Nonprofit · EIN 20-3423196
SOUTHEAST TEXAS NONPROFIT DEVELOPMENT CENTER
Tax-exempt · BEAUMONT, TX 77701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $93,443 | $92,086 | $1,357 | $204,933 | $200 | $204,733 |
| December 31, 2023 | 990-EZ | $128,543 | $102,280 | $26,263 | $203,376 | $0 | $203,376 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $54,909
- Membership dues
- $26,650
- Program service revenue
- $9,185
- Investment income
- $2,699
Expenses
- Compensation of officers, directors and key employees
- $70,796
- Salaries, compensation and benefits (total)
- $76,212
- Professional fees and payments to contractors
- $2,245
- Occupancy
- $3,552
- Printing, publications and postage
- $457
- Other expenses
- $9,620
- Program services (functional)
- $66,971
Balance sheet and other
- Total assets, start of year
- $203,376
- Total assets, end of year
- $204,933
- Total liabilities, end of year
- $200
- Net assets, end of year
- $204,733
- Cash, savings and investments
- $198,079
- Land and buildings
- $6,104
- Gross receipts
- $93,443
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kayla White | Executive Director | 40 | $70,796 |
| Lenzi Belcher | Director | 1 | $0 |
| Mellie Bevilacqua | Director | 2 | $0 |
| Candace Carver-Brooks | Vice President | 1 | $0 |
| Karen Do | Director | 1 | $0 |
| Paul Freitag | Treasurer | 1 | $0 |
| Natasha Garrett | President | 2 | $0 |
| Dawanna Jones | Director | 1 | $0 |
| Jean Moncla | Director | 1 | $0 |
| Aarin Penry | Secretary | 1 | $0 |
| Heather Montagne | Director | 1 | $0 |
| Ronnie Ramirez | Director | 1 | $0 |
| Vanessa Rodriguez | Director | 1 | $0 |
| Corey Stark | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kayla White | Executive Director | 40 | $68,731 |
| Mellie Bevilacqua | Director | 2 | $0 |
| Candace Carver-Brooks | Director | 1 | $0 |
| Karen Do | Director | 1 | $0 |
| Paul Freitag | Treasurer | 1 | $0 |
| Natasha Garrett | Vice President | 1 | $0 |
| Gaye Lokey | President | 2 | $0 |
| Jean Moncla | Secretary | 1 | $0 |
| Aarin Penry | Director | 1 | $0 |
| Ronnie Ramirez | Director | 1 | $0 |
| Pam Williams | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 700 NORTH ST STE O, BEAUMONT, TX 77701-1834
- In care of
- % DEAN M TERREBONNE
- Signed the 990-EZ
- Kayla White, Executive Director
- Phone
- (409) 832-6565
- Website
- www.setxnonprofit.org
- Return prepared by
- Lauren G Brooks & Associates PC
Mission
Strengthen non profits to improve quality of life
Program accomplishments
- To provide quality management support services to nonprofits andfunders, enabling them to effectively serve the community.Expenses $66,971
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-3423196
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T02)
- Assets (IRS master file)
- $204,933
- Income (IRS master file)
- $93,443
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $93,443 | $92,086 | $204,933 | IRS |
| 990-EZ | December 2023 | $128,543 | $102,280 | $203,376 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3423196).
Questions about SOUTHEAST TEXAS NONPROFIT DEVELOPMENT CENTER
- What is the EIN of SOUTHEAST TEXAS NONPROFIT DEVELOPMENT CENTER?
- The employer identification number (EIN) of SOUTHEAST TEXAS NONPROFIT DEVELOPMENT CENTER is 20-3423196.
- Is SOUTHEAST TEXAS NONPROFIT DEVELOPMENT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SOUTHEAST TEXAS NONPROFIT DEVELOPMENT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHEAST TEXAS NONPROFIT DEVELOPMENT CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHEAST TEXAS NONPROFIT DEVELOPMENT CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHEAST TEXAS NONPROFIT DEVELOPMENT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SOUTHEAST TEXAS NONPROFIT DEVELOPMENT CENTER?
- The 990-EZ for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $70,796 (Kayla White, Executive Director).
- How much revenue does SOUTHEAST TEXAS NONPROFIT DEVELOPMENT CENTER have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $93,443, expenses of $92,086 and total assets of $204,933 at year end.
Other nonprofits in BEAUMONT
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- PENLAND FOUNDATION EIN 20-5692339 · last filed 990-PF for 2025
- FOUNDATION FOR SOUTHEAST TEXAS INC EIN 76-0530567 · last filed 990 for 2025
- BRAD BROCK FAMILY FOUNDATION EIN 26-1739761 · last filed 990-PF for 2024
- TODD BROCK FAMILY FOUNDATION EIN 26-2049780 · last filed 990-PF for 2024
- LORIN BROCK BOURQUEIN FAMILY FOUNDATION EIN 27-0986745 · last filed 990-PF for 2024
- MORGAN CHARITABLE FOUNDATION INC EIN 76-0589391 · last filed 990-PF for 2024
- UNITED WAY OF BEAUMONT & NORTH JEFFERSON COUNTY EIN 74-1200117 · last filed 990 for 2025
All nonprofits in BEAUMONT · Texas · Philanthropy, voluntarism and grantmaking foundations