Civic Intelligence

Brazos Valley Commmunity Action Programs

990 • Fiscal year 2022 • EIN 81-3036685

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 26, 2023

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

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

39th percentile

2.5%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

55th percentile

2.4%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$8,302,179

Up $194,256 (+2.4%) from 2021

Net Assets

Up

$7,583,999

Up $446,105 (+6.2%) from 2021

Liabilities

Down

$718,180

Down $251,849 (-26%) from 2021

Revenue

Up

$18,007,738

Up $4,699,160 (+35%) from 2021

Expenses

Up

$17,561,633

Up $4,092,544 (+30%) from 2021

Net Income

Up

$446,105

Up $606,616 (+378%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$8,302,179
Liabilities$718,180
Net Assets$7,583,999

Operations Trend

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

2022

Revenue$18,007,738
Expenses$17,561,633
Net Income$446,105
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 26, 2023
Return Version
2021v4.2
Gross Receipts
$18,007,738
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
Savings and Temporary Cash Investments$1,280,579$3,606,115▲ $2,325,536
Land, Buildings, and Equipment, Net$2,945,426$2,776,125▼ $169,301
Pledges and Grants Receivable$3,069,511$1,867,271▼ $1,202,240
Accounts Receivable$811,207$49,968▼ $761,239
Prepaid Expenses and Deferred Charges-$1,500-
Cash and Non-Interest-Bearing Accounts$1,200$1,200→ $0
Total Assets$8,107,923$8,302,179▲ $194,256
Liabilities
Other Liabilities$16,685$548,074▲ $531,389
Accounts Payable and Accrued Expenses$366,366$137,914▼ $228,452
Deferred Revenue$586,978$32,192▼ $554,786
Total Liabilities$970,029$718,180▼ $251,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,549,094$6,927,146▲ $378,052
Net Assets With Donor Restrictions$588,800$656,853▲ $68,053
Total Net Assets Fund Balance$7,137,894$7,583,999▲ $446,105
Total Liabilities and Net Assets / Fund Balance$8,107,923$8,302,179▲ $194,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,008,753$792,078$2,800,831
Equipment$291,030$565,808$856,838
Land$476,342-$476,342
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$17,655,412
Program Service Revenue
$175,026
Investment Income
$8,139
Other Revenue
$169,161
All Other Contributions
$824,362
Change in Net Assets
$446,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,007,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$290,014
Total Revenue per Audited Statements
$18,297,752
Total Revenue per Form 990
$18,007,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,891,278
Other Expenses$7,670,355
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,866,278--$9,866,278
Fees for Services Management$5,135,645--$5,135,645
Office Expenses$714,382$15,294-$729,676
Occupancy$457,797$28,082-$485,879
Fees for Services Other$419,142$14,979-$434,121
Other Expenses$92,941$150,501-$243,442
Depreciation Depletion$173,105$63,203-$236,308
Fees for Services Accounting$146,697$18,080-$164,777
Information Technology$102,933$517-$103,450
Conferences and Meetings$85,320$2,964-$88,284
Travel$36,648$2,507-$39,155
Grants to Domestic Orgs$25,000--$25,000
Insurance$3,110$6,508-$9,618
Total Functional Expenses$17,258,998$302,635$0$17,561,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,851,647
Expenses per Audited Statements$17,561,633
Total Expenses per Form 990$17,561,633
Expenses Not Reported on Form 990$290,014
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
Due to Brazos Valley Council of Governments$528,009
Deposits Payable$20,065
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management of the organization is overseen by the brazos valley council of governments (bvcog). The organization no longer has its own employees, but reimburses the bvcog for the salary, benefits and payroll taxes of the employees assigned to oversee the organization. These expenses are shown as management fees on the form 990.

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, after 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
2023-07-26
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
819

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.

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028082
IRS990/OccupancyGrp/ProgramServicesAmt0457797
IRS990/OccupancyGrp/TotalAmt0485879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015294
IRS990/OfficeExpensesGrp/ProgramServicesAmt0714382
IRS990/OfficeExpensesGrp/TotalAmt0729676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150501
IRS990/OtherExpensesGrp/ProgramServicesAmt092941
IRS990/OtherExpensesGrp/TotalAmt0243442
IRS990/OtherLiabilitiesGrp/BOYAmt016685
IRS990/OtherLiabilitiesGrp/EOYAmt0548074
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0169161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169161
IRS990/OtherRevenueTotalAmt0169161
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03069511
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01867271
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0MICHAEL PARKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118626
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/ExpenseAmt09935620
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08995496
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/ExpenseAmt01322841
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0894307
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD SERVICE PROGRAMS - FOOD SERVICES PRIMARY FOCUS IS TO 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 MEALS AND PRIVATE PAY MEALS 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 - THE BVCAP AFFORDABLE HOUSING PROGRAM HAS RENTAL PROPERTIES FOR INCOME ELIGIBLE APPLICANTS WHO QUALIFY AND MEET THE GUIDELINES PROVIDED THROUGH THE CITY OF COLLEGE STATION AND THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). THE PROGRAM'S GOAL IS TO PROVIDE QUALITY AND AFFORDABLE RENTAL UNITS FOR ELIGIBLE APPLICANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0896837
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1101979
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018626
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1156400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012974414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06124773
IRS990/PYInvestmentIncomeAmt017996
IRS990/PYOtherExpensesAmt02495541
IRS990/PYOtherRevenueAmt01
IRS990/PYProgramServiceRevenueAmt0316167
IRS990/PYRevenuesLessExpensesAmt0-160511
IRS990/PYSalariesCompEmpBnftPaidAmt04848775
IRS990/PYTotalExpensesAmt013469089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013308578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0446105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01280579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03606115
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED ITS FISCAL YEAR FROM A JUNE 30 YEAR END TO A SEPTEMBER 30 YEAR END IN SEPTEMBER 2020. THEREFORE THE INFORMATION PRESENTED IN THE YEAR 2020 COLUMN REPRESENTS THE PERIOD JULY 1, 2020 THRU SEPTEMBER 30, 2021, A 15 MONTH PERIOD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, COLUMN YEAR 2020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017655412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018307780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014562121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012991588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012837335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076354236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01631734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt076354236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017655412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018307780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014562121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012991588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012837335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076354236
IRS990ScheduleA/TotalSupportAmt076378543
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/BookValueAmt02008753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0792078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02800831
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0290014
IRS990ScheduleD/DonatedServicesUseFcltsAmt0290014
IRS990ScheduleD/EquipmentGrp/BookValueAmt0291030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0565808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0856838
IRS990ScheduleD/ExpensesNotReportedAmt0290014
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017561633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0476342
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0476342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1528009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BRAZOS VALLEY COUNCIL OF GOVERNMENTS
IRS990ScheduleD/RevenueNotReportedAmt0290014
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018007738
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/TotalBookValueLandBuildingsAmt02776125
IRS990ScheduleD/TotalExpensesPerForm990Amt017561633
IRS990ScheduleD/TotalLiabilityAmt0548074
IRS990ScheduleD/TotalRevenuePerForm990Amt018007738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018297752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017851647
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0233739
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17606064
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2821235
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WEATHERIZATION ASSISTANCE PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COMPREHENSIVE ENERGY ASSISTANCE PROGRAM - CARES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2COMMUNITY SERVICES BLOCK GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt052
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15221
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt211381
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077514
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION IS OVERSEEN BY THE BRAZOS VALLEY COUNCIL OF GOVERNMENTS (BVCOG). THE ORGANIZATION NO LONGER HAS ITS OWN EMPLOYEES, BUT REIMBURSES THE BVCOG FOR THE SALARY, BENEFITS AND PAYROLL TAXES OF THE EMPLOYEES ASSIGNED TO OVERSEE THE ORGANIZATION. THESE EXPENSES ARE SHOWN AS MANAGEMENT FEES ON THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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, AFTER FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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