Civic Intelligence

Project Care of Texas Inc

EIN 76-0666450 • 501(c)3 • Beaumont, TX

Profile

To provide financial assistance to meet the emergency energy-related needs of elderly persons, as well as physically or mentally disabled persons, residing within the texas service territory of egsi, a large investor-owned public utiltiy company.

350 Pine StreetBeaumont, TX 77701

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

65th percentile

9.4%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,432,844

Up $208,525 (+9.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,432,844

Up $208,525 (+9.4%) from 2023

Revenue

Down

$633,811

Down $269,391 (-30%) from 2023

Expenses

Down

$555,240

Down $47,970 (-8.0%) from 2023

Net Income

Down

$78,571

Down $221,421 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,949,662Liabilities 2010: $0Net Assets 2010: $1,949,6622010Assets 2011: $1,897,722Liabilities 2011: $0Net Assets 2011: $1,897,7222011Assets 2012: $1,909,255Liabilities 2012: $0Net Assets 2012: $1,909,2552012Assets 2013: $1,746,155Liabilities 2013: $0Net Assets 2013: $1,746,1552013Assets 2014: $1,629,243Liabilities 2014: $0Net Assets 2014: $1,629,2432014Assets 2015: $1,529,543Liabilities 2015: $0Net Assets 2015: $1,529,5432015Assets 2016: $1,459,385Liabilities 2016: $0Net Assets 2016: $1,459,3852016Assets 2017: $1,501,826Liabilities 2017: $0Net Assets 2017: $1,501,8262017Assets 2018: $1,473,211Liabilities 2018: $0Net Assets 2018: $1,473,2112018Assets 2019: $1,559,960Liabilities 2019: $0Net Assets 2019: $1,559,9602019Assets 2021: $2,081,762Liabilities 2021: $0Net Assets 2021: $2,081,7622021Assets 2022: $1,775,197Liabilities 2022: $0Net Assets 2022: $1,775,1972022Assets 2023: $2,224,319Liabilities 2023: $0Net Assets 2023: $2,224,3192023Assets 2024: $2,432,844Liabilities 2024: $0Net Assets 2024: $2,432,8442024

Highlighted filing

2024

Assets$2,432,844
Liabilities$0
Net Assets$2,432,844

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $532,250Expenses 2010: $657,758Net Income 2010: -$125,5082010Revenue 2011: $565,187Expenses 2011: $594,322Net Income 2011: -$29,1352011Revenue 2012: $594,625Expenses 2012: $583,092Net Income 2012: $11,5332012Revenue 2013: $481,586Expenses 2013: $574,659Net Income 2013: -$93,0732013Revenue 2014: $482,065Expenses 2014: $577,709Net Income 2014: -$95,6442014Revenue 2015: $544,032Expenses 2015: $624,698Net Income 2015: -$80,6662015Revenue 2016: $493,943Expenses 2016: $546,239Net Income 2016: -$52,2962016Revenue 2017: $520,655Expenses 2017: $457,969Net Income 2017: $62,6862017Revenue 2018: $557,314Expenses 2018: $526,034Net Income 2018: $31,2802018Revenue 2019: $521,459Expenses 2019: $546,345Net Income 2019: -$24,8862019Revenue 2021: $784,784Expenses 2021: $447,989Net Income 2021: $336,7952021Revenue 2022: $629,450Expenses 2022: $683,249Net Income 2022: -$53,7992022Revenue 2023: $903,202Expenses 2023: $603,210Net Income 2023: $299,9922023Revenue 2024: $633,811Expenses 2024: $555,240Net Income 2024: $78,5712024

Highlighted filing

2024

Revenue$633,811
Expenses$555,240
Net Income$78,571

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.63$0.56$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.90$0.60$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.63$0.68$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.78$0.45$0.34
2019Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.52$0.55$0.02
2018Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.56$0.53$0.03
2017Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.52$0.46$0.06
2016Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.49$0.55$0.05
2015Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.54$0.62$0.08
2014Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.48$0.58$0.10
2013Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.48$0.57$0.09
2012Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.59$0.58$0.01
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.57$0.59$0.03
2010Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$0.53$0.66$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 1, 2025
Return Version
2024v5.0
Gross Receipts
$717,419
Mission and Program Overview

Mission

To provide financial assistance to meet the emergency energy-related needs of elderly persons, as well as physically or mentally disabled persons, residing within the texas service territory of egsi, a large investor-owned public utiltiy company.

To provide financial assistance to meet the emergency energy-related needs of elderly persons, as well as the physically or mentally disabled persons, residing within the texas service territory.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,087,008$2,197,750▲ $110,742
Cash and Non-Interest-Bearing Accounts$137,311$235,094▲ $97,783
Total Assets$2,224,319$2,432,844▲ $208,525
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,224,319$2,432,844▲ $208,525
Total Net Assets Fund Balance$2,224,319$2,432,844▲ $208,525
Total Liabilities and Net Assets / Fund Balance$2,224,319$2,432,844▲ $208,525
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shirlene CookPresident
John RollinsDirector
John WilsonDirector
Margie TaylorDirector
Rachel RayDirector
Mary YoungSecretary
Karen DoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,114
Program Service Revenue
$0
Investment Income
$71,490
Other Revenue
$163,207
All Other Contributions
$399,114
Change in Net Assets
$78,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$503,376
Other Expenses$51,864
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$503,376--$503,376
Fees for Service Investment Mgmnt Fees-$10,800-$10,800
Insurance-$1,739-$1,739
Other Expenses$38,850$475-$475
Total Functional Expenses$542,226$13,014$0$555,240
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Some Other PlaceBeaumont, TX-Energy Related$133,353
United Board of MissionsPort Arthur, TX-Energy Related$66,850
Montgomery Co Emer AssistanceConroe, TX-Energy Related$65,500
Friends Helping FriendsOrange, TX-Energy Related$36,669
Christian Care CenterSilsbee, TX-Energy Related$32,015
Good Shepherd MissionHuntsville, TX-Energy Related$31,872
Spirit of SharingLiberty, TX-Energy Related$25,972
United Way of Hardin CountyKountze, TX-Energy Related$25,554
Society of St Vincent De PaulPlantersville, TX-Energy Related$23,171
Covenant With ChristCleveland, TX-Energy Related$20,909
Community Christian Care-prayPort Neches, TX-Energy Related$17,290
Son-shine CenterMadisonville, TX-Energy Related$15,781
Tri County Community ActionWoodville, TX-Energy Related$8,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$246,815
Fundraising Direct Expenses$83,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$246,815$246,815$2,828$243,987
Total Events$246,815$246,815$83,608$163,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board has delegated the review of the form 990 to the coordinator who is also the secretary and is responsible for monitoring and reconciling all receipts and disbursements with the fiscal agent during the year.

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

To assist in avoiding a conflict of interest, the organization uses an independent bank to act as trustee of the funds to safeguard the assets. Also, the organization uses independent third parties, who are 501(c)3 organizations to disburse the funds and provide financial assistance to the elderly and mentally /physically handicapped persons. An independent cpa is contracted to prepare the form 990. Board memebers are required to report any conflict of interest immediately.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Project Care of Texas Inc
EIN
76-0666450
Phone
4099814928
Address
350 PINE STREET, BEAUMONT, TX 77701

Signing Officer

Name
Karen Do
Title
Treasurer
Phone
2812972226
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Do
Formed
2000
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
22

Preparer

Firm
Gayle W Botley CPA
Address
PO BOX 5756, BEAUMONT, TX 77726-5756
Preparer
Gayle W Botley
Phone
4098923548
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide financial assistance to meet the emergency energy-related needs of elderly persons, as well as physically or mentally disabled persons, residing within the texas service territory of egsi, a large investor-owned public utiltiy company.

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE AMOUNTS THAT APPEAR ON PART II, LINE 10 ARE THE GROSS REVENUE EARNED DURING THE GOLF TOURNAMENT FUNDRAISER.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ENERGY RELATED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ENERGY RELATED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ENERGY RELATED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ENERGY RELATED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ENERGY RELATED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ENERGY RELATED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9ENERGY RELATED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10ENERGY RELATED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11ENERGY RELATED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12ENERGY RELATED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COVENANT WITH CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHRISTIAN CARE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY CHRISTIAN CARE-PRAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FRIENDS HELPING FRIENDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GOOD SHEPHERD MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MONTGOMERY CO EMER ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SOME OTHER PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SON-SHINE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SPIRIT OF SHARING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SOCIETY OF ST VINCENT DE PAUL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10TRI COUNTY COMMUNITY ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11UNITED BOARD OF MISSIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12UNITED WAY OF HARDIN COUNTY
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MONITORING PROCEDURES ARE DESCRIBED BELOW: 1. AGENCIES ARE REQUIRED TO SEND A MONTHLY REPORT TO THE COORDINATOR WITH ALL CUSTOMER APPLICATIONS ATTACHED, ALONG WITH A DETAIL OF DISBURSEMENTS TO WHOM AND DOCUMENTATION TO SUPPORT THE PURPOSE OF THE PAYMENTS. 2. PLANNED AND SURPRISE SITE VISITS TO THE AGENCIES ARE CONDUCTED BY THE BOARD MEMBERS TO REVIEW OPERATIONS. 3. PERIODICAL TRAINING, SOME MANDATORY, ARE PROVIDED TO THE AGENCIES AS NEEDED TO INSURE ALL AGENCIES GET THE NECESSARY INFORMATION TO MAINTAIN THEIR OPERATIONS IN AN ACCEPTABLE MANNER. PART II, COLUMN H - PURPOSE OF THE GRANTS IS TO ASSIST ELDERLY PERSONS, AS WELL AS THE PHYSICALLY OR MENTALLY / DISABLED PERSONS WITH EMERGENCY ENERGY-RELATED NEEDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FINANCIAL ASSISTANCE TO MEET THE EMERGENCY ENERGY-RELATED NEEDS OF ELDERLY PERSONS, AS WELL AS PHYSICALLY OR MENTALLY DISABLED PERSONS, RESIDING WITHIN THE TEXAS SERVICE TERRITORY OF EGSI, A LARGE INVESTOR-OWNED PUBLIC UTILTIY COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE COORDINATOR WHO IS ALSO THE SECRETARY AND IS RESPONSIBLE FOR MONITORING AND RECONCILING ALL RECEIPTS AND DISBURSEMENTS WITH THE FISCAL AGENT DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ASSIST IN AVOIDING A CONFLICT OF INTEREST, THE ORGANIZATION USES AN INDEPENDENT BANK TO ACT AS TRUSTEE OF THE FUNDS TO SAFEGUARD THE ASSETS. ALSO, THE ORGANIZATION USES INDEPENDENT THIRD PARTIES, WHO ARE 501(C)3 ORGANIZATIONS TO DISBURSE THE FUNDS AND PROVIDE FINANCIAL ASSISTANCE TO THE ELDERLY AND MENTALLY /PHYSICALLY HANDICAPPED PERSONS. AN INDEPENDENT CPA IS CONTRACTED TO PREPARE THE FORM 990. BOARD MEMEBERS ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL DATA AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalVolunteersCnt022
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