Mcfaddin Ward House Inc
- Assets
- $7.5m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Beaumont, TX
- Founding
- 01/1985
- Data as of
- 12/2023
- EIN
- 76-0074107
Organization Overview
Mcfaddin Ward House Inc is located in Beaumont, TX. The organization was established in 1985. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mcfaddin Ward House 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, Mcfaddin Ward House Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $2.9m during the year ending 12/2023. While expenses have increased by 6.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTENANCE OF THE ASSETS OF THE HOUSE AND GROUNDS AND ALL OTHER ASSOCIATED EXPENSES RELATED TO THE OPERATION OF THE MUSEUM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Mitchell Smith Director | 0 | $0 | |
Jean Moncla Director | 0 | $0 | |
Lane Wilson Vice President | 0 | $0 | |
Gene Ann Liese Director | 0 | $0 | |
Roy N Steinhagen Treasurer | 0 | $0 | |
Leslie Wilson President | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,847,720 |
| Interest on Savings | $247 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $7,651 |
| Total Revenue | $2,855,618 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $977,048 |
| Pension plans, employee benefits | $201,466 |
| Interest | $0 |
| Taxes | $74,641 |
| Depreciation | $23,060 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $3,653 |
| Other expenses | $1,597,526 |
| Total operating and administrative expenses | $2,889,829 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $2,889,829 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $85,410 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $8,029 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $394,668 |
| Other assets | $7,059,769 |
| Total assets | $7,547,876 |
| Accounts payable and accrued expenses | $81,226 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $30,272 |
| Total liabilities | $111,498 |