Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$620,636
Up $128,115 (+26%) from 2021
Net Assets
Down$259,316
Down $65,013 (-20%) from 2021
Liabilities
Up$361,320
Up $193,128 (+115%) from 2021
Revenue
Up$2,570,050
Up $67,345 (+2.7%) from 2021
Expenses
Up$2,635,063
Up $210,932 (+8.7%) from 2021
Net Income
Down-$65,013
Down $143,587 (-183%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $348,134 | $276,845 | ▼ $71,289 |
| Savings and Temporary Cash Investments | - | $188,293 | - |
| Land, Buildings, and Equipment, Net | $126,930 | $138,041 | ▲ $11,111 |
| Prepaid Expenses and Deferred Charges | $17,457 | $17,457 | → $0 |
| Total Assets | $492,521 | $620,636 | ▲ $128,115 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $127,585 | $345,977 | ▲ $218,392 |
| Other Liabilities | $40,607 | $15,343 | ▼ $25,264 |
| Total Liabilities | $168,192 | $361,320 | ▲ $193,128 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $324,329 | $259,316 | ▼ $65,013 |
| Total Net Assets Fund Balance | $324,329 | $259,316 | ▼ $65,013 |
| Total Liabilities and Net Assets / Fund Balance | $492,521 | $620,636 | ▲ $128,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,082 | $553,646 | $581,728 |
| Buildings | $103,839 | $458,380 | $562,219 |
| Land | $6,120 | - | $6,120 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Rosela Johnson | Executive Di | $82,854 | $2,400 | $85,254 |
| Name | Title |
|---|---|
| Santiago Cantu Jr | Chairman |
| Sam Calderon Iii | Vice Chair |
| Andres Madrid | Director |
| Cindy Rosales | Director |
| Destanie Franco | Director |
| Domingo Escobedo | Director |
| Frank Rodriguez | Director |
| Jesse Gonzales Jr | Director |
| Sabrina Ruiz | Director |
| Terry Wolfe | Director |
| Toni Tarpley | Director |
| Arna Mccorkle | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,277,020 |
| Salaries, Compensation, and Employee Benefits | $908,134 |
| Other Expenses | $449,909 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,277,020 | - | - | $1,277,020 |
| Other Salaries and Wages | $752,260 | - | - | $752,260 |
| Current Officers, Directors, Trustees, and Key Employees | $35,446 | $46,076 | - | $81,522 |
| Payroll Taxes | $69,020 | $4,148 | - | $73,168 |
| Fees for Services Accounting | $29,370 | - | - | $29,370 |
| Conferences and Meetings | $29,359 | - | - | $29,359 |
| Insurance | $28,905 | - | - | $28,905 |
| Depreciation Depletion | $19,888 | $1,451 | - | $21,339 |
| Other Expenses | $20,088 | $10,952 | - | $20,088 |
| All Other Expenses | $14,381 | $5,598 | - | $19,979 |
| Advertising | $2,980 | $132 | - | $3,112 |
| Travel | $2,551 | - | - | $2,551 |
| Pension Plan Contributions | $723 | - | - | $723 |
| Other Employee Benefits | $461 | - | - | $461 |
| Fees for Services Other | $151 | - | - | $151 |
| Total Functional Expenses | $2,563,918 | $71,145 | $0 | $2,635,063 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,635,063 |
| Total Expenses per Audited Statements | $2,635,063 |
| Total Expenses per Form 990 | $2,635,063 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Grantor | $15,343 |
“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.”
“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.”
“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.”
“The organization's governing documents are made available to interested parties upon request and are available on guidestar.”
“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.”
“Head start - providing comprehensive health, educational, nutritional, social and other services primarily 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 a mid-afternoon snack under an annual contract with the texas health and human services commission at all classroom locations. 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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 127585 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 345977 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 348134 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 276845 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2980 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3112 |
| IRS990/AllOtherContributionsAmt | 0 | 1416 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5598 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14381 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19979 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROSELA JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4323367528 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 S JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FT STOCKTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79735 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46076 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35446 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81522 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29359 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29359 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2540750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1277020 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80 |
| IRS990/CYOtherExpensesAmt | 0 | 449909 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29220 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -65013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 908134 |
| IRS990/CYTotalExpensesAmt | 0 | 2635063 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2570050 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1451 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19888 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21339 |
| IRS990/Desc | 0 | HEAD START - PROVIDING COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER SERVICES PRIMARILY 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 A MID-AFTERNOON SNACK UNDER AN ANNUAL CONTRACT WITH THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION AT ALL CLASSROOM LOCATIONS. 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 962044 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29370 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29370 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 151 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 151 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2400 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANTIAGO CANTU JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSE GONZALES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOMINGO ESCOBEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARNA MCCORKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SABRINA RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONI TARPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DESTANIE FRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CINDY ROSALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAM CALDERON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDRES MADRID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROSELA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 82854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2539334 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1277020 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1277020 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2570050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28905 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28905 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1012026 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 126930 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 138041 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1150067 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 324329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 259316 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 324329 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 259316 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 461 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 461 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 177934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20088 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180722 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90233 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20088 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40607 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15343 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 752260 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 752260 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4148 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69020 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73168 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 723 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 723 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17457 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17457 |
| IRS990/PrincipalOfficerNm | 0 | ROSELA JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29220 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLIENT 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. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1277020 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1521788 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VARIOUS 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. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 67054 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1628732 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 679 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 109638 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 10126910 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 458380 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 553646 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6120 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO GRANTOR |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 138041 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15343 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2570050 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 60784 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CEAP UTILITY PAYMENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CSBG SOCIAL SERVICES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1610 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 177 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HEAD START - PROVIDING COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER SERVICES PRIMARILY 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 A MID-AFTERNOON SNACK UNDER AN ANNUAL CONTRACT WITH THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION AT ALL CLASSROOM LOCATIONS. 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/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST AND ARE AVAILABLE ON GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 620636 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 620636 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2540750 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71145 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2563918 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2635063 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 168192 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 361320 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 168192 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 361320 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 324329 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 259316 |
| IRS990/TotalOtherCompensationAmt | 0 | 2400 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2570050 |
| IRS990/TotalVolunteersCnt | 0 | 138 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 492521 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 620636 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2551 |
| IRS990/TravelGrp/TotalAmt | 0 | 2551 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 940 |
| IRS990/USAddress/CityNm | 0 | FORT STOCKTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79735 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSELA JOHNSON |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.