Titus Community Inc
- Assets
- $403.4k
- Revenue
- $255.9k
- Investments
- $0.0
- Employees
- 8
- Location
- Brookshire, TX
- Founding
- 05/1998
- Data as of
- 12/2023
- EIN
- 76-0529215
Organization Overview
Titus Community Inc is located in Brookshire, TX. The organization was established in 1998. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Titus Community Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Titus Community 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, Titus Community Inc generated $255.9k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $230.9k during the year ending 12/2023. While expenses have increased by 2.2% per year over the past 5 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE IS A TRI-FOLD CHRISTIAN MINISTRY DEDICATED TO HELPING SINGLE PARENTS, THE ELDERLY AND YOUNG MEN WHO HAVE MADE POOR CHOICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW START PROGRAM'S RESIDENTIAL PROGRAM THAT PROVIDES AN ENVIRONMENT TO HELP ALCOHOLICS AND DRUG ADDICTS TAKE CONTROL OF THEIR LIVES.
THE HOPE MINISTRY PROVIDES A MONTHLY WORSHIP SERVICE AT KATYVILLE NURSING HOME ALONG WITH REFRESHMENTS, FELLOWSHIP AND PRAYER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Mersmann Treasurer & Executive Dire | OfficerTrustee | 40 | $44,258 |
Jim Slater Vice-President | OfficerTrustee | 2 | $0 |
Omar Garcia President/pastor | OfficerTrustee | 20 | $0 |
Charles Kalkomey Member | Trustee | 4 | $0 |
Mike Visconti Member | Trustee | 4 | $16,100 |
Larry Haywood Member | Trustee | 4 | $22,710 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $171,685 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $171,685 |
| Total Program Service Revenue | $0 |
| Investment income | $1,243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $62,190 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,374 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,819 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $255,927 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,325 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $117,268 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,520 |
| Fees for services: Management | $900 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,299 |
| Office expenses | $3,516 |
| Information technology | $917 |
| Royalties | $0 |
| Occupancy | $36,070 |
| Travel | $54 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,236 |
| Insurance | $2,589 |
| All other expenses | $2,351 |
| Total functional expenses | $230,867 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,589 |
| Savings and temporary cash investments | $156,233 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $181,572 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $403,394 |
| Accounts payable and accrued expenses | $14,004 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,004 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $389,390 |
| Total liabilities and net assets/fund balances | $403,394 |