2026-08-26T15:45:54-05:00 2025-08-31 994260840 DOEREN MAYHEW 2600 NORTH LOOP WEST SUITE 600 HOUSTON TX 77092 990 2024-09-01 746109232 VOLUNTEER SERVICES COUNCIL OF RICHMOND STATE SUPPORTED LIVING CTR VOLU 2813424681 2100 PRESTON ST RICHMOND TX 77469 DANIEL ST CLAIR TREASURER 2813424681 2026-08-26 1 0 JAMES MORRISON P01274117 7137897077 2026-08-26 2024 2025-03-06 01:10:19Z DANIEL ST CLAIR 104676 0 X N/A X 1968 TX TO PROVIDE BENEFITS TO THE CLIENTS OF THE RICHMOND STATE SUPPORTED LIVING CENTER. 8 6 0 8 0 0 55621 15764 500 0 0 0 61662 -32971 117783 -17207 0 0 0 0 0 0 0 0 0 86541 61520 86541 61520 31242 -78727 874115 840175 0 0 874115 840175 THE MISSION OF THE VSC IS TO CREATE OPPORTUNITIES FOR THE COMMUNITY TO BECOME PARTNERS COMMITTED TO ENRICHING THE LIVES OF THE PEOPLE THEY SERVE. 0 0 57494 -62043 THE VOLUNTEER SERVICES COUNCIL OF THE RICHMOND STATE SUPPORTED LIVING CENTERS IS THE 501(C)(3), NON-PROFIT ORGANIZATION DEDICATED TO THE PEOPLE WHO LIVE AT THE RICHMOND STATE SUPPORTED LIVING CENTER. THE VSC WAS ESTABLISHED IN 1970, TWO YEARS AFTER THE RICHMOND STATE SCHOOL WAS OPENED. TODAY, THE VSC BOARD OF DIRECTORS SERVCES AS THE LIAISON TO THE COMMUNITY AND THE RICHMOND STATE SUPPORTED LIVING CENTER. THROUGH FUNDRASING EFFORTS, THE VSC HAS PROVIDED THE FOLLOWING CAPITAL IMPROVEMENTS: (1) MAJOR RENOVATIONS TO THE THERAPEUTIC RIDING CENTER (2) THE FAMILY HOUSE (3) THE OUTDOOR THERAPEUTIC CENTER (4) ESTABLISHMENT OF THE THERAPEUTIC RIDING CETNER (5) THE LITE ROCK CAFE (6) DORMITORY RENOVATIONS (7) THE NATATORIUM 57494 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 TX X BRADY BUSINESS CONSULTING 2816707521 1818 PITTS RD RICHMOND TX 77406 X JOHNNY FERRO IMMEDIATE PAST CHAIR 4.00 X X 0 0 0 JUDITH SCHMID CHAIRPERSON 4.00 X X 0 0 0 DANIEL ST CLAIR TREASURER 4.00 X X 0 0 0 TRACEY SCHMID SECRETARY 4.00 X X 0 0 0 PATRICK ELLIS DIRECTOR AT LARGE 4.00 X 0 0 0 DALLAS HAYWOOD VICE CHAIRPERSON 4.00 X 0 0 0 MARGARET OSBORNE DIRECTOR AT LARGE 4.00 X 0 0 0 ROBIN EVERSOLE DIRECTOR-AT-LARGE 4.00 X 0 0 0 0 0 0 0 0 0 0 0 15764 15764 88912 121883 -32971 -32971 -17207 0 0 -32971 X 2659 2659 45671 45671 7646 7646 2151 1334 817 642 642 2751 2201 550 61520 57494 4026 0 231647 159225 10252 4589 236563 233930 3276 2633 628940 673728 874115 840175 0 0 X 874115 840175 874115 840175 874115 840175 -78727 44787 0 X 0 0 0 X 85139 86606 87025 55621 15761 330152 85139 86606 87025 55621 15761 330152 55010 275142 4905 2726 1967 500 10098 340250 80036 0.80860 0.55420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56725 56725 0 179838 177205 2633 0 2633 EDWARD JONES INVESTMENTS 614149 F RESTRICTED CASH 59579 F 673728 MUSIC FESTIVAL 40321 40321 69847 30858 VEGAS NIGHT 48531 48531 10000 9459 1 60 60 1719 88912 88912 10000 69847 42036 121883 -32971 BRADY BUSINESS CONSULTING 1818 PITTS RD RICHMOND TX 77406 FORM 990, PART VI, SECTION A, LINE 2 JUDITH SCHMID & TRACEY SCHMID VICE CHAIR SECRETARY MOTHER- IN LAW & DAUGHTER IN LAW FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 UPON COMPLETION, FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THEIR MONTHLY MEETING FOR INSPECTION BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G BANK SERVICES CHARGES: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. CREDIT CARDS FEES: PROGRAM SERVICE EXPENSES 4,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,184. COMPUTER & INTERNET: PROGRAM SERVICE EXPENSES 456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 456. LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 2,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,044. DISHONESTY BOND: PROGRAM SERVICE EXPENSES 352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 352. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 894. POSTAGE: PROGRAM SERVICE EXPENSES 232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232. CLIENT GIFT PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 34,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,174. CLIENT RECREATION : PROGRAM SERVICE EXPENSES 641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 641. VOLUNTEERS: PROGRAM SERVICE EXPENSES 2,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,138. WEBSITE: PROGRAM SERVICE EXPENSES 330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 51. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51.