Civic Intelligence

Jefferson County Long Term Recovery

EIN 86-2333398 • 501(c)3 • Beaumont, TX

Profile

To assist residents with long-term recovery,specifically, low-income individuals and families who were affected by and have unmet needs caused from any man-made or natural disaster, in Jefferson County, Texas.

7250 Wespark CircleBeaumont, TX 77705

jeffersoncountylongtermrecovery.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$78,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$356,598

Down $57,183 (-14%) from 2024

Liabilities

Up

$11,042

Up $9,883 (+853%) from 2024

Net Assets

Down

$345,556

Down $67,066 (-16%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Up

$374,636

Up $113,101 (+43%) from 2024

Expenses

Up

$441,702

Up $290,471 (+192%) from 2024

Net Income

Down

-$67,066

Down $177,370 (-161%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2021: $387,544Liabilities 2021: $0Net Assets 2021: $387,5442021Assets 2022: $606,125Liabilities 2022: $991Net Assets 2022: $605,1342022Assets 2023: $304,612Liabilities 2023: $2,294Net Assets 2023: $302,3182023Assets 2024: $413,781Liabilities 2024: $1,159Net Assets 2024: $412,6222024Assets 2025: $356,598Liabilities 2025: $11,042Net Assets 2025: $345,5562025

Highlighted filing

2025

Assets$356,598
Liabilities$11,042
Net Assets$345,556
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2021: $416,573Expenses 2021: $29,029Net Income 2021: $387,5442021Revenue 2022: $749,920Expenses 2022: $532,330Net Income 2022: $217,5902022Revenue 2023: $335,882Expenses 2023: $638,698Net Income 2023: -$302,8162023Revenue 2024: $261,535Expenses 2024: $151,231Net Income 2024: $110,3042024Revenue 2025: $374,636Expenses 2025: $441,702Net Income 2025: -$67,0662025

Highlighted filing

2025

Revenue$374,636
Expenses$441,702
Net Income-$67,066
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$356,598
Liabilities
$11,042
Net assets
$345,556
Revenue
$374,636
Expenses
$441,702
Net income
-$67,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.57$0.11$3.46$3.75$4.42$0.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.01$4.13$2.62$1.51$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.02$3.02$3.36$6.39$3.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.01$6.05$7.50$5.32$2.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.88$4.17$0.29$3.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.2
Gross Receipts
$374,636
Mission and Program Overview

Mission

To assist residents with long-term recovery,specifically, low-income individuals and families who were affected by and have unmet needs caused from any man-made or natural disaster, in Jefferson County, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$367,230$257,936▼ $109,294
Cash and Non-Interest-Bearing Accounts$35,200$90,315▲ $55,115
Land, Buildings, and Equipment, Net$11,351$8,347▼ $3,004
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$413,781$356,598▼ $57,183
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,159$11,042▲ $9,883
Total Liabilities$1,159$11,042▲ $9,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,622$345,556▼ $67,066
Total Net Assets Fund Balance$412,622$345,556▼ $67,066
Total Liabilities and Net Assets / Fund Balance$413,781$356,598▼ $57,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,347$9,042$17,389
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle BrewerDisaster Recovery DirectorFT$78,000$78,000
Richard RichardsonConstruction ManagerFT$65,000$65,000

Board Members and Trustees

NameTitle
Verna RutherfordPresident
Harvey ZernialVice President
Andrea PitreDirector
Dr Tom NoyolaDirector
Greg WallDirector
Jesus AbregoDirector
Randy SonnierDirector
Raquel OchoaDirector
Rev Harmon DentDirector
Robert EdgarDirector
Chris CollettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,930
Program Service Revenue
$0
Investment Income
$15,706
Other Revenue
$0
All Other Contributions
$150,430
Change in Net Assets
$-67,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,636
Total Revenue per Audited Statements
$374,636
Total Revenue per Form 990
$374,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,189
Salaries, Compensation, and Employee Benefits$154,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,800$57,200-$143,000
Insurance$10,837$2,463-$13,300
Fees for Services Other-$12,479-$12,479
Information Technology$5,992$5,993-$11,985
Payroll Taxes$6,678$4,422-$11,100
Advertising-$10,241-$10,241
Travel-$3,465-$3,465
Depreciation Depletion$2,506$498-$3,004
Office Expenses$226$1,885-$2,111
Other Expenses$1,890$1,243-$1,243
All Other Expenses-$495-$495
Other Salaries and Wages$413--$413
Total Functional Expenses$336,960$104,742$0$441,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,702
Total Expenses per Audited Statements$441,702
Total Expenses per Form 990$441,702
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“The Treasurer reviews the 990 and gives a copy to the board.”

Form 990, Part VI, Section B, Line 12C

“Conflict of Interest policy is reviewed with the entire Board at the start of each year.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Long Term Recovery
EIN
86-2333398
Phone
4098329991
Address
7250 Wespark Circle, Beaumont, TX 77705

Signing Officer

Name
Chris Colletti
Title
Treasurer
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Colletti
Formed
2021
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
82

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706
Preparer
Jeremy Triska
Phone
4098381605
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0412622
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0345556
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01885
IRS990/OfficeExpensesGrp/ProgramServicesAmt0226
IRS990/OfficeExpensesGrp/TotalAmt02111
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repair/Rebuild
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21243
IRS990/OtherExpensesGrp/ProgramServicesAmt0222618
IRS990/OtherExpensesGrp/ProgramServicesAmt11890
IRS990/OtherExpensesGrp/TotalAmt0222618
IRS990/OtherExpensesGrp/TotalAmt13512
IRS990/OtherExpensesGrp/TotalAmt22736
IRS990/OtherExpensesGrp/TotalAmt31243
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04422
IRS990/PayrollTaxesGrp/ProgramServicesAmt06678
IRS990/PayrollTaxesGrp/TotalAmt011100
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Chris Colletti
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017278
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073924
IRS990/PYRevenuesLessExpensesAmt0110304
IRS990/PYSalariesCompEmpBnftPaidAmt077307
IRS990/PYTotalExpensesAmt0151231
IRS990/PYTotalRevenueAmt0261535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0747750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0416573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02090610
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047936
IRS990ScheduleA/InvestmentIncomeCYPct00.02240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97760
IRS990ScheduleA/PublicSupportTotal509Amt02090610
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0747750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0416573
IRS990ScheduleA/Total509Grp/TotalAmt02090610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0335882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0749920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0416573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02138546
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/BookValueAmt08347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017389
IRS990ScheduleD/ExpensesSubtotalAmt0441702
IRS990ScheduleD/RevenueSubtotalAmt0374636
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08347
IRS990ScheduleD/TotalExpensesPerForm990Amt0441702
IRS990ScheduleD/TotalRevenuePerForm990Amt0374636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441702
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews the 990 and gives a copy to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest policy is reviewed with the entire Board at the start of each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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