Jesse Tree Inc
- Assets
- $376.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 2
- Location
- Texas City, TX
- Founding
- 01/1997
- Data as of
- 12/2023
- EIN
- 76-0518766
Organization Overview
Jesse Tree Inc is located in Texas City, TX. The organization was established in 1997. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Jesse Tree Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jesse Tree Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Jesse Tree Inc generated $128.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (10.0%) each year. All expenses for the organization totaled $134.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (9.1%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
2023 MISSION ACCOMPLISHED: DUE TO COVID RESTRICTIONS. THE FOOD FAIR AND THE FOOD BOX PROGRAMS REMAINED SUSPENDED; THE HOUSING AUTHORITY WILL NOT PERMIT THE FOOD BOX DELIVERIES DUE TO THE RISK OF EXPOSURE TO COVID, WHICH IS ON THE RISE AGAIN.THE BILINGUAL INFORMATION HELPLINE RECEIVED AN AVERAGE OF THIRTY-FIVE CALLS PER DAY; THE RESOURCE COORDINATION PROGRAM ASSISTED AN AVERAGE OF 50 CLIENTS PER MONTH; THE HEALTH EQUIPMENT LOAN PROGRAM ASSISTED 782 FAMILIES WITH DURABLE MEDICAL EQUIPMENT AND MEDICAL SUPPLIES DURING THE YEAR; MOST CLIENTS WERE HOSPITALIZED AT THE MAINLAND MEDICAL CENTER OTHERS WERE REFERRED BY VARIOUS MEDICAL PROVIDERS; DIABETES AND CHRONIC CONDITIONS MANAGEMENT PROGRAMS WORKED INDIVIDUALLY WITH CLIENTS REFFERED BY MEDICAL PROVIDERS. CLASSES ARE SUSPENDED UNTIL COVID RESTRICTIONS ARE LIFTED. THE SURVIVORS SUPPORT NETWORK ASSISTED IN 12 DROWNING INCIDENTS IN 2023 AND PROVIDED SERVICES TO THE FAMILIES OF THE VICTIMS AND SUPPORT TO THE LIFEGUARDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David W Mitchell Vice President | 20 | $0 | |
Mary Beth Mills President | 1 | $0 | |
Ted Hanley Treasurer/secr. | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $112,060 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $15,952 |
| Other Revenue | $812 |
| Total Revenue | $128,824 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $23,031 |
| Professional fees and other payments to independent contractors | $14,749 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $1,242 |
| Other expenses | $95,101 |
| Total expenses | $134,123 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $25,811 |
| Other assets | $0 |
| Total assets | $376,681 |
| Total liabilities | $750 |
| Net assets or fund balances | $375,931 |