Civic Intelligence

West Texas Opportunities Inc

EIN 75-1226644 • 501(c)3 • Lamesa, TX

Profile

To ease the limitations of proverty by investing in families to improve their quality of life.

603 N 4th StreetLamesa, TX 79331

www.gowto.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

18th percentile

$138,451

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-6.6%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$9,262,464

Up $1,595,999 (+21%) from 2024

Liabilities

Down

$883,139

Down $98,439 (-10%) from 2024

Net Assets

Up

$8,379,325

Up $1,694,438 (+25%) from 2024

Revenue

Down

$32,549,824

Down $2,310,686 (-6.6%) from 2024

Expenses

Down

$30,855,386

Down $4,052,379 (-12%) from 2024

Net Income

Up

$1,694,438

Up $1,741,693 (+3686%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $5,875,453Liabilities 2010: $1,050,398Net Assets 2010: $4,825,0552010Assets 2011: $4,044,293Liabilities 2011: $1,885,139Net Assets 2011: $2,159,1542011Assets 2012: $4,167,340Liabilities 2012: $1,517,825Net Assets 2012: $2,649,5152012Assets 2013: $3,498,038Liabilities 2013: $859,074Net Assets 2013: $2,638,9642013Assets 2014: $3,836,762Liabilities 2014: $912,659Net Assets 2014: $2,924,1032014Assets 2015: $3,707,566Liabilities 2015: $802,646Net Assets 2015: $2,904,9202015Assets 2016: $3,730,803Liabilities 2016: $838,420Net Assets 2016: $2,892,3832016Assets 2017: $5,157,448Liabilities 2017: $698,267Net Assets 2017: $4,459,1812017Assets 2018: $5,665,156Liabilities 2018: $781,778Net Assets 2018: $4,883,3782018Assets 2019: $5,581,059Liabilities 2019: $762,605Net Assets 2019: $4,818,4542019Assets 2020: $5,399,571Liabilities 2020: $692,801Net Assets 2020: $4,706,7702020Assets 2021: $5,986,700Liabilities 2021: $1,142,647Net Assets 2021: $4,844,0532021Assets 2022: $6,432,231Liabilities 2022: $1,024,405Net Assets 2022: $5,407,8262022Assets 2023: $7,527,978Liabilities 2023: $795,836Net Assets 2023: $6,732,1422023Assets 2024: $7,666,465Liabilities 2024: $981,578Net Assets 2024: $6,684,8872024Assets 2025: $9,262,464Liabilities 2025: $883,139Net Assets 2025: $8,379,3252025

Highlighted filing

2025

Assets$9,262,464
Liabilities$883,139
Net Assets$8,379,325

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $32,092,9412010Expenses 2011: $40,297,3142011Revenue 2012: $36,440,545Expenses 2012: $35,950,184Net Income 2012: $490,3612012Revenue 2013: $28,838,371Expenses 2013: $28,848,922Net Income 2013: -$10,5512013Revenue 2014: $27,991,036Expenses 2014: $27,705,897Net Income 2014: $285,1392014Revenue 2015: $28,412,820Expenses 2015: $28,432,003Net Income 2015: -$19,1832015Revenue 2016: $21,571,836Expenses 2016: $21,584,373Net Income 2016: -$12,5372016Revenue 2017: $20,139,108Expenses 2017: $18,665,005Net Income 2017: $1,474,1032017Revenue 2018: $21,120,024Expenses 2018: $20,695,827Net Income 2018: $424,1972018Revenue 2019: $27,068,619Expenses 2019: $27,133,543Net Income 2019: -$64,9242019Revenue 2020: $26,491,670Expenses 2020: $26,603,354Net Income 2020: -$111,6842020Revenue 2021: $28,911,781Expenses 2021: $28,774,498Net Income 2021: $137,2832021Revenue 2022: $36,739,532Expenses 2022: $36,175,759Net Income 2022: $563,7732022Revenue 2023: $34,179,150Expenses 2023: $32,854,834Net Income 2023: $1,324,3162023Revenue 2024: $34,860,510Expenses 2024: $34,907,765Net Income 2024: -$47,2552024Revenue 2025: $32,549,824Expenses 2025: $30,855,386Net Income 2025: $1,694,4382025

Highlighted filing

2025

Revenue$32,549,824
Expenses$30,855,386
Net Income$1,694,438

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.88$8.38$32.5$30.9$1.69
2024Detailed filing. Detailed filing data is available for this year.$7.67$0.98$6.68$34.9$34.9$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.53$0.80$6.73$34.2$32.9$1.32
2022Detailed filing. Detailed filing data is available for this year.$6.43$1.02$5.41$36.7$36.2$0.56
2021Detailed filing. Detailed filing data is available for this year.$5.99$1.14$4.84$28.9$28.8$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.69$4.71$26.5$26.6$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.58$0.76$4.82$27.1$27.1$0.06
2018Summary only. Only limited summary data is available for this year.$5.67$0.78$4.88$21.1$20.7$0.42
2017Summary only. Only limited summary data is available for this year.$5.16$0.70$4.46$20.1$18.7$1.47
2016Summary only. Only limited summary data is available for this year.$3.73$0.84$2.89$21.6$21.6$0.01
2015Summary only. Only limited summary data is available for this year.$3.71$0.80$2.90$28.4$28.4$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.91$2.92$28.0$27.7$0.29
2013Summary only. Only limited summary data is available for this year.$3.50$0.86$2.64$28.8$28.8$0.01
2012Summary only. Only limited summary data is available for this year.$4.17$1.52$2.65$36.4$36.0$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$1.89$2.16$40.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$1.05$4.83$32.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$32,549,824
Mission and Program Overview

Mission

To ease the limitations of proverty by investing in families to improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,490,553$4,441,860▲ $951,307
Accounts Receivable$1,954,547$2,594,322▲ $639,775
Savings and Temporary Cash Investments$1,157,868$1,290,924▲ $133,056
Land, Buildings, and Equipment, Net$1,063,497$935,358▼ $128,139
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,666,465$9,262,464▲ $1,595,999
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$981,578$883,139▼ $98,439
Total Liabilities$981,578$883,139▼ $98,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,684,887$8,379,325▲ $1,694,438
Total Net Assets Fund Balance$6,684,887$8,379,325▲ $1,694,438
Total Liabilities and Net Assets / Fund Balance$7,666,465$9,262,464▲ $1,595,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$785,083$1,884,168$2,669,251
Land$150,275-$150,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jenny L GibsonExecutive DirectorFT$138,451$138,451
Karen FaulknerTransportation DirectorFT$101,600$101,600
Donna BurkettFiscal OfficerFT$100,082$100,082
Brooke AdcockEhs DirectorFT$98,720$98,720
Sarah BartlettHs/ehs CoordinatorFT$96,042$96,042

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Txu Energy Assistance GroupUtilitiesPO BOX 650700, Dallas, TX 75265$1,252,268
Baylor Scott & White Care PlanInsurance3711 22ND ST STE B, Lubbock, TX 79410$1,032,636
Family Crisis Center Of The Big Bend INCTransportation606 N 5TH ST, Alpine, TX 79830$691,367
NsmInsurance555 NORTH LANE SUITE 6060, Conshohocken, PA 19428$542,111
Model 1 Commercial VehiclesTransportationPO BOX 713176, Chicago, IL 60677$516,977
Revenue and Support

Revenue Composition

Contributions and Grants
$32,024,572
Program Service Revenue
$337,842
Investment Income
$187,410
Other Revenue
$0
All Other Contributions
$6,076,522
Change in Net Assets
$1,694,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,520,631
Other Expenses$4,806,605
Salaries, Compensation, and Employee Benefits$2,528,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,520,631--$23,520,631
Other Salaries and Wages$1,276,487$536,857-$1,813,344
Current Officers, Directors, Trustees, and Key Employees-$534,895-$534,895
Other Employee Benefits$179,911--$179,911
Other Expenses$143,289$632,566-$143,289
Depreciation Depletion-$128,139-$128,139
Insurance-$49,945-$49,945
Travel$10,885--$10,885
All Other Expenses$-547,776$60,480-$-487,296
Total Functional Expenses$28,912,504$1,942,882$0$30,855,386
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 6

The organization has memebers per the by-laws.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed and appoved by the board of directors at a regular board meeting prior to the form submission.

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

Board training is provided regarding conflict of interest trhough new board member training and on-going training at board meetings. All members sign a conflict of interest statement that outlines the guidelines.

Form 990, Part VI, Section B, Line 15B

A wage comparablity study is conducted every other year. We survey local agencies, other community action agencies of our size in the state and we utilize the state association (tacaa) wage survey. The survey is presented to the personnel committee for review and action.

Form 990, Part VI, Section C, Line 19

Documents are available to the public on organization's website and on another's website.

Filing and Contact Details

Filer

Filer Name
West Texas Opportunities Inc
EIN
75-1226644
Phone
8068728354
Address
603 N 4TH STREET, LAMESA, TX 79331

Signing Officer

Name
Jenny Gibson
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
245

Preparer

Firm
D Williams & Co Inc
Address
1500 Broadway Ste 400, Lubbock, TX 79401
Preparer
Keith Reeger
Phone
8067855982
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/PersonNm0JENNY L GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA BURKETT
IRS990/Form990PartVIISectionAGrp/PersonNm3BROOKE ADCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm5SHONTUNDRA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6GLORIA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7TINA BOLES
IRS990/Form990PartVIISectionAGrp/PersonNm8TRENA CAVE
IRS990/Form990PartVIISectionAGrp/PersonNm9LILY LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGIE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANKIE SAUSEDA
IRS990/Form990PartVIISectionAGrp/PersonNm12RUTH TEAL
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNA WINEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE ROY
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16CLEMENCIA ZOROLA
IRS990/Form990PartVIISectionAGrp/PersonNm17NORMA ORTEGA-THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm18TAMMY VIDAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0138451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1101600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2100082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt398720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt496042
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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
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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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRANSPORTATION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FISCAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EHS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4HS/EHS COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt151ST V-P
IRS990/Form990PartVIISectionAGrp/TitleTxt162ND V-P
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt025948050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023520631
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023520631
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032549824
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt049945
IRS990/InsuranceGrp/TotalAmt049945
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0187410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187410
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01459
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01884168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01063497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0935358
IRS990/LandBldgEquipCostOrOtherBssAmt02819526
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EASE THE LIMITATIONS OF PROVERTY BY INVESTING IN FAMILIES TO IMPROVE THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06684887
IRS990/NetAssetsOrFundBalancesEOYAmt08379325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06684887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08379325
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179911
IRS990/OtherExpensesGrp/Desc0ELDERLY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0632566
IRS990/OtherExpensesGrp/ProgramServicesAmt03180760
IRS990/OtherExpensesGrp/ProgramServicesAmt1621106
IRS990/OtherExpensesGrp/ProgramServicesAmt2527211
IRS990/OtherExpensesGrp/ProgramServicesAmt3143289
IRS990/OtherExpensesGrp/TotalAmt03180760
IRS990/OtherExpensesGrp/TotalAmt11253672
IRS990/OtherExpensesGrp/TotalAmt2527211
IRS990/OtherExpensesGrp/TotalAmt3143289
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0536857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01276487
IRS990/OtherSalariesAndWagesGrp/TotalAmt01813344
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0FARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337842
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRANSPORTATION PROGRAM PROVIDES COORDINATED PASSENGER TRANSPORTATION TO THE GENERAL PUBLIC, ACCESSIBLE TRANPORTATION FOR THE ELDERLY AND INDIVIDUALS WITH DISABILITIES AND TRANSPORTATION TO MEDICAL FACILITIES FOR MEDICAID RECIPIENTS. THERE WERE 2,715 INDIVIDUALS THAT WERE SERVED BY THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07071971
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07402686
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HEAD START PROGRAM PROVIDES THE DISADVANTAGE PRE-SCHOOL AGE CHILDREN WITH THE EDUCATIONAL ABILITIES TO BE MAINSTREAMED IN PUBLIC SCHOOLS. THERE WERE 417 RECIPIENTS THAT WERE SERVED IN THE CURRENT YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06670095
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07177247
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMP ENERGY ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY SERVICE GRANT
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER FUNDS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CHILD & ADULT CARE FOOD
IRS990/ProgSrvcAccomActyOtherGrp/Desc4WEATHERIZATION ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc5ELDERLY & DISABLED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04240710
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1695956
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2506311
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3307818
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4244551
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5234394
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04418692
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1756860
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt23033122

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