Civic Intelligence

Pecos County Community Action Agency

990 • Fiscal year 2022 • EIN 74-1591558

Jun 01, 2021 to May 31, 2022 • Filed on Dec 15, 2022

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

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$85,254

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.7%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

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

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

2022

Assets$620,636
Liabilities$361,320
Net Assets$259,316

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

2022

Revenue$2,570,050
Expenses$2,635,063
Net Income-$65,013
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Dec 15, 2022
Return Version
2021v4.0
Gross Receipts
$2,570,050
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$28,082$553,646$581,728
Buildings$103,839$458,380$562,219
Land$6,120-$6,120
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Rosela JohnsonExecutive Di$82,854$2,400$85,254

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,540,750
Program Service Revenue
$29,220
Investment Income
$80
Other Revenue
$0
All Other Contributions
$1,416
Change in Net Assets
$-65,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,570,050
Total Revenue per Audited Statements
$2,570,050
Total Revenue per Form 990
$2,570,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,635,063
Total Expenses per Audited Statements$2,635,063
Total Expenses per Form 990$2,635,063
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$15,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
2022-12-15
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
39
Volunteers
138

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, 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.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0461
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110952
IRS990/OtherExpensesGrp/ProgramServicesAmt0177934
IRS990/OtherExpensesGrp/ProgramServicesAmt190233
IRS990/OtherExpensesGrp/ProgramServicesAmt213148
IRS990/OtherExpensesGrp/ProgramServicesAmt320088
IRS990/OtherExpensesGrp/TotalAmt0180722
IRS990/OtherExpensesGrp/TotalAmt190233
IRS990/OtherExpensesGrp/TotalAmt224100
IRS990/OtherExpensesGrp/TotalAmt320088
IRS990/OtherLiabilitiesGrp/BOYAmt040607
IRS990/OtherLiabilitiesGrp/EOYAmt015343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0752260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0752260
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04148
IRS990/PayrollTaxesGrp/ProgramServicesAmt069020
IRS990/PayrollTaxesGrp/TotalAmt073168
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0723
IRS990/PensionPlanContributionsGrp/TotalAmt0723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017457
IRS990/PrincipalOfficerNm0ROSELA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029220
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/ExpenseAmt01501887
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01277020
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01521788
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/ExpenseAmt099987
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02485927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01057519
IRS990/PYInvestmentIncomeAmt0229
IRS990/PYOtherExpensesAmt0407540
IRS990/PYProgramServiceRevenueAmt016549
IRS990/PYRevenuesLessExpensesAmt078574
IRS990/PYSalariesCompEmpBnftPaidAmt0959072
IRS990/PYTotalExpensesAmt02424131
IRS990/PYTotalRevenueAmt02502705
IRS990/ReconcilationRevenueExpnssAmt0-65013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0950492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02540750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02485927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01809517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01661305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01628732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010126231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt010126231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02540750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02485927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01809517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01661305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01628732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010126231
IRS990ScheduleA/TotalSupportAmt010126910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0562219
IRS990ScheduleD/EquipmentGrp/BookValueAmt028082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0553646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0581728
IRS990ScheduleD/ExpensesSubtotalAmt02635063
IRS990ScheduleD/LandGrp/BookValueAmt06120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTOR
IRS990ScheduleD/RevenueSubtotalAmt02570050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138041
IRS990ScheduleD/TotalExpensesPerForm990Amt02635063
IRS990ScheduleD/TotalLiabilityAmt015343
IRS990ScheduleD/TotalRevenuePerForm990Amt02570050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02570050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02635063
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01216236
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt160784
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CEAP UTILITY PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CSBG SOCIAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01610
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1177
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, 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/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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492521
IRS990/TotalAssetsEOYAmt0620636
IRS990/TotalAssetsGrp/BOYAmt0492521
IRS990/TotalAssetsGrp/EOYAmt0620636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02540750
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02563918
IRS990/TotalFunctionalExpensesGrp/TotalAmt02635063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168192
IRS990/TotalLiabilitiesEOYAmt0361320
IRS990/TotalLiabilitiesGrp/BOYAmt0168192
IRS990/TotalLiabilitiesGrp/EOYAmt0361320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259316
IRS990/TotalOtherCompensationAmt02400
IRS990/TotalProgramServiceExpensesAmt02563918
IRS990/TotalProgramServiceRevenueAmt029220
IRS990/TotalReportableCompFromOrgAmt082854
IRS990/TotalRevenueGrp/ExclusionAmt080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02570050
IRS990/TotalVolunteersCnt0138
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620636
IRS990/TravelGrp/ProgramServicesAmt02551
IRS990/TravelGrp/TotalAmt02551
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 940
IRS990/USAddress/CityNm0FORT STOCKTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079735
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSELA JOHNSON

Document Assets

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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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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