Southeast Texas Nonprofit Development Center in Beaumont, Texas (TX)
Table of contents:
| Southeast Texas Nonprofit Development Center | |
| Employer Identification Number (EIN) | 203423196 |
| Name of Organization | Southeast Texas Nonprofit Development Center |
| In Care of Name | Dean M Terrebonne |
| Address | 700 North St Ste D, Beaumont, TX 77701-1834 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $42,705 |
| Amount of Income | $97,463 |
| Form 990 Revenue Amount | $97,463 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Management & Technical Assistance |
Non-representatives - add comments:
Amount of income in 2013: $97,463 (it was $120,890 in 2012)
| This organization: | $97,463 |
| Other organizations performing similar types of work: | $360,929 |
Assets in 2013: $42,705 (it was $55,207 in 2012)
| Southeast Texas Nonprofit Development Center: | $42,705 |
| Other organizations performing similar types of work: | $203,166 |
Expenses in 2013: $109,087
| Southeast Texas Nonprofit Development Center: | $109,087 |
| Other organizations performing similar types of work: | $406,209 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 88.0%
| Southeast Texas Nonprofit Development Center: | 88.0% |
| Other organizations performing similar types of work: | 34.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $69,765 | $120,890 | $97,463 |
| Contributions, gifts, grants, and similar amounts received | $53,610 | $101,989 | $85,787 |
| Program service revenue including government fees and contracts | $5,855 | $9,810 | $3,320 |
| Membership dues and assessments | $10,025 | $9,025 | $8,325 |
| Investment income | $275 | $66 | $31 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $95,252 | $102,153 | $109,087 |
| Total net assets | $35,592 | $54,329 | $42,705 |
| Excess/Deficit for the year | $-25,487 | $18,737 | $-11,624 |
| Net assets or fund balances at beginning of year | $61,079 | $35,592 | $54,329 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $54,329 | $42,705 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $38,049 | $55,207 | $42,705 |
| Total liabilities | $2,457 | $878 | $0 |
| Net assets or fund balances | $35,592 | $54,329 | $42,705 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $476,818 |
| Subtotal | $476,818 |
| Gifts, grants, contributions, and membership fees received | $438,778 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $38,040 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $477,282 |
| Public support | $476,818 |
| Subtotal | $464 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $464 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Louisiana Association Of Commun Ity Action Partnerships Inc | P O Box 459, Sicily Islanf, LA 71368 | LA | 1999-08 | $74,042,675 |
| 2 | Experience Corps, Aarp Experience Corps | 601 E St Nw, Washington, DC 20049-0001 | DC | 2009-05 | $6,849,787 |
| 3 | Tides Two Rivers Fund | PO BOX 29198, San Francisco, CA 94129-0198 | CA | 2004-10 | $1,319,746 |
| 4 | Social Venture Partners International | 220 Second Avenue South Third Floor, Seattle, WA 98104-2222 | WA | 2003-01 | $1,080,272 |
| 5 | Brooks Skilled Nursing Facility Holdings A Inc | 3599 University Blvd South, Jacksonville, FL 32216-4252 | FL | 2011-02 | $693,066 |
| 6 | Worldwide Initiatives For Grantmaker Support Inc | Av Brigadeiro Faria Lima 2413 Cjto 11, Sao Paulo | international | 2010-12 | $648,641 |
| 7 | Restoration Development Foundation Inc, Restoration Gateway | 4300 W Waco Drive B2-314, Waco, TX 76710-7010 | TX | 2008-03 | $608,778 |
| 8 | Mediacausesorg Incorporated, Mediacauseorg | 349 Mountain View Ave, San Rafael, CA 94901-1371 | CA | 2011-09 | $520,765 |
| 9 | San Diego Grantmakers | 5060 Shoreham Pl Ste 350, San Diego, CA 92122-5977 | CA | 1999-10 | $499,943 |
| 10 | Flywheel Social Enterprise Hub | 1650 Russell St, Covington, KY 41011-3361 | KY | 2014-04 | $168,374 |
| 11 | Southeast Texas Nonprofit Development Center | 700 North St Ste D, Beaumont, TX 77701-1834 | TX | 2007-06 | $97,463 |
| 12 | Movement Hub | 7295 Dr Garrison Rd, Mansfield, TX 76063-5239 | TX | 2008-09 | $85,485 |
| 13 | Npmso | 9027 Midway Rd, Dallas, TX 75209-2031 | TX | 2013-09 | $34,489 |
| 14 | Bingo Association Of North Dallas Inc | 2909 Rosedale Ave, Dallas, TX 75205-1532 | TX | 2000-06 | $0 |
| 15 | Focus Development Systems Inc | 5740 West Little York Suite 176, Houston, TX 77091 | TX | 2003-07 | $0 |
| 16 | Grant Center Of The Concho Valley | 128 S Magdalen St, San Angelo, TX 76903-5910 | TX | 1999-06 | $0 |
| 17 | Hope For The Brave Inc | 8445 Freeport Parkway Ste 640, Irving, TX 75063 | TX | 2014-02 | $0 |
| 18 | T E C H Volunteer Team Inc | 7627 Jennifer Dr, Richland Hls, TX 76118-5359 | TX | 2013-08 | $0 |
| 19 | Webhosting-Coop Foundation | 1105 W Oltorf St, Austin, TX 78704 | TX | 2013-07 | $0 |
| 20 | Whimsical & Such | 8849 Southwestern Blvd Apt 2265, Dallas, TX 75206-2859 | TX | 2009-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 93 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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