Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2016 • EIN 75-1230663
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$389,666
Up $75,214 (+24%) from 2015
Net Assets
Up$222,375
Up $136,870 (+160%) from 2015
Liabilities
Down$167,291
Down $61,656 (-27%) from 2015
Revenue
Down$1,963,418
Down $350,507 (-15%) from 2015
Expenses
Down$1,922,565
Down $264,518 (-12%) from 2015
Net Income
Down$40,853
Down $85,989 (-68%) from 2015
Provides child development services through the Head Start program. Assists families and individuals with education opportunities, utility assistance, etc to help them become self sufficient.
To build thriving and self- sufficient communities by creating equal opportunities for all individuals and families throughout the Central Texas region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $188,496 | $246,178 | ▲ $57,682 |
| Pledges and Grants Receivable | $59,398 | $93,457 | ▲ $34,059 |
| Land, Buildings, and Equipment, Net | $4,000 | $50,031 | ▲ $46,031 |
| Total Assets | $251,894 | $389,666 | ▲ $137,772 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,574 | $111,708 | ▲ $72,134 |
| Deferred Revenue | $30,798 | $55,583 | ▲ $24,785 |
| Total Liabilities | $70,372 | $167,291 | ▲ $96,919 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $181,522 | $222,375 | ▲ $40,853 |
| Total Net Assets Fund Balance | $181,522 | $222,375 | ▲ $40,853 |
| Total Liabilities and Net Assets / Fund Balance | $251,894 | $389,666 | ▲ $137,772 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $46,031 | $5,115 | $51,146 |
| Land | $4,000 | - | $4,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hanna Adams | Executive Director | FT | $54,604 | $3,557 | $58,161 |
| Brandy Crowder | Financial Director | FT | $40,643 | $3,842 | $44,485 |
| Name | Title |
|---|---|
| Judge Danny Neal | Chairman |
| Connie Sue Carroll | Vice-Chairman |
| Gene Clack | Director |
| Judge Barry Hilliard | Director |
| Levi Goode | Director |
| Marjorie Isaacs | Director |
| Mike Corley | Director |
| Stacey Mendoza | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,347,101 |
| Salaries, Compensation, and Employee Benefits | $387,800 |
| Other Expenses | $187,664 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,347,101 | - | - | $1,347,101 |
| Other Salaries and Wages | $136,307 | $96,128 | $0 | $232,435 |
| Current Officers, Directors, Trustees, and Key Employees | $60,268 | $42,378 | $0 | $102,646 |
| Other Expenses | $0 | $45,801 | $0 | $45,801 |
| Office Expenses | $26,080 | $15,826 | $0 | $41,906 |
| Fees for Services Other | $26,256 | $7,561 | $0 | $33,817 |
| Payroll Taxes | $19,039 | $13,428 | $0 | $32,467 |
| Occupancy | $13,132 | $16,671 | $0 | $29,803 |
| Other Employee Benefits | $12,077 | $8,175 | $0 | $20,252 |
| Travel | $2,256 | $16,072 | $0 | $18,328 |
| Insurance | $4,061 | $8,833 | $0 | $12,894 |
| Depreciation Depletion | $0 | $5,115 | $0 | $5,115 |
| Total Functional Expenses | $1,646,577 | $275,988 | $0 | $1,922,565 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,922,565 |
| Total Expenses per Audited Statements | $1,922,565 |
| Total Expenses per Form 990 | $1,922,565 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the Form 990 was reviewed and approved by”
“the Financial Director and Executive Director prior to”
“electronic filing of the Form 990.”
“Every board member is required annually to complete a”
“conflict of interest form.”
“Upper management and the Board of Directors utilize”
“independent nonprofit salary surveys with comparable”
“data to establish the different levels of”
“compensation and benefits for officers/top management”
“and employees.”
“A copy of the governing documents, conflict of interest”
“policy and financial statements are made public upon”
“request.”
“The Veterans Assistance Program is funded through a 293469. 174236. 0.”
“To supplement the CEAP program, additional funds are received 20133. 19133. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39574 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111708 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To build thriving and self- sufficient communities by creating equal opportunities for all individuals and families throughout the Central Texas region. |
| IRS990/AllOtherContributionsAmt | 0 | 59501 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRANDY CROWDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3256254167 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 118 W Pecan Suite 405 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Coleman |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76834 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 246178 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42378 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60268 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102646 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1957443 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1347101 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 187664 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5975 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40853 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 387800 |
| IRS990/CYTotalExpensesAmt | 0 | 1922565 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1963418 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30798 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 55583 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5115 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5115 |
| IRS990/Desc | 0 | THE COMPREHENSIVE ENERGY ASSISTANCE PROGRAM IS FUNDED THROUGH THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS. THIS PROGRAM ALLOWS CTO TO ASSIST INDIVIDUALS AND FAMILIES WITH MONTHLY UTILITY BILLS SUCH AS ELECTRICITY, NATURAL GAS, PROPANE, AND WOOD. THE AMOUNT OF ASSISTANCE IS INCOME BASED AND VARIES FOR EACH HOUSEHOLD SERVED. PRIORITY IS GIVEN TO HOUSEHOLDS THAT ARE COMPRISED OF DISABLED INDIVIDUALS, ELDERLY INDIVIDUALS AGE 60 AND OLDER, AND HOUSEHOLDS WITH SMALL CHILDREN 5 YEARS OF AGE OR YOUNGER. . ADDITIONALLY, THE ENERGY ASSISTANCE PROGRAM ALSO ALLOWS ASSISTANCE TO HOUSEHOLDS IN CRISIS. IF A DISCONNECTION NOTICE IS RECEIVED THE CLIENT MAY BE ELIGIBLE TO RECEIVE ASSISTANCE TO ELIMINATE THE THREAT OF DISCONNECTION. THE HOUSEHOLD CRISIS PROGRAM CAN ALSO ASSIST ELIGIBLE CLIENTS WITH ENERGY EFFICIENT HEATING AND COOLING APPLIANCES, AND/OR REPAIRS TO EXISTING UNITS. . ON AVERAGE, CTO SERVES OVER 2,500 INDIVIDUALS THROUGH THE ENERGY ASSISTANCE PROGRAM AND OVER 645 INDIVIDUALS THROUGH THE HOUSEHOLD CRISIS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1007650 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7561 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26256 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33817 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3842 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDGE DANNY NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONNIE SUE CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEVI GOODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACEY MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE CORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARJORIE ISAACS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDGE BARRY HILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GENE CLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HANNA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRANDY CROWDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 54604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 40643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Financial Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1897942 |
| IRS990/GrantAmt | 0 | 852334 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1347101 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1347101 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1963418 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8833 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4061 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12894 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 75 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5115 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50031 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55146 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide families and individuals in Brown, Callahan, Coleman, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 181522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 222375 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16671 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13132 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29803 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15826 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26080 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41906 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8175 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12077 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20252 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program support |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45801 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96128 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232435 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13428 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19039 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32467 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 59398 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 93457 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HANNA ADAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 925120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Job revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5975 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CENTRAL TEXAS OPPORTUNITIES IS FUNDED FOR THE HOME INVESTMENT PARTNERSHIPS PROGRAM (HOME) BY THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS. THROUGH THE HOME PROGRAM, CTO ADMINISTERS THE TENANT BASED RENTAL ASSISTANCE PROGRAM AND THE HOMEBUYERS ASSISTANCE PROGRAM. . THE TENANT BASED RENTAL ASSISTANCE PROGRAM ASSISTS ELIGIBLE HOUSEHOLDS WITH A RENTAL SUBSIDY FOR UP TO 24 MONTHS. ALSO TO ASSIST CLIENTS WITH THE HIGH COSTS INVOLVED IN MOVING, THE TBRA PROGRAM COULD HELP WITH SECURITY AND UTI |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 325325 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 301398 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS PROVIDES FUNDS TO CENTRAL TEXAS OPPORTUNITIES TO OPERATE THE COMMUNITY SERVICES BLOCK GRANT PROGRAM. THE CSBG PROGRAM ALLOWS CTO TO ADMINISTER CASE MANAGEMENT TO CLIENTS TO ASSIST AND MENTOR THEM TO ACHIEVE SELF-SUFFICIENCY. THROUGH THE TRANSITION OUT OF POVERTY PROGRAM CTO IS ABLE TO ASSIST CLIENTS WITH NEEDS SUCH AS TRANSPORTATION, EDUCATION, EMPLOYMENT, FINANCIAL LITERACY, JOB SKILLS, COMPUTER LITERACY, YOUTH PROGRAMS, EMERGENCY NEEDS, AND |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5975 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | The Veterans Assistance Program is funded through a grant from the Texas Veterans Commission Fund for grant from the Texas Veterans Commission Fund for grant from the Texas Veterans Commission Fund for grant from the Texas Veterans Commission Fund for |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | To supplement the CEAP program, additional funds are received through local energy companies to assist with utility through local energy companies to assist with utility through local energy companies to assist with utility |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 293469 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 20133 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 174236 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 19133 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1474910 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1048748 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8849 |
| IRS990/PYOtherExpensesAmt | 0 | 151266 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96017 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 187728 |
| IRS990/PYTotalExpensesAmt | 0 | 1387742 |
| IRS990/PYTotalRevenueAmt | 0 | 1483759 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40853 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1957443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1474910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2312382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5830578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5428196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17003509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17003509 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1957443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1474910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2312382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5830578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5428196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17003509 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17003509 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 46031 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5115 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51146 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1922565 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1963418 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50031 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1922565 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1963418 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1963418 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1922565 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1347101 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Individual Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 9077 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the Form 990 was reviewed and approved by |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | the Financial Director and Executive Director prior to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | electronic filing of the Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Every board member is required annually to complete a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | conflict of interest form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Upper management and the Board of Directors utilize |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | independent nonprofit salary surveys with comparable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | data to establish the different levels of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | compensation and benefits for officers/top management |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | and employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | A copy of the governing documents, conflict of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | policy and financial statements are made public upon |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | The Veterans Assistance Program is funded through a 293469. 174236. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | To supplement the CEAP program, additional funds are received 20133. 19133. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 251894 |
| IRS990/TotalAssetsEOYAmt | 0 | 389666 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 251894 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 389666 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1957443 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 275988 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1646577 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1922565 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 70372 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 167291 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 70372 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 167291 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 181522 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 222375 |
| IRS990/TotalOtherCompensationAmt | 0 | 7399 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 313602 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 193369 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1646577 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5975 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95247 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5975 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1963418 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 251894 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 389666 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 16072 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2256 |
| IRS990/TravelGrp/TotalAmt | 0 | 18328 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 181522 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 222375 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 118 W Pecan Suite 405 |
| IRS990/USAddress/CityNm | 0 | Coleman |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76834 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.ctoinc.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.