Civic Intelligence

Pecos County Community Action Agency

990 • Fiscal year 2023 • EIN 74-1591558

Jun 01, 2022 to May 31, 2023 • Filed on Apr 09, 2024

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

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.15x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$88,364

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$527,167

Flat from 2023

Net Assets

Flat

$194,107

Flat from 2023

Liabilities

Flat

$333,060

Flat from 2023

Revenue

Flat

$2,211,103

Flat from 2023

Expenses

Flat

$2,526,312

Flat from 2023

Net Income

Flat

-$315,209

Flat from 2023

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 2023: $527,167Liabilities 2023: $333,060Net Assets 2023: $194,1072023Assets 2025: $270,827Liabilities 2025: $13,404Net Assets 2025: $257,4232025

Highlighted filing

2023

Assets$527,167
Liabilities$333,060
Net Assets$194,107

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 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

2023

Revenue$2,211,103
Expenses$2,526,312
Net Income-$315,209
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 9, 2024
Return Version
2022v5.0
Gross Receipts
$2,211,103
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
Savings and Temporary Cash Investments$188,293$307,195▲ $118,902
Land, Buildings, and Equipment, Net$138,041$152,895▲ $14,854
Accounts Receivable$276,845$57,665▼ $219,180
Prepaid Expenses and Deferred Charges$17,457$9,412▼ $8,045
Total Assets$620,636$527,167▼ $93,469
Liabilities
Deferred Revenue-$155,915-
Accounts Payable and Accrued Expenses$345,977$105,411▼ $240,566
Other Liabilities$15,343$71,734▲ $56,391
Total Liabilities$361,320$333,060▼ $28,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,316$194,107▼ $65,209
Total Net Assets Fund Balance$259,316$194,107▼ $65,209
Total Liabilities and Net Assets / Fund Balance$620,636$527,167▼ $93,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,889$458,380$601,269
Equipment$3,886$577,842$581,728
Land$6,120-$6,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosela JohnsonExecutive DiFT$86,320$2,044$88,364

Board Members and Trustees

NameTitle
Sam Calderon IiiChairman
Tom ChapmanVice Chair
Andres MadridDirector
Cindy RosalesDirector
Destanie FrancoDirector
Domingo EscobedoDirector
Emily FeyryDirector
Frank RodriguezDirector
Jesse Gonzales JrDirector
Sabrina RuizDirector
Santiago CantuDirector
Terry WolfeDirector
Toni TarpleyDirector
Briana RamosExecutive Di
Arna MccorkleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,191,251
Program Service Revenue
$19,199
Investment Income
$653
Other Revenue
$0
All Other Contributions
$1,636
Change in Net Assets
$-315,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,211,103
Total Revenue per Audited Statements
$2,211,103
Total Revenue per Form 990
$2,211,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,119,553
Salaries, Compensation, and Employee Benefits$993,200
Other Expenses$413,559
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,119,553--$1,119,553
Other Salaries and Wages$705,080$134,160-$839,240
Current Officers, Directors, Trustees, and Key Employees$35,183$45,734-$80,917
Payroll Taxes$53,187$13,796-$66,983
Insurance$28,606$2,048-$30,654
Fees for Services Accounting$27,142$146-$27,288
Depreciation Depletion$22,550$1,645-$24,195
Other Expenses$24,155$452-$24,155
All Other Expenses$11,654$8,772-$20,426
Conferences and Meetings$10,167$272-$10,439
Pension Plan Contributions$6,060--$6,060
Travel$4,135$9-$4,144
Advertising$888$322-$1,210
Total Functional Expenses$2,286,020$240,292$0$2,526,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,526,312
Total Expenses per Audited Statements$2,526,312
Total Expenses per Form 990$2,526,312
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$71,734
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
Briana Ramos
Title
Executive Director
Phone
4323367528
Signed
2024-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Briana Ramos
Formed
1967
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
38
Volunteers
5

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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02189615
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01119553
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01119553
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02211103
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02048
IRS990/InsuranceGrp/ProgramServicesAmt028606
IRS990/InsuranceGrp/TotalAmt030654
IRS990/InvestmentIncomeGrp/ExclusionAmt0653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0653
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
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IRS990/LandBldgEquipAccumDeprecAmt01036222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152895
IRS990/LandBldgEquipCostOrOtherBssAmt01189117
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0259316
IRS990/NetAssetsOrFundBalancesEOYAmt0194107
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0259316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0194107
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2452
IRS990/OtherExpensesGrp/ProgramServicesAmt0198587
IRS990/OtherExpensesGrp/ProgramServicesAmt19647
IRS990/OtherExpensesGrp/ProgramServicesAmt229426
IRS990/OtherExpensesGrp/ProgramServicesAmt324155
IRS990/OtherExpensesGrp/TotalAmt0203984
IRS990/OtherExpensesGrp/TotalAmt137186
IRS990/OtherExpensesGrp/TotalAmt229878
IRS990/OtherExpensesGrp/TotalAmt324155
IRS990/OtherLiabilitiesGrp/BOYAmt015343
IRS990/OtherLiabilitiesGrp/EOYAmt071734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0705080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0839240
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013796
IRS990/PayrollTaxesGrp/ProgramServicesAmt053187
IRS990/PayrollTaxesGrp/TotalAmt066983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06060
IRS990/PensionPlanContributionsGrp/TotalAmt06060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09412
IRS990/PrincipalOfficerNm0BRIANA RAMOS
IRS990/PriorPeriodAdjustmentsAmt0250000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019199
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/ExpenseAmt01255119
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01119553
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01105838
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/ExpenseAmt095292
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083829
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02540750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01277020
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0449909
IRS990/PYProgramServiceRevenueAmt029220
IRS990/PYRevenuesLessExpensesAmt0-65013
IRS990/PYSalariesCompEmpBnftPaidAmt0908134
IRS990/PYTotalExpensesAmt02635063
IRS990/PYTotalRevenueAmt02570050
IRS990/ReconcilationRevenueExpnssAmt0-315209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0999948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02191251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02540750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02485927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01809517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01661305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010688750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt010688750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02191251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02540750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02485927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01809517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01661305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010688750
IRS990ScheduleA/TotalSupportAmt010690025
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0601269
IRS990ScheduleD/EquipmentGrp/BookValueAmt03886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0577842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0581728
IRS990ScheduleD/ExpensesSubtotalAmt02526312
IRS990ScheduleD/LandGrp/BookValueAmt06120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTOR
IRS990ScheduleD/RevenueSubtotalAmt02211103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152895
IRS990ScheduleD/TotalExpensesPerForm990Amt02526312
IRS990ScheduleD/TotalLiabilityAmt071734
IRS990ScheduleD/TotalRevenuePerForm990Amt02211103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02211103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02526312
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01080365
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt139188
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CEAP UTILITY PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CSBG SOCIAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0927
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1210
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

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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
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.33$0.19$2.21$2.53$0.32
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
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