Civic Intelligence

The Jesse Tree Inc

990 • Fiscal year 2019 • EIN 76-0518766

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilewww.jessetree.net

Refreshing map…

6801 Emmett F Lowry ExpresswayTexas City, TX 77591

(409) 762-2233

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$67,230

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$352,870

Down $37,644 (-9.6%) from 2018

Net Assets

Down

$338,490

Down $30,997 (-8.4%) from 2018

Liabilities

Down

$14,380

Down $6,647 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Down

$239,459

Down $15,532 (-6.1%) from 2018

Expenses

Up

$270,456

Up $22,343 (+9.0%) from 2018

Net Income

Down

-$30,997

Down $37,875 (-551%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,382,960Liabilities 2010: $296,284Net Assets 2010: $2,086,6762010Assets 2011: $1,898,887Liabilities 2011: $314,307Net Assets 2011: $1,584,5802011Assets 2012: $540,025Liabilities 2012: $154,227Net Assets 2012: $385,7982012Assets 2013: $163,893Liabilities 2013: $4,561Net Assets 2013: $159,3322013Assets 2014: $253,998Liabilities 2014: $16,140Net Assets 2014: $237,8582014Assets 2015: $276,535Liabilities 2015: $20,634Net Assets 2015: $255,9012015Assets 2016: $307,936Liabilities 2016: $31,821Net Assets 2016: $276,1152016Assets 2017: $371,863Liabilities 2017: $9,254Net Assets 2017: $362,6092017Assets 2018: $390,514Liabilities 2018: $21,027Net Assets 2018: $369,4872018Assets 2019: $352,870Liabilities 2019: $14,380Net Assets 2019: $338,4902019Assets 2020: $355,502Liabilities 2020: $0Net Assets 2020: $355,5022020Assets 2021: $362,548Liabilities 2021: $0Net Assets 2021: $362,5482021Assets 2022: $381,230Net Assets 2022: $381,2302022Assets 2023: $376,681Liabilities 2023: $7502023Assets 2024: $418,130Liabilities 2024: $750Net Assets 2024: $417,3802024

Highlighted filing

2019

Assets$352,870
Liabilities$14,380
Net Assets$338,490
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $3,005,262Expenses 2010: $1,520,144Net Income 2010: $1,485,1182010Revenue 2011: $632,188Expenses 2011: $1,134,284Net Income 2011: -$502,0962011Revenue 2012: -$414,101Expenses 2012: $769,708Net Income 2012: -$1,183,8092012Revenue 2013: $1,153,801Expenses 2013: $1,412,239Net Income 2013: -$258,4382013Revenue 2014: $415,510Expenses 2014: $334,782Net Income 2014: $80,7282014Revenue 2015: $333,207Expenses 2015: $315,164Net Income 2015: $18,0432015Revenue 2016: $410,054Expenses 2016: $389,840Net Income 2016: $20,2142016Revenue 2017: $415,316Expenses 2017: $328,822Net Income 2017: $86,4942017Revenue 2018: $254,991Expenses 2018: $248,113Net Income 2018: $6,8782018Revenue 2019: $239,459Expenses 2019: $270,456Net Income 2019: -$30,9972019Revenue 2020: $238,311Expenses 2020: $234,055Net Income 2020: $4,2562020Revenue 2021: $207,042Expenses 2021: $199,996Net Income 2021: $7,0462021Revenue 2022: $179,596Expenses 2022: $160,914Net Income 2022: $18,6822022Revenue 2023: $128,824Expenses 2023: $134,123Net Income 2023: -$5,2992023Revenue 2024: $133,931Expenses 2024: $92,482Net Income 2024: $41,4492024

Highlighted filing

2019

Revenue$239,459
Expenses$270,456
Net Income-$30,997
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$242,916
Mission and Program Overview

Mission

Create an ecumenical network of support, promoting coordination,collaboration,open communication and integration of the health care, social service and ministerial delivery systems in the community. Develop programs and service link or fill gaps in the existing delivery system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$350,870$350,870→ $0
Cash and Non-Interest-Bearing Accounts$23,042$0▼ $23,042
Other Notes and Loans Receivable, Net$16,602$2,000▼ $14,602
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$390,514$352,870▼ $37,644
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,554$12,756▲ $202
Other Liabilities$8,473$1,624▼ $6,849
Total Liabilities$21,027$14,380▼ $6,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,487$338,490▼ $30,997
Total Net Assets Fund Balance$369,487$338,490▼ $30,997
Total Liabilities and Net Assets / Fund Balance$390,514$352,870▼ $37,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$104,073$104,073
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward HanleyExecutive DirectorFT$67,230$67,230

Board Members and Trustees

NameTitle
Mary Beth MillsPresident
Freddie Black JdVice President
Patrick E GoldenDirector
Sheila SavageSecretary
Dorethea Lewis-wynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,534
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,925
All Other Contributions
$219,534
Change in Net Assets
$-30,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,649
Salaries, Compensation, and Employee Benefits$115,807
Total Fundraising Expense$25,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,423$6,723$10,084$67,230
Other Salaries and Wages$21,859$5,465-$27,324
Occupancy$18,580$5,450$743$24,773
Fees for Services Other$13,897$4,663$4,633$23,193
Other Employee Benefits$10,589$1,811$1,533$13,933
Fees for Services Accounting-$10,415-$10,415
Payroll Taxes$5,563$952$805$7,320
Insurance-$4,347-$4,347
Other Expenses$3,603$2,746$7,851$3,603
All Other Expenses$678$2,411$35$3,124
Travel-$1,234-$1,234
Office Expenses$733$366$122$1,221
Information Technology$670$335$111$1,116
Advertising$868--$868
Total Functional Expenses$197,621$46,918$25,917$270,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,832
Fundraising Direct Expenses$3,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowl$18,582$18,582$3,457$15,125
Total Events$18,582$18,582$3,457$15,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Deficit$1,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“The executive director reviewed the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors and key employees are required to sign conflict of intereststatement annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization benchmark salaries within the local market.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy,and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Jesse Tree Inc
EIN
76-0518766
Phone
4097622233
Address
6801 EMMETT F LOWRY EXPRESSWAY, TEXAS CITY, TX 77591

Signing Officer

Name
Edward Hanley
Title
Executive Director
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
325

Preparer

Firm
Katherine Overbeck Maxwell CPA Pllc
Address
2200 MARKET ST STE 703, GALVESTON, TX 77550-1532
Preparer
Katherine O Maxwell
Phone
4097655287
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IRS990/Desc0FOOD FAIRS: THE JESSE TREE HOSTED TWENTY-FOUR (24) FOOD FAIRS IN WHICH PRODUCE WAS DISTRIBUTED TO 2,037 FAMILIES REPRESENTING 8,116 INDIVIDUALS; 120,000 TONS OF PRODUCE WITH AN ESTIMATED VALUE OF $365,000 WAS DISTRIBUTED.SENIOR WELLNESS AND FOOD BOX DISTRIBUTION: MONTHLY FOOD BOXES ARE DELIVERED TO 180 RESIDENTS OF GALVESTON'S SENIOR/DISABLED PUBLIC HOUSING. HEALTHCARE, SOCIAL SERVICES AND MINISTERIAL INTERVENTION ARE ALSO PROVIDED. 2,160 FOOD BOXES WERE DELIVERED TO RESIDENTS AT GULF BREEZE, HOLLAND HOUSE, AND THE OAKS. THE SURVIVORS SUPPORT NETWORK: IN RESPONSE TO THE UNFORTUNATE INCIDENTS OF A DROWNING ON GALVESTON'S BEACHES, THE JESSE TREE MOBILIZES A SPECIALLY TRAINED TEAM THAT GATHERS THE FAMILY AND FRIENDS OF THE VICTIMS, KEEP THEM APPRAISED OF THE SEARCH WHILE ATTENDING TO THEIR NEEDS UNTIL THE VICTIMS ARE RECOVERED. THIS COMPASSIONATE PROGRAM OFFERS MEALS, ACCOMODATIONS AND GUIDANCE THROUGH THE MAZE OF LEGAL COMPLICATIONS IN THE AFTERMATH OF THE TRAGEDY. IN 2019, FOUR EVENTS WERE ATTENDED AND TWO OF THOSE WERE 'DOUBLE DROWNINGS'.CHRONIC CONDITIONS MANAGEMENT/DIABETES PROGRAM HEALTH EQUIPMENT LOAN PROGRAM (HELP): SERVING THE UNDER AND UNINSURED POPULATION OF GALVESTON COUNTY (ESTIMATED AT 30% OF THE POPULATION OF 250,000), INDIVIDUAL FAMILIES ARE ASSISTED WITH DURABLE MEDICAL EQUIPMENT (DME) AND SUPPLIES; CONNECTED TO HEALTHCARE AND SOCIAL SERVICES TO CREATE A NETWORK OF CARE UPON DISCHARGE FROM LOCAL HOSPITALS, WHILE ENROLLED IN THE JESSE TREE CLASSES TO LEARN CHRONIC CONDITIONS MANAGEMENT AND POSITIVE LIFESTYLE CHANGES TO IMPROVE OR MAINTAIN THEIR HEALTH. PROVIDED 215 PATIENT DISCHARGE PLANNING ASSISTANCE; RX ASSISTANCE VALUED AT $40,860; DME/MEDICAL SUPPLIES VALUED AT $275,000; 253 PARTICIPANTS REGISTERED IN CHRONIC CONDITIONS MANAGEMENT CLASSES.THE HELP LINE RESPONDED TO OVER 21,000 CALLS FOR INFORMATION AND ASSISTANCE.CASE MANAGEMENT WAS PROVIDED TO 253 INDIVIDUALS WHO WERE ALSO ENROLLED INCHRONIC CONDITIONS MANAGEMENT CLASSES.3,096 SENIOR FOOD BOXES WERE DELIVED MONTHLY TO 258 SENIOR RESIDENTS OF PUBLIC HOUSING.DURABLE MEDICAL EQUIPMENT WAS COLLECTED, REFURBISHED AND LOANED TO 310 UNINSURED INDIVIDUALS, WHILE DONATED MEDICAL SUPPLIES WERE GIVEN TO 527UNINSURED INDIVIDUALS.THE SURVIVOR'S SUPPORT NETWORK RESPONDED TO THREE (3) DROWNING INCIDENTS TO PROVIDE CARE FOR THE FAMILIES AND SUPPORT THE BEACH PATROL IN THEIR WORK.
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IRS990/NetAssetsOrFundBalancesBOYAmt0369487
IRS990/NetAssetsOrFundBalancesEOYAmt0338490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015375
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0369487
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0338490
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0743
IRS990/OccupancyGrp/ManagementAndGeneralAmt05450
IRS990/OccupancyGrp/ProgramServicesAmt018580
IRS990/OccupancyGrp/TotalAmt024773
IRS990/OfficeExpensesGrp/FundraisingAmt0122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0366
IRS990/OfficeExpensesGrp/ProgramServicesAmt0733
IRS990/OfficeExpensesGrp/TotalAmt01221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013933
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt07851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02746
IRS990/OtherExpensesGrp/ProgramServicesAmt059175
IRS990/OtherExpensesGrp/ProgramServicesAmt110983
IRS990/OtherExpensesGrp/ProgramServicesAmt23603
IRS990/OtherExpensesGrp/TotalAmt059175
IRS990/OtherExpensesGrp/TotalAmt113729
IRS990/OtherExpensesGrp/TotalAmt27851
IRS990/OtherExpensesGrp/TotalAmt33603
IRS990/OtherLiabilitiesGrp/BOYAmt08473
IRS990/OtherLiabilitiesGrp/EOYAmt01624
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04550
IRS990/OtherRevenueTotalAmt04550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021859
IRS990/OtherSalariesAndWagesGrp/TotalAmt027324
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016602
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0952
IRS990/PayrollTaxesGrp/ProgramServicesAmt05563
IRS990/PayrollTaxesGrp/TotalAmt07320
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239051
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154261
IRS990/PYOtherRevenueAmt015940
IRS990/PYRevenuesLessExpensesAmt06878
IRS990/PYSalariesCompEmpBnftPaidAmt093852
IRS990/PYTotalExpensesAmt0248113
IRS990/PYTotalRevenueAmt0254991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01482592
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93500
IRS990ScheduleA/PublicSupportPY170Pct00.93810
IRS990ScheduleA/PublicSupportTotal170Amt01482592
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01482592
IRS990ScheduleA/TotalSupportAmt01585589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH DEFICIT
IRS990ScheduleD/TotalLiabilityAmt01624
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03457
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPTY BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03457
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWED THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN CONFLICT OF INTERESTSTATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION BENCHMARK SALARIES WITHIN THE LOCAL MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0390514
IRS990/TotalAssetsEOYAmt0352870
IRS990/TotalAssetsGrp/BOYAmt0390514
IRS990/TotalAssetsGrp/EOYAmt0352870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219534
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025917
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021027
IRS990/TotalLiabilitiesEOYAmt014380
IRS990/TotalLiabilitiesGrp/BOYAmt021027
IRS990/TotalLiabilitiesGrp/EOYAmt014380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338490
IRS990/TotalProgramServiceExpensesAmt0197621
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt067230
IRS990/TotalRevenueGrp/ExclusionAmt015375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239459
IRS990/TotalVolunteersCnt0325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352870
IRS990/TravelGrp/ManagementAndGeneralAmt01234
IRS990/TravelGrp/TotalAmt01234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06801 EMMETT F LOWRY EXPRESSWAY
IRS990/USAddress/CityNm0TEXAS CITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077591

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,870
Liabilities
$14,380
Net assets
$338,490
Revenue
$239,459
Expenses
$270,456
Net income
-$30,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.13$0.09$0.04
2023Summary only. Only limited summary data is available for this year.$0.38$0.00$0.13$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.18$0.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.21$0.20$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.24$0.23$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.24$0.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.25$0.25$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.42$0.33$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$0.41$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.33$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$0.42$0.33$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.15$1.41$0.26
2012Summary only. Only limited summary data is available for this year.$0.54$0.15$0.39$0.41$0.77$1.18
2011Summary only. Only limited summary data is available for this year.$1.90$0.31$1.58$0.63$1.13$0.50
2010Summary only. Only limited summary data is available for this year.$2.38$0.30$2.09$3.01$1.52$1.49