Civic Intelligence

Centex Childcare Inc.

990 • Fiscal year 2017 • EIN 75-2541081

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileN/A
P O Box 487Goldthwaite, TX 76844

(325) 648-3131

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$482,770

Down $36,182 (-7.0%) from 2016

Net Assets

Up

$295,027

Up $9,391 (+3.3%) from 2016

Liabilities

Down

$187,743

Down $45,573 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin42nd percentile

Revenue

Down

$1,709,203

Down $22,667 (-1.3%) from 2016

Expenses

Up

$1,699,812

Up $146,871 (+9.5%) from 2016

Net Income

Down

$9,391

Down $169,538 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0-$500KAssets 2010: $201,817Liabilities 2010: $537,612Net Assets 2010: -$335,7952010Assets 2011: $258,154Liabilities 2011: $514,483Net Assets 2011: -$256,3292011Assets 2012: $280,807Liabilities 2012: $447,992Net Assets 2012: -$167,1852012Assets 2013: $290,927Liabilities 2013: $387,514Net Assets 2013: -$96,5872013Assets 2014: $354,246Liabilities 2014: $337,441Net Assets 2014: $16,8052014Assets 2015: $380,893Liabilities 2015: $274,186Net Assets 2015: $106,7072015Assets 2016: $518,952Liabilities 2016: $233,316Net Assets 2016: $285,6362016Assets 2017: $482,770Liabilities 2017: $187,743Net Assets 2017: $295,0272017Assets 2018: $475,932Liabilities 2018: $177,339Net Assets 2018: $298,5932018Assets 2019: $874,475Liabilities 2019: $221,298Net Assets 2019: $653,1772019Assets 2020: $767,537Liabilities 2020: $242,803Net Assets 2020: $524,7342020Assets 2021: $449,503Liabilities 2021: $451Net Assets 2021: $449,0522021Assets 2022: $287,501Liabilities 2022: $1,802Net Assets 2022: $285,6992022Assets 2023: $222,507Liabilities 2023: $19,964Net Assets 2023: $202,5432023Assets 2024: $160,264Liabilities 2024: $9,958Net Assets 2024: $150,3062024

Highlighted filing

2017

Assets$482,770
Liabilities$187,743
Net Assets$295,027
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,299,077Expenses 2010: $1,211,736Net Income 2010: $87,3412010Revenue 2011: $1,356,565Expenses 2011: $1,277,099Net Income 2011: $79,4662011Revenue 2012: $1,389,859Expenses 2012: $1,300,715Net Income 2012: $89,1442012Revenue 2013: $1,395,610Expenses 2013: $1,325,012Net Income 2013: $70,5982013Revenue 2014: $1,480,343Expenses 2014: $1,366,951Net Income 2014: $113,3922014Revenue 2015: $1,517,580Expenses 2015: $1,427,678Net Income 2015: $89,9022015Revenue 2016: $1,731,870Expenses 2016: $1,552,941Net Income 2016: $178,9292016Revenue 2017: $1,709,203Expenses 2017: $1,699,812Net Income 2017: $9,3912017Revenue 2018: $1,637,626Expenses 2018: $1,634,060Net Income 2018: $3,5662018Revenue 2019: $2,246,204Expenses 2019: $1,891,620Net Income 2019: $354,5842019Revenue 2020: $1,497,709Expenses 2020: $1,626,152Net Income 2020: -$128,4432020Revenue 2021: $35,166Expenses 2021: $309,728Net Income 2021: -$274,5622021Revenue 2022: $48,024Expenses 2022: $211,377Net Income 2022: -$163,3532022Revenue 2023: $2,836Expenses 2023: $85,992Net Income 2023: -$83,1562023Revenue 2024: $61,908Expenses 2024: $114,145Net Income 2024: -$52,2372024

Highlighted filing

2017

Revenue$1,709,203
Expenses$1,699,812
Net Income$9,391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$1,709,203
Mission and Program Overview

Mission

Centex childcare, inc. Offers a safe living environment for abused and/or neglected children thru it's emergency shelter.

Emergency Shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$285,636$295,027▲ $9,391
Accounts Receivable$161,214$196,960▲ $35,746
Cash and Non-Interest-Bearing Accounts$216,530$151,211▼ $65,319
Loans From Officers Directors$198,218$138,218▼ $60,000
Land, Buildings, and Equipment, Net$141,208$134,599▼ $6,609
Savings and Temporary Cash Investments-$0-
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$518,952$482,770▼ $36,182
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$35,097$49,524▲ $14,427
Other Liabilities$1$1→ $0
Total Liabilities$233,316$187,743▼ $45,573
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,636$295,027▲ $9,391
Total Liabilities and Net Assets / Fund Balance$518,952$482,770▼ $36,182

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$134,599$36,264$170,863
Equipment-$46,702$46,702
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
George GauPresident
Charlie LujanDirector
Kevin MartinDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Alternative Residential Management Serv LLPManagementP O BOX 487, Goldthwaite, TX 76844$193,423
Revenue and Support

Revenue Composition

Contributions and Grants
$9,000
Program Service Revenue
$1,700,203
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,000
Change in Net Assets
$9,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$943,830
Other Expenses$755,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$836,514--$836,514
Fees for Services Management-$193,423-$193,423
All Other Expenses$167,378$17,864-$185,242
Occupancy$118,385--$118,385
Payroll Taxes$65,627--$65,627
Other Employee Benefits$41,689--$41,689
Other Expenses$28,286--$28,286
Insurance-$25,797-$25,797
Interest-$8,954-$8,954
Depreciation Depletion$6,609--$6,609
Fees for Services Accounting-$5,940-$5,940
Advertising-$4,743-$4,743
Total Functional Expenses$1,443,091$256,721$0$1,699,812
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
Loans from Officers, Directors, Trustees, and Key Employees$198,218$138,218▼ $60,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Centex Childcare Inc
EIN
75-2541081
Phone
3256483131
Address
P O BOX 487, GOLDTHWAITE, TX 76844

Signing Officer

Name
George Gau
Title
President
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Gau
Voting Board Members
3
Independent Board Members
3
Employees
43

Preparer

Firm
Charles Miles CPA
Address
PO BOX 581, GOLDTHWAITE, TX 76844-0581
Preparer
Charles W Miles
Phone
3256483559
Supplemental Narrative

Additional Explanations

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

“ALLOWANCES FOR CHILDREN: Column (A) - Total = $10104; Column (B) - Program Services = $10104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CC SUPERVISOR: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLIENT GIFTS: Column (A) - Total = $11503; Column (B) - Program Services = $11503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLOTHING FOR CHILDREN: Column (A) - Total = $15039; Column (B) - Program Services = $15039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1010; Column (B) - Program Services = $1010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EMPLOYEE MEDICAL EXPENSE: Column (A) - Total = $840; Column (B) - Program Services = $840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EMPLOYEE RELATIONS: Column (A) - Total = $684; Column (B) - Program Services = $684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL & MAINTENANCE: Column (A) - Total = $1668; Column (B) - Program Services = $1668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUEL: Column (A) - Total = $11780; Column (B) - Program Services = $11780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MILEAGE: Column (A) - Total = $3835; Column (B) - Program Services = $3835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER EXPENSES: Column (A) - Total = $2915; Column (B) - Program Services = $2915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PERSCRIPTION DRUGS: Column (A) - Total = $3235; Column (B) - Program Services = $3235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PERSONAL CARE SUPPLIES: Column (A) - Total = $6301; Column (B) - Program Services = $6301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROFESSIONAL FEES: Column (A) - Total = $17864; Column (B) - Program Services = $0; Column (C) - Management & General = $17864; Column (D) - Fundraising = $0”

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

“RECREATION: Column (A) - Total = $17026; Column (B) - Program Services = $17026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SCHOOL SUPPLIES: Column (A) - Total = $186; Column (B) - Program Services = $186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $27855; Column (B) - Program Services = $27855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $28256; Column (B) - Program Services = $28256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“THERAPEUTIC RECREATION: Column (A) - Total = $431; Column (B) - Program Services = $431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRAINING - EMPLOYEES: Column (A) - Total = $7708; Column (B) - Program Services = $7708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VEHICLE INSURANCE: Column (A) - Total = $8812; Column (B) - Program Services = $8812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WORKER COMP INSURANCE: Column (A) - Total = $7640; Column (B) - Program Services = $7640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 407 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CENTEX CHILDCARE,Inc.offers a safe living environment for abused and/or neglected children thru it's emergency shelter. These children have developed significant emotional problems perhaps accompanied by one or more disabling physical problems. Generally, children have been placed into our care because they were endangered with their biological families. These children have developed their understanding of life based on these experiences and reacted accordingly.These young people need a safe place to live for a while, often not realizing at first that relationships can be different from those which they have experienced. Children come to us hurt and afraid. They leave knowing that there are many resources they can call upon.Our mission is to heal and empower the clients trusted to our care.
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Emergency Shelter
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0285636
IRS990/NetAssetsOrFundBalancesEOYAmt0295027
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0118385
IRS990/OccupancyGrp/TotalAmt0118385
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041689
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BUILDING & GROUND REPAIR
IRS990/OtherExpensesGrp/Desc2CONTRACT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt092779
IRS990/OtherExpensesGrp/ProgramServicesAmt155476
IRS990/OtherExpensesGrp/ProgramServicesAmt230348
IRS990/OtherExpensesGrp/ProgramServicesAmt328286
IRS990/OtherExpensesGrp/TotalAmt092779
IRS990/OtherExpensesGrp/TotalAmt155476
IRS990/OtherExpensesGrp/TotalAmt230348
IRS990/OtherExpensesGrp/TotalAmt328286
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0836514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0836514
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt065627
IRS990/PayrollTaxesGrp/TotalAmt065627
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GEORGE GAU
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01700203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01700203
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IRS990/PYContributionsGrantsAmt07136
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0689823
IRS990/PYProgramServiceRevenueAmt01724734
IRS990/PYRevenuesLessExpensesAmt0178929
IRS990/PYSalariesCompEmpBnftPaidAmt0863118
IRS990/PYTotalExpensesAmt01552941
IRS990/PYTotalRevenueAmt01731870
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09391
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0285636
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0295027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016323
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt016323
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016323
IRS990ScheduleA/TotalSupportAmt016323
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046702
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134599
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036264
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134599
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALLOWANCES FOR CHILDREN: Column (A) - Total = $10104; Column (B) - Program Services = $10104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CC SUPERVISOR: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLIENT GIFTS: Column (A) - Total = $11503; Column (B) - Program Services = $11503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLOTHING FOR CHILDREN: Column (A) - Total = $15039; Column (B) - Program Services = $15039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $1010; Column (B) - Program Services = $1010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMPLOYEE MEDICAL EXPENSE: Column (A) - Total = $840; Column (B) - Program Services = $840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMPLOYEE RELATIONS: Column (A) - Total = $684; Column (B) - Program Services = $684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL & MAINTENANCE: Column (A) - Total = $1668; Column (B) - Program Services = $1668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUEL: Column (A) - Total = $11780; Column (B) - Program Services = $11780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MILEAGE: Column (A) - Total = $3835; Column (B) - Program Services = $3835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER EXPENSES: Column (A) - Total = $2915; Column (B) - Program Services = $2915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PERSCRIPTION DRUGS: Column (A) - Total = $3235; Column (B) - Program Services = $3235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PERSONAL CARE SUPPLIES: Column (A) - Total = $6301; Column (B) - Program Services = $6301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROFESSIONAL FEES: Column (A) - Total = $17864; Column (B) - Program Services = $0; Column (C) - Management & General = $17864; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RECREATION: Column (A) - Total = $17026; Column (B) - Program Services = $17026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SCHOOL SUPPLIES: Column (A) - Total = $186; Column (B) - Program Services = $186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES: Column (A) - Total = $27855; Column (B) - Program Services = $27855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE: Column (A) - Total = $28256; Column (B) - Program Services = $28256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21THERAPEUTIC RECREATION: Column (A) - Total = $431; Column (B) - Program Services = $431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TRAINING - EMPLOYEES: Column (A) - Total = $7708; Column (B) - Program Services = $7708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23VEHICLE INSURANCE: Column (A) - Total = $8812; Column (B) - Program Services = $8812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24WORKER COMP INSURANCE: Column (A) - Total = $7640; Column (B) - Program Services = $7640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0518952
IRS990/TotalAssetsEOYAmt0482770
IRS990/TotalAssetsGrp/BOYAmt0518952
IRS990/TotalAssetsGrp/EOYAmt0482770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09000
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01443091
IRS990/TotalFunctionalExpensesGrp/TotalAmt01699812
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0187743
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IRS990/TotalLiabilitiesGrp/EOYAmt0187743
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IRS990/TotalProgramServiceExpensesAmt01443091
IRS990/TotalProgramServiceRevenueAmt01700203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01700203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01709203
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482770
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0915 TEXLA ROAD
IRS990/USAddress/CityNm0VIDOR
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077662
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE GAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTEX CHILDCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0752541081
ReturnHeader/Filer/PhoneNum03256483131
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 487
ReturnHeader/Filer/USAddress/CityNm0GOLDTHWAITE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076844
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751887222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES MILES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 581
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDTHWAITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0768440581
ReturnHeader/PreparerPersonGrp/PhoneNum03256483559

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,770
Liabilities
$187,743
Net assets
$295,027
Revenue
$1,709,203
Expenses
$1,699,812
Net income
$9,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.06$0.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.00$0.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.05$0.21$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.04$0.31$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.24$0.52$1.50$1.63$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.22$0.65$2.25$1.89$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.18$0.30$1.64$1.63$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.30$1.71$1.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.23$0.29$1.73$1.55$0.18
2015Summary only. Only limited summary data is available for this year.$0.38$0.27$0.11$1.52$1.43$0.09
2014Summary only. Only limited summary data is available for this year.$0.35$0.34$0.02$1.48$1.37$0.11
2013Summary only. Only limited summary data is available for this year.$0.29$0.39$0.10$1.40$1.33$0.07
2012Summary only. Only limited summary data is available for this year.$0.28$0.45$0.17$1.39$1.30$0.09
2011Summary only. Only limited summary data is available for this year.$0.26$0.51$0.26$1.36$1.28$0.08
2010Summary only. Only limited summary data is available for this year.$0.20$0.54$0.34$1.30$1.21$0.09