Form 990 for tax year 2024
Filed by JEFFERSON COUNTY LONG TERM RECOVERY GROUP INC.
Totals
- Total revenue
- $374,636
- Total expenses
- $441,702
- Contributions and grants received
- $358,930
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,706
- Other revenue
- $0
- Total assets, end of year
- $356,598
- Total liabilities, end of year
- $11,042
- Net assets or fund balances, end of year
- $345,556
- Program services expenses (Part IX)
- $336,960
- Management and general expenses
- $104,742
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $336,960
Program services were 76.3% 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.
-
1e · Government grants (contributions)
$208,500
-
1f · All other contributions, gifts and grants
$150,430
-
3 · Investment income
total $15,706 · excluded $15,706
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $143,000 · program services $85,800 · management and general $57,200
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $413 · program services $413
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $11,100 · program services $6,678 · management and general $4,422
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $12,479 · management and general $12,479
-
12 · Advertising and promotion
total $10,241 · management and general $10,241
-
13 · Office expenses
total $2,111 · program services $226 · management and general $1,885
-
14 · Information technology
total $11,985 · program services $5,992 · management and general $5,993
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,465 · management and general $3,465
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,004 · program services $2,506 · management and general $498
-
23 · Insurance
total $13,300 · program services $10,837 · management and general $2,463
-
24a · Other expenses: Repair/Rebuild
total $222,618 · program services $222,618
-
24b · Other expenses: Miscellaneous
total $3,512 · program services $1,890 · management and general $1,622
-
24c · Other expenses: Utilities
total $2,736 · management and general $2,736
-
24d · Other expenses: Training
total $1,243 · management and general $1,243
-
24e · All other expenses
total $495 · management and general $495
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,200 · end of year $90,315
-
2 · Savings and temporary cash investments
beginning of year $367,230 · end of year $257,936
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$17,389
-
10b · Land, buildings and equipment: accumulated depreciation
$9,042
-
10c · Land, buildings and equipment, net
beginning of year $11,351 · end of year $8,347
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,159 · end of year $11,042
-
27 · Net assets without donor restrictions
beginning of year $412,622 · end of year $345,556
Mission and programs · 2024
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.
-
The organization provides funding to individuals and other organizations in Jefferson County to assist low-income individuals with home repair originating from a disaster.
Expenses $336,960
As filed on the 2024 return.
Listed in Part VII
-
Michelle Brewer
Disaster Recovery Director
- Total calculated
- $78,000
- From this org
- $78,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard Richardson
Construction Manager
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris Colletti
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Verna Rutherford
President
- Total calculated
- $0
- Hours/week
- 1
-
Harvey Zernial
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jesus Abrego
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Rev Harmon Dent
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Robert Edgar
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Tom Noyola
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Raquel Ochoa
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Andrea Pitre
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Randy Sonnier
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Greg Wall
Director
- Total calculated
- $0
- Hours/week
- 0.25
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
- 2024
- Filed
- 23 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202640549349301659
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