Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 76-0130683 • 501(c)3 • Beaumont, TX
Profile
To train and employ adult individuals with mental and physical disabilities or handicaps in our groundskeepeing and litter pick-up on state highways and city streets. We presently have 15 such individuals employed, as well as an executive director and a secretary.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$1,845,382
Up $38,211 (+2.1%) from 2024
Liabilities
Up$30,308
Up $29,029 (+2270%) from 2024
Net Assets
Up$1,815,074
Up $9,182 (+0.5%) from 2024
Revenue
Up$863,752
Up $32,879 (+4.0%) from 2024
Expenses
Up$854,570
Up $56,417 (+7.1%) from 2024
Net Income
Down$9,182
Down $23,538 (-72%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To train and employ adult individuals with mental and physical disabilities or handicaps in our groundskeepeing and litter pick-up on state highways and city streets. We presently have 24 such individuals employed, as well as an executive director and a secretary.
To train and employ adult individuals with mental and physical disabilities or handicaps in our groundskeepeing and litter pick-up on state highways and city streets. We presently have 15 such individuals employed, as well as an executive director and a secretary.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,805,892 | $1,815,074 | ▲ $9,182 |
| Savings and Temporary Cash Investments | $1,471,446 | $1,535,237 | ▲ $63,791 |
| Land, Buildings, and Equipment, Net | $110,223 | $145,983 | ▲ $35,760 |
| Cash and Non-Interest-Bearing Accounts | $101,331 | $129,694 | ▲ $28,363 |
| Accounts Receivable | $66,048 | - | - |
| Prepaid Expenses and Deferred Charges | $58,123 | $34,468 | ▼ $23,655 |
| Total Assets | $1,807,171 | $1,845,382 | ▲ $38,211 |
| Liabilities | |||
| Deferred Revenue | - | $21,326 | - |
| Accounts Payable and Accrued Expenses | $1,279 | $8,982 | ▲ $7,703 |
| Total Liabilities | $1,279 | $30,308 | ▲ $29,029 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,805,892 | $1,815,074 | ▲ $9,182 |
| Total Liabilities and Net Assets / Fund Balance | $1,807,171 | $1,845,382 | ▲ $38,211 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $124,924 | $515,354 | $640,278 |
| Buildings | $11,059 | $77,379 | $88,438 |
| Land | $10,000 | - | $10,000 |
| Other Land Buildings | - | $9,316 | $9,316 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steven C Havard | Executive Director | FT | $89,733 | $89,733 |
| Name | Title |
|---|---|
| Stephen L Townsend | Chairman |
| Kevin H Bohm | Trustee |
| Lance Fox | Trustee |
| Mark Mann | Trustee |
| Craig R Lively | Secretary |
| Craig Kearns | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $510,171 |
| Other Expenses | $344,399 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $327,983 | $54,359 | - | $382,342 |
| Current Officers, Directors, Trustees, and Key Employees | - | $86,133 | - | $86,133 |
| Insurance | $45,013 | $38,567 | - | $83,580 |
| All Other Expenses | $45,011 | $36,397 | - | $81,408 |
| Depreciation Depletion | $57,228 | $18,500 | - | $75,728 |
| Payroll Taxes | $27,073 | $11,023 | - | $38,096 |
| Other Expenses | $1,285 | $18,747 | - | $18,747 |
| Conferences and Meetings | - | $8,355 | - | $8,355 |
| Fees for Services Accounting | - | $8,065 | - | $8,065 |
| Office Expenses | - | $7,404 | - | $7,404 |
| Other Employee Benefits | - | $3,600 | - | $3,600 |
| Total Functional Expenses | $542,042 | $312,528 | $0 | $854,570 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copies mailed to each board member for review and then discussed at its next monthly board meeting.”
“See attached Conflict of Interest Policy.”
“The Executive Director is hired and compensation set by a majority vote at a board meeting. An anual review is made of his performance on which any salary change is determined by a majority vote by the board. The Executive Director attends all board meetings to discuss all items placed on its agenda, but has no voting rights.”
“The Secretary is recommended by the Executive Director and voted on by a majority vote at a board meeting. The Secretary receives annual reviews by the Executive Director who makes recommendations to the board for any salary changes.”
“No one has ever requsted copies of our governing policies, conflict of interest policy or financial statements.”
“Program Service: Repairs 35,317 Fuel & Oil 9,694 General & Administrative: Repairs 6,512 Miscellaneous 12,771 Fuel & Oil 17,114”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8982 |
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| IRS990/ActivityOrMissionDesc | 0 | To train and employ adult individuals with mental and physical disabilities or handicaps in our groundskeepeing and litter pick-up on state highways and city streets. We presently have 15 such individuals employed, as well as an executive director and a secretary. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45011 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81408 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4098328849 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Beaumont |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77705 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129694 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86133 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 863752 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/ExpenseAmt | 0 | 246429 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8065 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steven C Havard |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Craig R Lively |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kevin H Bohm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stephen L Townsend |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89733 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 863752 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38567 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45013 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83580 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101790 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101790 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 748032 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18747 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 141083 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 32720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 500809 |
| IRS990/PYTotalExpensesAmt | 0 | 798153 |
| IRS990/PYTotalRevenueAmt | 0 | 830873 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9182 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 336332 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1815074 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1471446 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1535237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 56700 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 101790 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58714 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37924 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44777 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 300208 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 772159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 816751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 765205 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copies mailed to each board member for review and then discussed at its next monthly board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | See attached Conflict of Interest Policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Director is hired and compensation set by a majority vote at a board meeting. An anual review is made of his performance on which any salary change is determined by a majority vote by the board. The Executive Director attends all board meetings to discuss all items placed on its agenda, but has no voting rights. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Secretary is recommended by the Executive Director and voted on by a majority vote at a board meeting. The Secretary receives annual reviews by the Executive Director who makes recommendations to the board for any salary changes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No one has ever requsted copies of our governing policies, conflict of interest policy or financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Service: Repairs 35,317 Fuel & Oil 9,694 General & Administrative: Repairs 6,512 Miscellaneous 12,771 Fuel & Oil 17,114 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN C HAVARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAU |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760025023 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Alan Hefty & Co PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3560 Delaware Street Suite 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Beaumont |
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