Civic Intelligence

Brazos Valley Commmunity Action Programs

990 • Fiscal year 2021 • EIN 81-3036685

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

Organization ProfileCAPBV.ORG

View Organization Page

3991 E 29th StreetBryan, TX 77802

(979) 595-2801

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

19th percentile

-1.2%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

43rd percentile

7.2%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$8,107,923

Up $546,344 (+7.2%) from 2020

Net Assets

Up

$7,137,894

Up $1,080,899 (+18%) from 2020

Liabilities

Down

$970,029

Down $534,555 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin19th percentile

Revenue

Down

$13,308,578

Down $1,602,558 (-11%) from 2020

Expenses

Down

$13,469,089

Down $651,294 (-4.6%) from 2020

Net Income

Down

-$160,511

Down $951,264 (-120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0Assets 2017: $5,241,246Liabilities 2017: $611,284Net Assets 2017: $4,629,9622017Assets 2018: $5,499,210Liabilities 2018: $510,491Net Assets 2018: $4,988,7192018Assets 2019: $6,074,850Liabilities 2019: $808,608Net Assets 2019: $5,266,2422019Assets 2020: $7,561,579Liabilities 2020: $1,504,584Net Assets 2020: $6,056,9952020Assets 2021: $8,107,923Liabilities 2021: $970,029Net Assets 2021: $7,137,8942021Assets 2022: $8,302,179Liabilities 2022: $718,180Net Assets 2022: $7,583,9992022Assets 2023: $7,377,279Liabilities 2023: $275,004Net Assets 2023: $7,102,2752023Assets 2024: $9,105,567Liabilities 2024: $2,781,835Net Assets 2024: $6,323,7322024

Highlighted filing

2021

Assets$8,107,923
Liabilities$970,029
Net Assets$7,137,894
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $6,499,876Expenses 2017: $6,573,132Net Income 2017: -$73,2562017Revenue 2018: $13,279,731Expenses 2018: $13,084,335Net Income 2018: $195,3962018Revenue 2019: $13,293,701Expenses 2019: $13,016,178Net Income 2019: $277,5232019Revenue 2020: $14,911,136Expenses 2020: $14,120,383Net Income 2020: $790,7532020Revenue 2021: $13,308,578Expenses 2021: $13,469,089Net Income 2021: -$160,5112021Revenue 2022: $18,007,738Expenses 2022: $17,561,633Net Income 2022: $446,1052022Revenue 2023: $14,439,406Expenses 2023: $14,974,446Net Income 2023: -$535,0402023Revenue 2024: $15,959,117Expenses 2024: $16,548,775Net Income 2024: -$589,6582024

Highlighted filing

2021

Revenue$13,308,578
Expenses$13,469,089
Net Income-$160,511
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$13,308,578
Mission and Program Overview

Mission

It is the mission of brazos valley community action programsto assist in the empowerment of individuals, families, and communities to reach their full economic, education, wellness, cultural and social potential through the use of community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,263,307$3,069,511▼ $193,796
Land, Buildings, and Equipment, Net$3,080,069$2,945,426▼ $134,643
Savings and Temporary Cash Investments$1,548,041$1,280,579▼ $267,462
Accounts Receivable-$811,207-
Cash and Non-Interest-Bearing Accounts$1,200$1,200→ $0
Total Assets$7,892,617$8,107,923▲ $215,306
Liabilities
Deferred Revenue$898,492$586,978▼ $311,514
Accounts Payable and Accrued Expenses$582,372$366,366▼ $216,006
Other Liabilities$15,567$16,685▲ $1,118
Total Liabilities$1,496,431$970,029▼ $526,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,848,049$6,549,094▲ $701,045
Net Assets With Donor Restrictions$548,137$588,800▲ $40,663
Total Net Assets Fund Balance$6,396,186$7,137,894▲ $741,708
Total Liabilities and Net Assets / Fund Balance$7,892,617$8,107,923▲ $215,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,271,354$803,604$2,074,958
Buildings$1,197,730$317,974$1,515,704
Land$476,342-$476,342
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James McculloughChair
Andrew PetersBoard Member
Ann BoneyBoard Member
Byron RyderBoard Member
Charlie PriceBoard Member
Irma CauleyBoard Member
Joy FuchsBoard Member
Keith SchroederBoard Member
Victoria DownieBoard Member
Michael ParksExecutive Director
Sharon PhelpsSecretary
Paul SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,974,414
Program Service Revenue
$316,167
Investment Income
$17,996
Other Revenue
$1
All Other Contributions
$799,444
Change in Net Assets
$-160,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,308,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$447,750
Total Revenue per Audited Statements
$13,756,328
Total Revenue per Form 990
$13,308,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,124,773
Salaries, Compensation, and Employee Benefits$4,848,775
Other Expenses$2,495,541
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,099,773--$6,099,773
Other Salaries and Wages$3,552,126--$3,552,126
Other Employee Benefits$803,577--$803,577
Office Expenses$570,477$19,761-$590,238
Occupancy$523,532$21,133-$544,665
Fees for Services Other$272,111$25,015-$297,126
Payroll Taxes$273,508--$273,508
Depreciation Depletion$157,513$69,999-$227,512
Other Expenses$218,096$2,716-$220,812
Pension Plan Contributions$219,564--$219,564
Insurance$76,984$76,182-$153,166
Fees for Services Accounting$119,799$31,295-$151,094
Conferences and Meetings$92,340$18,106-$110,446
Travel$95,258$4,124-$99,382
Information Technology$51,368$446-$51,814
Fees for Services Legal-$49,286-$49,286
Grants to Domestic Orgs$25,000--$25,000
Total Functional Expenses$13,151,026$318,063$0$13,469,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,916,839
Expenses per Audited Statements$13,469,089
Total Expenses per Form 990$13,469,089
Expenses Not Reported on Form 990$447,750
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chambers Community Health CenterAnahuac, TX501(c)(3)Support of Health Care Programs$25,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$16,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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 form 990 is reviewed in detail by the executive committee of the board of directors and then presented to the board of directors as a whole at the next board meeting, prior to filing with the internal revenue service.”

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

“Any time that there could be a perceived conflict of interest, the board makes it known to the others and anyone member who could potentially benefit from the transaction, excuses themselves from decision making process. In addition, the financial reports list all payments by the organization for all members to see.”

Form 990, Part VI, Section B, Line 15

“The organization has no employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brazos Valley Commmunity Action Programs
EIN
81-3036685
Phone
9795952801
Address
3991 E 29TH STREET, BRYAN, TX 77802

Signing Officer

Name
Michael Parks
Title
Executive Director
Phone
9795952801
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Parks
Formed
2016
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
582

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from income taxes under section 501(c)(3) of the internal revenue code. The agency is also exempt from texas franchise or income tax. The agency is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The agency has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 499 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05848049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06549094
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021133
IRS990/OccupancyGrp/ProgramServicesAmt0523532
IRS990/OccupancyGrp/TotalAmt0544665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019761
IRS990/OfficeExpensesGrp/ProgramServicesAmt0570477
IRS990/OfficeExpensesGrp/TotalAmt0590238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0803577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0803577
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02716
IRS990/OtherExpensesGrp/ProgramServicesAmt0218096
IRS990/OtherExpensesGrp/TotalAmt0220812
IRS990/OtherLiabilitiesGrp/BOYAmt015567
IRS990/OtherLiabilitiesGrp/EOYAmt016685
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03552126
IRS990/OtherSalariesAndWagesGrp/TotalAmt03552126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273508
IRS990/PayrollTaxesGrp/TotalAmt0273508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0219564
IRS990/PensionPlanContributionsGrp/TotalAmt0219564
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03263307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03069511
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL PARKS
IRS990/PriorPeriodAdjustmentsAmt0902219
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1AFFORDABLE HOUSING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141273
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY ASSISTANCE AND WEATHERIZATION PROGRAMS - THE COMPREHENSIVE ENERGY ASSISTANCE PROGRAM (CEAP) UTILITY ASSISTANCE PROGRAM IS PART OF THE ENERGY/HOUSING PROGRAM. THE BILL PAY PROGRAM PROVIDES ASSISTANCE WITH ELECTRIC, NATURAL GAS, OR PROPANE BILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05112517
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04434496
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES PROGRAMS - A COMPREHENSIVE CASE MANAGEMENT PROGRAM INCLUDING HOUSING, MEDICAL, NUTRITION, AND EDUCATION SERVICES IS PROVIDED IN CONJUNCTION WITH A UTILITY ASSISTANCE PROGRAM FOR INDIVIDUALS OR FAMILIES SEEKING TO IMPROVE THEIR QUALITY OF LIFE THROUGH EDUCATION, COUNSELING AND REFERRAL ASSISTANCE. THE PROGRAM IS DESIGNED TO PROVIDE A METHOD OF ACCOUNTABILITY AND SUPPORT TO ASSIST WILLING PARTICIPANTS TO OVERCOME POVERTY THROUGH A SHARED PARTNERSHIP BETWEEN THE PARTICIPANTS AND THE CASE MANAGER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02206245
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01677027
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD SERVICES PROGRAMS - PROGRAMS SUCH AS MEALS ON WHEELS PROVIDE NUTRITIONAL SERVICES TO THE ELDERLY POPULATION OF THE BRAZOS VALLEY. THESE SERVICES ARE PROVIDED THROUGH FOUR PROGRAMS: CONGREGATE MEALS SERVED AT SENIOR CENTERS, HOME DELIVERED MEALS, MEALS ON WHEELS, AND CBA. PRIVATE PAY MEALS ARE ALSO AVAILABLE FOR THOSE WHO DO NOT QUALIFY FOR THE OTHER PROGRAMS OFFERED BUT WANT TO INSURE THEY RECEIVE THE DAILY NUTRITION THEY REQUIRE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1AFFORDABLE HOUSING PROGRAMS - BVCAP PROVIDES RENTAL PROPERTIES FOR INCOME ELIGIBLE APPLICANTS WHO QUALIFY AND MEET THE GUIDELINES PROVIDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0881476
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1101808
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0174894
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1141274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05333366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02489191
IRS990/PYInvestmentIncomeAmt07541
IRS990/PYOtherExpensesAmt0862537
IRS990/PYOtherRevenueAmt01
IRS990/PYProgramServiceRevenueAmt074527
IRS990/PYRevenuesLessExpensesAmt0339191
IRS990/PYSalariesCompEmpBnftPaidAmt01724516
IRS990/PYTotalExpensesAmt05076244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05415435
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-160511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01548041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01280579
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05333366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014562121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012991588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012837335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06262256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051986666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024305
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01377448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt051986666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05333366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014562121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012991588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012837335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06262256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051986666
IRS990ScheduleA/TotalSupportAmt052010971
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/BookValueAmt01197730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01515704
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0447750
IRS990ScheduleD/DonatedServicesUseFcltsAmt0447750
IRS990ScheduleD/EquipmentGrp/BookValueAmt01271354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0803604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02074958
IRS990ScheduleD/ExpensesNotReportedAmt0447750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013469089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0476342
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0476342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0447750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013308578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY IS ALSO EXEMPT FROM TEXAS FRANCHISE OR INCOME TAX. THE AGENCY IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE AGENCY HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02945426
IRS990ScheduleD/TotalExpensesPerForm990Amt013469089
IRS990ScheduleD/TotalLiabilityAmt016685
IRS990ScheduleD/TotalRevenuePerForm990Amt013308578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013756328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013916839
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0285047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14149242
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2392333
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31259696
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WEATHERIZATION ASSISTANCE PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COMPREHENSIVE ENERGY ASSISTANCE PROGRAM - CARES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2COMMUNITY SERVICES BLOCK GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CSBG CARES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt124180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt210655
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3611
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF HEALTH CARE PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHAMBERS COMMUNITY HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0260223749
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 398
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANAHUAC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,107,923
Liabilities
$970,029
Net assets
$7,137,894
Revenue
$13,308,578
Expenses
$13,469,089
Net income
-$160,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$2.78$6.32$16.0$16.5$0.59
2023Summary only. Only limited summary data is available for this year.$7.38$0.28$7.10$14.4$15.0$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.72$7.58$18.0$17.6$0.45
2021Detailed filing. Detailed filing data is available for this year.$8.11$0.97$7.14$13.3$13.5$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$1.50$6.06$14.9$14.1$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.81$5.27$13.3$13.0$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.51$4.99$13.3$13.1$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.61$4.63$6.50$6.57$0.07