Form 990 for tax year 2024
Filed by EAST TEXAS VETERANS COMMUNITY COUNCIL.
Totals
- Total revenue
- $1,863,383
- Total expenses
- $863,950
- Contributions and grants received
- $1,785,041
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,704
- Other revenue
- $65,638
- Total assets, end of year
- $5,077,149
- Total liabilities, end of year
- $924
- Net assets or fund balances, end of year
- $5,076,225
- Program services expenses (Part IX)
- $487,392
- Management and general expenses
- $317,628
- Fundraising expenses
- $58,930
- Program service expenses (Part III)
- $487,392
Program services were 56.4% 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.
-
1c · Fundraising events
$89,797
-
1e · Government grants (contributions)
$137,144
-
1f · All other contributions, gifts and grants
$1,558,100
-
1g · Noncash contributions included above
$37,175
-
3 · Investment income
total $12,704 · excluded $12,704
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $50,373
-
6c · Rental income or loss
real property $50,373
-
6d · Net rental income or loss
total $50,373 · excluded $50,373
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$347,891
-
8a · Fundraising events: contributions included on line 1c
$89,797
-
8b · Fundraising events: direct expenses
$347,891
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $15,265 · excluded $15,265
-
11e · Other revenue, total
$15,265
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 $82,500 · program services $61,875 · management and general $20,625
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $237,168 · program services $177,876 · management and general $59,292
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $24,455 · program services $18,341 · management and general $6,114
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $20,207 · management and general $20,207
-
11c · Fees: accounting
total $21,979 · management and general $21,979
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $28,164 · management and general $28,164
-
13 · Office expenses
total $4,598 · management and general $4,598
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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 $73,992 · management and general $73,992
-
23 · Insurance
total $35,878 · management and general $35,878
-
24a · Other expenses: TEXAS VETERANS COMMISSION ASSI
total $95,291 · program services $95,291
-
24b · Other expenses: Repairs & Maintenance
total $51,290 · program services $38,468 · management and general $12,822
-
24c · Other expenses: Capital Campaign
total $39,250 · fundraising $39,250
-
24d · Other expenses: IN-KIND
total $37,175 · management and general $20,500 · fundraising $16,675
-
24e · All other expenses
total $112,003 · program services $95,541 · management and general $13,457 · fundraising $3,005
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $486,232 · end of year $1,439,014
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $31,775 · end of year $2,000
-
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
$3,638,296
-
10b · Land, buildings and equipment: accumulated depreciation
$237,255
-
10c · Land, buildings and equipment, net
beginning of year $3,262,164 · end of year $3,401,041
-
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
beginning of year $301,268 · end of year $235,094
-
17 · Accounts payable and accrued expenses
beginning of year $4,647 · end of year $924
-
27 · Net assets without donor restrictions
beginning of year $3,752,858 · end of year $4,870,329
-
28 · Net assets with donor restrictions
beginning of year $323,934 · end of year $205,896
Mission and programs · 2024
Mission
TO INTEGRATE MILITARY AND CIVILIAN RESOURCES THROUGH ONE CENTRAL LOCATION PROVIDING EFFICIENT AND EFFECTIVE SUPPORT AND FELLOWSHIP FOR VETERANS, ACTIVE DUTY, RESERVES, GUARDS AND THEIR FAMILIES.
-
VETERAN WELLNESS IS THE ORGANIZATION'S FOCUS. THE ORGANIZATION CONTINUED DEVELOPMENT OF ITS 20 ACRES CAMPUS TO PROVIDE COMPREHENSIVE SUPPORT. TWO BUILDINGS WERE RENOVATED INTO A FITNESS CENTER AND SMITH COUNTY VSO BUILDING TO FURTHER THE SUPPORT OF VETERANS AND FAMILY MEMBERS. COMMUNITY COLLABORATIONS WERE ESTABLISHED AND MAINTAINED WITH VETERAN SERVICE PROVIDERS AND NON-PROFITS TO BUILD A COMMUNITY OF SUPPORT. A CLIENT DATABASE WAS USED FOR TRACKING CLIENT WELLNESS.
Expenses $487,392
As filed on the 2024 return.
Listed in Part VII
-
Travis GladhillTRAVIS GLADHILL
Executive Dir.
- Total calculated
- $82,500
- From this org
- $82,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Susan CampbellSUSAN CAMPBELL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim SnowJIM SNOW
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy McCabeKATHY MCCABE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob WestbrookBOB WESTBROOK
1ST VP
- Total calculated
- $0
- Hours/week
- 1
-
Barbara BassBARBARA BASS
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer HenryJENNIFER HENRY
SECR & 2ND VP
- Total calculated
- $0
- Hours/week
- 0.5
-
Larhonda HamiltonLARHONDA HAMILTON
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Pamela WaltersPAMELA WALTERS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
John SmithJOHN SMITH
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol StarkCAROL STARK
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ali BirjandiALI BIRJANDI
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523079349302227
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