Civic Intelligence

West Texas Opportunities Inc

990 • Fiscal year 2021 • EIN 75-1226644

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

Organization Profilewww.gowto.org

View Organization Page

603 N 4th StreetLamesa, TX 79331

(806) 872-8354

Siviq Scores

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

Liabilities / Assets

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

22nd percentile

0.5%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$117,029

Higher top officer pay than 16% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

9.1%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,986,700

Up $587,129 (+11%) from 2020

Net Assets

Up

$4,844,053

Up $137,283 (+2.9%) from 2020

Liabilities

Up

$1,142,647

Up $449,846 (+65%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin22nd percentile

Revenue

Up

$28,911,781

Up $2,420,111 (+9.1%) from 2020

Expenses

Up

$28,774,498

Up $2,171,144 (+8.2%) from 2020

Net Income

Up

$137,283

Up $248,967 (+223%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$5,986,700
Liabilities$1,142,647
Net Assets$4,844,053
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$28,911,781
Expenses$28,774,498
Net Income$137,283
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.0
Gross Receipts
$28,911,781
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$2,023,144$3,028,159▲ $1,005,015
Cash and Non-Interest-Bearing Accounts$1,391,171$1,099,697▼ $291,474
Land, Buildings, and Equipment, Net$1,245,693$954,185▼ $291,508
Savings and Temporary Cash Investments$739,563$904,659▲ $165,096
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$5,399,571$5,986,700▲ $587,129
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$692,801$1,142,647▲ $449,846
Total Liabilities$692,801$1,142,647▲ $449,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,706,770$4,844,053▲ $137,283
Total Net Assets Fund Balance$4,706,770$4,844,053▲ $137,283
Total Liabilities and Net Assets / Fund Balance$5,399,571$5,986,700▲ $587,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$803,910$1,385,554$2,189,464
Land$150,275-$150,275
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny L GibsonExecutive DirectorFT$117,029$117,029
Karen FaulknerTransportationFT$85,446$85,446
Brooke AdcockEhs DirectorFT$78,470$78,470
Kristi MillerD&m CoordinatorFT$75,181$75,181
Teresa PopnoeHr DirectorFT$67,841$67,841

Board Members and Trustees

NameTitle
Mike RoyPresident & CEO
Doug Morris1st V-p
Clemencia Zorola2nd V-p
Bryan CoxMember
Dusty KilgorMember
Joaquin RodriguezMember
Latanna TateMember
Marc BoswellMember
Margie MartinezMember
Norma OrtegaMember
Rosa BarjasMember
Ruth TealMember
Shontundra AdamsMember
Tina BolesMember
Trena CaveMember
Whitley MayMember
Diana HendersonSecretary
Tammy VidalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Txu Energy Assistance GroupUtilitiesPO BOX 650700, Dallas, TX 75265$1,839,479
First CareInsurance1901 W LOOP 289, Lubbock, TX 79407$1,031,989
Creative Bus SalesTransportation4955 W NORTHGATE DR, Irving, TX 75062$785,153
Big Bend Cac INCChildren's AdvocacyPO BOXD 2016, Apline, TX 79831$543,384
Reliant Energy ApUtilitiesPO BOX 3765, Houston, TX 77253$491,361
Revenue and Support

Revenue Composition

Contributions and Grants
$28,676,233
Program Service Revenue
$69,492
Investment Income
$166,056
Other Revenue
$0
All Other Contributions
$3,355,796
Change in Net Assets
$137,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,119,675
Salaries, Compensation, and Employee Benefits$7,654,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,413,772$25,923-$5,439,695
Other Salaries and Wages$5,357,386--$5,357,386
Other Expenses$2,493,442$135,452-$2,493,442
Other Employee Benefits$1,873,470--$1,873,470
Current Officers, Directors, Trustees, and Key Employees$140,511$283,456-$423,967
Depreciation Depletion-$291,509-$291,509
Insurance$807$25,947-$26,754
Fees for Services Accounting-$1,350-$1,350
Travel$836--$836
Total Functional Expenses$28,010,861$763,637$0$28,774,498
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, 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

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
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
239

Preparer

Firm
D Williams & Co PC
Address
PO BOX 2666, Lubbock, TX 79408
Preparer
Keith Reeger
Phone
8067855982
Supplemental Narrative

Additional Explanations

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

“Other program services 4: comp energy assistance other program services 5: community service grant other program services 6: 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 2,715 individuals that were served by this program. Other program services 7: weatherization assistance other program services 8: 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 11,386 recipients that were served in the current year. Other program services 9: other funds”

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

“ADMINISTRATIVE: Column (A) - Total = $1552831; Column (B) - Program Services = $1552831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONTRACTED SERVICES: Column (A) - Total = $253069; Column (B) - Program Services = $253069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ENERGY CRISIS: Column (A) - Total = $66637; Column (B) - Program Services = $66637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HEALTH AND SAFETY: Column (A) - Total = $51733; Column (B) - Program Services = $51733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“IN-KIND EXPENDITURES: Column (A) - Total = $1670135; Column (B) - Program Services = $1670135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROGRAM COSTS: Column (A) - Total = $1550003; Column (B) - Program Services = $1550003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RENTS/UTILITIES: Column (A) - Total = $25820; Column (B) - Program Services = $0; Column (C) - Management & General = $25820; Column (D) - Fundraising = $0”

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

“SUPPLIES AND POSTAGE: Column (A) - Total = $269467; Column (B) - Program Services = $269364; Column (C) - Management & General = $103; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 595 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0692801
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01142647
IRS990/AccountsReceivableGrp/BOYAmt02023144
IRS990/AccountsReceivableGrp/EOYAmt03028159
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EASE THE LIMITATIONS OF PROVERTY BY INVESTING IN FAMILIES TO IMPROVE THEIR QUALITY OF LIFE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03355796
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025923
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05413772
IRS990/AllOtherExpensesGrp/TotalAmt05439695
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNY GIBSON
IRS990/BooksInCareOfDetail/PhoneNum08068728354
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0603 N 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAMESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079331
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01391171
IRS990/CashNonInterestBearingGrp/EOYAmt01099697
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0283456
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0140511
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0423967
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0785153
IRS990/ContractorCompensationGrp/CompensationAmt11839479
IRS990/ContractorCompensationGrp/CompensationAmt21031989
IRS990/ContractorCompensationGrp/CompensationAmt3543384
IRS990/ContractorCompensationGrp/CompensationAmt4491361
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04955 W NORTHGATE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 650700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21901 W LOOP 289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOXD 2016
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 3765
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0IRVING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LUBBOCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3APLINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075062
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175265
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd279407
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd379831
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd477253
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CREATIVE BUS SALES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TXU ENERGY ASSISTANCE GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FIRST CARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BIG BEND CAC INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4RELIANT ENERGY AP
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1UTILITIES
IRS990/ContractorCompensationGrp/ServicesDesc2INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc3CHILDREN'S ADVOCACY
IRS990/ContractorCompensationGrp/ServicesDesc4UTILITIES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028676233
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0166056
IRS990/CYOtherExpensesAmt021119675
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt069492
IRS990/CYRevenuesLessExpensesAmt0137283
IRS990/CYSalariesCompEmpBnftPaidAmt07654823
IRS990/CYTotalExpensesAmt028774498
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028911781
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0291509
IRS990/DepreciationDepletionGrp/TotalAmt0291509
IRS990/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 11,386 RECIPIENTS THAT WERE SERVED IN THE CURRENT YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0239
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07044963
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01350
IRS990/FeesForServicesAccountingGrp/TotalAmt01350
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNY L GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm2BROOKE ADCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA POPNOE
IRS990/Form990PartVIISectionAGrp/PersonNm5SHONTUNDRA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARC BOSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYAN COX
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSA BARJAS
IRS990/Form990PartVIISectionAGrp/PersonNm9TRENA CAVE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGIE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11WHITLEY MAY
IRS990/Form990PartVIISectionAGrp/PersonNm12NORMA ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm13TINA BOLES
IRS990/Form990PartVIISectionAGrp/PersonNm14JOAQUIN RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15DUSTY KILGOR
IRS990/Form990PartVIISectionAGrp/PersonNm16RUTH TEAL
IRS990/Form990PartVIISectionAGrp/PersonNm17LATANNA TATE
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE ROY
IRS990/Form990PartVIISectionAGrp/PersonNm19DOUG MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm20CLEMENCIA ZOROLA
IRS990/Form990PartVIISectionAGrp/PersonNm21DIANA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm22TAMMY VIDAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0117029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt185446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt278470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt375181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt467841
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRANSPORTATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2EHS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3D&M COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4HR DIRECTOR
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/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt191ST V-P
IRS990/Form990PartVIISectionAGrp/TitleTxt202ND V-P
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt22Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt025320437
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt028911781
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt025947
IRS990/InsuranceGrp/ProgramServicesAmt0807
IRS990/InsuranceGrp/TotalAmt026754
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0166056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166056
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01532
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01385554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01245693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0954185
IRS990/LandBldgEquipCostOrOtherBssAmt02339739
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/NetAssetsOrFundBalancesBOYAmt04706770
IRS990/NetAssetsOrFundBalancesEOYAmt04844053
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04706770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04844053
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01873470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01873470
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc1ELDERLY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND RENOVATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135452
IRS990/OtherExpensesGrp/ProgramServicesAmt05749591
IRS990/OtherExpensesGrp/ProgramServicesAmt14476833
IRS990/OtherExpensesGrp/ProgramServicesAmt22504213
IRS990/OtherExpensesGrp/ProgramServicesAmt32493442
IRS990/OtherExpensesGrp/TotalAmt05749591
IRS990/OtherExpensesGrp/TotalAmt14476833
IRS990/OtherExpensesGrp/TotalAmt22639665
IRS990/OtherExpensesGrp/TotalAmt32493442
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05357386
IRS990/OtherSalariesAndWagesGrp/TotalAmt05357386
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,986,700
Liabilities
$1,142,647
Net assets
$4,844,053
Revenue
$28,911,781
Expenses
$28,774,498
Net income
$137,283
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