$249,192

Down $258,426 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $183,571Liabilities 2013: $2,000Net Assets 2013: $181,5712013Assets 2014: $182,456Liabilities 2014: $2,000Net Assets 2014: $180,4562014Assets 2015: $160,655Liabilities 2015: $7,044Net Assets 2015: $153,6112015Assets 2016: $202,046Liabilities 2016: $1,500Net Assets 2016: $200,5462016Assets 2017: $216,871Liabilities 2017: $4,000Net Assets 2017: $212,8712017Assets 2018: $251,358Liabilities 2018: $14,333Net Assets 2018: $237,0252018Assets 2019: $245,947Liabilities 2019: $2,280Net Assets 2019: $243,6672019Assets 2020: $225,123Liabilities 2020: $2,203Net Assets 2020: $222,9202020Assets 2021: $243,417Liabilities 2021: $2,123Net Assets 2021: $241,2942021Assets 2022: $266,626Liabilities 2022: $2,189Net Assets 2022: $264,4372022Assets 2023: $772,341Liabilities 2023: $286Net Assets 2023: $772,0552023Assets 2024: $1,024,104Liabilities 2024: $2,857Net Assets 2024: $1,021,2472024

Highlighted filing

2024

Assets$1,024,104
Liabilities$2,857
Net Assets$1,021,247
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $117,801Expenses 2013: $103,367Net Income 2013: $14,4342013Revenue 2014: $105,175Expenses 2014: $106,290Net Income 2014: -$1,1152014Revenue 2015: $123,277Expenses 2015: $150,122Net Income 2015: -$26,8452015Revenue 2016: $149,996Expenses 2016: $103,061Net Income 2016: $46,9352016Revenue 2017: $148,648Expenses 2017: $136,323Net Income 2017: $12,3252017Revenue 2018: $168,419Expenses 2018: $144,265Net Income 2018: $24,1542018Revenue 2019: $172,137Expenses 2019: $165,495Net Income 2019: $6,6422019Revenue 2020: $175,015Expenses 2020: $195,762Net Income 2020: -$20,7472020Revenue 2021: $173,014Expenses 2021: $154,640Net Income 2021: $18,3742021Revenue 2022: $184,647Expenses 2022: $161,504Net Income 2022: $23,1432022Revenue 2023: $636,274Expenses 2023: $128,656Net Income 2023: $507,6182023Revenue 2024: $401,935Expenses 2024: $152,743Net Income 2024: $249,1922024

Highlighted filing

2024

Revenue$401,935
Expenses$152,743
Net Income$249,192
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,024,104
Liabilities
$2,857
Net assets
$1,021,247
Revenue
$401,935
Expenses
$152,743
Net income
$249,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.40$0.15$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.64$0.13$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.18$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.17$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.18$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.17$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.17$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.15$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.15$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.11$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.12$0.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$401,935
Mission and Program Overview

Mission

To award scholarships to members of mid-south electric cooperative and assist low income and needy

Award scholarships to members of mid-south electric cooperative and assist the low income and needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$719,616$976,368▲ $256,752
Pledges and Grants Receivable$52,725$47,736▼ $4,989
Total Assets$772,341$1,024,104▲ $251,763
Liabilities
Accounts Payable and Accrued Expenses$286$2,857▲ $2,571
Total Liabilities$286$2,857▲ $2,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$772,055$1,021,247▲ $249,192
Total Net Assets Fund Balance$772,055$1,021,247▲ $249,192
Total Liabilities and Net Assets / Fund Balance$772,341$1,024,104▲ $251,763
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Marshall ShirleyChairman$32,761$32,761
Steve DriverDirector$29,798$29,798
Dennis McwhorterDirector$24,049$24,049
Russel WatsonDirector$20,952$20,952
James MorrisonDirector$17,844$17,844
Aimee PavelockDirector$15,288$15,288
Paul MalekDirector$14,872$14,872
Kenneth McdougaldDirector$12,403$12,403

Board Members and Trustees

NameTitle
Kerry KeltonPresident
Mike McdougaldVice President
Andrew DallmeyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$357,581
Program Service Revenue
$0
Investment Income
$44,354
Other Revenue
$0
All Other Contributions
$357,581
Change in Net Assets
$249,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,935
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$401,935
Total Revenue per Form 990
$401,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,500
Other Expenses$4,243
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,000--$96,000
Grants to Domestic Individuals$52,500--$52,500
Fees for Services Accounting-$3,300-$3,300
Office Expenses-$943-$943
Total Functional Expenses$148,500$4,243$0$152,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,743
Total Expenses per Audited Statements$152,743
Total Expenses per Form 990$152,743
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brazos Valley Food BankBryan, TX501(c)(3)Distribute Food and Educational Resources to Brazos Valley Neighbors in Need$20,000
Community Organization for Missionary Endeavor IncHuntsville, TX501(c)(3)PROVIDE ASSISTANCE FOR MEMBERS' ELECTRIC BILLS$10,000
Good Shepherd MissionHuntsville, TX501(c)(3)Provide Basic Human Needs Through Feeding, Clothing, Sheltering & Counseling$10,000
Madison County House of Hope IncMadisonville, TX501(c)(3)To Provide Jobs to the Needy & Help Rebuild$10,000
Montgomery County Food BankConroe, TX501(c)(3)Collect and Purchase Food and Distribute to the Needy in Montgomery County$10,000
Sonshine Outreach CenterMadisonville, TX501(c)(3)Collect and Purchase Food & Clothing and Distribute to the Needy$10,000
St Mary Catholic ChurchCollege Station, TX501(c)(3)Religious Organization That Serves Others Through Charitable Work$10,000
Nreca International FoundationArlington, VA501(c)(3)Helps Bring Electricity to People Living in Rural Areas in Dev. Countries$8,500
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
Audit committee
No
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, Part VI, Section A, Line 2

“Directors kenneth mcdougald and michael mcdougald have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing the board will be provided a copy of the form 990 for their review.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, officers and board members are required to disclose any action or situation that might violate the policy to the full board of directors as soon as possible. Board members are not compensated and board members must not vote on any transaction that might constitute a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The foundation will make available for request a copy of the foundation governing documents, conflict of interest policy and audited financial statements at their office located in navasota, tx.”

Filing and Contact Details

Filer

Filer Name
Mid-south Synergy Charitable Foundation
EIN
27-4376574
Phone
9368255100
Address
9409 N HWY 6 LOOP, NAVASOTA, TX 77868

Signing Officer

Name
Kerry Kelton
Title
President
Phone
9368255100
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Kelton
Formed
2010
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board as a whole is responsible for selecting the independent cpa to perform the annual audit.”

Financial Statement Notes

PART X, LINE 2:

“The charitable foundation has adopted the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the charitable foundation is its filing status as a tax exempt entity. The charitable foundation determined that it is more likely than not that its tax position will be sustained upon examination by the internal revenue service (irs), or other state taxing authority, and that all tax benefits are likely to be realized upon settlement with taxing authorities.”

Raw XML AppendixShowing 400 of 559 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/OfficeExpensesGrp/ManagementAndGeneralAmt0943
IRS990/OfficeExpensesGrp/TotalAmt0943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047736
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KERRY KELTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0609502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0124250
IRS990/PYInvestmentIncomeAmt026772
IRS990/PYOtherExpensesAmt04406
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0507618
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0128656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0636274
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0249192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0609502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01496090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95240
IRS990ScheduleA/PublicSupportPY170Pct00.97390
IRS990ScheduleA/PublicSupportTotal170Amt01496090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0609502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01496090
IRS990ScheduleA/TotalSupportAmt01570885
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0152743
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0401935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARITABLE FOUNDATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE CHARITABLE FOUNDATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE CHARITABLE FOUNDATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITY, AND THAT ALL TAX BENEFITS ARE LIKELY TO BE REALIZED UPON SETTLEMENT WITH TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0152743
IRS990ScheduleD/TotalRevenuePerForm990Amt0401935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0401935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152743
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt18500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISTRIBUTE FOOD AND EDUCATIONAL RESOURCES TO BRAZOS VALLEY NEIGHBORS IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HELPS BRING ELECTRICITY TO PEOPLE LIVING IN RURAL AREAS IN DEV. COUNTRIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE ASSISTANCE FOR MEMBERS' ELECTRIC BILLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COLLECT AND PURCHASE FOOD AND DISTRIBUTE TO THE NEEDY IN MONTGOMERY COUNTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RELIGIOUS ORGANIZATION THAT SERVES OTHERS THROUGH CHARITABLE WORK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROVIDE BASIC HUMAN NEEDS THROUGH FEEDING, CLOTHING, SHELTERING & COUNSELING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6COLLECT AND PURCHASE FOOD & CLOTHING AND DISTRIBUTE TO THE NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO PROVIDE JOBS TO THE NEEDY & HELP REBUILD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRAZOS VALLEY FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NRECA INTERNATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY ORGANIZATION FOR MISSIONARY ENDEAVOR INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MONTGOMERY COUNTY FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ST MARY CATHOLIC CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GOOD SHEPHERD MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SONSHINE OUTREACH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MADISON COUNTY HOUSE OF HOPE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0742380446
IRS990ScheduleI/RecipientTable/RecipientEIN1521387851
IRS990ScheduleI/RecipientTable/RecipientEIN2237034330
IRS990ScheduleI/RecipientTable/RecipientEIN3760153892
IRS990ScheduleI/RecipientTable/RecipientEIN4741616577
IRS990ScheduleI/RecipientTable/RecipientEIN5760150999
IRS990ScheduleI/RecipientTable/RecipientEIN6300574896
IRS990ScheduleI/RecipientTable/RecipientEIN7452324681
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01501 INDEPENDENCE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14301 WILSON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1965
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3ONE FOOD FOR LIFE WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4603 CHURCH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51005 MARTIN LUTHER KING DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61680 N MAY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7901 WEST TRINITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRYAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HUNTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CONROE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4COLLEGE STATION
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HUNTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MADISONVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MADISONVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077803
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277342
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377385
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd477840
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd577320
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd677864
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd777864
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS A SCHOLARSHIP APPLICATION THAT EACH INTERESTED PARTY MUST COMPLETE. THE SCHOLARSHIP APPLICATION IS REVEIWED AND APPLICANTS ARE ASSIGNED POINTS BASED ON DIFFERENT CRITERIA. THE SCHOLARSHIP COMMITTEE WILL USE THE APPLICATION AND POINT TOTALS WHEN DETERMINING WHO WILL RECEIVE SCHOLARSHIPS. STUDENTS NOT ATTENDING SCHOOL WITHIN ONE YEAR FROM THE DATE OF THE SCHOLARSHIP WILL FORFEIT THE SCHOLARSHIP FUNDS. GRANTS AND CONTRIBUTIONS ARE MADE TO LOCAL CHARITABLE ORGANIZATIONS INVOLVED IN ASSISTING NEEDY INDIVIDUALS WITH FOOD, HOUSE PAYMENTS, MEDICAL BILLS, UTILITY BILLS, ETC. THE BOARD SELECTS WHICH CHARITABLE ORGANIZATIONS TO SUPPORT WITH THE GOAL OF SUPPORTING AGENCIES WHO PROVIDE SERVICES FOR INDIVIDUALS LOCATED IN THE BRAZOS VALLEY REGION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt118564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt218545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0413636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1294659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2288798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0115346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt179823

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