Civic Intelligence

Advocates for Children Inc

EIN 76-0414882 • 501(c)3 • Orange, TX

Profile

Advocacy for abused children

2120 Gloria DriveOrange, TX 77630

www.casasnr.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.26x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$320,402

Up $17,153 (+5.7%) from 2023

Liabilities

Down

$131,107

Down $8,384 (-6.0%) from 2023

Net Assets

Up

$189,295

Up $25,537 (+16%) from 2023

Revenue

Up

$496,203

Up $131,595 (+36%) from 2023

Expenses

Up

$470,666

Up $32,782 (+7.5%) from 2023

Net Income

Up

$25,537

Up $98,813 (+135%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $349,666Liabilities 2010: $89,807Net Assets 2010: $259,8592010Assets 2011: $309,259Liabilities 2011: $44,054Net Assets 2011: $265,2052011Assets 2012: $305,376Liabilities 2012: $38,419Net Assets 2012: $266,9572012Assets 2013: $287,497Liabilities 2013: $27,471Net Assets 2013: $260,0262013Assets 2014: $281,060Liabilities 2014: $24,497Net Assets 2014: $256,5632014Assets 2016: $269,700Liabilities 2016: $41,065Net Assets 2016: $228,6352016Assets 2017: $296,010Liabilities 2017: $59,499Net Assets 2017: $236,5112017Assets 2018: $321,138Liabilities 2018: $82,025Net Assets 2018: $239,1132018Assets 2019: $274,289Liabilities 2019: $78,597Net Assets 2019: $195,6922019Assets 2020: $398,539Liabilities 2020: $155,416Net Assets 2020: $243,1232020Assets 2021: $399,568Liabilities 2021: $153,121Net Assets 2021: $246,4472021Assets 2022: $386,286Liabilities 2022: $149,252Net Assets 2022: $237,0342022Assets 2023: $303,249Liabilities 2023: $139,491Net Assets 2023: $163,7582023Assets 2024: $320,402Liabilities 2024: $131,107Net Assets 2024: $189,2952024

Highlighted filing

2024

Assets$320,402
Liabilities$131,107
Net Assets$189,295

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $219,8312010Expenses 2011: $210,0452011Expenses 2012: $202,4292012Revenue 2013: $235,290Expenses 2013: $242,221Net Income 2013: -$6,9312013Revenue 2014: $243,658Expenses 2014: $247,121Net Income 2014: -$3,4632014Revenue 2016: $273,913Expenses 2016: $297,796Net Income 2016: -$23,8832016Revenue 2017: $340,212Expenses 2017: $332,336Net Income 2017: $7,8762017Revenue 2018: $361,980Expenses 2018: $359,378Net Income 2018: $2,6022018Revenue 2019: $294,706Expenses 2019: $338,127Net Income 2019: -$43,4212019Revenue 2020: $536,383Expenses 2020: $488,952Net Income 2020: $47,4312020Revenue 2021: $453,231Expenses 2021: $449,907Net Income 2021: $3,3242021Revenue 2022: $427,893Expenses 2022: $437,304Net Income 2022: -$9,4112022Revenue 2023: $364,608Expenses 2023: $437,884Net Income 2023: -$73,2762023Revenue 2024: $496,203Expenses 2024: $470,666Net Income 2024: $25,5372024

Highlighted filing

2024

Revenue$496,203
Expenses$470,666
Net Income$25,537

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$1.31$1.89$4.96$4.71$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.03$1.39$1.64$3.65$4.38$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.86$1.49$2.37$4.28$4.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.00$1.53$2.46$4.53$4.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.99$1.55$2.43$5.36$4.89$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.79$1.96$2.95$3.38$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.82$2.39$3.62$3.59$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.59$2.37$3.40$3.32$0.08
2016Summary only. Only limited summary data is available for this year.$2.70$0.41$2.29$2.74$2.98$0.24
2014Summary only. Only limited summary data is available for this year.$2.81$0.24$2.57$2.44$2.47$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.27$2.60$2.35$2.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.38$2.67$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.44$2.65$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.90$2.60$2.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$522,163
Mission and Program Overview

Mission

Advocacy for abused children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,307$194,070▼ $9,237
Pledges and Grants Receivable$74,258$94,589▲ $20,331
Cash and Non-Interest-Bearing Accounts$21,290$29,487▲ $8,197
Accounts Receivable$1,315$1,173▼ $142
Prepaid Expenses and Deferred Charges$3,079$1,083▼ $1,996
Total Assets$303,249$320,402▲ $17,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,455$127,346▼ $4,109
Other Liabilities$2,286$2,309▲ $23
Accounts Payable and Accrued Expenses$5,750$1,452▼ $4,298
Total Liabilities$139,491$131,107▼ $8,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,115$171,809▲ $27,694
Net Assets With Donor Restrictions$19,643$17,486▼ $2,157
Total Net Assets Fund Balance$163,758$189,295▲ $25,537
Total Liabilities and Net Assets / Fund Balance$303,249$320,402▲ $17,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,682$60,963$168,645
Land$80,000-$80,000
Other Land Buildings$6,388$23,058$29,446
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul ZochPresident
Shannon MiresVice President
Angela HudsonDirector
Darci PielDirector
Donnie GulleyDirector
Lanie Sarah BrownDirector
Mary EkeneDirector
Cody NanceSecretary
Ann-marie LimbrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,426
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,777
All Other Contributions
$157,515
Change in Net Assets
$25,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$496,203
Total Revenue per Form 990
$496,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,661
Other Expenses$139,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,177$45,031-$300,208
Travel$26,506$4,677-$31,183
Payroll Taxes$21,551$3,803-$25,354
Occupancy$16,092$2,840-$18,932
Insurance$16,411$1,823-$18,234
Office Expenses$14,962$2,641-$17,603
Fees for Services Other$5,500$5,500-$11,000
Depreciation Depletion$4,619$4,618-$9,237
Pension Plan Contributions$5,184$915-$6,099
Advertising$4,178--$4,178
Interest$3,156$557-$3,713
Other Expenses$2,131$376-$2,507
Total Functional Expenses$396,128$74,538$0$470,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$470,666
Total Expenses per Audited Statements$470,666
Total Expenses per Form 990$470,666
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,737
Fundraising Direct Expenses$25,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$32,737$32,737$25,960$6,777
Total Events$32,737$32,737$25,960$6,777
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, Line 7A

Election of members and their rights new board members are required to pass a background check. If the prosepctive member passes the background check the board members welcome that new board member to the board.

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990 the board of directors reviews the audited financial statements with the independent accountant that prepares the audit. Additionally, the board receives a digital copy of the form 990 to review and it is also uploaded to the board portal section of the websit for review at anytime.

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

Enforcement of conflicts policy - all officers, employees, and volunteers receive initial training on the code of ethics as part of the orientation process and will complete and sign the code of ethics policy. All officers, employees, and volunteers will disclose any activity or relationship which may be perceived as a conflict of interest, and a record of that disclosure will be maintained. Each board member is provided with a copy of the code of ethics at the time of initial orientation to the board. Employees have the responsibility to report a violation of the code to the human resources director. The ceo will handle all corrective action for violation of the code. Board members should report any suspected violation of the code to the board chair who will discuss the matter with the ceo. The board chair will discuss the issue with the individual board member and other parties. The issues and recommendations will be brought to the executive committee. Board members and officers annually sign the conflict of interest policy.

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

Compensation process for top official - the compensation of the executive director is et by the board of directors. The executive director sets salaries of other employees with board approval.

Form 990, Part VI, Section C, Line 18

Documents are made available upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Advocates for Children Inc
EIN
76-0414882
Phone
4098862272
Address
2120 GLORIA DRIVE, ORANGE, TX 77630

Signing Officer

Name
Codie Vasquez
Title
Executive Director
Phone
4098862272
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Codie Vasquez
Formed
1993
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
0

Preparer

Firm
Cook Parker and Associates LLC
Address
PO BOX 7343, BEAUMONT, TX 77726
Preparer
Sheila R Vincent
Phone
4098991040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes have been made since prior year.

Raw XML AppendixShowing 400 of 431 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/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2CHILDREN'S EXPENSE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1376
IRS990/OtherExpensesGrp/ProgramServicesAmt013942
IRS990/OtherExpensesGrp/ProgramServicesAmt13450
IRS990/OtherExpensesGrp/ProgramServicesAmt23269
IRS990/OtherExpensesGrp/ProgramServicesAmt32131
IRS990/OtherExpensesGrp/TotalAmt015699
IRS990/OtherExpensesGrp/TotalAmt13450
IRS990/OtherExpensesGrp/TotalAmt23269
IRS990/OtherExpensesGrp/TotalAmt32507
IRS990/OtherLiabilitiesGrp/BOYAmt02286
IRS990/OtherLiabilitiesGrp/EOYAmt02309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300208
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03803
IRS990/PayrollTaxesGrp/ProgramServicesAmt021551
IRS990/PayrollTaxesGrp/TotalAmt025354
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05184
IRS990/PensionPlanContributionsGrp/TotalAmt06099
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074258
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01083
IRS990/PrincipalOfficerNm0CODIE VASQUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0352906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0139226
IRS990/PYOtherRevenueAmt011702
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-73276
IRS990/PYSalariesCompEmpBnftPaidAmt0298658
IRS990/PYTotalExpensesAmt0437884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0364608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0479574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0531613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02187569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02187569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0479574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0531613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02187569
IRS990ScheduleA/TotalSupportAmt02187569
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168645
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0470666
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0496203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194070
IRS990ScheduleD/TotalExpensesPerForm990Amt0470666
IRS990ScheduleD/TotalLiabilityAmt02309
IRS990ScheduleD/TotalRevenuePerForm990Amt0496203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0496203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0470666
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025960
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06777
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025960
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTION OF MEMBERS AND THEIR RIGHTS NEW BOARD MEMBERS ARE REQUIRED TO PASS A BACKGROUND CHECK. IF THE PROSEPCTIVE MEMBER PASSES THE BACKGROUND CHECK THE BOARD MEMBERS WELCOME THAT NEW BOARD MEMBER TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS WITH THE INDEPENDENT ACCOUNTANT THAT PREPARES THE AUDIT. ADDITIONALLY, THE BOARD RECEIVES A DIGITAL COPY OF THE FORM 990 TO REVIEW AND IT IS ALSO UPLOADED TO THE BOARD PORTAL SECTION OF THE WEBSIT FOR REVIEW AT ANYTIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY - ALL OFFICERS, EMPLOYEES, AND VOLUNTEERS RECEIVE INITIAL TRAINING ON THE CODE OF ETHICS AS PART OF THE ORIENTATION PROCESS AND WILL COMPLETE AND SIGN THE CODE OF ETHICS POLICY. ALL OFFICERS, EMPLOYEES, AND VOLUNTEERS WILL DISCLOSE ANY ACTIVITY OR RELATIONSHIP WHICH MAY BE PERCEIVED AS A CONFLICT OF INTEREST, AND A RECORD OF THAT DISCLOSURE WILL BE MAINTAINED. EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE CODE OF ETHICS AT THE TIME OF INITIAL ORIENTATION TO THE BOARD. EMPLOYEES HAVE THE RESPONSIBILITY TO REPORT A VIOLATION OF THE CODE TO THE HUMAN RESOURCES DIRECTOR. THE CEO WILL HANDLE ALL CORRECTIVE ACTION FOR VIOLATION OF THE CODE. BOARD MEMBERS SHOULD REPORT ANY SUSPECTED VIOLATION OF THE CODE TO THE BOARD CHAIR WHO WILL DISCUSS THE MATTER WITH THE CEO. THE BOARD CHAIR WILL DISCUSS THE ISSUE WITH THE INDIVIDUAL BOARD MEMBER AND OTHER PARTIES. THE ISSUES AND RECOMMENDATIONS WILL BE BROUGHT TO THE EXECUTIVE COMMITTEE. BOARD MEMBERS AND OFFICERS ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL - THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ET BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR SETS SALARIES OF OTHER EMPLOYEES WITH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0303249
IRS990/TotalAssetsEOYAmt0320402
IRS990/TotalAssetsGrp/BOYAmt0303249
IRS990/TotalAssetsGrp/EOYAmt0320402
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0489426
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139491
IRS990/TotalLiabilitiesEOYAmt0131107
IRS990/TotalLiabilitiesGrp/BOYAmt0139491
IRS990/TotalLiabilitiesGrp/EOYAmt0131107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189295
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0396128
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320402
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04677
IRS990/TravelGrp/ProgramServicesAmt026506
IRS990/TravelGrp/TotalAmt031183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0212 GLORIA DRIVE
IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077630
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

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