Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2013 • EIN 75-1213282
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,713,413
Down $148,948 (-8.0%) from 2012
Net Assets
Up$1,161,700
Up $14,237 (+1.2%) from 2012
Liabilities
Down$551,713
Down $163,185 (-23%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,574,738
Down $918,149 (-9.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To reduce poverty and remove barriers for the disadvantaged throughout the deep east texas region by providing impactful innovative programs to meet community needs in collaboration with other mission-minded in our communities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 533301 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 510295 |
| IRS990/AccountsReceivable/BOY | 0 | -125 |
| IRS990/AccountsReceivable/EOY | 0 | 1775 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Comprehensive Energy Assistance Program - During the 2012/2013 program year TCCA, Inc. assisted approximately 7,121 individuals (including seniors, disabled individuals, children 5 or under). The following information lists some areas of assistance that was provided: - 72 participants were assisted with obtaining child or dependent care. - 12 participants completed a post-secondary program and obtained a certificate or degree. - 178 participants obtained health care services for themselves or family members. - 6,883 participants were assisted through the utility services program. - Low-income volunteers provided 72,468 donated hours. - 804 seniors living independently were assisted through TCCAs programs. - 1,118 elderly individuals were assisted through TCCAs programs. - 1,118 individuals with disabilities were assisted through TCCAs programs. - 163 families were assisted with food items for the holidays. - 420 families were assisted with clothing - Approximately 3,645 information referrals were made on behalf of clients and non-clients.Weatherization Assistance Program (WAP) Serving Harrison, Jasper, Newton, Panola Sabine, San Augustine, Shelby, Tyler, and Upshur Counties. The purpose of the Weatherization Program is to assist low-income persons, particularly the elderly and the handicapped, in maintaining a healthful and comfortable environment within their homes, despite extremes in outside weather conditions. This program aids those persons least able to afford high energy costs and conserves needed energy.The WAP (Weatherization Assistance Program) makes repairs and modifications to dwellings that are necessary in the conservation of energy. The program is not a home improvement program, but an energy conservation program.The program is funded by the Department of Energy through the Texas Department of Housing and Community Affairs (TDHCA). The scope of weatherization services provided by Tri-County includes, but is not limited to: - Attic Insulation - Weather-stripping around all windows and doors - Repairs to doors and window frames - Replacement of doors, windows, and hardware, if not repairable - Caulking of all cracks and crevices which allow wind to enter the house - Patching all holes in the home - Floor repair of air leaks - Attic vents - Limited home repair to simplify and aide in weatherization |
| IRS990/Activity2/Expense | 0 | 2347934 |
| IRS990/Activity2/Revenue | 0 | 10890 |
| IRS990/Activity3/Description | 0 | Emergency Services - Provides funds to help the needy in cases of emergencies, including services for the homeless, energy crisis, food and disaster. |
| IRS990/Activity3/Expense | 0 | -239812 |
| IRS990/Activity3/Revenue | 0 | 20737 |
| IRS990/ActivityOrMissionDescription | 0 | Eliminate poverty by empowering individuals and families to move toward and into self-sufficiency |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8248 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 182336 |
| IRS990/AllOtherExpenses/Total | 0 | 190584 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
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| IRS990/CashNonInterestBearing/EOY | 0 | 377658 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 41172 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 135673 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 176845 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
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| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 901 Peach St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3402 Daniel McCall |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Henderson |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Lufkin |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 75652 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 75904 |
| IRS990/ContractorCompensation/Compensation | 0 | 134595 |
| IRS990/ContractorCompensation/Compensation | 1 | 100723 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Weatherization |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Child care contract. |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Buckner Child and Family Service |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Darrick Neal dba D Neal Constructio |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8535148 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9420599 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 181597 |
| IRS990/DeferredRevenue/EOY | 0 | 41418 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 28000 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 182160 |
| IRS990/DepreciationDepletion/Total | 0 | 210160 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Pre-School Education - Project Head Start/Early Head Start is a comprehensive child development program for children and families who meet the age and income criteria. The program is deeply rooted in providing children with medical, dental, mental health, nutritional and educational services. Tri-County Community Action serves 626 children ages 0-5. The Early Head Start Program serves 154 children in a Center Base setting and 40 children in a Home Base setting. The Head Start Program serves 109 children in Home Base and 323 in Center Base. Tri-County Community Action serves children and families in the following counties; Shelby, San Augustine, Sabine, Jasper, Tyler, Newton and Angelina. Head Start takes pride in providing parents with an ongoing source of educational opportunities. One program that has been developed is called Success University. This is a program parents enroll in that involves them in educational opportunities throughout the program year in many different areas of development. Currently the program has 20 parents enrolled in the program and achieving their goals. Parents accrue college credits and graduate at the end of each year. Tri-County prides itself in community involvement. Head Start has successfully partnered with the San Augustine Independent School District where we serve 80 Head Start children in four ISD classrooms. San Augustine County is one of the poorest counties in Texas and this relationship has increased community involvement and encouraged the local government to enlist services needed by low income families and provide them in their communities. Tri-County has also partnered with the Mary Jo Gordon Center where we serve 33 Early Head Start children. Mary Jo Gordon also provides families with homes on campus, training for young mothers, resources to assist parents in becoming self-sufficient, and after care programs for foster children. Tri-County Head Start partners with local colleges such as Angelina, Stephen F. Austin and Panola to ensure our staff and parents have the educational opportunities to accomplish their goals. Tri-County works with these same colleges to place interns at our Head Start Centers so they can experience quality Child Development Services in the everyday setting. Tri-County is committed to providing excellent educational services to children through our School Readiness Program. Children are assessed and followed through their achievements and outcomes are monitored three times a year. Families are kept informed of their childs individual goals and achievements throughout the program year. This ties in very closely with our Family Engagement Program. This program sets goals for families in seven outcome areas; Family Well-Being, Positive Parent-Child Relationships, Families as Lifelong Educators, Families as Learners, Family Engagement in Transaction, Family Connections to Peers and Community and Families as Advocates and Learners. Family Outcomes play a huge role in the success of the child and the ability of the family to move forward once they have completed the Head Start Program. Tri-County Head Start/Early Head Start vision/mission statement is: Provide quality child development services that promote health, education, and development to children and families in our communities. To foster partnerships with other agencies to meet the needs of diverse families in a rapidly changing world. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
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| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12259 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 234195 |
| IRS990/FeesForServicesOther/Total | 0 | 246454 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
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| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Joyce Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Evelyn Biggers-Watts |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dean Crockett |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Leroy Hughes |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Tina Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | David Garner |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jamie Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Morris Hafford |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Fred Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Wilbert Barnett |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Booker T Hunter |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Ronald Washington |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Lee Anne Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | John Pollard |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | James Crittenden |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Bennie Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Rodney Norsworthy |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Deon White |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | George Simon |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Javier Vasquez |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Latricia Reynolds |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2175 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1143524 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2234660 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1266726 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1091136 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The vision of TCCA, Inc., a non-profit organization team, is to eliminate poverty by empowering individuals and families to move toward and into self-sufficiency. Our mission throughout 10 counties in the Deep East Texas area is to provide excellent customer service and access to diverse programs and services to children, youth, families, and senior adults who are financially challenged. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1147463 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1161700 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 71 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 225 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 98276 |
| IRS990/Occupancy/ProgramServices | 0 | 504184 |
| IRS990/Occupancy/Total | 0 | 602460 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 51420 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 222913 |
| IRS990/OfficeExpenses/Total | 0 | 274333 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 172560 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 819671 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 992231 |
| IRS990/OtherExpensePriorYear | 0 | 5044069 |
| IRS990/OtherExpensesCurrentYear | 0 | 3985235 |
| IRS990/OtherExpenses/Description | 0 | Other |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Food |
| IRS990/OtherExpenses/Description | 3 | Direct Services |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10318 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 39647 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1677 |
| IRS990/OtherExpenses/ProgramServices | 0 | 85977 |
| IRS990/OtherExpenses/ProgramServices | 1 | 61096 |
| IRS990/OtherExpenses/ProgramServices | 2 | 153069 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1917646 |
| IRS990/OtherExpenses/Total | 0 | 96295 |
| IRS990/OtherExpenses/Total | 1 | 100743 |
| IRS990/OtherExpenses/Total | 2 | 154746 |
| IRS990/OtherExpenses/Total | 3 | 1917646 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 20256 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 20256 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20256 |
| IRS990/OtherRevenuePriorYear | 0 | 24238 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 796327 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2624100 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3420427 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 158467 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 221192 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29720 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21652 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 31627 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.