Civic Intelligence

Mary Mcleod Bethune Early Child Dev

EIN 74-1238426 • 501(c)3 • Corpus Christi, TX

Profile

See schedule o - additional information

900 Kinney StCorpus Christi, TX 78401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

35th percentile

0.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$2,236,429

Down $99,360 (-4.3%) from 2023

Liabilities

Up

$234,628

Up $59,886 (+34%) from 2023

Net Assets

Down

$2,001,801

Down $159,246 (-7.4%) from 2023

Revenue

Up

$938,126

Up $9,167 (+1.0%) from 2023

Expenses

Up

$1,130,927

Up $111,183 (+11%) from 2023

Net Income

Down

-$192,801

Down $102,016 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,303,934Liabilities 2011: $170,114Net Assets 2011: $1,133,8202011Assets 2013: $1,428,682Liabilities 2013: $112,780Net Assets 2013: $1,315,9022013Assets 2014: $1,438,991Liabilities 2014: $122,978Net Assets 2014: $1,316,0132014Assets 2016: $1,962,596Liabilities 2016: $244,694Net Assets 2016: $1,717,9022016Assets 2017: $1,972,524Liabilities 2017: $75,914Net Assets 2017: $1,896,6102017Assets 2018: $1,883,933Liabilities 2018: $48,237Net Assets 2018: $1,835,6962018Assets 2019: $1,832,320Liabilities 2019: $135,496Net Assets 2019: $1,696,8242019Assets 2020: $1,950,227Liabilities 2020: $347,570Net Assets 2020: $1,602,6572020Assets 2021: $2,237,586Liabilities 2021: $206,625Net Assets 2021: $2,030,9612021Assets 2022: $2,270,393Liabilities 2022: $190,281Net Assets 2022: $2,080,1122022Assets 2023: $2,335,789Liabilities 2023: $174,742Net Assets 2023: $2,161,0472023Assets 2024: $2,236,429Liabilities 2024: $234,628Net Assets 2024: $2,001,8012024

Highlighted filing

2024

Assets$2,236,429
Liabilities$234,628
Net Assets$2,001,801

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $689,147Expenses 2011: $779,511Net Income 2011: -$90,3642011Revenue 2013: $1,075,043Expenses 2013: $992,322Net Income 2013: $82,7212013Revenue 2014: $937,206Expenses 2014: $937,095Net Income 2014: $1112014Revenue 2016: $985,730Expenses 2016: $931,432Net Income 2016: $54,2982016Revenue 2017: $1,009,059Expenses 2017: $830,351Net Income 2017: $178,7082017Revenue 2018: $802,198Expenses 2018: $863,112Net Income 2018: -$60,9142018Revenue 2019: $698,014Expenses 2019: $836,886Net Income 2019: -$138,8722019Revenue 2020: $741,296Expenses 2020: $851,264Net Income 2020: -$109,9682020Revenue 2021: $1,145,737Expenses 2021: $790,929Net Income 2021: $354,8082021Revenue 2022: $936,850Expenses 2022: $887,699Net Income 2022: $49,1512022Revenue 2023: $928,959Expenses 2023: $1,019,744Net Income 2023: -$90,7852023Revenue 2024: $938,126Expenses 2024: $1,130,927Net Income 2024: -$192,8012024

Highlighted filing

2024

Revenue$938,126
Expenses$1,130,927
Net Income-$192,801

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 20, 2025
Return Version
2024v5.2
Gross Receipts
$2,480,970
Mission and Program Overview

Mission

See schedule o - additional information

The organization is delicated to provide quality and affortable child care services to families and child developement for childreb ages 0 month thruough 12 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,794,364$1,750,016▼ $44,348
Cash and Non-Interest-Bearing Accounts$510,213$326,703▼ $183,510
Accounts Receivable$26,540$145,820▲ $119,280
Prepaid Expenses and Deferred Charges$4,672$13,890▲ $9,218
Total Assets$2,335,789$2,236,429▼ $99,360
Liabilities
Unsecured Notes Loans Payable$149,900$142,468▼ $7,432
Accounts Payable and Accrued Expenses$24,842$46,822▲ $21,980
Other Liabilities-$45,338-
Total Liabilities$174,742$234,628▲ $59,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,161,047$2,001,801▼ $159,246
Total Net Assets Fund Balance$2,161,047$2,001,801▼ $159,246
Total Liabilities and Net Assets / Fund Balance$2,335,789$2,236,429▼ $99,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,393,554$1,113,292$2,506,846
Land$231,552-$231,552
Other Land Buildings$124,910$49,399$174,309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jimmie M MccurnExecutive DirectorFT$76,410$76,410

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$448,083
Program Service Revenue
$370,506
Investment Income
$345
Other Revenue
$119,192
All Other Contributions
$448,083
Change in Net Assets
$-192,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,578
Salaries, Compensation, and Employee Benefits$562,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,680$236,577-$539,257
Occupancy$159,901$17,767-$177,668
Depreciation Depletion$87,317$9,702-$97,019
Office Expenses$58,261$6,474-$64,735
Insurance$44,081$4,898-$48,979
Travel$28,544$3,172-$31,716
Other Expenses$15,373$29,403-$20,652
Fees for Services Accounting-$15,495-$15,495
Other Employee Benefits$6,728$5,284-$12,012
Payroll Taxes$6,204$4,876-$11,080
Interest-$8,982-$8,982
Fees for Services Other-$7,941-$7,941
Conferences and Meetings-$1,250-$1,250
Total Functional Expenses$787,857$351,821$0$1,130,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,579,276
Gaming Direct Expenses$1,542,844
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$45,338
Form 990T Tax-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15A

Compensation of executive director is approve by board of directors.

Filing and Contact Details

Filer

Filer Name
Mary Mcleod Bethune Early Childhood Development Dev
EIN
74-1238426
Phone
3618827236
Address
900 Kinney St, Corpus Christi, TX 78401

Signing Officer

Name
Jimmie McCurn
Title
Executive Director
Phone
3618827236
Signed
2025-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmie McCurn
Formed
1942
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
51

Preparer

Firm
Juaquin Jake Sanchez CPA
Address
6626 Sahara Dr Corpus Christi TX 78, Corpus Christi, TX 78415
Preparer
Juaquin J Sanchez
Phone
3618518722
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line 11B

The executive director and board of directors review draft beore tax preparer e-files return.

Form 990, Part XI, Line Line 8

Corrections Cash - 2,278, Fixed Assets - 51,450, 2023 990T tax 24686, Other Liabilities 13,031

Form 990, Part XI, Line Line 9

Prior Year recurring award by HEB Foundaton 125,000.

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024842
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046822
IRS990/AccountsReceivableGrp/BOYAmt026540
IRS990/AccountsReceivableGrp/EOYAmt0145820
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization is delicated to provide quality and affortable child care services to families and child developement for childreb ages 0 month thruough 12 years of age.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0448083
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jimmiie McCurn
IRS990/BooksInCareOfDetail/PhoneNum03618827236
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 Kinney St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Corpus Christi
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0510213
IRS990/CashNonInterestBearingGrp/EOYAmt0326703
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01250
IRS990/ConferencesMeetingsGrp/TotalAmt01250
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0448083
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0345
IRS990/CYOtherExpensesAmt0568578
IRS990/CYOtherRevenueAmt0119192
IRS990/CYProgramServiceRevenueAmt0370506
IRS990/CYRevenuesLessExpensesAmt0-192801
IRS990/CYSalariesCompEmpBnftPaidAmt0562349
IRS990/CYTotalExpensesAmt01130927
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0938126
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09702
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087317
IRS990/DepreciationDepletionGrp/TotalAmt097019
IRS990/Desc0Provided early child development for infant and toddlers in the Coastal Bend Community. During the year, 122 infants and toddlers received an early child development education. Several children were provided special services from local physical therapist. Bethune provides an after school program in which it picks up children fro seven local elementary school. During the holiday and summer, bethune collaborates with the parents by providing a camp programs for the students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0787857
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015495
IRS990/FeesForServicesAccountingGrp/TotalAmt015495
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07941
IRS990/FeesForServicesOtherGrp/TotalAmt07941
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JIMMIE M MCCURN
IRS990/Form990PartVIISectionAGrp/PersonNm1MELODY RICE
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE CLOWER
IRS990/Form990PartVIISectionAGrp/PersonNm3ARMANDO DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm4BOBBIE FERREN
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULA TREVINO
IRS990/Form990PartVIISectionAGrp/PersonNm8DR BRUCE WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01542844
IRS990/GamingGrossIncomeAmt01579276
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02480970
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04898
IRS990/InsuranceGrp/ProgramServicesAmt044081
IRS990/InsuranceGrp/TotalAmt048979
IRS990/InterestGrp/ManagementAndGeneralAmt08982
IRS990/InterestGrp/TotalAmt08982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0345
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01162691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01794364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01750016
IRS990/LandBldgEquipCostOrOtherBssAmt02912707
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization is delicated to provide quality and affortable child care services to families and child developement for childreb ages 0 month thruough 12 years of age.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02161047
IRS990/NetAssetsOrFundBalancesEOYAmt02001801
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt036432
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02161047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02001801
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017767
IRS990/OccupancyGrp/ProgramServicesAmt0159901
IRS990/OccupancyGrp/TotalAmt0177668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06474
IRS990/OfficeExpensesGrp/ProgramServicesAmt058261
IRS990/OfficeExpensesGrp/TotalAmt064735
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0125000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012012
IRS990/OtherExpensesGrp/Desc0Program supplies and expens
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Form 990T Tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029403
IRS990/OtherExpensesGrp/ProgramServicesAmt078768
IRS990/OtherExpensesGrp/ProgramServicesAmt115373
IRS990/OtherExpensesGrp/TotalAmt078768
IRS990/OtherExpensesGrp/TotalAmt115373
IRS990/OtherExpensesGrp/TotalAmt220652
IRS990/OtherLiabilitiesGrp/EOYAmt045338
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082760
IRS990/OtherRevenueTotalAmt082760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539257
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04876
IRS990/PayrollTaxesGrp/ProgramServicesAmt06204
IRS990/PayrollTaxesGrp/TotalAmt011080
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013890
IRS990/PrincipalOfficerNm0Jimmie McCurn
IRS990/PriorPeriodAdjustmentsAmt0-91445
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Child Case Managemen
IRS990/ProgramServiceRevenueGrp/Desc1Parent Fees
IRS990/ProgramServiceRevenueGrp/Desc2Child Adult Care Food Program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231864
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0161
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0518681
IRS990/PYOtherRevenueAmt091869
IRS990/PYProgramServiceRevenueAmt0439765
IRS990/PYRevenuesLessExpensesAmt0-90785
IRS990/PYSalariesCompEmpBnftPaidAmt0501063
IRS990/PYTotalExpensesAmt01019744
IRS990/PYTotalRevenueAmt0928959
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-192801
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0909789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02552209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0370506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0435083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0553604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0432475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0287636
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02079304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48930
IRS990ScheduleA/PublicSupportPY170Pct00.48300
IRS990ScheduleA/PublicSupportTotal170Amt02552209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0909789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02552209
IRS990ScheduleA/TotalSupportAmt05216086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt036462
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0196602
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0130780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0126123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt093669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0583636
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01393554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01113292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02506846
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0231552
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Form 990T Tax
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01750016
IRS990ScheduleD/TotalLiabilityAmt045338
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0435700
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0435700
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01542844
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0412814
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01166462
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01579276
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt036432
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt0814291
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0814291
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0201228
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt052320
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0148908
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt023822
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt067803
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt091625
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW DRAFT BEORE TAX PREPARER E-FILES RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF EXECUTIVE DIRECTOR IS APPROVE BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Corrections Cash - 2,278, Fixed Assets - 51,450, 2023 990T tax 24686, Other Liabilities 13,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior Year recurring award by HEB Foundaton 125,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02335789
IRS990/TotalAssetsEOYAmt02236429
IRS990/TotalAssetsGrp/BOYAmt02335789
IRS990/TotalAssetsGrp/EOYAmt02236429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0448083
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0351821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0787857
IRS990/TotalFunctionalExpensesGrp/TotalAmt01130927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174742
IRS990/TotalLiabilitiesEOYAmt0234628
IRS990/TotalLiabilitiesGrp/BOYAmt0174742
IRS990/TotalLiabilitiesGrp/EOYAmt0234628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02161047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02001801
IRS990/TotalProgramServiceExpensesAmt0787857
IRS990/TotalProgramServiceRevenueAmt0370506
IRS990/TotalReportableCompFromOrgAmt076410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0938126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02335789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02236429
IRS990/TravelGrp/ManagementAndGeneralAmt03172
IRS990/TravelGrp/ProgramServicesAmt028544
IRS990/TravelGrp/TotalAmt031716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.