Civic Intelligence

Epd Inc.

990 • Fiscal year 2022 • EIN 76-0257425

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.EPDINC.ORG
1407 East CedarAngleton, TX 77515

(979) 849-9633

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$375,695

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

97th percentile

132%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

210%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$18,148,666

Up $10,339,699 (+132%) from 2021

Net Assets

Up

$18,066,825

Up $10,280,456 (+132%) from 2021

Liabilities

Up

$81,841

Up $59,243 (+262%) from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin93rd percentile

Revenue

Up

$15,948,700

Up $10,803,678 (+210%) from 2021

Expenses

Up

$5,672,609

Up $2,148,057 (+61%) from 2021

Net Income

Up

$10,276,091

Up $8,655,621 (+534%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $3,116,299Liabilities 2010: $8,802Net Assets 2010: $3,107,4972010Assets 2020: $6,164,558Liabilities 2020: $1,329Net Assets 2020: $6,163,2292020Assets 2021: $7,808,967Liabilities 2021: $22,598Net Assets 2021: $7,786,3692021Assets 2022: $18,148,666Liabilities 2022: $81,841Net Assets 2022: $18,066,8252022Assets 2023: $27,996,052Liabilities 2023: $1,627,901Net Assets 2023: $26,368,1512023Assets 2024: $28,873,143Liabilities 2024: $14,985Net Assets 2024: $28,858,1582024

Highlighted filing

2022

Assets$18,148,666
Liabilities$81,841
Net Assets$18,066,825
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2010: $2,274,328Expenses 2010: $2,229,765Net Income 2010: $44,5632010Revenue 2020: $3,627,782Expenses 2020: $2,562,202Net Income 2020: $1,065,5802020Revenue 2021: $5,145,022Expenses 2021: $3,524,552Net Income 2021: $1,620,4702021Revenue 2022: $15,948,700Expenses 2022: $5,672,609Net Income 2022: $10,276,0912022Revenue 2023: $15,270,516Expenses 2023: $6,965,045Net Income 2023: $8,305,4712023Revenue 2024: $8,390,873Expenses 2024: $5,899,829Net Income 2024: $2,491,0442024

Highlighted filing

2022

Revenue$15,948,700
Expenses$5,672,609
Net Income$10,276,091
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$15,948,700
Mission and Program Overview

Mission

Employment of the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,950,500$12,870,666▲ $7,920,166
Accounts Receivable$631,517$2,691,188▲ $2,059,671
Land, Buildings, and Equipment, Net$1,119,500$1,475,560▲ $356,060
Savings and Temporary Cash Investments$1,107,450$1,111,252▲ $3,802
Total Assets$7,808,967$18,148,666▲ $10,339,699
Liabilities
Accounts Payable and Accrued Expenses$18,377$63,190▲ $44,813
Other Liabilities$4,221$18,651▲ $14,430
Total Liabilities$22,598$81,841▲ $59,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,786,369$18,066,825▲ $10,280,456
Total Net Assets Fund Balance$7,786,369$18,066,825▲ $10,280,456
Total Liabilities and Net Assets / Fund Balance$7,808,967$18,148,666▲ $10,339,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$497,629$1,292,951$1,790,580
Buildings$189,189$472,054$661,243
Leasehold Improvements$386,289$117,951$504,240
Land$374,203-$374,203
Other Land Buildings$28,250$58,818$87,068
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy CalvertExecutive DiFT$366,093$9,602$375,695
Troy CalvertExecutive Director-$291,093$84,602$375,695
Katherine CalvertTreasurer/cfFT$128,469$297$128,766

Board Members and Trustees

NameTitle
George FranklinChairman
Carolyn JohnsonVice Chairma
Janis WarneyDirector
Jarrod SmithDirector
Ryan BirdsongDirector
Steve ElbertDirector
Tom PruettDirector
Serena AndrewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,915,686
Investment Income
$30,186
Other Revenue
$2,828
Change in Net Assets
$10,276,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,785,661
Salaries, Compensation, and Employee Benefits$2,756,698
Grants and Similar Amounts Paid$130,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,919,698--$1,919,698
Current Officers, Directors, Trustees, and Key Employees-$494,562-$494,562
Payroll Taxes$147,264$25,988-$173,252
Other Employee Benefits$168,376$810-$169,186
Depreciation Depletion$154,436--$154,436
Grants to Domestic Orgs$130,250--$130,250
Occupancy$105,182--$105,182
Other Expenses$51,100--$51,100
Fees for Services Legal-$42,001-$42,001
All Other Expenses$28,117$8,526-$36,643
Office Expenses-$10,435-$10,435
Insurance$5,099--$5,099
Travel$3,819--$3,819
Total Functional Expenses$5,090,287$582,322$0$5,672,609
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pregnancy Help CenterLake Jackson, TX3-$20,000
Refuge for WomenLake Jackson, TX3-$20,000
The Guerrero Crystal FoundationLake Jackson, TX3-$20,000
United Way of Brazoria CountyAngleton, TX3-$12,000
United Way of Morgan CountyDecatur, AL3-$12,000
Brazosport College FoundationClute, TX3-$10,000
The Salvation ArmyFreeport, TX3-$10,000
True to Life MinistriesLake Jackson, TX3-$10,000
Brazosport CaresFreeport, TX3-$7,500
The Food BasketClute, TX3-$7,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
403 B Deductions Payable$11,470
Employee Medical Insurance$3,088
Capital One - Visa$3,037
American Express$1,047
Sales Tax Payable$9
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 2

“Troy calvert katherine calvert exec dir cfo husband and wife”

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

“The board members were provided a copy of the return and it was approved by the board before submission.”

Form 990, Page 6, Part VI, Line 12C

“Monitoring and enforcement of compliance with this policy is performed at an annual review.”

Form 990, Page 6, Part VI, Line 15A

“Compensation and benefits are approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation and benefits are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are not made available to the public unless requested.”

Filing and Contact Details

Filer

Filer Name
Epd Inc
EIN
76-0257425
Phone
9798499633
Address
1407 EAST CEDAR, ANGLETON, TX 77515

Signing Officer

Name
George Franklin
Title
Chairman
Phone
9798499633
Signed
2023-11-14

Organization Details

Principal Officer
George Franklin
Formed
1989
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
94

Preparer

Firm
Km&l LLC
Address
8 WEST WAY COURT, LAKE JACKSON, TX 77566
Preparer
Kevin Cadenhead
Phone
9792974075
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6,212”

Raw XML AppendixShowing 400 of 522 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018377
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063190
IRS990/AccountsReceivableGrp/BOYAmt0631517
IRS990/AccountsReceivableGrp/EOYAmt02691188
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPLOYMENT OF THE DISABLED
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08526
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028117
IRS990/AllOtherExpensesGrp/TotalAmt036643
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATHERINE CALVERT
IRS990/BooksInCareOfDetail/PhoneNum09798499633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01407 CEDAR STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANGLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077515
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04950500
IRS990/CashNonInterestBearingGrp/EOYAmt012870666
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0494562
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0494562
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0130250
IRS990/CYInvestmentIncomeAmt030186
IRS990/CYOtherExpensesAmt02785661
IRS990/CYOtherRevenueAmt02828
IRS990/CYProgramServiceRevenueAmt015915686
IRS990/CYRevenuesLessExpensesAmt010276091
IRS990/CYSalariesCompEmpBnftPaidAmt02756698
IRS990/CYTotalExpensesAmt05672609
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015948700
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0154436
IRS990/DepreciationDepletionGrp/TotalAmt0154436
IRS990/Desc0TO FURNISH A FACILITY & JOB TRAINING AND ADMINISTER INCOMING PROJECT WORK IN ORDER TO PROVIDE MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH DISABILITIES. 50% - 60% OF EMPLOYEES ARE DISABLED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05090287
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt042001
IRS990/FeesForServicesLegalGrp/TotalAmt042001
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TROY CALVERT
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE CALVERT
IRS990/Form990PartVIISectionAGrp/PersonNm2SERENA ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN BIRDSONG
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE ELBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM PRUETT
IRS990/Form990PartVIISectionAGrp/PersonNm8JARROD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9JANIS WARNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0366093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1128469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/CF
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0130250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0130250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0130250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015948700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05099
IRS990/InsuranceGrp/TotalAmt05099
IRS990/InvestmentIncomeGrp/ExclusionAmt030186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030186
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01941774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01119500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01475560
IRS990/LandBldgEquipCostOrOtherBssAmt03417334
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPLOYMENT OF THE DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07786369
IRS990/NetAssetsOrFundBalancesEOYAmt018066825
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07786369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018066825
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0105182
IRS990/OccupancyGrp/TotalAmt0105182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010435
IRS990/OfficeExpensesGrp/TotalAmt010435
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt06212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169186
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MAIN
IRS990/OtherExpensesGrp/Desc3SUPPLIES - SHOP
IRS990/OtherExpensesGrp/ProgramServicesAmt02081073
IRS990/OtherExpensesGrp/ProgramServicesAmt1185149
IRS990/OtherExpensesGrp/ProgramServicesAmt2110724
IRS990/OtherExpensesGrp/ProgramServicesAmt351100
IRS990/OtherExpensesGrp/TotalAmt02081073
IRS990/OtherExpensesGrp/TotalAmt1185149
IRS990/OtherExpensesGrp/TotalAmt2110724
IRS990/OtherExpensesGrp/TotalAmt351100
IRS990/OtherLiabilitiesGrp/BOYAmt04221
IRS990/OtherLiabilitiesGrp/EOYAmt018651
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1PURCHASE DISCOUNTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01820
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11008
IRS990/OtherRevenueTotalAmt02828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01919698
IRS990/OtherSalariesAndWagesGrp/TotalAmt01919698
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025988
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147264
IRS990/PayrollTaxesGrp/TotalAmt0173252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE FRANKLIN
IRS990/PriorPeriodAdjustmentsAmt0-1847
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015915686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015915686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024000
IRS990/PYInvestmentIncomeAmt07099
IRS990/PYOtherExpensesAmt02053247
IRS990/PYOtherRevenueAmt011584
IRS990/PYProgramServiceRevenueAmt05126339
IRS990/PYRevenuesLessExpensesAmt01620470
IRS990/PYSalariesCompEmpBnftPaidAmt01447305
IRS990/PYTotalExpensesAmt03524552
IRS990/PYTotalRevenueAmt05145022
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010276091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015915686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01107450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01111252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014748
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015918514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05137923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03609060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02686736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02655455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030007688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079467
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt030007698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015918514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05137923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03609060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02686736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02655465
IRS990ScheduleA/Total509Grp/TotalAmt030007698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015948700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05145022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03617782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02705448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02670213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030087165
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0472054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0661243
IRS990ScheduleD/EquipmentGrp/BookValueAmt0497629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01292951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01790580
IRS990ScheduleD/LandGrp/BookValueAmt0374203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0374203
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0386289
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117951
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0504240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0403 B DEDUCTIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE MEDICAL INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL ONE - VISA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01475560
IRS990ScheduleD/TotalLiabilityAmt018651
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt412000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/IRCSectionDesc73
IRS990ScheduleI/RecipientTable/IRCSectionDesc83
IRS990ScheduleI/RecipientTable/IRCSectionDesc93
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED WAY OF MORGAN COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BRAZOSPORT COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PREGNANCY HELP CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BRAZOSPORT CARES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNITED WAY OF BRAZORIA COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE GUERRERO CRYSTAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE FOOD BASKET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8REFUGE FOR WOMEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9TRUE TO LIFE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0630358762
IRS990ScheduleI/RecipientTable/RecipientEIN1760486628
IRS990ScheduleI/RecipientTable/RecipientEIN2760209006
IRS990ScheduleI/RecipientTable/RecipientEIN3760235164
IRS990ScheduleI/RecipientTable/RecipientEIN4741362982
IRS990ScheduleI/RecipientTable/RecipientEIN5273836258
IRS990ScheduleI/RecipientTable/RecipientEIN6222406433
IRS990ScheduleI/RecipientTable/RecipientEIN7141849963
IRS990ScheduleI/RecipientTable/RecipientEIN8264388243
IRS990ScheduleI/RecipientTable/RecipientEIN9270574596
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1058
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1500 COLLEGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2327 GARLAND DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3716 NORTH GULF BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44005 TECHNOLOGY DRIVE 1020
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5110 HEATHER LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 2029
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 1448
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8117 HWY 332 W STE J 159
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9105 THIS WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DECATUR
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CLUTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAKE JACKSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FREEPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ANGLETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LAKE JACKSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6FREEPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CLUTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8LAKE JACKSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm9LAKE JACKSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
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/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035602

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,148,666
Liabilities
$81,841
Net assets
$18,066,825
Revenue
$15,948,700
Expenses
$5,672,609
Net income
$10,276,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.9$0.01$28.9$8.39$5.90$2.49
2023Detailed filing. Detailed filing data is available for this year.$28.0$1.63$26.4$15.3$6.97$8.31
2022Detailed filing. Detailed filing data is available for this year.$18.1$0.08$18.1$15.9$5.67$10.3
2021Detailed filing. Detailed filing data is available for this year.$7.81$0.02$7.79$5.15$3.52$1.62
2020Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$3.63$2.56$1.07
2010Summary only. Only limited summary data is available for this year.$3.12$0.01$3.11$2.27$2.23$0.04