SOUTHEAST TEXAS EMERGENCY RELIEF FUND: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHEAST TEXAS EMERGENCY RELIEF FUND (EIN 20-3461985)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-26
- IRS object ID
- 201923319349300322
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-26T14:36:53-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010560057 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDGAR KIKER & CROSS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 EASTEX FWY | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 777031896 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203461985 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEAST TEXAS EMERGENCY RELIEF FD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 4098920233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 EASTEX FREEWAY | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT T EDGAR | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 4098920233 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT T EDGAR | PreparerPersonNm |
| PTIN | P00451792 | PTIN |
| Phone | 4098920233 | PhoneNum |
| Preparation | 2019-11-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.26.177.84 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-26 | IPDt |
| IP Tm | 14:36:53 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B48821AAD208FCBFCDC673D8BF6FBDEB9F6FA211 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B48821AAD208FCBFCDC673D8BF6FBDEB9F6FA211 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT T EDGAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 EASTEX FREEWAY | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $371,094 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SETERF.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING GENERAL RELIEF FOR THE BENEFIT OF PERSONS AND FAMILIES DISPLACED BY HURRICANE'S AND ITS AFTERMATH AND WHO ARE CURRENTLY RESIDING IN SOUTHEAST TEXAS; AND PROVIDING GENERAL RELIEF FOR THE BENEFIT OF ANY PERSONS AND FAMILIES RESIDING, TEMPORARILY OR PERMANENTLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,626,644 | PYContributionsGrantsAmt |
| CY Contributions Grants | $365,221 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,720 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,873 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,629,364 | PYTotalRevenueAmt |
| CY Total Revenue | $371,094 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $989,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,351,195 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $38,126 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,876 | PYOtherExpensesAmt |
| CY Other Expenses | $22,464 | CYOtherExpensesAmt |
| PY Total Expenses | $1,000,476 | PYTotalExpensesAmt |
| CY Total Expenses | $1,411,785 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,628,888 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,040,691 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,632,477 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,591,786 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,632,477 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,591,786 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDING GENERAL RELIEF FOR THE BENEFIT OF PERSONS AND FAMILIES DISPLACED BY HURRICANE'S AND ITS AFTERMATH AND WHO ARE CURRENTLY RESIDING IN SOUTHEAST TEXAS; AND PROVIDING GENERAL RELIEF FOR THE BENEFIT OF ANY PERSONS AND FAMILIES RESIDING, TEMPORARILY OR PERMANENTLY. IN ADDITION, THE ORGANIZATION ACTS AS THE LONG TERM RECOVERY GROUP FOR JEFFERSON COUNTY, TEXAS. WITHIN THIS ROLE, THE ORGANIZATION COORDINATES EFFORTS WITHIN JEFFERSON COUNTY, TEXAS AS TO THE WORKINGS AND INTERACTION OF OTHER NON-PROFIT ORGANIZATIONS TO PROVIDE GENERAL RELIEF FOR THE BENEFIT OF ANY PERSONS AND FAMILIES RESIDING TEMPORARILY OR PERMANENTLY IN JEFFERSON COUNTY, TEXAS FOLLOWING A NATURAL DIASTER. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,411,785 | ExpenseAmt |
| Grant | $1,351,195 | GrantAmt |
| Desc | PROVIDED GENERAL RELIEF FOR THE BENEFIT OF PERSONS AND FAMILIES DISPLACED BY HURRICANES AND THEIR AFTERMATH AND WHO ARE CURRENTLY RESIDING IN SOUTHEAST TEXAS. ALL GRANTS ARE MADE TO OTHER 501(C)(3) ORGANIZATIONS OR QUALIFYING GOVERNMENTAL ENTITY. | Desc |
| Total Program Service Expenses | $1,411,785 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT T EDGAR | PersonNm |
| Phone | 4098920233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 EASTEX FREEWAY | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77703 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| HUGH V PIERCE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $35,417 | $0 | $1,799 | |
| ERIC MEADOWS | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| ROBERT T EDGAR | ||||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RANDY CLARK | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| DR JIM FULLER | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| JOE BROUSSARD | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| BISHOP CURTIS GUILLORY | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| GISELA HOUSEMAN | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| REGINA ROGERS | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| DR JAMES SIMMONS | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| VERNA RUTHERFORD | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| DR ALBERT THIGPEN | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| CLARK COLVIN | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MARK VIATOR | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| FRED WILLIAMS | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| SHAUN P DAVIS | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| JOHN ADOLPH | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY ALEMAYEHU | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| KEN EVANS | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| CARL R GRIFFITH JR | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| THOMAS NOYOLA | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| ZENA STEPHENS | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| JOE DOMINO | ||||||
| VICE CHAIRMA | $0 | $0 | $0 | Yes (X) | ||
| JOE PENLAND | ||||||
| VICE CHAIRMA | $0 | $0 | $0 | Yes (X) | ||
| REBEKAH MAXWELL | ||||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $35,417 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,799 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $365,221 | AllOtherContributionsAmt |
| Total Contributions | $365,221 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,873 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $371,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,873 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,351,195 | TotalAmt |
| Program Services | $1,351,195 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,417 | TotalAmt |
| Program Services | $35,417 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,709 | TotalAmt |
| Program Services | $2,709 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,124 | TotalAmt |
| Program Services | $6,124 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,425 | TotalAmt |
| Program Services | $3,425 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400 | TotalAmt |
| Program Services | $400 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,664 | TotalAmt |
| Program Services | $4,664 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162 | TotalAmt |
| Program Services | $162 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110 | TotalAmt |
| Program Services | $1,110 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,410 | TotalAmt |
| Program Services | $4,410 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| AUTOMOBILE EXPENSE | $2,159 | $2,159 |
| BANK CHARGES | $10 | $10 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,411,785 | TotalAmt |
| Program Services | $1,411,785 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,632,367 | BOYAmt |
| EOY | $1,591,676 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110 | BOYAmt |
| EOY | $110 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,632,477 | BOYAmt |
| EOY | $1,591,786 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,477 | BOYAmt |
| EOY | $51,010 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,475,000 | BOYAmt |
| EOY | $1,540,776 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,632,477 | BOYAmt |
| EOY | $1,591,786 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,632,477 | BOYAmt |
| EOY | $1,591,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,040,691 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,626,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $365,221 | CurrentTaxYearAmt |
| Total | $3,992,465 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,626,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $365,221 | CurrentTaxYearAmt |
| Total | $3,992,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,992,465 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,873 | CurrentTaxYearAmt |
| Total | $8,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,001,264 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,593 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| NEHEMIAH'S VISION | |||||
| 350 N MAIN | VIDOR | TX | 77662 | $75,000 | HURRICANE RELIEF |
| ORANGE COUNTY LONG TERM RELIEF | |||||
| PO BOX 1583 | ORANGE | TX | 77631 | $250,000 | HURRICANE RELIEF |
| HARDIN COUNTY STRONG LONG TERM REC | |||||
| 300 W MONROE | KOUNTZE | TX | 77625 | $413,695 | HURRICANE RELIEF |
| ANTIOCH MISSIONARY BAPTIST CHURCH | |||||
| 3920 W CARDINAL DRIVE | BEAUMONT | TX | 77705 | $100,000 | HURRICANE RELIEF |
| CATHERDRAL IN THE PINES | |||||
| 2350 EASTEX FWY | BEAUMONT | TX | 77703 | $100,000 | HURRICANE RELIEF |
| COMMUNITY IN POWER & DEVEL ASSOC | |||||
| 600 AUSTIN AVE | PORT ARTHUR | TX | 77640 | $100,000 | HURRICANE RELIEF |
| HELBIG COMMUNITY DEVELOPMENT CORP | |||||
| 3495 ROLAND RD | BEAUMONT | TX | 77708 | $50,000 | HURRICANE RELIEF |
| ICONNECT OUTREACH-JEFF CTY | |||||
| 891 EAST DRIVE | BEAUMONT | TX | 77706 | $75,000 | HURRICANE RELIEF |
| ICONNECT OUTREACH-ORANGE CTY | |||||
| 891 EAST DRIVE | BEAUMONT | TX | 77706 | $50,000 | HURRICANE RELIEF |
| LEGACY COMMUNITY DEVEL CENTER | |||||
| 620 PEARL STREET | BEAUMONT | TX | 77701 | $37,500 | HURRICANE RELIEF |
| LIBERTY HEIGHTS COMMUNITY CENTER | |||||
| 1200 DUFF DRIVE | PORT ARTHUR | TX | 77642 | $50,000 | HURRICANE RELIEF |
| SOUTHEAST TEXAS CIVILIAN TASK FORCE | |||||
| 223 S 17TH STREET | NEDERLAND | TX | 77627 | $50,000 | HURRICANE RELIEF |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS ARE PRESENTED TO THE TRUSTEES FOR REVIEW DURING OPEN BOARD MEET INGS. THE GRANTEES MUST SUBMIT A REQUEST FOR FUNDS WHICH MATCH SOUTHEAST T EXAS EMERGENCY RELIEF FUND'S STATEMENT OF PURPOSE. THE GRANTEE MUST BE A QUALIFYING ORGANIZATION AND MUST HAVE A HISTORY OF HELPING WITH DISASTER R ECOVERY. EACH REQUEST FOR FUNDS IS CAREFULLY REVIEWED BY THE BOARD, THEN GRANTS ARE GIVEN BASED ON BOARD'S APPROVAL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PROVIDING GENERAL RELIEF FOR THE BENEFIT OF PERSONS AND FAMILIES DISPLACED BY HURRICANE'S AND ITS AFTERMATH AND WHO ARE CURRENTLY RESIDING IN SOUTHEAST TEXAS; AND PROVIDING GENERAL RELIEF FOR THE BENEFIT OF ANY PERSONS AND FAMILIES RESIDING, TEMPORARILY OR PERMANENTLY. IN ADDITION, THE ORGANIZATION ACTS AS THE LONG TERM RECOVERY GROUP FOR JEFFERSON COUNTY, TEXAS. WITHIN THIS ROLE, THE ORGANIZATION COORDINATES EFFORTS WITHIN JEFFERSON COUNTY, TEXAS AS TO THE WORKINGS AND INTERACTION OF OTHER NON-PROFIT ORGANIZATIONS TO PROVIDE GENERAL RELIEF FOR THE BENEFIT OF ANY PERSONS AND FAMILIES RESIDING TEMPORARILY OR PERMANENTLY IN JEFFERSON COUNTY, TEXAS FOLLOWING A NATURAL DIASTER. |
| FORM 990, PAGE 2, PART III, LINE 2 | IN ADDITION, THE ORGANIZATION ACTS AS THE LONG TERM RECOVERY GROUP FOR JEFFERSON COUNTY, TEXAS. WITHIN THIS ROLE, THE ORGANIZATION COORDINATES EFFORTS WITHIN JEFFERSON COUNTY, TEXAS AS TO THE WORKINGS AND INTERACTION OF OTHER NON-PROFIT ORGANIZATIONS TO PROVIDE GENERAL RELIEF FOR THE BENEFIT OF ANY PERSONS AND FAMILIES RESIDING TEMPORARILY OR PERMANENTLY IN JEFFERSON COUNTY, TEXAS FOLLOWING A NATURAL DIASTER. |
| FORM 990, PAGE 6, PART VI, LINE 4 | THE ORGANIZATION FILED AN AMENDMENT TO TRUST AGREEMENT TO INCLUDE; CONFLICTS OF INTEREST POLICY, WHISTLEBLOWER PROTECTION POLICY, RECORD RETENTION AND DESTRUCTION POLICY, AND COMPENSATION POLICY FOR TRUSTEES, ADMINISTRATORS AND OTHER KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | MAILED/EMAILED TO ALL TRUSTEES FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EVERY INTERESTED PARTY WITH ANY PERSONAL INTEREST IN THE TRANSACTION MUST DISCLOSE ALL MATERIAL FACTS CONCERNING THE TRANSACTION, INCLUDING ALL POTENTIAL PERSONAL BENEFIT AND POTENTIAL CONFLICTS OF INTEREST, TO THE OTHER MEMBERS OF THE BOARD OF TRUSTEES OR OTHER GROUP AUTHORIZING THE TRANSACTION. AFTER DISCLOSURE OF THE INTEREST ALL MATERIAL FACTS, THE MATTER SHALL BE DISCUSSED BY THE BOARD OF TRUSTEES TO DETERMINE IF THERE IS A CONFLICT OF INTEREST. AT ANY BOARD OF TRUSTEES MEMBER'S REQUEST, THE DISCUSSION WILL BE HELD OUTSIDE THE PRESENCE OF THE INTERESTED PARTY. THE TRANSACTION MUST BE APPROVED BY A MAJORITY VOTE OF A QUORUM OF DISINTERESTED BOARD OF TRUSTEES WITH THE AUTHORITY TO AUTHORIZE THE TRANSACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF TRUSTEES SHALL REVIEW AND APPROVE THE COMPENSATION OF COMPENSATED INDIVIDUALS. THE GOVERNING BODY REVIEWING AND APPROVING COMPENSATION FOR COMPENSATED INDIVIDUALS SHALL SATISFY THE FOLLOWING REQUIREMENTS: APPROVAL BY PERSONS WITHOUT A CONFLICT OF INTEREST, USE OF COMPARABILITY DATA, AND RECORDING COMPENSATION DELIBERATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |