Mcfaddin Ward House Inc

Beaumont, TX
Tax-exempt since Jan. 1985
EIN: 76-0074107

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$2.86M (2023)

Expenses

$2.89M (2023)

Total Assets

$7.55M (2023)

Total Liabilities

$111k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$2,855,618

Expenses

$2,889,829

Net Income

-$34,211

Net Assets

$7,436,378

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,847,720	99.7%
Interest Revenue	$247	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$7,651	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,849,353	98.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,547,876
Total Liabilities	$111,498
Net Assets	$7,436,378

Compensation

Key Employees and Officers	Compensation	Other
Tony L Chauveaux (Director/Curator)	$100,000	$0
Arlene Christiansen (Ast. Director)	$75,525	$311
Isabel H Morian (Curator)	$74,624	$311
Terry W Lute (Facilities)	$61,644	$0
Timothy W Evans (Facilities Manager)	$51,695	$108
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
Martha Hicks (Secretary)	$0	$0

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990-PF

Filed on July 17, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$1,602,598

Expenses

$1,921,708

Net Income

-$319,110

Net Assets

$7,470,589

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,592,867	99.4%
Interest Revenue	$7	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$9,724	0.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,887,057	98.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,606,767
Total Liabilities	$1,136,178
Net Assets	$7,470,589

Compensation

Key Employees and Officers	Compensation	Other
Tony L Chauveaux (Director/Curator)	$96,154	$0
Arlene Christiansen (Ast. Director)	$72,151	$286
Isabel H Morian (Curator)	$71,287	$286
Felix Mc Farland (Deputy Director)	$68,812	$676
Terry W Lute (Facilities)	$59,854	$0
Judith Oxford Black (Director)	$0	$0
Ida Mc Faddin Pyle (Director)	$0	$0
Lane Wilson (Vice President)	$0	$0
Gene Ann Liese (Director)	$0	$0
James Potter (Director)	$0	$0
Roy N Steinhagen (Treasurer)	$0	$0
Leslie Wilson (President)	$0	$0
Martha Hicks (Secretary)	$0	$0

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990-PF

Filed on June 22, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$1,554,006

Expenses

$1,625,650

Net Income

-$71,644

Net Assets

$2,660,393

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,542,499	99.3%
Interest Revenue	$5	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$11,502	0.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,480,438	91.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,713,754
Total Liabilities	$53,361
Net Assets	$2,660,393

Compensation

Key Employees and Officers	Compensation	Other
Tony L Chauveaux (Director/Curator)	$103,116	$0
Isabel H Morian (Curator)	$71,218	$2,548
Arlene Christiansen (Ast. Director)	$66,892	$2,715
Felix Mc Farland (Deputy Director)	$59,703	$6,660
Terry W Lute (Facilities)	$48,647	$0
Judith Oxford Black (2nd Vice Pres)	$0	$0
Ida Mc Faddin Pyle (2nd Vice Pres)	$0	$0
Lane Wilson (Vice President)	$0	$0
James Potter (2nd Vice Pres)	$0	$0
Roy N Steinhagen (Treasurer)	$0	$0
Leslie Wilson (President)	$0	$0
Martha Hicks (Secretary)	$0	$0

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990-PF

Filed on July 1, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$1,678,981

Expenses

$1,610,183

Net Income

$68,798

Net Assets

$2,732,037

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,670,941	99.5%
Interest Revenue	$855	0.1%
Dividends	$0
Sales of Assets	$0
Other Income	$7,185	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,468,942	91.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,775,634
Total Liabilities	$43,597
Net Assets	$2,732,037

Compensation

Key Employees and Officers	Compensation	Other
Arlene Christiansen (Ast. Director)	$69,677	$2,712
Felix Mc Farland (Deputy Director)	$63,141	$7,061
James A Lea (Director/Curator)	$52,363	$0
Jeronimo Martinez (Facilities)	$42,968	$2,609
Rebecca A Fertitta (Volunteer Coordina)	$30,400	$0
Judith Oxford Black (2nd Vice Pres)	$0	$0
Ida Mc Faddin Pyle (2nd Vice Pres)	$0	$0
Lane Wilson (Vice President)	$0	$0
James Potter (2nd Vice Pres)	$0	$0
Roy N Steinhagen (Treasurer)	$0	$0
Leslie Wilson (President)	$0	$0
Martha Hicks (Secretary)	$0	$0

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990-PF

Filed on July 8, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$1,440,659

Expenses

$1,504,709

Net Income

-$64,050

Net Assets

$2,663,239

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,423,932	98.8%
Interest Revenue	$1,332	0.1%
Dividends	$0
Sales of Assets	$0
Other Income	$16,038	1.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,351,884	89.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,697,199
Total Liabilities	$33,960
Net Assets	$2,663,239

Compensation

Key Employees and Officers	Compensation	Other
James A Lea (Director/Curator)	$73,356	$0
Arlene Christiansen (Ast. Director)	$62,790	$2,633
Felix Mc Farland (Deputy Director)	$56,929	$6,370
Rebecca A Fertitta (Volunteer Coordina)	$54,737	$0
Jeronimo Martinez (Facilities)	$39,605	$2,528
Judith Oxford Black (2nd Vice Pres)	$0	$0
Ida Mc Faddin Pyle (Vice President)	$0	$0
Lane Wilson (Trust Dept Rep)	$0	$0
James Potter (2nd Vice Pres)	$0	$0
Roy N Steinhagen (Treasurer)	$0	$0
Leslie Wilson (President)	$0	$0
Martha Hicks (Secretary)	$0	$0

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990-PF

Filed on Aug. 20, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$1,866,679

Expenses

$1,984,799

Net Income

-$118,120

Net Assets

$2,727,289

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,849,878	99.1%
Interest Revenue	$1,032	0.1%
Dividends	$0
Sales of Assets	$0
Other Income	$15,769	0.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,818,365	91.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,820,673
Total Liabilities	$93,384
Net Assets	$2,727,289

Compensation

Key Employees and Officers	Compensation	Other
James A Lea (Director/Curator)	$71,747	$0
Arlene Christiansen (Ast. Director)	$61,488	$2,556
Felix Mc Farland (Deputy Director)	$55,798	$6,185
Rebecca A Fertitta (Volunteer Coordina)	$52,103	$0
Judith W Linsley (Curator Int & Ed)	$49,367	$2,082
Judith Oxford Black (2nd Vice Pres)	$0	$0
Ida Mc Faddin Pyle (Vice President)	$0	$0
James Potter (2nd Vice Pres)	$0	$0
Roy N Steinhagen (Treasurer)	$0	$0
Leslie Wilson (President)	$0	$0
Martha Hicks (Secretary)	$0	$0
Jean Moncla (Trust Dept Rep)	$0	$0

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990-PF

Filed on July 17, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$1,479,625

Expenses

$1,598,365

Net Income

-$118,740

Net Assets

$2,845,409

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,460,700	98.7%
Interest Revenue	$540	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$18,385	1.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,430,087	89.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,872,405
Total Liabilities	$26,996
Net Assets	$2,845,409

Compensation

Key Employees and Officers	Compensation	Other
James A Lea (Director/Curator)	$68,078	$1,123
Arlene Christiansen (Ast. Director)	$59,313	$2,410
Felix Mc Farland (Deputy Director)	$54,318	$5,404
Judith Oxford Black (2nd Vice Pres)	$0	$0
Ida Mc Faddin Pyle (Vice President)	$0	$0
James Potter (2nd Vice Pres)	$0	$0
Roy N Steinhagen (Treasurer)	$0	$0
Leslie Wilson (President)	$0	$0
Martha Hicks (Secretary)	$0	$0
Jean Moncla (Trust Dept Rep)	$0	$0

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990-PF

Filed on July 19, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$1,565,847

Expenses

$1,640,629

Net Income

-$74,782

Net Assets

$2,964,149

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,547,959	98.9%
Interest Revenue	$521	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$17,367	1.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,399,679	85.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,987,713
Total Liabilities	$23,564
Net Assets	$2,964,149

Compensation

Key Employees and Officers	Compensation	Other
James A Lea (Director/Curator)	$67,195	$2,025
Arlene Christiansen (Ast. Director)	$59,935	$2,410
Felix Mc Farland (Deputy Director)	$57,992	$5,246
Rosine Mc Faddin Wilson (Pres. Emeritus)	$0	$0
Ida Mc Faddin Pyle (Vice President)	$0	$0
Eg Cordts Jr (2nd Vice Pres)	$0	$0
Kathleen Lamont Leaf (Secretary)	$0	$0
James Potter (2nd Vice Pres)	$0	$0
Roy N Steinhagen (Treasurer)	$0	$0
Leslie Wilson (President)	$0	$0
Martha Hicks (2nd Vice Pres)	$0	$0
Jean Moncla (Trust Dept Rep)	$0	$0

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990-PF

Filed on June 12, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$1,442,942

Expenses

$1,641,057

Net Income

-$198,115

Net Assets

$3,038,931

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,431,090	99.2%
Interest Revenue	$451	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$11,401	0.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,405,091	85.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,061,185
Total Liabilities	$22,254
Net Assets	$3,038,931

Compensation

Key Employees and Officers	Compensation	Other
James A Lea (Director/Curator)	$62,559	$1,877
Arlene Christiansen (Ast. Director)	$60,734	$2,429
Felix Mc Farland (Deputy Director)	$58,776	$5,290
Rosine Mc Faddin Wilson (President)	$0	$0
Ida Mc Faddin Pyle (Vice President)	$0	$0
Eg Cordts Jr (2nd Vice Pres)	$0	$0
Kathleen Lamont Leaf (Secretary)	$0	$0
James Potter (2nd Vice Pres)	$0	$0
Roy N Steinhagen (Treasurer)	$0	$0
Leslie Wilson (President)	$0	$0
Martha Hicks (2nd Vice Pres)	$0	$0
Jean Moncla (Trust Dept Rep)	$0	$0

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990-PF

Filed on June 21, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$1,302,688

Expenses

$1,467,856

Net Income

-$165,168

Net Assets

$3,237,046

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,286,326	98.7%
Interest Revenue	$197	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$16,165	1.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,230,578	83.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,284,038
Total Liabilities	$46,992
Net Assets	$3,237,046

Compensation

Key Employees and Officers	Compensation	Other
James A Lea (Director/Curator)	$57,925	$1,738
Arlene Christiansen (Ast. Director)	$56,236	$2,250
Felix Mc Farland (Deputy Director)	$54,950	$4,650
Rosine Mc Faddin Wilson (President)	$0	$0
Ida Mc Faddin Pyle (Vice President)	$0	$0
Eg Cordts Jr (2nd Vice Pres)	$0	$0
Kathleen Lamont Leaf (Secretary)	$0	$0
James Potter (2nd Vice Pres)	$0	$0
Roy N Steinhagen (Treasurer)	$0	$0
Leslie Wilson (2nd Vice Pres)	$0	$0
Martha Hicks (2nd Vice Pres)	$0	$0
Jean Moncla (Trust Dept Rep)	$0	$0

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990-PF

Filed on July 16, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$1,288,730

Expenses

$1,549,265

Net Income

-$260,535

Net Assets

$3,402,214

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,272,526	98.7%
Interest Revenue	$233	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$15,971	1.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,312,549	84.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,441,310
Total Liabilities	$39,096
Net Assets	$3,402,214

Compensation

Key Employees and Officers	Compensation	Other
James A Lea (Director/Curator)	$55,167	$1,655
Felix Mc Farland (Deputy Director)	$53,350	$3,734
Arlene Christiansen (Ast. Director)	$53,053	$2,122
Rosine Mc Faddin Wilson (President)	$0	$0
Ida Mc Faddin Pyle (Vice President)	$0	$0
Eg Cordts Jr (2nd Vice Pres)	$0	$0
Kathleen Lamont Leaf (Secretary)	$0	$0
James Potter (2nd Vice Pres)	$0	$0
Roy N Steinhagen (Treasurer)	$0	$0
Leslie Wilson (2nd Vice Pres)	$0	$0
Martha Hicks (2nd Vice Pres)	$0	$0
Jean Moncla (Trust Dept Rep)	$0	$0

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990-PF

Filed on May 27, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$1,545,059

Expenses

$1,552,577

Net Income

-$7,518

Net Assets

$3,662,749

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,529,458	99.0%
Interest Revenue	$370	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$15,231	1.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,323,555	85.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,692,907
Total Liabilities	$30,158
Net Assets	$3,662,749

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,222,003

Expenses

$1,379,291

Net Income

-$157,288

Net Assets

$3,670,267

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,205,242	98.6%
Interest Revenue	$904	0.1%
Dividends	$0
Sales of Assets	$0
Other Income	$15,857	1.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,148,057	83.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,717,586
Total Liabilities	$47,319
Net Assets	$3,670,267

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Mcfaddin Ward House Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.86M (2023)

Expenses $2.89M (2023)

Total Assets $7.55M (2023)

Total Liabilities $111k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$2.86M (2023)

Expenses

$2.89M (2023)

Total Assets

$7.55M (2023)

Total Liabilities

$111k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001