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658 David H McNerney FY2019 filing

Tax-deductible

Crosby, TX501(c)(19)EIN 74-6061132

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Provide assistance to veterans in the va hospital. Recognize veterans on key calendar dates. Assist veterans in need. Provide scholarsips to local high school seniors. Provide a meeting

501(c)(19) charity; gifts are tax-deductible.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78

Before you give

FY2019 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(19)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 3
filings with a surplus
Average deficit $35K a year · 26% of revenue · last 3 filings
Concern: a surplus in 0 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$673
0.07% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
300
of 300 voting members
Looks good: 300 of 300 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$133K
Spent
$162K
To programs
0%
Net assets
$900K
By yearFY2019–FY2021
Revenue
$133K
FY2019
Revenue by fiscal year
FY2019$133K
FY2020$104K
FY2021$167K
Expenses
$162K
FY2019
Expenses by fiscal year
FY2019$162K
FY2020$166K
FY2021$180K
Net assets
$900K
FY2019
Net assets by fiscal year
FY2019$900K
FY2020$837K
FY2021$824K

From the FY2019 Form 990 · see the original

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You’re viewing the FY2019 filing — not the latest on file. See the latest (FY2021) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021. IRS ruling in Apr 1942.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

16 people listed on the 990.

Part VII, Section A · reportable compensation
Patrick E Yancy
Executive Board
$0Pt VII · Sec A
Robert a Turnbos
Vice President
$0Pt VII · Sec A
Thomas a Wells
Financial Officer
$0Pt VII · Sec A
Gary E Alston
President
$0Pt VII · Sec A
Joanna Quintero
Executive Board
$0Pt VII · Sec A
Jh D Sutton
Executive Member
$0Pt VII · Sec A
Michael Dawsen
Executive Member
$0Pt VII · Sec A
Mark Valyan
Executive Member
$0Pt VII · Sec A
See 658 David H McNerney executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps veterans with hospital needs, recognizes them on special dates, and offers scholarships to local seniors.

Provided by the organization

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3 program services account for $33K of program spending, described in the organization's own filed words · FY2019.
01

Veterans day celebration

$24Kprogram expense
02

Donations to va hospital

$7Kprogram expense
03

College scholarships

$2Kprogram expense

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By the numbers

The FY2019 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$133K
Ln 12
Other incomeLn 4–11$117K
Gifts and grantsLn 1h$10K
Fees for servicesLn 2g$5K
Money outPt IX
$162K
Ln 25
Owns and owesPt X
$900K
net assets · Ln 32
Cash and savingsLn 1–2$30K
Total assetsLn 16$901K
LiabilitiesLn 26$673
PeoplePt VI, VII
16
listed · VII A
PaidVII A0
Voting boardVI 1a300
IndependentVI 1b300
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$10K
Fees for servicesLn 2g$5K
Investment incomeLn 3$222
Other incomeLn 4–11$117K
Total revenueLn 12$133K
Assets in detailPt X, end of year
CashLn 1$9K
SavingsLn 2$21K
Cash and savings togetherLn 1–2$30K
Land, buildings, equipmentLn 10c$871K
Total assetsLn 16$901K
LiabilitiesLn 26$673
Net assetsLn 32$900K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY19End FY19
Cash and savingsLn 1–2$33K$30K
Land, buildings, equipmentLn 10c$895K$871K
Total assetsLn 16$928K$901K
LiabilitiesLn 26$0$673
Net assetsLn 32$928K$900K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Benefits paid to or for membersLn 4$8K$0
Accounting feesLn 11c$2K$0$0$0
Office expensesLn 13$0$0$0$0
Conferences, conventions and meetingsLn 19$522$0$0$0
InterestLn 20$29$0$0$0
Depreciation, depletion and amortizationLn 22$26K$0$0$0
InsuranceLn 23$10K$0$0$0
Other expenses (24a–d)Ln 24$27K$0$0$0
All other expensesLn 24e$88K$0$0$0
Total functional expensesLn 25$162K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest $167K$180K−$13K$824K 990 PDF
FY2020 $104K$166K−$62K$837K 990 PDF
FY2019 Viewing $133K$162K−$29K$900K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2019 990 (4 parts)
Part VIII · Statement of revenue $133,094 across 7 lines filed
Lines not itemized here account for $56,076 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$10,319
VIII-1h Total contributions, gifts and grants$10,319
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$5,322
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$222
VIII-6 Net rental income or lossRelated to mission $38,780$38,780
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $22,375 · Unrelated business $0 · Excluded from tax $0$22,375
VIII-12 Total revenueRelated to mission $122,775 · Unrelated business $0 · Excluded from tax $0$133,094
Part IX · Statement of functional expenses $161,721 across 9 lines filed
IX-4 Benefits paid to or for membersPrograms $0$8,123
IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$1,879
IX-13 Office expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$522
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$29
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$26,210
IX-23 InsurancePrograms $0 · Management $0 · Fundraising $0$9,851
IX-24 Other expenses (24a–d)Programs $0 · Management $0 · Fundraising $0$26,743
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$88,364
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$161,721
Part X · Balance sheet $900,572 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $12,150$9,125
X-2 Savings and temporary cash investmentsStart of year $20,660$20,868
X-10c Land, buildings and equipment, netStart of year $895,088$870,579
X-16 Total assetsStart of year $927,898$900,572
X-24 Unsecured notes and loans payable$673
X-26 Total liabilitiesStart of year $0$673
X-32 Total net assets or fund balancesStart of year $927,898$899,899
X-33 Total liabilities and net assetsStart of year $927,898$900,572
Part XI · Reconciliation of net assets $899,899 net assets at year end
XI-1 Total revenue$133,094
XI-2 Total expenses$161,721
XI-3 Revenue less expenses−$28,627
XI-4 Net assets at start of year$927,898
XI-10 Net assets at end of year$899,899

Form 990 e-file (XML) FY2019 from the IRS · Classification, formation year and address from the IRS Business Master File

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