Civic Intelligence

Fannin County Childrens Center Inc

EIN 75-2461256 • 501(c)3 • Bonham, TX

Profile

Promoting safety and improving the lives of abused and neglected children.

112 West 5th StreetBonham, TX 75418

fanninccc.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$36,724

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,975,402

Down $61,460 (-3.0%) from 2024

Liabilities

Down

$46,388

Down $31,221 (-40%) from 2024

Net Assets

Down

$1,929,014

Down $30,239 (-1.5%) from 2024

Revenue

Up

$1,014,801

Up $147,865 (+17%) from 2024

Expenses

Up

$1,056,430

Up $109,930 (+12%) from 2024

Net Income

Up

-$41,629

Up $37,935 (+48%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $407,064Liabilities 2011: $9,971Net Assets 2011: $397,0932011Assets 2012: $378,412Liabilities 2012: $10,022Net Assets 2012: $368,3902012Assets 2013: $378,387Liabilities 2013: $10,262Net Assets 2013: $368,1252013Assets 2014: $391,304Liabilities 2014: $11,572Net Assets 2014: $379,7322014Assets 2015: $383,658Liabilities 2015: $12,286Net Assets 2015: $371,3722015Assets 2016: $431,647Liabilities 2016: $13,134Net Assets 2016: $418,5132016Assets 2017: $495,960Liabilities 2017: $12,918Net Assets 2017: $483,0422017Assets 2018: $563,156Liabilities 2018: $11,985Net Assets 2018: $551,1712018Assets 2019: $1,079,847Liabilities 2019: $19,822Net Assets 2019: $1,060,0252019Assets 2020: $1,633,551Liabilities 2020: $57,586Net Assets 2020: $1,575,9652020Assets 2021: $1,919,228Liabilities 2021: $12,246Net Assets 2021: $1,906,9822021Assets 2022: $2,012,449Liabilities 2022: $9,960Net Assets 2022: $2,002,4892022Assets 2023: $2,074,138Liabilities 2023: $17,430Net Assets 2023: $2,056,7082023Assets 2024: $2,036,862Liabilities 2024: $77,609Net Assets 2024: $1,959,2532024Assets 2025: $1,975,402Liabilities 2025: $46,388Net Assets 2025: $1,929,0142025

Highlighted filing

2025

Assets$1,975,402
Liabilities$46,388
Net Assets$1,929,014

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $94,806Expenses 2011: $57,053Net Income 2011: $37,7532011Expenses 2012: $379,5622012Expenses 2013: $366,1822013Revenue 2014: $374,136Expenses 2014: $362,529Net Income 2014: $11,6072014Revenue 2015: $386,850Expenses 2015: $395,210Net Income 2015: -$8,3602015Revenue 2016: $503,482Expenses 2016: $459,086Net Income 2016: $44,3962016Revenue 2017: $587,258Expenses 2017: $526,478Net Income 2017: $60,7802017Revenue 2018: $688,510Expenses 2018: $621,843Net Income 2018: $66,6672018Revenue 2019: $1,293,952Expenses 2019: $784,266Net Income 2019: $509,6862019Revenue 2020: $1,339,423Expenses 2020: $831,386Net Income 2020: $508,0372020Revenue 2021: $1,134,829Expenses 2021: $822,081Net Income 2021: $312,7482021Revenue 2022: $987,193Expenses 2022: $871,534Net Income 2022: $115,6592022Revenue 2023: $907,831Expenses 2023: $859,390Net Income 2023: $48,4412023Revenue 2024: $866,936Expenses 2024: $946,500Net Income 2024: -$79,5642024Revenue 2025: $1,014,801Expenses 2025: $1,056,430Net Income 2025: -$41,6292025

Highlighted filing

2025

Revenue$1,014,801
Expenses$1,056,430
Net Income-$41,629

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.93$1.01$1.06$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.08$1.96$0.87$0.95$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.06$0.91$0.86$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.99$0.87$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$1.13$0.82$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.58$1.34$0.83$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$1.29$0.78$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.69$0.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.48$0.59$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.50$0.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.39$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.37$0.36$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.38
2011Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.09$0.06$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 13, 2026
Return Version
2024v5.0
Gross Receipts
$1,037,471
Mission and Program Overview

Mission

Promoting safety and improving the lives of abused and neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$722,033$730,576▲ $8,543
Land, Buildings, and Equipment, Net$593,699$585,570▼ $8,129
Cash and Non-Interest-Bearing Accounts$237,162$545,444▲ $308,282
Accounts Receivable$377,995$110,360▼ $267,635
Inventories for Sale or Use$50,307--
Pledges and Grants Receivable$40,000--
Prepaid Expenses and Deferred Charges$15,666$3,452▼ $12,214
Total Assets$2,036,862$1,975,402▼ $61,460
Liabilities
Accounts Payable and Accrued Expenses$77,609$46,388▼ $31,221
Total Liabilities$77,609$46,388▼ $31,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,959,253$1,888,824▼ $70,429
Net Assets With Donor Restrictions-$40,190-
Total Net Assets Fund Balance$1,959,253$1,929,014▼ $30,239
Total Liabilities and Net Assets / Fund Balance$2,036,862$1,975,402▼ $61,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,388$153,316$415,704
Land$237,317-$237,317
Compensation and Service Providers

Employees

NameTitleBaseTotal
Kim SkidmoreFormer Exec$36,724$36,724
Kim SkidmoreFormer Exec Director$36,724$36,724

Board Members and Trustees

NameTitle
Bill WilsonPresident
Brenda MagnessBoard Member
Faith RichBoard Member
Jason EganBoard Member
John GibsonBoard Member
Kelly TromplerBoard Member
Leigh DixonBoard Member
Nathan YoungBoard Member
Stuart CourtneyBoard Member
Weesie HollandBoard Member
Christine MillerSecretary
Gillian LockeTreasurer
Cindy BankstonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$933,210
Program Service Revenue
$2,570
Investment Income
$24,102
Other Revenue
$54,919
All Other Contributions
$434,777
Change in Net Assets
$-41,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,801
Total Revenue per Audited Statements
$1,014,801
Total Revenue per Form 990
$1,014,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,797
Other Expenses$443,633
Total Fundraising Expense$18,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,743$79,732$8,214$410,689
Fees for Services Other$133,416$27,326-$160,742
Other Employee Benefits$59,907$14,800$1,525$76,232
All Other Expenses$35,350$21,950-$57,300
Comp Disqual Persons$36,724$9,072$935$46,731
Payroll Taxes$31,716$7,835$807$40,358
Current Officers, Directors, Trustees, and Key Employees$30,481$7,530$776$38,787
Conferences and Meetings$29,846$6,113-$35,959
Insurance$35,297--$35,297
Other Expenses$17,674$3,616-$17,674
Occupancy$12,874$2,637-$15,511
Depreciation Depletion$12,594$2,580-$15,174
Office Expenses--$6,016$6,016
Total Functional Expenses$850,609$187,548$18,273$1,056,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,056,430
Total Expenses per Audited Statements$1,056,430
Total Expenses per Form 990$1,056,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,784
Fundraising Direct Expenses$19,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Justice Is Serv$74,784$74,784$19,865$54,919
Total Events$74,784$74,784$19,865$54,919
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
No
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, Page 6, Part VI, Line 11B

Executive director will review tax return prior to signing and returning form 8879. Will be presented to the board as well.

Form 990, Page 6, Part VI, Line 12C

Each board member and staff member shall sign a copy of the "conflict of interest statement" when they join the organization and annually each january thereafter. The statements are monitored by the executive director who follows up on any issues as needed.

Form 990, Page 6, Part VI, Line 15A

Compensation of top management is determined by the board of directors.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflicts of interest policy, and financial statements can be obtained upon request of stephanie garcia, 112 w 5th st, bonham, tx 75418.

Filing and Contact Details

Filer

Filer Name
Fannin County Childrens Center Inc
EIN
75-2461256
Phone
9035834339
Address
112 WEST 5TH STREET, BONHAM, TX 75418

Signing Officer

Name
Bill Wilson
Title
President
Phone
9035834339
Signed
2026-02-13

Organization Details

Principal Officer
Bill Wilson
Formed
1992
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
25

Preparer

Firm
Lori Ann Cannon CPA
Address
292 MOUNTAIN CLIMB RD, SHERMAN, TX 75092
Preparer
Lori Ann Cannon
Phone
9038156610
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

133,416 27,326 0

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING SAFETY AND IMPROVING THE LIVES OF ABUSED AND NEGLECTED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01959253
IRS990/NetAssetsOrFundBalancesEOYAmt01929014
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IRS990/NetUnrlzdGainsLossesInvstAmt011390
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01888824
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02754
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02637
IRS990/OccupancyGrp/ProgramServicesAmt012874
IRS990/OccupancyGrp/TotalAmt015511
IRS990/OfficeExpensesGrp/FundraisingAmt06016
IRS990/OfficeExpensesGrp/TotalAmt06016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01525
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059907
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPECIAL PROGRAM
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13616
IRS990/OtherExpensesGrp/ProgramServicesAmt053061
IRS990/OtherExpensesGrp/ProgramServicesAmt121272
IRS990/OtherExpensesGrp/ProgramServicesAmt217654
IRS990/OtherExpensesGrp/ProgramServicesAmt317674
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IRS990/OtherExpensesGrp/TotalAmt125629
IRS990/OtherExpensesGrp/TotalAmt221270
IRS990/OtherExpensesGrp/TotalAmt317674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410689
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07835
IRS990/PayrollTaxesGrp/ProgramServicesAmt031716
IRS990/PayrollTaxesGrp/TotalAmt040358
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03452
IRS990/PrincipalOfficerNm0BILL WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02570
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IRS990/PYContributionsGrantsAmt0690437
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0341583
IRS990/PYOtherRevenueAmt0134217
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IRS990/PYSalariesCompEmpBnftPaidAmt0604917
IRS990/PYTotalExpensesAmt0946500
IRS990/PYTotalRevenueAmt0866936
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41629
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0933210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0690437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0829257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0869251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01099190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04421345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90870
IRS990ScheduleA/PublicSupportTotal170Amt04118273
IRS990ScheduleA/SubstantialContributorsTotAmt0303072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0933210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0690437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0829257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0869251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01099190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04421345
IRS990ScheduleA/TotalSupportAmt04532004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415704
IRS990ScheduleD/ExpensesSubtotalAmt01056430
IRS990ScheduleD/LandGrp/BookValueAmt0237317
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237317
IRS990ScheduleD/RevenueSubtotalAmt01014801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499705
IRS990ScheduleD/TotalExpensesPerForm990Amt01056430
IRS990ScheduleD/TotalRevenuePerForm990Amt01014801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01014801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01056430
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019865
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUSTICE IS SERV
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074784
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019865
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt036724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIM SKIDMORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXEC DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt036724
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR WILL REVIEW TAX RETURN PRIOR TO SIGNING AND RETURNING FORM 8879. WILL BE PRESENTED TO THE BOARD AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER AND STAFF MEMBER SHALL SIGN A COPY OF THE "CONFLICT OF INTEREST STATEMENT" WHEN THEY JOIN THE ORGANIZATION AND ANNUALLY EACH JANUARY THEREAFTER. THE STATEMENTS ARE MONITORED BY THE EXECUTIVE DIRECTOR WHO FOLLOWS UP ON ANY ISSUES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF TOP MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE OBTAINED UPON REQUEST OF STEPHANIE GARCIA, 112 W 5TH ST, BONHAM, TX 75418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4133,416 27,326 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02036862
IRS990/TotalAssetsEOYAmt01975402
IRS990/TotalAssetsGrp/BOYAmt02036862
IRS990/TotalAssetsGrp/EOYAmt01975402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0933210
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187548

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