Totals
- Total revenue
- $163,417
- Total expenses
- $260,467
- Contributions and grants received
- $138,743
- Grants paid
- $0
- Program service revenue
- $13,396
- Investment income
- $522
- Other revenue
- $10,756
- Total assets, end of year
- $1,677,019
- Total liabilities, end of year
- $10,644
- Net assets or fund balances, end of year
- $1,666,375
- Program services expenses (Part IX)
- $184,373
- Management and general expenses
- $51,833
- Fundraising expenses
- $24,261
- Program service expenses (Part III)
- $184,373
Program services were 70.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$16,830
-
1c · Fundraising events
$40,259
-
1f · All other contributions, gifts and grants
$81,654
-
1g · Noncash contributions included above
$3,790
-
2a · Program service revenue: Fee income
total $13,396 · unrelated business $0 · excluded $0
-
3 · Investment income
total $522 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$56,340
-
8a · Fundraising events: contributions included on line 1c
$40,259
-
8b · Fundraising events: direct expenses
$45,584
-
8c · Net income from fundraising events
total $10,756 · unrelated business $0 · excluded $10,756
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,554 · program services $36,814 · management and general $15,446 · fundraising $21,294
-
7 · Other salaries and wages
total $27,849 · program services $22,000 · management and general $5,849 · fundraising $0
-
10 · Payroll taxes
total $7,757 · program services $4,499 · management and general $1,629 · fundraising $1,629
-
11c · Fees: accounting
total $12,900 · program services $0 · management and general $12,900 · fundraising $0
-
12 · Advertising and promotion
total $240 · program services $240 · management and general $0 · fundraising $0
-
13 · Office expenses
total $6,693 · program services $670 · management and general $4,685 · fundraising $1,338
-
16 · Occupancy
total $25,615 · program services $23,433 · management and general $2,182 · fundraising $0
-
17 · Travel
total $1,029 · program services $1,029 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $33,984 · program services $32,285 · management and general $1,699 · fundraising $0
-
24a · Other expenses: Contract labor & services
total $17,911 · program services $17,270 · management and general $641 · fundraising $0
-
24b · Other expenses: Telephone & internet
total $7,040 · program services $5,632 · management and general $1,408 · fundraising $0
-
24c · Other expenses: Linens
total $13,830 · program services $13,830 · management and general $0 · fundraising $0
-
24d · Other expenses: Supplies
total $2,503 · program services $2,378 · management and general $125 · fundraising $0
-
24e · All other expenses
total $29,562 · program services $24,293 · management and general $5,269 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,298 · end of year $126,103
-
2 · Savings and temporary cash investments
beginning of year $148,074 · end of year $148,149
-
3 · Pledges and grants receivable
beginning of year $64,912 · end of year $8,237
-
4 · Accounts receivable
beginning of year $485 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,887 · end of year $7,533
-
10a · Land, buildings and equipment: cost or other basis
$1,056,848
-
10b · Land, buildings and equipment: accumulated depreciation
$290,635
-
10c · Land, buildings and equipment, net
beginning of year $784,689 · end of year $766,213
-
15 · Other assets
beginning of year $569,343 · end of year $620,784
-
17 · Accounts payable and accrued expenses
beginning of year $26,473 · end of year $10,644
-
31 · Retained earnings, endowment or other funds
beginning of year $1,703,215 · end of year $1,666,375
Mission and programs · 2023
Mission
To provide low-cost or free housing to family members of patients in local hospitals and in some instances to the patient who may be undergoing long-term medical treatment in medical facilities in Beaumont, TX
Activities or mission (Part I)
To provide low-cost or free housing to family members of patients in local hospitals and in some instances to the patient who may be undergoing long-term medical treatment in medical
-
Our program provided 261 individuals receiving outpatient medical care or who had a loved one who was in a medical facility a place to stay overnight in the Beaumont area, which included everything that they would need such as linens, personal care items, towels, etc. These clients stayed in the house a total of 1215 nights during the period
Expenses $184,373 · Revenue $13,396
As filed on the 2023 return.
Listed in Part VII
-
Kellye Badon
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lauren Bebeau
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kate Davis
Past President
- Total calculated
- $0
- Hours/week
- 0.5
-
Richmond Bennett
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Bryan Brassard
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Zach Celeste
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Katie Celli
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jacob Guilbeaux
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer Job
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Charissa Lewis
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr April Mensah
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Diana Miles
President
- Total calculated
- $0
- Hours/week
- 1
-
Wayne Moore
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul Norman
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike Peyton
President Elect
- Total calculated
- $0
- Hours/week
- 1
-
Mandy Raps
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Ellen Robertson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Rodgers
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dean Terrebonne
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mimi Daniali
Ex-officio
- Total calculated
- $0
- Hours/week
- 0
-
Tressa Clarke
Executive Director
- Total calculated
- $73,554
- From this org
- $73,554
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541329349302474
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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