Civic Intelligence

Lewis-Toran Retirement Community Inc

EIN 75-2690333 • 501(c)3 • Beaumont, TX

Profile

Senior citizens low income housing

1390 BroadwayBeaumont, TX 77701

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.81x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

5.81x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

23rd percentile

-8.0%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$523,429

Down $45,323 (-8.0%) from 2024

Liabilities

Up

$945,083

Up $4,709 (+0.5%) from 2024

Net Assets

Down

-$421,654

Down $50,032 (-13%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$162,564

Up $545 (+0.3%) from 2024

Expenses

Up

$212,596

Up $42,583 (+25%) from 2024

Net Income

Down

-$50,032

Down $42,038 (-526%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0-$500KAssets 2012: $856,032Liabilities 2012: $898,414Net Assets 2012: -$42,3822012Assets 2013: $843,216Liabilities 2013: $900,972Net Assets 2013: -$57,7562013Assets 2014: $811,870Liabilities 2014: $904,330Net Assets 2014: -$92,4602014Assets 2015: $779,646Liabilities 2015: $883,782Net Assets 2015: -$104,1362015Assets 2016: $749,304Liabilities 2016: $882,539Net Assets 2016: -$133,2352016Assets 2017: $731,808Liabilities 2017: $881,921Net Assets 2017: -$150,1132017Assets 2018: $706,024Liabilities 2018: $891,669Net Assets 2018: -$185,6452018Assets 2019: $682,101Liabilities 2019: $881,506Net Assets 2019: -$199,4052019Assets 2020: $655,142Liabilities 2020: $887,049Net Assets 2020: -$231,9072020Assets 2021: $635,601Liabilities 2021: $890,650Net Assets 2021: -$255,0492021Assets 2022: $608,120Liabilities 2022: $941,487Net Assets 2022: -$333,3672022Assets 2023: $590,679Liabilities 2023: $954,307Net Assets 2023: -$363,6282023Assets 2024: $568,752Liabilities 2024: $940,374Net Assets 2024: -$371,6222024Assets 2025: $523,429Liabilities 2025: $945,083Net Assets 2025: -$421,6542025

Highlighted filing

2025

Assets$523,429
Liabilities$945,083
Net Assets-$421,654
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $130,455Expenses 2012: $116,629Net Income 2012: $13,8262012Revenue 2013: $126,905Expenses 2013: $142,279Net Income 2013: -$15,3742013Revenue 2014: $132,613Expenses 2014: $167,317Net Income 2014: -$34,7042014Revenue 2015: $128,912Expenses 2015: $158,671Net Income 2015: -$29,7592015Revenue 2016: $126,381Expenses 2016: $155,480Net Income 2016: -$29,0992016Revenue 2017: $131,644Expenses 2017: $148,522Net Income 2017: -$16,8782017Revenue 2018: $129,068Expenses 2018: $164,600Net Income 2018: -$35,5322018Revenue 2019: $132,195Expenses 2019: $145,955Net Income 2019: -$13,7602019Revenue 2020: $131,836Expenses 2020: $164,338Net Income 2020: -$32,5022020Revenue 2021: $134,574Expenses 2021: $157,716Net Income 2021: -$23,1422021Revenue 2022: $137,195Expenses 2022: $215,512Net Income 2022: -$78,3172022Revenue 2023: $157,516Expenses 2023: $187,777Net Income 2023: -$30,2612023Revenue 2024: $162,019Expenses 2024: $170,013Net Income 2024: -$7,9942024Revenue 2025: $162,564Expenses 2025: $212,596Net Income 2025: -$50,0322025

Highlighted filing

2025

Revenue$162,564
Expenses$212,596
Net Income-$50,032
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,429
Liabilities
$945,083
Net assets
-$421,654
Revenue
$162,564
Expenses
$212,596
Net income
-$50,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.23$9.45$4.22$1.63$2.13$0.50
2024Detailed filing. Detailed filing data is available for this year.$5.69$9.40$3.72$1.62$1.70$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.91$9.54$3.64$1.58$1.88$0.30
2022Detailed filing. Detailed filing data is available for this year.$6.08$9.41$3.33$1.37$2.16$0.78
2021Detailed filing. Detailed filing data is available for this year.$6.36$8.91$2.55$1.35$1.58$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.55$8.87$2.32$1.32$1.64$0.33
2019Detailed filing. Detailed filing data is available for this year.$6.82$8.82$1.99$1.32$1.46$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.06$8.92$1.86$1.29$1.65$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.32$8.82$1.50$1.32$1.49$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.49$8.83$1.33$1.26$1.55$0.29
2015Detailed filing. Detailed filing data is available for this year.$7.80$8.84$1.04$1.29$1.59$0.30
2014Detailed filing. Detailed filing data is available for this year.$8.12$9.04$0.92$1.33$1.67$0.35
2013Summary only. Only limited summary data is available for this year.$8.43$9.01$0.58$1.27$1.42$0.15
2012Summary only. Only limited summary data is available for this year.$8.56$8.98$0.42$1.30$1.17$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$162,564
Mission and Program Overview

Mission

Senior citizens low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$292,487$340,187▲ $47,700
Prepaid Expenses and Deferred Charges$36,989$29,537▼ $7,452
Cash and Non-Interest-Bearing Accounts$4,551$1,362▼ $3,189
Accounts Receivable$487$789▲ $302
Total Assets$568,752$523,429▼ $45,323
Other Assets Total$234,238$151,554▼ $82,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$873,900$873,900→ $0
Other Liabilities$66,064$69,697▲ $3,633
Accounts Payable and Accrued Expenses$410$1,486▲ $1,076
Total Liabilities$940,374$945,083▲ $4,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-255,049$-255,049→ $0
Total Net Assets Fund Balance$-371,622$-421,654▼ $50,032
Total Liabilities and Net Assets / Fund Balance$568,752$523,429▼ $45,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,187$684,704$979,891
Equipment$0$137,309$137,309
Land$45,000-$45,000
Other Assets Org$68,302--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Yvonne LewisPresident
Julia LewisSecretary
Dorothy HamiltonTreasurer
Stanley LewisVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$161,930
Investment Income
$617
Other Revenue
$17
Change in Net Assets
$-50,032

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$181,077
Salaries, Compensation, and Employee Benefits$31,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,727--$37,727
Insurance$29,440--$29,440
Other Salaries and Wages$28,922--$28,922
Fees for Services Other$21,625--$21,625
Fees for Services Management$11,109--$11,109
Fees for Services Accounting$6,636--$6,636
Payroll Taxes$2,597--$2,597
Other Expenses$2,471--$2,471
Total Functional Expenses$212,596$0$0$212,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$212,596
Total Expenses per Audited Statements$212,596
Total Expenses per Form 990$212,596
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Excess Residual Receipts Liability$64,302
Tenant Deposits Held in Trust$4,430
Accrued Management Fee$965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“Yvonne lewis president family relationship stanley lewis vice pres family relationship julia lewis secretary family relationship”

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

“Reviewed by director prior to filing. Reviewed and approved by board of directors at subsequent board meeting.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lewis-toran Retirement Community Inc
EIN
75-2690333
Phone
4098338947
Address
1390 BROADWAY, BEAUMONT, TX 77701

Signing Officer

Name
Yvonne Lewis
Title
Authorized Signor
Phone
4098838947
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Lewis
Formed
1996
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Eag Affordable Housing LLC
Address
3595 GRANDVIEW PARKWAY STE 500, BIRMINGHAM, AL 35243
Preparer
John a Newkirk Ea
Phone
2058221010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 21,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,625.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02172
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt0471470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0471470
IRS990ScheduleA/TotalSupportAmt0473642
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0684704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0979891
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137309
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0212596
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05528
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt177724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt268302
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH-TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE MMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXCESS RESIDUAL RECEIPTS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MANAGEMENT FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340187
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0151554
IRS990ScheduleD/TotalExpensesPerForm990Amt0212596
IRS990ScheduleD/TotalLiabilityAmt069697
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0212596
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YVONNE LEWIS PRESIDENT FAMILY RELATIONSHIP STANLEY LEWIS VICE PRES FAMILY RELATIONSHIP JULIA LEWIS SECRETARY FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY DIRECTOR PRIOR TO FILING. REVIEWED AND APPROVED BY BOARD OF DIRECTORS AT SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES: PROGRAM SERVICE EXPENSES 21,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,625.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MINISTRY IN ACTION LIVING CENTER OF LUFKIN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PEACEFUL HAVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2OMNI RESIDENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01390 BROADWAY ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11390 BROADWAY ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21390 BROADWAY ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BEAUMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BEAUMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BEAUMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd177701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd277701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0568752
IRS990/TotalAssetsEOYAmt0523429
IRS990/TotalAssetsGrp/BOYAmt0568752
IRS990/TotalAssetsGrp/EOYAmt0523429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212596
IRS990/TotalGrossUBIAmt017
IRS990/TotalLiabilitiesBOYAmt0940374
IRS990/TotalLiabilitiesEOYAmt0945083
IRS990/TotalLiabilitiesGrp/BOYAmt0940374
IRS990/TotalLiabilitiesGrp/EOYAmt0945083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-371622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-421654
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212596
IRS990/TotalProgramServiceRevenueAmt0161930
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162564
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01390 BROADWAY
IRS990/USAddress/CityNm0BEAUMONT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077701
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE LEWIS

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