Civic Intelligence

Tri-County Community Action Inc.

990 • Fiscal year 2025 • EIN 75-1213282

May 01, 2024 to Apr 30, 2025 • Filed on Mar 16, 2026

Organization ProfileWWW.TCCAINC.ORG

View Organization Page

PO Drawer 1748Center, TX 75935

(936) 598-6315

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.26x

Higher debt load relative to assets than 62% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.10x

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

21st percentile

-4.1%

Higher net margin than 21% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

17th percentile

$77,309

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

93rd percentile

40%

Faster asset growth than 93% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-2.6%

Faster revenue growth than 27% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,730,838

Up $1,067,632 (+40%) from 2024

Net Assets

Up

$2,750,717

Up $1,202,786 (+78%) from 2024

Liabilities

Down

$980,121

Down $135,154 (-12%) from 2024

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin21st percentile

Revenue

Down

$10,107,342

Down $265,738 (-2.6%) from 2024

Expenses

Down

$10,526,126

Down $53,052 (-0.5%) from 2024

Net Income

Down

-$418,784

Down $212,686 (-103%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $973,194Liabilities 2010: $562,691Net Assets 2010: $410,5032010Assets 2011: $1,277,147Liabilities 2011: $968,274Net Assets 2011: $308,8732011Assets 2012: $1,862,361Liabilities 2012: $714,898Net Assets 2012: $1,147,4632012Assets 2013: $1,713,413Liabilities 2013: $551,713Net Assets 2013: $1,161,7002013Assets 2014: $1,726,983Liabilities 2014: $669,746Net Assets 2014: $1,057,2372014Assets 2015: $1,331,047Liabilities 2015: $808,348Net Assets 2015: $522,6992015Assets 2016: $1,111,600Liabilities 2016: $436,706Net Assets 2016: $674,8942016Assets 2017: $1,677,695Liabilities 2017: $964,474Net Assets 2017: $713,2212017Assets 2018: $1,793,283Liabilities 2018: $958,301Net Assets 2018: $834,9822018Assets 2019: $1,390,291Liabilities 2019: $569,834Net Assets 2019: $820,4572019Assets 2020: $1,423,219Liabilities 2020: $570,092Net Assets 2020: $853,1272020Assets 2021: $2,316,962Liabilities 2021: $1,202,026Net Assets 2021: $1,114,9362021Assets 2022: $3,049,726Liabilities 2022: $1,525,255Net Assets 2022: $1,524,4712022Assets 2023: $2,544,154Liabilities 2023: $829,653Net Assets 2023: $1,714,5012023Assets 2024: $2,663,206Liabilities 2024: $1,115,275Net Assets 2024: $1,547,9312024Assets 2025: $3,730,838Liabilities 2025: $980,121Net Assets 2025: $2,750,7172025

Highlighted filing

2025

Assets$3,730,838
Liabilities$980,121
Net Assets$2,750,717
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,546,6022010Expenses 2011: $10,680,1642011Expenses 2012: $9,492,8872012Expenses 2013: $8,574,7382013Revenue 2014: $8,266,350Expenses 2014: $8,363,079Net Income 2014: -$96,7292014Revenue 2015: $8,402,159Expenses 2015: $8,936,697Net Income 2015: -$534,5382015Revenue 2016: $8,284,657Expenses 2016: $8,182,139Net Income 2016: $102,5182016Revenue 2017: $7,498,068Expenses 2017: $7,459,741Net Income 2017: $38,3272017Revenue 2018: $8,019,847Expenses 2018: $7,898,086Net Income 2018: $121,7612018Revenue 2019: $8,626,769Expenses 2019: $8,641,294Net Income 2019: -$14,5252019Revenue 2020: $8,663,093Expenses 2020: $8,630,423Net Income 2020: $32,6702020Revenue 2021: $9,926,626Expenses 2021: $9,664,817Net Income 2021: $261,8092021Revenue 2022: $12,124,575Expenses 2022: $11,715,040Net Income 2022: $409,5352022Revenue 2023: $13,042,689Expenses 2023: $12,852,659Net Income 2023: $190,0302023Revenue 2024: $10,373,080Expenses 2024: $10,579,178Net Income 2024: -$206,0982024Revenue 2025: $10,107,342Expenses 2025: $10,526,126Net Income 2025: -$418,7842025

Highlighted filing

2025

Revenue$10,107,342
Expenses$10,526,126
Net Income-$418,784
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 16, 2026
Return Version
2024v5.5
Gross Receipts
$10,107,342
Mission and Program Overview

Mission

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.

Eliminate poverty by empowering individuals and families to move toward and into self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$622,782$1,392,277▲ $769,495
Cash and Non-Interest-Bearing Accounts$706,471$1,162,022▲ $455,551
Land, Buildings, and Equipment, Net$925,406$780,513▼ $144,893
Savings and Temporary Cash Investments$217,232$173,084▼ $44,148
Prepaid Expenses and Deferred Charges$58,336$52,348▼ $5,988
Accounts Receivable$0$1,120▲ $1,120
Total Assets$2,663,206$3,730,838▲ $1,067,632
Other Assets Total$132,979$169,474▲ $36,495
Liabilities
Deferred Revenue$226,104$653,071▲ $426,967
Accounts Payable and Accrued Expenses$754,627$164,422▼ $590,205
Other Liabilities$134,472$162,628▲ $28,156
Mortgage Notes Payable Secured by Investment Property$72$0▼ $72
Total Liabilities$1,115,275$980,121▼ $135,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,245,689$2,417,395▲ $1,171,706
Net Assets With Donor Restrictions$302,242$333,322▲ $31,080
Total Net Assets Fund Balance$1,547,931$2,750,717▲ $1,202,786
Total Liabilities and Net Assets / Fund Balance$2,663,206$3,730,838▲ $1,067,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,811$1,754,980$1,853,791
Buildings$681,702$419,708$1,101,410
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Latricia ReynoldsCFOFT$77,309$77,309
Paul RunyonExecutive DirectorFT$60,002$60,002

Board Members and Trustees

NameTitle
Isha BrownChairman
Keri VanceVice Chairman
Andre GrantDirector
Aubrey Hull-goodwinDirector
Debbra JohnsonDirector
Felicia CloudyDirector
Harold CauleyDirector
Jennifer KielDirector
Judge Chad SimsDirector
Latreaser CartwrightDirector
Lenola WyattDirector
Paul WoodsDirector
Rodger MclaneDirector
Rodney NorsworthyDirector
Sharon RatcliffDirector
Veronica BerryDirector
William MorrisDirector
James BrownDirector (thru Nov 2024)
Wilbert BarnettDirector (thru Nov 2024)
Felicia Woodard-shawExecutive Director
Cedric SellsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Superior Ford Lincoln MercuryPurchased Agency Vechiles4200 EAST END BLVD, Marshall, TX 75672$197,657
Revenue and Support

Revenue Composition

Contributions and Grants
$9,987,667
Program Service Revenue
$117,317
Investment Income
$2,358
Other Revenue
$0
Change in Net Assets
$-418,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,387,529
Other Expenses$5,138,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,890,462$448,706-$4,339,168
Occupancy$613,482$11,409-$624,891
Other Employee Benefits$384,432$46,941-$431,373
Payroll Taxes$363,427$44,376-$407,803
Office Expenses$227,657$4,225-$231,882
Other Expenses$204,335$1,463-$205,798
Insurance$187,729$6,754-$194,483
Depreciation Depletion$115,352$29,541-$144,893
Current Officers, Directors, Trustees, and Key Employees$121,409$15,902-$137,311
All Other Expenses$113,657$310-$113,967
Fees for Services Other$111,158--$111,158
Travel$77,923$6,576-$84,499
Information Technology$75,927$4,610-$80,537
Pension Plan Contributions$64,053$7,821-$71,874
Interest-$135-$135
Total Functional Expenses$9,876,187$649,939$0$10,526,126
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
Operating Lease Obligation$107,907
Finance Lease Obligation$54,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

“The 990 is provided to members of the board and discussed in board meeting.”

Form 990, Part VI, Section B, Line 12C

“All tcca employees are covered by the conflict-of-interest requirements. While not directly governed as individuals, immediate family members are included insofar as their financial interests may create a conflict for the employee (e.g., a family member owning a business that contracts with tcca). Therefore, the policy applies to all employees of tcca, and immediate family members only as they relate to an employee's potential conflict of interest. If conflicts exist, real or apparent, they must be disclosed to the board and the conflicted. The individual refrains from participating in any decisions that involve the conflict. The policy includes accountability to adherence to the code of business and ethics, the basic obligations of the business codes and ethics, and raising concerns, prohibition of retaliation, and conflict of interest, investigation/outcome.”

Form 990, Part VI, Section B, Line 15

“Each employee, including key officers, receives an annual performance evaluation. These are performed by each employee's respective supervisor. The board of directors conducts an annual evaluation of the executive director. A wage study was completed late 2022.”

Form 990, Part VI, Section C, Line 19

“The annual report is on the tri-county community action, inc., webpage and available on request.”

Filing and Contact Details

Filer

Filer Name
Tri-county Community Action Inc
EIN
75-1213282
Phone
9365986315
Address
PO DRAWER 1748, CENTER, TX 75935

Signing Officer

Name
Felicia Woodard Shaw
Title
Executive Director
Phone
9365986315
Signed
2026-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felicia Woodard Shaw
Formed
1967
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
197
Volunteers
625

Preparer

Firm
Wipfli Advisory LLC
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“After april 30, 2025, in august, tri-county received approval from the office of head start to discontinue the home-based program which is a minor change to program services. This decision was supported by parent survey results indicating that families strongly preferred their children to attend a school-based setting to better support school readiness.”

Form 990, Part XII, Line 3B

“The required audit is in progress.”

Raw XML AppendixShowing 400 of 548 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0TRI COUNTY COMMUNITY ACTION, INC. (TCCA) HEAD START/EARLY HEAD START SERVES ANGELINA, JASPER, NEWTON, SABINE, SHELBY, SAN AUGUSTINE, AND TYLER COUNTIES. THE VISION STATEMENT IS TO SERVE AS A MODEL COMMUNITY ACTION AGENCY, EMPOWERING FAMILIES, AND COMMUNITIES TO ACHIEVE SELF-RELIANCE THROUGH HIGH-QUALITY PROGRAMS AND SERVICES, STRATEGIC COMMUNITY COLLABORATIONS, STRONG STAKEHOLDER SUPPORT, AND EFFECTIVE AGENCY LEADERSHIP. HEAD START/EARLY HEAD START IS FUNDED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS), ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF).TCCA HEAD START/EARLY HEAD START IS COMMITTED TO PROVIDING HIGH QUALITY SERVICES TO OUR CHILDREN AND FAMILIES. INTEGRITY, PROFESSIONALISM, TEAMWORK, AND COMPASSION ARE IMPORTANT TO EACH EMPLOYEE, AND WE WORK DAILY TO ACHIEVE THIS GOAL.TCCA HEAD START/EARLY HEAD START IS A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM FOR CHILDREN AND FAMILIES WHO MEET AGE AND INCOME CRITERIA. THE PROGRAM IS DEEPLY ROOTED IN PROVIDING CHILDREN WITH MEDICAL, DENTAL, MENTAL WELLNESS, NUTRITIONAL, AND EDUCATIONAL SERVICES. TCCA HEAD START/EARLY HEAD START IS FUNDED TO SERVE A TOTAL OF 414 CHILDREN AGED 0-5. THE EARLY HEAD START PROGRAM HAS 136 SLOTS FOR CHILDREN IN A CENTER-BASED SETTING. THE HEAD START PROGRAM HAS 278 SLOTS FOR CHILDREN IN CENTER-BASED SETTINGS. THE HEAD START PROGRAM CUMULATIVELY SERVED A TOTAL OF 334 CHILDREN IN THE HEAD START PROGRAM AND 168 IN THE EARLY HEAD START PROGRAM.TCCA HEAD START/EARLY HEAD START TAKES PRIDE IN PROVIDING PARENTS WITH AN ONGOING SOURCE OF EDUCATIONAL OPPORTUNITIES. TCCA HEAD START/EARLY HEAD START HAS A SUCCESSFUL PARTNERSHIP WITH THE WEST SABINE INDEPENDENT SCHOOL DISTRICT WHERE WE SERVE A TOTAL OF 37 HEAD START CHILDREN WITHIN TWO CLASSROOMS.TCCA HEAD START/EARLY HEAD START PARTNERS WITH THE FOSTER GRANDPARENT PROGRAM. TCCA HEAD START/EARLY HEAD START ALSO PARTNERS WITH LOCAL COLLEGES, SUCH AS ANGELINA COLLEGE, STEPHEN F. AUSTIN, AND PANOLA COLLEGE. THESE PARTNERSHIPS HELP PROVIDE EDUCATIONAL OPPORTUNITIES TO HELP ACCOMPLISH GOALS FOR STAFF AND PARENTS. PANOLA COLLEGE STUDENTS EVEN PROVIDED ONSITE TRAINING TO OUR CHILDREN AND THEIR PARENTS ON THE IMPORTANCE OF HANDWASHING AND TOOTH BRUSHING.TCCA HEAD START/EARLY HEAD START IS COMMITTED TO PROVIDING EXCELLENT EDUCATIONAL SERVICES TO CHILDREN THROUGH WORKING TO MEET THE SCHOOL READINESS GOALS. CHILDREN ARE ASSESSED 3 TIMES A YEAR AND OUTCOMES ARE MONITORED, ANALYZED, AND AGGREGATED BY THE EDUCATION TEAM. FAMILIES ARE KEPT INFORMED OF THEIR CHILD'S INDIVIDUAL GOALS AND ACHIEVEMENTS THROUGHOUT THE PROGRAM YEAR THROUGH 2 HOME VISITS AND PARENT CONFERENCES. THE TEACHING STAFF ALSO PROVIDE OUTCOME REPORTS TO OUR PARENTS ALONG WITH ACTIVITIES THAT THEY CAN DO IN THE HOME SETTING TO WORK WITH THEIR CHILD. THIS IS IN HOPES OF CLOSING THE HOME SCHOOL CONNECTION. SCHOOL READINESS AND FAMILY ENGAGEMENT MUST WORK CLOSELY TOGETHER TO ENSURE THE NEEDS OF THE ENTIRE FAMILY ARE MET. 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 OUT OF POVERTY.TCCA HEAD START/EARLY HEAD START PARTNERS WITH OTHER SOCIAL SERVICE AGENCIES AND AREA RESOURCES TO ENSURE PARENTS AND COMMUNITY MEMBERS KNOW WHAT RESOURCES ARE AVAILABLE. THE PROGRAM DOES THIS THROUGH PARTNERSHIPS AND JOINT COMMUNITY EVENTS SUCH AS RESOURCE FAIRS, FAMILY SERVICE ADVISORY MEETINGS, COMMUNITY RESOURCE COORDINATION GROUPS (CRCG) MEETINGS, POLICY COUNCIL MEETINGS.WE HAD 574 VOLUNTEERS FOR LAST PROGRAM YEAR.THE PROGRAM IS COMMITTED TO PROVIDING EXCELLENT EDUCATIONAL SERVICES THROUGH OUR SCHOOL READINESS PROGRAM AND FAMILY ENGAGEMENT PROGRAM.FAMILY SERVICE WORKER/ADVOCATES HAVE MONTHLY STAFF MEETINGS TO ENSURE THEY RECEIVE ONGOI
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0ISHA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1KERI VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm2CEDRIC SELLS
IRS990/Form990PartVIISectionAGrp/PersonNm3WILBERT BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4VERONICA BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6LATREASER CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDGE CHAD SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm8HAROLD CAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm9FELICIA CLOUDY
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDRE GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm11AUBREY HULL-GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBBRA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER KIEL
IRS990/Form990PartVIISectionAGrp/PersonNm14RODGER MCLANE
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16RODNEY NORSWORTHY
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARON RATCLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm19LENOLA WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm20LATRICIA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL RUNYON
IRS990/Form990PartVIISectionAGrp/PersonNm22FELICIA WOODARD-SHAW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2077309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2160002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (THRU NOV 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU NOV 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt09987667
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010107342
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04610
IRS990/InformationTechnologyGrp/ProgramServicesAmt075927
IRS990/InformationTechnologyGrp/TotalAmt080537
IRS990/InsuranceGrp/ManagementAndGeneralAmt06754
IRS990/InsuranceGrp/ProgramServicesAmt0187729
IRS990/InsuranceGrp/TotalAmt0194483
IRS990/InterestGrp/ManagementAndGeneralAmt0135
IRS990/InterestGrp/TotalAmt0135
IRS990/InvestmentIncomeGrp/ExclusionAmt02358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02358
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02174688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0925406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0780513
IRS990/LandBldgEquipCostOrOtherBssAmt02955201
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt072
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01547931
IRS990/NetAssetsOrFundBalancesEOYAmt02750717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01245689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02417395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011409
IRS990/OccupancyGrp/ProgramServicesAmt0613482
IRS990/OccupancyGrp/TotalAmt0624891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04225
IRS990/OfficeExpensesGrp/ProgramServicesAmt0227657
IRS990/OfficeExpensesGrp/TotalAmt0231882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132979
IRS990/OtherAssetsTotalGrp/EOYAmt0169474
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0384432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0431373
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc1SMALL EQUIP, REPAIRS &
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21463
IRS990/OtherExpensesGrp/ProgramServicesAmt02580162
IRS990/OtherExpensesGrp/ProgramServicesAmt1366724
IRS990/OtherExpensesGrp/ProgramServicesAmt2378298
IRS990/OtherExpensesGrp/ProgramServicesAmt3204335
IRS990/OtherExpensesGrp/TotalAmt02580162
IRS990/OtherExpensesGrp/TotalAmt1387459
IRS990/OtherExpensesGrp/TotalAmt2378733
IRS990/OtherExpensesGrp/TotalAmt3205798
IRS990/OtherLiabilitiesGrp/BOYAmt0134472
IRS990/OtherLiabilitiesGrp/EOYAmt0162628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0448706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03890462
IRS990/OtherSalariesAndWagesGrp/TotalAmt04339168
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044376
IRS990/PayrollTaxesGrp/ProgramServicesAmt0363427
IRS990/PayrollTaxesGrp/TotalAmt0407803
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07821
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064053
IRS990/PensionPlanContributionsGrp/TotalAmt071874
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0622782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01392277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052348
IRS990/PrincipalOfficerNm0FELICIA WOODARD SHAW
IRS990/PriorPeriodAdjustmentsAmt01621570
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117317
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPREHENSIVE ENERGY ASSISTANCE PROGRAM (CEAP REGULAR PROGRAM GRANT): DURING PROGRAM YEAR 2025, TRI-COUNTY ASSISTED: APPROXIMATELY 1,841 HOUSEHOLDS WITH UTILITY ASSISTANCE (ELECTRIC, GAS, AND/PROPANE). THIS INCLUDED ELDERLY, DISABLED, AND CHILDREN 5 AND UNDER. THESE 1,841 HOUSEHOLDS WERE MADE UP OF 3,607 INDIVIDUALS. APPROXIMATELY $1,935,596 DOLLARS WERE SPENT TO ASSIST THESE HOUSEHOLDS/INDIVIDUALS THROUGHOUT THE 2025 PROGRAM. ALL HOUSEHOLDS MUST QUALIFY AND MEET THE FEDERAL POVERTY LEVEL OF 150% OR LESS TO RECEIVE ASSISTANCE THROUGH LIHEAP CEAP GRANT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03345283
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ASSISTANCE: PROGRAM YEAR 2025, TRI-COUNTY PROVIDED: 1 INDIVIDUAL WITH OBTAINING EMPLOYMENT UP TO A LIVING WAGE, 1 INDIVIDUAL WITH OBTAINING EMPLOYMENT WITH A LIVING WAGE OR HIGHER, DISTRIBUTION OF 1,407 FOOD BAGS TO INDIVIDUALS TO HELP ERADICATE HUNGER WITH OUR SHELBY COUNTY SERVICE AREA, 2 HOUSEHOLDS WITH RENTAL ASSISTANCE PAYMENTS, 2 INDIVIDUALS WITH TEMPORARY HOUSING PLACEMENTS, 45 INDIVIDUALS WITH PERSONAL HYGIENE KITS, 23 INDIVIDUALS WITH HYGIENE FACILITATION UTILIZATIONS (E.G. SHOWERS, SINKS, ETC.), 1 STUDENT WITH SCHOOL SUPPLIES, 1,387 REFERRALS WERE MADE ON BEHALF OF CLIENTS, 8 INDIVIDUALS WORKING TOWARD TRANSITIONING OUT OF POVERTY (TOP), 2 INDIVIDUALS WHO OBTAINED A RECOGNIZED CREDENTIAL, CERTIFICATE, OR DEGREE RELATING TO THE ACHIEVEMENT OF EDUCATIONAL OR VOCATIONAL SKILLS, AND 136 CLIENTS WERE PROVIDED TRANSPORTATION SERVICES (GAS CARDS).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01318083
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0117317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010311125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01019
IRS990/PYOtherExpensesAmt05253984
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt060936
IRS990/PYRevenuesLessExpensesAmt0-206098
IRS990/PYSalariesCompEmpBnftPaidAmt05325194
IRS990/PYTotalExpensesAmt010579178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010373080
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-418784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,730,838
Liabilities
$980,121
Net assets
$2,750,717
Revenue
$10,107,342
Expenses
$10,526,126
Net income
-$418,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.73$0.98$2.75$10.1$10.5$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.12$1.55$10.4$10.6$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.83$1.71$13.0$12.9$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.05$1.53$1.52$12.1$11.7$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.32$1.20$1.11$9.93$9.66$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.57$0.85$8.66$8.63$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.57$0.82$8.63$8.64$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.96$0.83$8.02$7.90$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.96$0.71$7.50$7.46$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.44$0.67$8.28$8.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.81$0.52$8.40$8.94$0.53
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.67$1.06$8.27$8.36$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.55$1.16$8.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.71$1.15$9.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.97$0.31$10.7
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.56$0.41$8.55