Triangle Community Outreach INC

Tax-deductible

Port Arthur, TX501(c)(3)Since 1982EIN 76-0034306Revenue $899K in FY2023

On file with the IRS3505 Procter St, 77642-8322 · Port Arthur, TXTax-exempt since Dec 2021College/university support org — 170(b)(1)(A)(iv)

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Relieve the plight of deprived and underprivileged and those experiencing temporary hardship

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
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
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $93K a year · 12% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $108K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 4 voting members
Concern: none of 4 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$899K
+36% vs prior year
Spent
$815K
To programs
91%
Net assets
$163K
By yearFY2021–FY2023
Revenue
$899K
FY2023▲ +36%
Tap a bar for its year
Revenue by fiscal year
FY2021$856K
FY2022$663K
FY2023$899K
Expenses
$815K
FY2023▼ -13%
Tap a bar for its year
Expenses by fiscal year
FY2021$947K
FY2022$934K
FY2023$815K
Net assets
$163K
FY2023▲ +105%
Tap a bar for its year
Net assets by fiscal year
FY2021$350K
FY2022$80K
FY2023$163K

From the FY2023 Form 990 · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Exemption reinstated (2021-05-15). Per the IRS revocation list. Latest filing on record: FY2023. IRS ruling in Dec 2021.

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

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $743K Management & general 9% · $72K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Advisory
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021
Pearlanna Carron$59,193$49,476

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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 15aYes

Programs and updates

Helps people facing hardship and poverty with essential support.

Questions for Triangle Community Outreach INC

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Provided by the organization

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1 program · $743K · in their own filed words · FY2023
01

Providing meals for those in need.

$743Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$108K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$899K
Ln 12
Gifts and grantsLn 1h$582K
Fees for servicesLn 2g$317K
Money outPt IX
$815K
Ln 25
Programscol B$743K
Managementcol C$72K
Owns and owesPt X
$163K
net assets · Ln 32
Cash and savingsLn 1–2$7K
Total assetsLn 16$163K
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$582K
Government grantsLn 1e$582K
Fees for servicesLn 2g$317K
Total revenueLn 12$899K
Assets in detailPt X, end of year
CashLn 1$7K
Cash and savings togetherLn 1–2$7K
Land, buildings, equipmentLn 10c$90K
Total assetsLn 16$163K
LiabilitiesLn 26$0
Net assetsLn 32$163K
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 FY23End FY23
Cash and savingsLn 1–2$59K$7K
Land, buildings, equipmentLn 10c$106K$90K
Total assetsLn 16$165K$163K
LiabilitiesLn 26$85K$0
Net assetsLn 32$80K$163K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$43K$43K
Other salaries and wagesLn 7$194K$194K
Payroll taxesLn 10$39K$36K$3K
Management feesLn 11a$2K$2K
Office expensesLn 13$39K$39K
TravelLn 17$479$479
Depreciation, depletion and amortizationLn 22$16K$16K
Other expenses (24a–d)Ln 24$472K$463K$10K
All other expensesLn 24e$10K$7K$2K
Total functional expensesLn 25$815K$743K$72K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest Viewing $899K$815K$84K$163K 990 PDF
FY2022 $663K$934K−$271K$80K 990 PDF
FY2021 $856K$947K−$91K$350K 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 FY2023 990 (6 parts)
Part I · Summary $899,268 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$582,100
I-9 Program service revenuePrior year $663,093$317,168
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $663,093$899,268
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $364,530$276,055
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $569,540$539,368
I-18 Total expensesPrior year $934,070$815,423
I-19 Revenue less expensesPrior year −$270,977$83,845
Part VI · Governance 0 of 4 board members independent, no flags
VI-1a Voting members of the governing body4
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $899,268 across 4 lines filed
VIII-1e Government grants$582,100
VIII-1h Total contributions, gifts and grants$582,100
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $317,168$317,168
VIII-12 Total revenueRelated to mission $317,168 · Unrelated business $0 · Excluded from tax $0$899,268
Part IX · Statement of functional expenses $815,423 across 9 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $42,757$42,757
IX-7 Other salaries and wagesPrograms $194,005$194,005
IX-10 Payroll taxesPrograms $36,185 · Management $3,108$39,293
IX-11a Management feesManagement $1,948$1,948
IX-13 Office expensesManagement $38,910$38,910
IX-17 TravelPrograms $479$479
IX-22 Depreciation, depletion and amortizationManagement $16,014$16,014
IX-24 Other expenses (24a–d)Programs $462,538 · Management $9,640$472,178
IX-24e All other expensesPrograms $7,439 · Management $2,400$9,839
IX-25 Total functional expensesPrograms $743,403 · Management $72,020 · Fundraising $0$815,423
Part X · Balance sheet $163,346 assets, 7 lines filed
Asset lines not itemized here account for $66,427; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $59,159$7,299
X-10c Land, buildings and equipment, netStart of year $105,634$89,620
X-16 Total assetsStart of year $164,793$163,346
X-26 Total liabilitiesStart of year $85,290$0
X-27 Net assets without donor restrictionsStart of year $350,482$163,346
X-32 Total net assets or fund balancesStart of year $79,503$163,346
X-33 Total liabilities and net assetsStart of year $164,793$163,346
Part XI · Reconciliation of net assets $163,346 net assets at year end
XI-1 Total revenue$899,268
XI-2 Total expenses$815,423
XI-3 Revenue less expenses$83,845
XI-4 Net assets at start of year$79,503
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$163,346

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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