Civic Intelligence

Shackelford County Community Resource Center

990 • Fiscal year 2017 • EIN 75-2541970

Dec 01, 2016 to Nov 30, 2017 • Filed on Mar 28, 2018

Organization ProfileWWW.RESOURCECARE.ORG

View Organization Page

725 Pate StreetAlbany, TX 76430

(325) 762-2447

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$245,189

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$9,084,057

Up $989,359 (+12%) from 2016

Net Assets

Up

$7,349,246

Up $1,203,445 (+20%) from 2016

Liabilities

Down

$1,734,811

Down $214,086 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin69th percentile

Revenue

Up

$11,224,771

Up $81,946 (+0.7%) from 2016

Expenses

Up

$10,021,326

Up $136,792 (+1.4%) from 2016

Net Income

Down

$1,203,445

Down $54,846 (-4.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,012,407Liabilities 2011: $1,637,747Net Assets 2011: $2,374,6602011Assets 2012: $4,768,028Liabilities 2012: $2,002,260Net Assets 2012: $2,765,7682012Assets 2013: $5,359,195Liabilities 2013: $2,181,038Net Assets 2013: $3,178,1572013Assets 2014: $5,652,313Liabilities 2014: $2,033,969Net Assets 2014: $3,618,3442014Assets 2015: $7,148,305Liabilities 2015: $2,260,795Net Assets 2015: $4,887,5102015Assets 2016: $8,094,698Liabilities 2016: $1,948,897Net Assets 2016: $6,145,8012016Assets 2017: $9,084,057Liabilities 2017: $1,734,811Net Assets 2017: $7,349,2462017Assets 2018: $9,992,267Liabilities 2018: $1,326,258Net Assets 2018: $8,666,0092018Assets 2019: $10,244,127Liabilities 2019: $1,313,036Net Assets 2019: $8,931,0912019Assets 2020: $11,890,765Liabilities 2020: $2,397,474Net Assets 2020: $9,493,2912020Assets 2021: $11,853,195Liabilities 2021: $2,170,633Net Assets 2021: $9,682,5622021Assets 2022: $12,120,388Liabilities 2022: $1,841,567Net Assets 2022: $10,278,8212022Assets 2023: $12,696,289Liabilities 2023: $2,039,531Net Assets 2023: $10,656,7582023Assets 2024: $11,417,055Liabilities 2024: $1,602,326Net Assets 2024: $9,814,7292024

Highlighted filing

2017

Assets$9,084,057
Liabilities$1,734,811
Net Assets$7,349,246
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,672,064Expenses 2011: $6,122,059Net Income 2011: $550,0052011Revenue 2012: $7,076,630Expenses 2012: $6,685,522Net Income 2012: $391,1082012Expenses 2013: $7,382,0132013Revenue 2014: $8,349,343Expenses 2014: $7,909,156Net Income 2014: $440,1872014Revenue 2015: $9,385,178Expenses 2015: $8,116,012Net Income 2015: $1,269,1662015Revenue 2016: $11,142,825Expenses 2016: $9,884,534Net Income 2016: $1,258,2912016Revenue 2017: $11,224,771Expenses 2017: $10,021,326Net Income 2017: $1,203,4452017Revenue 2018: $12,072,935Expenses 2018: $10,756,172Net Income 2018: $1,316,7632018Revenue 2019: $11,579,573Expenses 2019: $11,314,491Net Income 2019: $265,0822019Revenue 2020: $12,547,570Expenses 2020: $11,985,370Net Income 2020: $562,2002020Revenue 2021: $12,344,283Expenses 2021: $12,226,209Net Income 2021: $118,0742021Revenue 2022: $13,396,639Expenses 2022: $12,800,380Net Income 2022: $596,2592022Revenue 2023: $12,912,565Expenses 2023: $12,534,628Net Income 2023: $377,9372023Revenue 2024: $11,637,477Expenses 2024: $12,421,851Net Income 2024: -$784,3742024

Highlighted filing

2017

Revenue$11,224,771
Expenses$10,021,326
Net Income$1,203,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Gross Receipts
$11,317,308
Mission and Program Overview

Mission

The shackelford county community resource center, doing business as resource care, is dedicated to providing shackelford, stephens, taylor and callahan county residents with easy access to health and social services all under one roof, regardless of race, color, creed, sex, national origin, marital status, age, income or disability. The center's purpose is to facilitate and enable all families of our service area with the opportunity to receive services which promote optimal care for psycho-social, physical, mental, and educational needs.

THE ORGANIZATION is dedicated to providing Shackelford, Stephens, Callahan and Taylor County residents easy access to health and social services all under one roof, regardless of race, color, creed, sex, national origin, marital status, age, income or disability. The Center's purpose is to facilitate and enable all families of Shackelford, Stephens, Callahan and Taylor Counties with the opportunity to receive services which promote optimal care for psycho-social, physical, mental and educational needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,981,662$4,605,262▲ $623,600
Cash and Non-Interest-Bearing Accounts$2,605,335$3,001,069▲ $395,734
Savings and Temporary Cash Investments$540,183$542,103▲ $1,920
Accounts Receivable$490,872$525,032▲ $34,160
Inventories for Sale or Use$415,385$337,538▼ $77,847
Pledges and Grants Receivable$26,741$38,053▲ $11,312
Total Assets$8,094,698$9,084,057▲ $989,359
Other Assets Total$34,520$35,000▲ $480
Liabilities
Accounts Payable and Accrued Expenses$790,255$893,412▲ $103,157
Mortgage Notes Payable Secured by Investment Property$986,494$735,720▼ $250,774
Other Liabilities$172,148$105,679▼ $66,469
Total Liabilities$1,948,897$1,734,811▼ $214,086
Net Assets / Fund Balance
Unrestricted Net Assets$6,145,801$7,349,246▲ $1,203,445
Total Net Assets Fund Balance$6,145,801$7,349,246▲ $1,203,445
Total Liabilities and Net Assets / Fund Balance$8,094,698$9,084,057▲ $989,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,708,300$1,227,233$3,935,533
Other Land Buildings$1,101,319$1,966$1,103,285
Equipment$300,517$787,036$1,087,553
Land$476,587-$476,587
Leasehold Improvements$18,539$4,690$23,229
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia PERRYCMOFT$245,189$245,189
jo anne paulkphysicianFT$189,680$189,680
Kerry G SnowdentistFT$173,559$173,559
michael McGeePhysicianFT$171,841$171,841
Randall CarltonDental DirectorFT$166,032$166,032
Meagan MarshallCEOFT$154,120$154,120
Albert KincheloephysicianFT$124,011$124,011
kameko mcguireNpFT$120,211$120,211
Jennifer WilsonNpFT$108,205$108,205
VickiE STREETCOOFT$97,607$97,607
Patrick MuncieCIOFT$65,270$65,270
eric VarelaCFOFT$54,061$54,061
Dustin HawkCEO (former)FT$39,230$39,230

Board Members and Trustees

NameTitle
Scott ByrdPresident
Pat KNIGHTVice President
Amy KellymembER
Brenda HernandezmemBER
Jan WindhammeMBER
Kay ToombsmemBER
Melinda PresleymemBER
Sharon TriggmeMBER
karen Lenzmember
paula Kinslowmember
shane DeelMember
Ross MontgomeryMEMBER (former)
JeANIE STEPHENSSecretary
jeff GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,216,435
Program Service Revenue
$6,975,075
Investment Income
$2,603
Other Revenue
$30,658
All Other Contributions
$213,006
Change in Net Assets
$1,203,445

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies6$49,574cost
Total Noncash Contributions6$49,574-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,317,308
Revenue Not Reported on Financial Statements
$-92,537
Revenue Not Reported on Form 990
$20,477
Other Revenue Adjustments
$-92,537
Total Revenue per Audited Statements
$11,337,785
Total Revenue per Form 990
$11,224,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,539,240
Other Expenses$2,482,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,523,700--$5,523,700
Current Officers, Directors, Trustees, and Key Employees$512,914$362,597-$875,511
Other Employee Benefits$566,297$34,015-$600,312
Payroll Taxes$446,266$26,774-$473,040
Information Technology-$301,899-$301,899
Depreciation Depletion$275,021--$275,021
Fees for Services Other$261,555--$261,555
Office Expenses$185,966$26,619-$212,585
Occupancy$167,858$8,345-$176,203
Travel$19,067$114,514-$133,581
Conferences and Meetings$45,438$26,931-$72,369
Pension Plan Contributions$62,902$3,775-$66,677
Fees for Services Accounting$57,128--$57,128
Insurance$40,600$7,936-$48,536
Interest$35,470--$35,470
Advertising$29,965--$29,965
Other Expenses$-20,477$8,985-$-20,477
Total Functional Expenses$9,061,101$960,225$0$10,021,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,134,340
Expenses per Audited Statements$10,041,803
Total Expenses per Form 990$10,021,326
Expenses Not Reported on Form 990$92,537
Expenses Not Reported on Financial Statements$-20,477
Other Expense Adjustments$-20,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,918
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Major Fundraiser$42,824-$6,918-
Annual Fundraiser$9,632---
Total Events$52,456-$6,918$-6,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advance$66,667
Ar Credit Balances$39,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Section B, line 11B

“The 990 is reviewed and approved by managagement before presentation to the board where the board reviews and approves the filing of the 990.”

Form 990, Part VI, Section B, line 12C

“The board members, directors and key employees are required to document and report any conflict of interest annually.”

Form 990, Part VI, Section B, line 15A

“The board of directors uses the nachc (national association of community health centers) salaries and benefits survey to set the ceo's salary.”

Form 990, Part VI, Section C, line 18

“The organization's Forms 990 and 990-T are available upon request.”

Form 990, Part VI, Section C, line 19

“Except as provided for in the organization's Forms 1023, 990 and 990-T, information abouts its governing documents, conflict of interest policy and financials statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Shackelford County Community
EIN
75-2541970
Phone
3257622447
Address
725 PATE STREET, ALBANY, TX 76430

Signing Officer

Name
Meagan Marshall
Title
CEO
Phone
3257622447
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meagan Marshall
Formed
1994
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
235
Volunteers
0

Preparer

Firm
Durbin & Company Llp
Address
2950 50TH STREET, LUBBOCK, TX 79413
Preparer
Gayle L de Haas
Phone
8067911591
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“SCCRC is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. SCCRC evaluates and accounts for uncertain tax positions in accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes (formerly FASB Interpretation 48 (FIN 48) Accounting for Uncertainty in Income Taxes. This standard requires certain disclosures about uncertain income tax positions. SCCRC evaluates any uncertain tax positions using the provisions of ASC 450, Contingencies. As a result, management does not believe that any uncertain tax positions currently exist and no loss contingency has been recognized in the accompanying financial statements. SCCRC has filed all applicable tax returns. SCCRC's Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2012, 2013, and 2014 are subject to examination by the IRS, generally for three years after they were filed.”

Part XI, Line 2D - Other Adjustments:

“Bad Debt Expense 20,477.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expenses -6,918. Rental expenses -85,619.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expneses 6,918. Rental expenses 85,619.”

Part XII, Line 4B - Other Adjustments:

“Bad debt expense -20,477.”

Raw XML AppendixShowing 400 of 745 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0Sharon Trigg
IRS990/Form990PartVIISectionAGrp/PersonNm1Melinda Presley
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSS MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm3Kay Toombs
IRS990/Form990PartVIISectionAGrp/PersonNm4karen Lenz
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm6shane Deel
IRS990/Form990PartVIISectionAGrp/PersonNm7Pat KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8paula Kinslow
IRS990/Form990PartVIISectionAGrp/PersonNm9JeANIE STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm10Jan Windham
IRS990/Form990PartVIISectionAGrp/PersonNm11Brenda Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm12Amy Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm13jeff Graham
IRS990/Form990PartVIISectionAGrp/PersonNm14VickiE STREET
IRS990/Form990PartVIISectionAGrp/PersonNm15Patrick Muncie
IRS990/Form990PartVIISectionAGrp/PersonNm16DUSTIN HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm17Cynthia PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm18MEAGAN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm19eric Varela
IRS990/Form990PartVIISectionAGrp/PersonNm20Randall Carlton
IRS990/Form990PartVIISectionAGrp/PersonNm21michael McGee
IRS990/Form990PartVIISectionAGrp/PersonNm22Albert Kincheloe
IRS990/Form990PartVIISectionAGrp/PersonNm23Kerry G Snow
IRS990/Form990PartVIISectionAGrp/PersonNm24kameko mcguire
IRS990/Form990PartVIISectionAGrp/PersonNm25jo anne paulk
IRS990/Form990PartVIISectionAGrp/PersonNm26Jennifer Wilson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1565270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1639230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17245189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18154120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1954061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20166032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21171841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22124011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23173559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24120211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25189680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26108205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0meMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1memBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER (former)
IRS990/Form990PartVIISectionAGrp/TitleTxt3memBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4member
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8member
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10meMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11memBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12membER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO (former)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Dental Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt22physician
IRS990/Form990PartVIISectionAGrp/TitleTxt23dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt24NP
IRS990/Form990PartVIISectionAGrp/TitleTxt25physician
IRS990/Form990PartVIISectionAGrp/TitleTxt26NP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052456
IRS990/FundraisingDirectExpensesAmt06918
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03950973
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011317308
IRS990/GrossRentsGrp/RealAmt03135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt02603
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt02603
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0301899
IRS990/InformationTechnologyGrp/TotalAmt0301899
IRS990/InsuranceGrp/ManagementAndGeneralAmt07936
IRS990/InsuranceGrp/ProgramServicesAmt040600
IRS990/InsuranceGrp/TotalAmt048536
IRS990/InterestGrp/ProgramServicesAmt035470
IRS990/InterestGrp/TotalAmt035470
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0415385
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0337538
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02020925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03981662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04605262
IRS990/LandBldgEquipCostOrOtherBssAmt06626187
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt085619
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03399
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03399
IRS990/MissionDesc0THE SHACKELFORD COUNTY COMMUNITY RESOURCE CENTER, DOING BUSINESS AS RESOURCE CARE, IS DEDICATED TO PROVIDING SHACKELFORD, STEPHENS, Taylor AND CALLAHAN COUNTY RESIDENTS WITH EASY ACCESS TO HEALTH AND SOCIAL SERVICES ALL UNDER ONE ROOF, REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, MARITAL STATUS, AGE, INCOME OR DISABILITY. THE CENTER'S PURPOSE IS TO FACILITATE AND ENABLE ALL FAMILIES OF OUR SERVICE AREA WITH THE OPPORTUNITY TO RECEIVE SERVICES WHICH PROMOTE OPTIMAL CARE FOR PSYCHO-SOCIAL, PHYSICAL, MENTAL, AND EDUCATIONAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0986494
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0735720
IRS990/NetAssetsOrFundBalancesBOYAmt06145801
IRS990/NetAssetsOrFundBalancesEOYAmt07349246
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6918
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6918
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-82484
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-82484
IRS990/NetUnrelatedBusTxblIncmAmt0-82484
IRS990/NoncashContributionsAmt049574
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08345
IRS990/OccupancyGrp/ProgramServicesAmt0167858
IRS990/OccupancyGrp/TotalAmt0176203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026619
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185966
IRS990/OfficeExpensesGrp/TotalAmt0212585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt035000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0566297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0600312
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18985
IRS990/OtherExpensesGrp/ProgramServicesAmt0843321
IRS990/OtherExpensesGrp/ProgramServicesAmt15101
IRS990/OtherExpensesGrp/ProgramServicesAmt23009
IRS990/OtherExpensesGrp/ProgramServicesAmt3-20477
IRS990/OtherExpensesGrp/TotalAmt0843321
IRS990/OtherExpensesGrp/TotalAmt142936
IRS990/OtherExpensesGrp/TotalAmt211994
IRS990/OtherExpensesGrp/TotalAmt3-20477
IRS990/OtherLiabilitiesGrp/BOYAmt0172148
IRS990/OtherLiabilitiesGrp/EOYAmt0105679
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEANINGFUL USE
IRS990/OtherRevenueMiscGrp/Desc1insurance proceeds
IRS990/OtherRevenueMiscGrp/Desc2other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146330
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26581
IRS990/OtherRevenueTotalAmt0120060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05523700
IRS990/OtherSalariesAndWagesGrp/TotalAmt05523700
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026774
IRS990/PayrollTaxesGrp/ProgramServicesAmt0446266
IRS990/PayrollTaxesGrp/TotalAmt0473040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062902
IRS990/PensionPlanContributionsGrp/TotalAmt066677
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026741

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,084,057
Liabilities
$1,734,811
Net assets
$7,349,246
Revenue
$11,224,771
Expenses
$10,021,326
Net income
$1,203,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$1.60$9.81$11.6$12.4$0.78
2023Detailed filing. Detailed filing data is available for this year.$12.7$2.04$10.7$12.9$12.5$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.84$10.3$13.4$12.8$0.60
2021Detailed filing. Detailed filing data is available for this year.$11.9$2.17$9.68$12.3$12.2$0.12
2020Detailed filing. Detailed filing data is available for this year.$11.9$2.40$9.49$12.5$12.0$0.56
2019Detailed filing. Detailed filing data is available for this year.$10.2$1.31$8.93$11.6$11.3$0.27
2018Detailed filing. Detailed filing data is available for this year.$9.99$1.33$8.67$12.1$10.8$1.32
2017Detailed filing. Detailed filing data is available for this year.$9.08$1.73$7.35$11.2$10.0$1.20
2016Detailed filing. Detailed filing data is available for this year.$8.09$1.95$6.15$11.1$9.88$1.26
2015Detailed filing. Detailed filing data is available for this year.$7.15$2.26$4.89$9.39$8.12$1.27
2014Detailed filing. Detailed filing data is available for this year.$5.65$2.03$3.62$8.35$7.91$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$2.18$3.18$7.38
2012Summary only. Only limited summary data is available for this year.$4.77$2.00$2.77$7.08$6.69$0.39
2011Summary only. Only limited summary data is available for this year.$4.01$1.64$2.37$6.67$6.12$0.55