Nonprofit · EIN 82-3084072
BRAZOS EMPLOYMENT ENTERPRISES
Tax-exempt · BRYAN, TX 77801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $916,962 | $869,504 | $47,458 | $429,488 | $97,584 | $331,904 |
| September 30, 2024 | 990 | $651,885 | $664,096 | -$12,211 | $291,727 | $7,281 | $284,446 |
| September 30, 2023 | 990 | $466,272 | $364,337 | $101,935 | $301,550 | $4,893 | $296,657 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $603,979
- Program service revenue
- $195,020
- Investment income
- $1,576
- Net income from fundraising events
- $91,345
- Net income from sales of inventory
- $25,042
- Other revenue
- $116,387
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,950
- Other salaries and wages
- $475,743
- Salaries, compensation and benefits (total)
- $657,421
- Professional fundraising fees
- $0
- Accounting fees
- $5,936
- Occupancy
- $68,600
- Travel
- $2,604
- Depreciation
- $94
- Program services (functional)
- $690,793
- Management and general (functional)
- $85,772
- Fundraising (functional)
- $92,939
Balance sheet and other
- Total assets, start of year
- $291,727
- Total assets, end of year
- $429,488
- Total liabilities, end of year
- $97,584
- Net assets, end of year
- $331,904
- Land, buildings and equipment
- $185,763
- Gross receipts
- $1,042,962
- Employees
- 30
- Volunteers
- 250
- Year formed
- 2017
- State of legal domicile
- TX
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 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Taylor Miller | Executive Dir. Officer | 40 | $71,018 |
| Richard W Jones | Pres/Exec Dir. Trustee or director, Officer | 20 | $0 |
| Ashley Monogue | Vice President Trustee or director, Officer | 2 | $0 |
| Steve Moffitt | Director/Pres Trustee or director, Officer | 2 | $0 |
| Chad Murphy | Treasurer Trustee or director, Officer | 2 | $0 |
| Allison Looney | Director Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAYLOR ELLERBROCK | EXECUTIVE DIRECTOR Officer | 40 | $70,485 |
| RICHARD W JONES | PRESIDENT Trustee or director, Officer | 8 | $0 |
| ASHLEY MONOGUE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEVE MOFFITT | MEMBER Trustee or director | 2 | $0 |
| CHAD MURPHY | TREASURER Trustee or director, Officer | 2 | $0 |
| ALLISON CHILDS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Taylor Ellerbrock | Executive Dir. Officer | 40 | $50,342 |
| Richard W Jones | President Trustee or director, Officer | 8 | $0 |
| Ashley Monogue | Vice President Trustee or director, Officer | 2 | $0 |
| Steve Moffitt | Member Trustee or director | 2 | $0 |
| Chad Murphy | Treasurer Trustee or director, Officer | 2 | $0 |
| Allison Childs | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3813 OLD COLLEGE RD, BRYAN, TX 77801-0000
- Principal officer (990 for 2024)
- Richard W Jones, 12988 Cedar Bend Road, College Station, TX 77845
- Signed the 990
- Richard W Jones, Executive Director
- Phone
- (979) 218-3755
- Website
- www.thebeecommunity.com
- Return prepared by
- Thompson Derrig & Craig PC
Mission
To provide community, life-long learning, and meaningful work for adults with intellectual and developmental disabilities.
Program accomplishments
- Provided a supported work environment for 27 adults with disabilities as they created consumer goods such as soap, candles, linen spray, jewelry, and dog treats. Provided a supportive community in which these adults can grow in their skills and friendship with volunteers and each other.Expenses $690,793 · revenue $195,020
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 82-3084072
- 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
- 2018
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $429,488
- Income (IRS master file)
- $1,042,962
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $916,962 | $869,504 | $429,488 | XML |
| 990 | September 2024 | $651,885 | $664,096 | $291,727 | XML |
| 990 | September 2023 | $466,272 | $364,337 | $301,550 | XML |
| 990 | December 2022 | $424,661 | $409,469 | $195,733 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 82-3084072).
Questions about BRAZOS EMPLOYMENT ENTERPRISES
- What is the EIN of BRAZOS EMPLOYMENT ENTERPRISES?
- The employer identification number (EIN) of BRAZOS EMPLOYMENT ENTERPRISES is 82-3084072.
- Is BRAZOS EMPLOYMENT ENTERPRISES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to BRAZOS EMPLOYMENT ENTERPRISES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BRAZOS EMPLOYMENT ENTERPRISES 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 BRAZOS EMPLOYMENT ENTERPRISES due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BRAZOS EMPLOYMENT ENTERPRISES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of BRAZOS EMPLOYMENT ENTERPRISES?
- The 990 for the year ended September 30, 2025 names Richard W Jones.
- Who are the officers and directors of BRAZOS EMPLOYMENT ENTERPRISES?
- The 990 for the year ended September 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $71,018 (Taylor Miller, Executive Dir.).
- How much revenue does BRAZOS EMPLOYMENT ENTERPRISES have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $916,962, expenses of $869,504 and total assets of $429,488 at year end.
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