2018-06-27T08:31:54-05:00 2017-12-31 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 500 WACO TX 767104459 990 2017-01-01 274207828 GALVESTON URBAN MINISTRIES GALV 4094972460 905 43RD STREET GALVESTON TX 77550 JOSH DORRELL EXECUTIVE DIRECTOR 4094972460 2018-06-12 1 NANCY A LIVINGSTON P00044678 2547764190 2018-06-12 2017 2022-09-23 18:48:47Z JOSH DORRELL PO BOX 612 GALVESTON TX 77553 1194763 0 X WWW.GALVESTONURBANMINISTRIES.ORG X 2011 TX ENGAGING, EQUIPPING AND EMPOWERING THE POOR AND MARGINALIZED IN THE CITY OF GALVESTON. 6 6 23 0 0 0 559762 1128630 31261 58412 0 937 6919 6439 597942 1194418 0 9379 0 0 308205 398861 0 0 27700 167503 188727 475708 596967 122234 597451 815779 1414345 10234 11554 805545 1402791 ENGAGING, EQUIPPING AND EMPOWERING THE POOR AND MARGINALIZED IN THE CITY OF GALVESTON. 0 0 268745 9379 41410 EMPOWERMENT PROGRAMS FOR ADULT INCLUDING WORK PROGRAMS, TRAINING, AND COMMUNITY SUPPORT. 256044 21092 YOUTH AND CHILDREN'S PROGRAMS INCLUDING PROVISION OF SCHOOL SUPPLIES, A CHRISTMAS STORE AND VARIOUS AFTER SCHOOL AND SUMMER PROGRAMS. 524789 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 23 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X X THE ORGANIZATION 4094972460 905 43RD STREET GALVESTON TX 77550 VIRGINIA WEBER VICE PRESIDENT/TREASURER 2.00 X 0 0 0 DARWIN VANDYKE PRESIDENT 2.00 X 0 0 0 CATHY EINECKE SECRETARY 2.00 X 0 0 0 AARON MARTINEZ BOARD MEMBER 2.00 X 0 0 0 STEVE MCCONKEY BOARD MEMBER 2.00 X 0 0 0 SPENCER RECKOFF BOARD MEMBER 2.00 X 0 0 0 JOSH DORRELL EXECUTIVE DIRECTOR 40.00 X 0 67319 0 0 67319 0 0 0 0 0 0 1128630 9679 1128630 G3 812900 33269 33269 YOUTH PROGRAM 812900 11232 11232 CHRISTMAS TOY STORE 812900 5339 5339 DETENTION CENTER 812900 3699 3699 SCHOOL SUPPLY STORE 812900 2876 2876 1997 1997 58412 382 382 900 345 555 555 555 2904 0 2904 2904 CASH BACK REWARDS 900099 3090 3090 MISCELLANEOUS 900099 245 245 WORKMAN'S COMP INS REF 900099 200 200 3535 1194418 62502 0 3286 5000 5000 4379 4379 67319 47123 6732 13464 244113 212379 24411 7323 87429 76063 8743 2623 879 703 44 132 22441 20197 1571 673 3343 1906 100 1337 4660 4660 41478 41478 26829 23877 2415 537 G3 21811 21811 AUTOMOTIVE 12244 11142 245 857 YOUTH PROGRAMS 9969 9969 ADULT SERVICES 5618 5618 39455 38484 217 754 596967 524789 44478 27700 260020 353486 71518 92868 5300 5300 1080621 117930 478941 962691 815779 1414345 10234 11554 10234 11554 X 0 0 0 0 805545 1402791 805545 1402791 815779 1414345 X 597451 -205 X 0 0 0 X 250734 420747 571217 548351 1128630 2919679 250734 420747 571217 548351 1128630 2919679 2919679 36 382 418 2904 2904 17554 4435 21989 2944990 136770 0.99140 0.99120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150904 150904 851390 61425 789965 21032 15355 5677 57295 41150 16145 962691 0 4B DISASTER RESPONSE NETWORK 999 N EGRET BAY BLVD LEAGUE CITY TX 77546 823366754 501(C)(3) 5000 OPERATING BUDGET 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR YEAR ADJUSTMENT -205.