Civic Intelligence

Pecos County Community Action Agency

990 • Fiscal year 2019 • EIN 74-1591558

Jun 01, 2018 to May 31, 2019 • Filed on Feb 05, 2020

PO Box 940Fort Stockton, TX 79735

(432) 336-7528

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,521

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$286,952

Down $79,675 (-22%) from 2018

Net Assets

Down

$240,051

Down $29,578 (-11%) from 2018

Liabilities

Down

$46,901

Down $50,097 (-52%) from 2018

Revenue

Up

$1,676,136

Up $27,433 (+1.7%) from 2018

Expenses

Up

$1,705,714

Up $63,949 (+3.9%) from 2018

Net Income

Down

-$29,578

Down $36,516 (-526%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $476,293Liabilities 2011: $84,541Net Assets 2011: $391,7522011Assets 2012: $460,396Liabilities 2012: $65,442Net Assets 2012: $394,9542012Assets 2013: $477,334Liabilities 2013: $115,927Net Assets 2013: $361,4072013Assets 2014: $432,966Liabilities 2014: $95,503Net Assets 2014: $337,4632014Assets 2015: $369,519Liabilities 2015: $51,398Net Assets 2015: $318,1212015Assets 2016: $307,268Liabilities 2016: $20,508Net Assets 2016: $286,7602016Assets 2017: $301,546Liabilities 2017: $38,855Net Assets 2017: $262,6912017Assets 2018: $366,627Liabilities 2018: $96,998Net Assets 2018: $269,6292018Assets 2019: $286,952Liabilities 2019: $46,901Net Assets 2019: $240,0512019Assets 2020: $265,794Liabilities 2020: $20,039Net Assets 2020: $245,7552020Assets 2021: $492,521Liabilities 2021: $168,192Net Assets 2021: $324,3292021Assets 2022: $620,636Liabilities 2022: $361,320Net Assets 2022: $259,3162022Assets 2023: $527,167Liabilities 2023: $333,060Net Assets 2023: $194,1072023Assets 2025: $270,827Liabilities 2025: $13,404Net Assets 2025: $257,4232025

Highlighted filing

2019

Assets$286,952
Liabilities$46,901
Net Assets$240,051

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,923,440Expenses 2011: $1,922,786Net Income 2011: $6542011Revenue 2012: $1,845,737Expenses 2012: $1,851,137Net Income 2012: -$5,4002012Revenue 2013: $1,597,632Expenses 2013: $1,631,179Net Income 2013: -$33,5472013Revenue 2014: $1,490,567Expenses 2014: $1,514,511Net Income 2014: -$23,9442014Revenue 2015: $1,710,270Expenses 2015: $1,729,612Net Income 2015: -$19,3422015Revenue 2016: $1,626,001Expenses 2016: $1,657,362Net Income 2016: -$31,3612016Revenue 2017: $1,575,027Expenses 2017: $1,599,096Net Income 2017: -$24,0692017Revenue 2018: $1,648,703Expenses 2018: $1,641,765Net Income 2018: $6,9382018Revenue 2019: $1,676,136Expenses 2019: $1,705,714Net Income 2019: -$29,5782019Revenue 2020: $1,838,954Expenses 2020: $1,833,250Net Income 2020: $5,7042020Revenue 2021: $2,502,705Expenses 2021: $2,424,131Net Income 2021: $78,5742021Revenue 2022: $2,570,050Expenses 2022: $2,635,063Net Income 2022: -$65,0132022Revenue 2023: $2,211,103Expenses 2023: $2,526,312Net Income 2023: -$315,2092023Revenue 2025: $2,183,584Expenses 2025: $2,135,195Net Income 2025: $48,3892025

Highlighted filing

2019

Revenue$1,676,136
Expenses$1,705,714
Net Income-$29,578
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 5, 2020
Return Version
2018v3.2
Gross Receipts
$1,676,136
Mission and Program Overview

Mission

The organization provides a wide variety of social services and economic opportunity programs benefiting low and moderate income persons. Programs include head start and various other services including utility payment assistance and senior citizen programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$205,074$147,057▼ $58,017
Land, Buildings, and Equipment, Net$143,720$125,052▼ $18,668
Prepaid Expenses and Deferred Charges$17,833$14,843▼ $2,990
Total Assets$366,627$286,952▼ $79,675
Liabilities
Accounts Payable and Accrued Expenses$82,681$40,906▼ $41,775
Other Liabilities$14,317$5,995▼ $8,322
Total Liabilities$96,998$46,901▼ $50,097
Net Assets / Fund Balance
Unrestricted Net Assets$269,629$240,051▼ $29,578
Total Net Assets Fund Balance$269,629$240,051▼ $29,578
Total Liabilities and Net Assets / Fund Balance$366,627$286,952▼ $79,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,128$516,666$542,794
Buildings$92,804$436,965$529,769
Land$6,120-$6,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rosela JohnsonExecutive DiFT$77,521$77,521

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,661,305
Program Service Revenue
$14,623
Investment Income
$208
Other Revenue
$0
All Other Contributions
$58,093
Change in Net Assets
$-29,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,676,136
Total Revenue per Audited Statements
$1,676,136
Total Revenue per Form 990
$1,676,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$889,792
Grants and Similar Amounts Paid$495,462
Other Expenses$320,460
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,942--$733,942
Grants to Domestic Individuals$495,462--$495,462
Current Officers, Directors, Trustees, and Key Employees$30,127$49,114-$79,241
Payroll Taxes$65,253$2,403-$67,656
Fees for Services Accounting$25,586$2,728-$28,314
Travel$24,872$157-$25,029
Conferences and Meetings$21,094$1,599-$22,693
Depreciation Depletion$17,398$1,270-$18,668
Other Expenses$14,298$1,260-$15,558
Insurance$14,760--$14,760
All Other Expenses$11,284$962-$12,246
Other Employee Benefits$8,953--$8,953
Advertising$2,509$193-$2,702
Total Functional Expenses$1,642,473$63,241$0$1,705,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,705,714
Total Expenses per Audited Statements$1,705,714
Total Expenses per Form 990$1,705,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Due to Grantor$5,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 11B

The 990 is reviewed by the fiscal officer & the executive director. Then it is presented to the board of directors at the next scheduled meeting following the receipt of the 990 from the preparer.

Form 990, Page 6, Part VI, Line 12C

The governing board members review and sign a conflict of interest policy annually and the signed copies are retained in a binder at the administation office.

Form 990, Page 6, Part VI, Line 15A

The board of director's executive committee and policy council personnel committee reviews applications and makes recommendations to the interview board executive committee, personnel committee chairperson and policy council chairperson holds interviews and makes recommendations for hire for the executive director position. Recommendations are presented to the full policy council and to the board of directors for their approval.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents are made available to interested parties upon request and are available on guidestar.

Filing and Contact Details

Filer

Filer Name
Pecos County Community
EIN
74-1591558
Phone
4323367528
Address
PO BOX 940, FORT STOCKTON, TX 79735

Signing Officer

Name
Rosela Johnson
Title
Executive Director
Phone
4323367528
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosela Johnson
Formed
1967
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
117

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization provides a wide variety of social services and economic opportunity programs benefiting low and moderate income persons. Programs include head start and various other services including utility payment assistance and senior citizen programs.

Form 990, Page 2, Part III, Line 4A

Head start - providing comprehensive health, educational and nutritional services to economically disadvantaged pre-school children. The children are provided with a wide variety of learning activities. Services are provided to meet the needs of children with disabilities. All children receive a dental, vision and hearing screening. Children at head start are served breakfast, lunch and an afternoon snack. Nutrition is promoted through healthy snacks, exercise activities and nutrition training to the children and their families. Parent involvement and family services help promote to parents that they are the most important teachers of their children. Parents are encouraged to attend monthly parent meetings and trainings that are based on their needs and interest, such as, parenting skills, health, domestic violence, child abuse, mental health, nutrition and others.

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IRS990/NetAssetsOrFundBalancesEOYAmt0240051
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08953
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31260
IRS990/OtherExpensesGrp/ProgramServicesAmt0139102
IRS990/OtherExpensesGrp/ProgramServicesAmt121221
IRS990/OtherExpensesGrp/ProgramServicesAmt216612
IRS990/OtherExpensesGrp/ProgramServicesAmt314298
IRS990/OtherExpensesGrp/TotalAmt0140067
IRS990/OtherExpensesGrp/TotalAmt121643
IRS990/OtherExpensesGrp/TotalAmt218780
IRS990/OtherExpensesGrp/TotalAmt315558
IRS990/OtherLiabilitiesGrp/BOYAmt014317
IRS990/OtherLiabilitiesGrp/EOYAmt05995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0733942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0733942
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02403
IRS990/PayrollTaxesGrp/ProgramServicesAmt065253
IRS990/PayrollTaxesGrp/TotalAmt067656
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014843
IRS990/PrincipalOfficerNm0ROSELA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014623
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT ASSISTANCE - PROGRAM PROVIDES CRISIS ASSISTANCE TO CLIENTS THROUGH VOUCHER PAYMENTS FOR UTILITIES, FOOD, SHELTER AND MEDICAL SERVICES. MEDICAL TRANSPORTATION IS ALSO PROVIDED. ALL CLIENTS MUST BE INCOME ELIGIBLE. INFORMATION AND REFERRAL SERVICES ARE ALSO PROVIDED THROUGH THE NEIGHBORHOOD CENTER. FUNDS ARE USED TO RESPOND TO THE ENERGY NEEDS OF LOW INCOME HOUSEHOLDS THROUGH DIFFERENT COMPONENTS SUCH AS, ENERGY CRISIS, ELDERLY AND DISABLED, CO-PAYMENT, AND HEATING AND COOLING. QUALIFYING HOUSEHOLDS ARE ASSISTED WITH PAYMENT OF THEIR ENERGY BILL, HEATING AND COOLING REPAIRS, AS WELL AS PLACEMENT OF HEATING AND COOLING UNITS WITH MORE ENERGY EFFICIENT ONES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0720869
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0495462
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0689081
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS SOCIAL SERVICES AND SENIOR CITIZEN PROGRAMS. SENIORS ARE PROVIDED HOT NUTRITIOUS MEALS MONDAY THROUGH FRIDAY. HOME DELIVERED MEALS TO THE ELDERLY AND DISABLED HOME BOUND ARE ALSO PROVIDED MONDAY THROUGH FRIDAY. MEALS ARE ALSO PROVIDED TWICE A WEEK TO SENIORS IN TERRELL COUNTY. CONGREGATE MEALS ARE PROVIDED TO SENIORS MONDAY THROUGH FRIDAY AND TWICE A WEEK TO TERRELL COUNTY SENIORS. MENUS ARE APPROVED BY A LICENSED DIETICIAN TO ENCOURAGE HEALTHY EATING HABITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097424
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt099095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01628732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0470655
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0315034
IRS990/PYProgramServiceRevenueAmt019914
IRS990/PYRevenuesLessExpensesAmt06938
IRS990/PYSalariesCompEmpBnftPaidAmt0856076
IRS990/PYTotalExpensesAmt01641765
IRS990/PYTotalRevenueAmt01648703
IRS990/ReconcilationRevenueExpnssAmt0-29578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0815036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01661305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01628732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01560407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01620203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01706390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08177037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt08177037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01661305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01628732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01560407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01620203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01706390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08177037
IRS990ScheduleA/TotalSupportAmt08177479
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt092804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0529769
IRS990ScheduleD/EquipmentGrp/BookValueAmt026128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0516666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0542794
IRS990ScheduleD/ExpensesSubtotalAmt01705714
IRS990ScheduleD/LandGrp/BookValueAmt06120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTOR
IRS990ScheduleD/RevenueSubtotalAmt01676136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125052
IRS990ScheduleD/TotalExpensesPerForm990Amt01705714
IRS990ScheduleD/TotalLiabilityAmt05995
IRS990ScheduleD/TotalRevenuePerForm990Amt01676136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01676136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01705714
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0475505
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119957
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CEAP UTILITY PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CSBG SOCIAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0886
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt155
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A WIDE VARIETY OF SOCIAL SERVICES AND ECONOMIC OPPORTUNITY PROGRAMS BENEFITING LOW AND MODERATE INCOME PERSONS. PROGRAMS INCLUDE HEAD START AND VARIOUS OTHER SERVICES INCLUDING UTILITY PAYMENT ASSISTANCE AND SENIOR CITIZEN PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEAD START - PROVIDING COMPREHENSIVE HEALTH, EDUCATIONAL AND NUTRITIONAL SERVICES TO ECONOMICALLY DISADVANTAGED PRE-SCHOOL CHILDREN. THE CHILDREN ARE PROVIDED WITH A WIDE VARIETY OF LEARNING ACTIVITIES. SERVICES ARE PROVIDED TO MEET THE NEEDS OF CHILDREN WITH DISABILITIES. ALL CHILDREN RECEIVE A DENTAL, VISION AND HEARING SCREENING. CHILDREN AT HEAD START ARE SERVED BREAKFAST, LUNCH AND AN AFTERNOON SNACK. NUTRITION IS PROMOTED THROUGH HEALTHY SNACKS, EXERCISE ACTIVITIES AND NUTRITION TRAINING TO THE CHILDREN AND THEIR FAMILIES. PARENT INVOLVEMENT AND FAMILY SERVICES HELP PROMOTE TO PARENTS THAT THEY ARE THE MOST IMPORTANT TEACHERS OF THEIR CHILDREN. PARENTS ARE ENCOURAGED TO ATTEND MONTHLY PARENT MEETINGS AND TRAININGS THAT ARE BASED ON THEIR NEEDS AND INTEREST, SUCH AS, PARENTING SKILLS, HEALTH, DOMESTIC VIOLENCE, CHILD ABUSE, MENTAL HEALTH, NUTRITION AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE FISCAL OFFICER & THE EXECUTIVE DIRECTOR. THEN IT IS PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING FOLLOWING THE RECEIPT OF THE 990 FROM THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD MEMBERS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND THE SIGNED COPIES ARE RETAINED IN A BINDER AT THE ADMINISTATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE AND POLICY COUNCIL PERSONNEL COMMITTEE REVIEWS APPLICATIONS AND MAKES RECOMMENDATIONS TO THE INTERVIEW BOARD EXECUTIVE COMMITTEE, PERSONNEL COMMITTEE CHAIRPERSON AND POLICY COUNCIL CHAIRPERSON HOLDS INTERVIEWS AND MAKES RECOMMENDATIONS FOR HIRE FOR THE EXECUTIVE DIRECTOR POSITION. RECOMMENDATIONS ARE PRESENTED TO THE FULL POLICY COUNCIL AND TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST AND ARE AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366627
IRS990/TotalAssetsEOYAmt0286952
IRS990/TotalAssetsGrp/BOYAmt0366627
IRS990/TotalAssetsGrp/EOYAmt0286952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01661305
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01642473
IRS990/TotalFunctionalExpensesGrp/TotalAmt01705714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096998
IRS990/TotalLiabilitiesEOYAmt046901
IRS990/TotalLiabilitiesGrp/BOYAmt096998
IRS990/TotalLiabilitiesGrp/EOYAmt046901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240051
IRS990/TotalProgramServiceExpensesAmt01642473
IRS990/TotalProgramServiceRevenueAmt014623
IRS990/TotalReportableCompFromOrgAmt077521
IRS990/TotalRevenueGrp/ExclusionAmt0208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01676136
IRS990/TotalVolunteersCnt0117
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286952
IRS990/TravelGrp/ManagementAndGeneralAmt0157
IRS990/TravelGrp/ProgramServicesAmt024872
IRS990/TravelGrp/TotalAmt025029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0269629
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0240051
IRS990/UponRequestInd0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$2.18$2.14$0.05
2023Summary only. Only limited summary data is available for this year.$0.53$0.33$0.19$2.21$2.53$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.36$0.26$2.57$2.64$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.17$0.32$2.50$2.42$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$1.84$1.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$1.68$1.71$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.10$0.27$1.65$1.64$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$1.58$1.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.63$1.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$1.71$1.73$0.02
2014Summary only. Only limited summary data is available for this year.$0.43$0.10$0.34$1.49$1.51$0.02
2013Summary only. Only limited summary data is available for this year.$0.48$0.12$0.36$1.60$1.63$0.03
2012Summary only. Only limited summary data is available for this year.$0.46$0.07$0.39$1.85$1.85$0.01
2011Summary only. Only limited summary data is available for this year.$0.48$0.08$0.39$1.92$1.92$0.00