2025-12-02T00:07:52-05:00 2024-12-31 742826713 GAYLE W BOTLEY CPA PO BOX 5756 BEAUMONT TX 777265756 990 2024-01-01 760666450 PROJECT CARE OF TEXAS INC PROJ 4099814928 350 PINE STREET BEAUMONT TX 77701 KAREN DO TREASURER 2812972226 2025-12-01 true true GAYLE W BOTLEY P01238548 4098923548 2025-12-01 X 2024 2025-03-06 01:10:19Z KAREN DO 350 PINE STREET BEAUMONT TX 77701 717419 false X N/A X 2000 TX TO PROVIDE FINANCIAL ASSISTANCE TO MEET THE EMERGENCY ENERGY-RELATED NEEDS OF ELDERLY PERSONS, AS WELL AS THE PHYSICALLY OR MENTALLY DISABLED PERSONS, RESIDING WITHIN THE TEXAS SERVICE TERRITORY. 7 7 0 22 0 779082 399114 0 46486 71490 77634 163207 903202 633811 562121 503376 0 0 0 0 41089 51864 603210 555240 299992 78571 2224319 2432844 0 2224319 2432844 X TO PROVIDE FINANCIAL ASSISTANCE TO MEET THE EMERGENCY ENERGY-RELATED NEEDS OF ELDERLY PERSONS, AS WELL AS PHYSICALLY OR MENTALLY DISABLED PERSONS, RESIDING WITHIN THE TEXAS SERVICE TERRITORY OF EGSI, A LARGE INVESTOR-OWNED PUBLIC UTILTIY COMPANY. false false 542226 503376 ENERGY RELATED FINANCIAL ASSISTANCE - PROVIDED ENERGY ASSISTANCE PAYMENTS AND ASSISTED APPROXIMATELY 2,181 ELDERLY AND PHYSICALLY/MENTALLY DISABLED PERSONS WITH EMERGENCY ENERGY-RELATED NEEDS. 542226 true true false false false false false false false false false false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 7 7 false false false false false false false true true false false false true true true false false false false false X KAREN DO 4099814928 350 PINE STREET BEAUMONT TX 77701 X KAREN DO TREASURER 1.00 X 0 0 0 MARY YOUNG SECRETARY 1.00 X 0 0 0 JOHN WILSON DIRECTOR 1.00 X 0 0 0 JOHN ROLLINS DIRECTOR 1.00 X 0 0 0 SHIRLENE COOK PRESIDENT 1.00 X 0 0 0 MARGIE TAYLOR DIRECTOR 1.00 X 0 0 0 RACHEL RAY DIRECTOR 1.00 X 0 0 0 false false false 399114 399114 71490 71490 246815 83608 163207 163207 633811 234697 503376 503376 10800 10800 1739 1739 PURCHASED FANS 38850 38850 ADMINISTRATION FEES 475 475 555240 542226 13014 0 137311 235094 2087008 2197750 2224319 2432844 0 0 X 2224319 2432844 2224319 2432844 2224319 2432844 78571 129954 X false false false X 552427 557044 531678 779082 399114 2819345 552427 557044 531678 779082 399114 2819345 2819345 27881 53868 39775 46486 71490 239500 75300 95041 115480 246815 532636 3591481 0.78500 0.83310 X PART II, LINE 10 532,636 SUPPLEMENTAL INFORMATION THE AMOUNTS THAT APPEAR ON PART II, LINE 10 ARE THE GROSS REVENUE EARNED DURING THE GOLF TOURNAMENT FUNDRAISER. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 246815 246815 10884 38710 31186 2828 246815 246815 10884 38710 31186 2828 83608 163207 true COVENANT WITH CHRIST PO BOX 1029 CLEVELAND TX 77328 770719656 20909 ENERGY RELATED CHRISTIAN CARE CENTER PO BOX 2050 SILSBEE TX 77656 760133023 32015 ENERGY RELATED COMMUNITY CHRISTIAN CARE-PRAY PO BOX 114 PORT NECHES TX 77651 741715362 17290 ENERGY RELATED FRIENDS HELPING FRIENDS 2112 35TH STREET ORANGE TX 77630 760221764 36669 ENERGY RELATED GOOD SHEPHERD MISSION PO BOX 7281 HUNTSVILLE TX 77342 760150999 31872 ENERGY RELATED MONTGOMERY CO EMER ASSISTANCE 1022 MCCALL CONROE TX 77301 760000798 65500 ENERGY RELATED SOME OTHER PLACE 590 CENTER STREET BEAUMONT TX 77701 742103171 133353 ENERGY RELATED SON-SHINE CENTER 320 N MAY MADISONVILLE TX 77864 300574896 15781 ENERGY RELATED SPIRIT OF SHARING PO BOX 8045 LIBERTY TX 77575 760039177 25972 ENERGY RELATED SOCIETY OF ST VINCENT DE PAUL P O BOX 388 PLANTERSVILLE TX 77363 741464210 23171 ENERGY RELATED TRI COUNTY COMMUNITY ACTION 1201 CARDINAL STREET WOODVILLE TX 75979 751213282 8440 ENERGY RELATED UNITED BOARD OF MISSIONS 6650 9TH AVE PORT ARTHUR TX 77643 741715362 66850 ENERGY RELATED UNITED WAY OF HARDIN COUNTY PO BOX 40 KOUNTZE TX 77625 741333914 25554 ENERGY RELATED 13 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION'S MONITORING PROCEDURES ARE DESCRIBED BELOW: 1. AGENCIES ARE REQUIRED TO SEND A MONTHLY REPORT TO THE COORDINATOR WITH ALL CUSTOMER APPLICATIONS ATTACHED, ALONG WITH A DETAIL OF DISBURSEMENTS TO WHOM AND DOCUMENTATION TO SUPPORT THE PURPOSE OF THE PAYMENTS. 2. PLANNED AND SURPRISE SITE VISITS TO THE AGENCIES ARE CONDUCTED BY THE BOARD MEMBERS TO REVIEW OPERATIONS. 3. PERIODICAL TRAINING, SOME MANDATORY, ARE PROVIDED TO THE AGENCIES AS NEEDED TO INSURE ALL AGENCIES GET THE NECESSARY INFORMATION TO MAINTAIN THEIR OPERATIONS IN AN ACCEPTABLE MANNER. PART II, COLUMN H - PURPOSE OF THE GRANTS IS TO ASSIST ELDERLY PERSONS, AS WELL AS THE PHYSICALLY OR MENTALLY / DISABLED PERSONS WITH EMERGENCY ENERGY-RELATED NEEDS. FORM 990 - ORGANIZATION'S MISSION TO PROVIDE FINANCIAL ASSISTANCE TO MEET THE EMERGENCY ENERGY-RELATED NEEDS OF ELDERLY PERSONS, AS WELL AS PHYSICALLY OR MENTALLY DISABLED PERSONS, RESIDING WITHIN THE TEXAS SERVICE TERRITORY OF EGSI, A LARGE INVESTOR-OWNED PUBLIC UTILTIY COMPANY. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE COORDINATOR WHO IS ALSO THE SECRETARY AND IS RESPONSIBLE FOR MONITORING AND RECONCILING ALL RECEIPTS AND DISBURSEMENTS WITH THE FISCAL AGENT DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 12C TO ASSIST IN AVOIDING A CONFLICT OF INTEREST, THE ORGANIZATION USES AN INDEPENDENT BANK TO ACT AS TRUSTEE OF THE FUNDS TO SAFEGUARD THE ASSETS. ALSO, THE ORGANIZATION USES INDEPENDENT THIRD PARTIES, WHO ARE 501(C)3 ORGANIZATIONS TO DISBURSE THE FUNDS AND PROVIDE FINANCIAL ASSISTANCE TO THE ELDERLY AND MENTALLY /PHYSICALLY HANDICAPPED PERSONS. AN INDEPENDENT CPA IS CONTRACTED TO PREPARE THE FORM 990. BOARD MEMEBERS ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST IMMEDIATELY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL DATA AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.