Civic Intelligence

West Texas Opportunities Inc

990 • Fiscal year 2014 • EIN 75-1226644

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization Profilewww.gowto.org

View Organization Page

603 N 4th Street79331

(806) 872-8354

Siviq Scores

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

Liabilities / Assets

46th percentile

0.24x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

10th percentile

$87,045

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

69th percentile

9.7%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-2.9%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,836,762

Up $338,724 (+9.7%) from 2013

Net Assets

Up

$2,924,103

Up $285,139 (+11%) from 2013

Liabilities

Up

$912,659

Up $53,585 (+6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin38th percentile

Revenue

Down

$27,991,036

Down $847,335 (-2.9%) from 2013

Expenses

Down

$27,705,897

Down $1,143,025 (-4.0%) from 2013

Net Income

Up

$285,139

Up $295,690 (+2802%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2014

Assets$3,836,762
Liabilities$912,659
Net Assets$2,924,103
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$27,991,036
Expenses$27,705,897
Net Income$285,139
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$27,991,036
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
Accounts Receivable$1,438,661$1,752,961▲ $314,300
Cash and Non-Interest-Bearing Accounts$1,345,639$1,389,416▲ $43,777
Savings and Temporary Cash Investments$611,097$595,357▼ $15,740
Land, Buildings, and Equipment, Net$102,641$99,028▼ $3,613
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$3,498,038$3,836,762▲ $338,724
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$859,074$912,659▲ $53,585
Total Liabilities$859,074$912,659▲ $53,585
Net Assets / Fund Balance
Unrestricted Net Assets$2,638,964$2,924,103▲ $285,139
Total Net Assets Fund Balance$2,638,964$2,924,103▲ $285,139
Total Liabilities and Net Assets / Fund Balance$3,498,038$3,836,762▲ $338,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,318$73,346$98,664
Land$73,710-$73,710
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan TaylorEhs DirectorFT$87,045$87,045
Jenny L GibsonExecutive DirectorFT$76,312$76,312
Karen FaulknerTransportation DirectorFT$62,388$62,388
Kristi MillerD&m CoordinatorFT$58,052$58,052
Donna BurkettComptrollerFT$56,370$56,370

Board Members and Trustees

NameTitle
Mike RoyPresident & CEO
Marie Briseno1st V-p
Ted Smith2nd V-p
Shontundra AdamsMember
Thelma PerezMember
Diana HendersonSecretary
Tammy VidalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Midessa TransportationMedica-transport-$918,002
Peppermint PlantationChild Care-$623,085
Big Bend CacCommun. Action Agenc-$412,769
Complete Insulation CompanyWeatherization-$395,640
Jack & Jill SchoolChild Care-$371,267
Revenue and Support

Revenue Composition

Contributions and Grants
$27,806,545
Program Service Revenue
$117,377
Investment Income
$67,114
Other Revenue
$0
All Other Contributions
$2,411,694
Change in Net Assets
$285,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,546,678
Salaries, Compensation, and Employee Benefits$5,159,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,889,570$30,961-$4,920,531
Other Salaries and Wages$3,377,103--$3,377,103
Other Expenses$2,360,132--$2,360,132
Other Employee Benefits$1,156,501--$1,156,501
Current Officers, Directors, Trustees, and Key Employees$292,087$49,080-$341,167
Payroll Taxes$284,448--$284,448
Office Expenses$255,313$2,392-$257,705
Travel$32,451--$32,451
Insurance-$5,466-$5,466
Depreciation Depletion-$3,613-$3,613
Total Functional Expenses$27,614,385$91,512$0$27,705,897
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
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, Line 6: Explanation of Classes of Members or Shareholder

“The organization has memebers per the by-laws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

EIN
75-1226644
Phone
8068728354

Signing Officer

Name
Jenny Gibson
Title
Executive Director
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
278

Preparer

Preparer
Keith Reeger
Phone
8067855982
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: weatherization other program services 5: the 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 3,362 individuals that were served by this program. Other program services 6: the protective services program provides child and adult protective services assistance in meeting the financial obligations to protect the well being of the child and elderly. There were 9,820 recipients that were served in the current year. Other program services 7: other programs other program services 8: child & adult care food other program services 9: elderly & disabled other program services 10: community service grant”

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATIVE: Column (A) - Total = $883047; Column (B) - Program Services = $883047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CASE MANAGEMENT: Column (A) - Total = $22793; Column (B) - Program Services = $22793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENERGY CRISIS: Column (A) - Total = $901922; Column (B) - Program Services = $901922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQIPMENT & RENOVATION: Column (A) - Total = $212033; Column (B) - Program Services = $212033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HEALTH & SAFETY: Column (A) - Total = $73960; Column (B) - Program Services = $73960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IN-KIND EXPENSES: Column (A) - Total = $1830449; Column (B) - Program Services = $1830449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER COSTS: Column (A) - Total = $979103; Column (B) - Program Services = $965366; Column (C) - Management & General = $13737; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENTS/UTILITIES: Column (A) - Total = $17224; Column (B) - Program Services = $0; Column (C) - Management & General = $17224; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 506 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/Form990PartVIISectionAGrp/PersonNm0SHONTUNDRA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1THELMA PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE ROY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE BRISENO
IRS990/Form990PartVIISectionAGrp/PersonNm4TED SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY VIDAL
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNY L GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA BURKETT
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN FAULKNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt776312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt887045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt958052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1056370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1162388
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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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST V-P
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND V-P
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EHS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9D&M COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRANSPORTATION DIR
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01966
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt025394851
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt027991036
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05466
IRS990/InsuranceGrp/TotalAmt05466
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt067114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067114
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0817
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099028
IRS990/LandBldgEquipCostOrOtherBssAmt0172374
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt02638964
IRS990/NetAssetsOrFundBalancesEOYAmt02924103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02392
IRS990/OfficeExpensesGrp/ProgramServicesAmt0255313
IRS990/OfficeExpensesGrp/TotalAmt0257705
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01156501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01156501
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3ELDERLY ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt06378670
IRS990/OtherExpensesGrp/ProgramServicesAmt14993037
IRS990/OtherExpensesGrp/ProgramServicesAmt23595073
IRS990/OtherExpensesGrp/ProgramServicesAmt32360132
IRS990/OtherExpensesGrp/TotalAmt06378670
IRS990/OtherExpensesGrp/TotalAmt14993037
IRS990/OtherExpensesGrp/TotalAmt23595073
IRS990/OtherExpensesGrp/TotalAmt32360132
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03377103
IRS990/OtherSalariesAndWagesGrp/TotalAmt03377103
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284448
IRS990/PayrollTaxesGrp/TotalAmt0284448
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0FARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117377
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 3,362 INDIVIDUALS THAT WERE SERVED BY THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05488857
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PROTECTIVE SERVICES PROGRAM PROVIDES CHILD AND ADULT PROTECTIVE SERVICES ASSISTANCE IN MEETING THE FINANCIAL OBLIGATIONS TO PROTECT THE WELL BEING OF THE CHILD AND ELDERLY. THERE WERE 9,820 RECIPIENTS THAT WERE SERVED IN THE CURRENT YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05032011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028675909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047293
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023311125
IRS990/PYProgramServiceRevenueAmt0115169
IRS990/PYRevenuesLessExpensesAmt0-10551
IRS990/PYSalariesCompEmpBnftPaidAmt05537797
IRS990/PYTotalExpensesAmt028848922
IRS990/PYTotalRevenueAmt028838371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0285139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0611097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0595357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027342613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028003020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035495987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039454705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034544053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164840378
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0648423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0835351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0944558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0858261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0142505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03429098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportPY170Pct00.98310
IRS990ScheduleA/PublicSupportTotal170Amt0164840378
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027342613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028003020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035495987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039454705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034544053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164840378
IRS990ScheduleA/TotalSupportAmt0168269476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073346

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,836,762
Liabilities
$912,659
Net assets
$2,924,103
Revenue
$27,991,036
Expenses
$27,705,897
Net income
$285,139
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