Civic Intelligence

Brazos Valley Commmunity Action Programs

990 • Fiscal year 2023 • EIN 81-3036685

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization ProfileCAPBV.ORG

View Organization Page

3991 E 29th StreetBryan, TX 77802

(979) 595-2801

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,377,279

Flat from 2023

Net Assets

Flat

$7,102,275

Flat from 2023

Liabilities

Flat

$275,004

Flat from 2023

Revenue And Expenses

Revenue

Flat

$14,439,406

Flat from 2023

Expenses

Flat

$14,974,446

Flat from 2023

Net Income

Flat

-$535,040

Flat from 2023

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 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

2023

Assets$7,377,279
Liabilities$275,004
Net Assets$7,102,275
Open 2023 Filing

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 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

2023

Revenue$14,439,406
Expenses$14,974,446
Net Income-$535,040
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$14,439,406
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.

It is the mission of brazos valley community action programs to 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$3,606,115$2,760,742▼ $845,373
Land, Buildings, and Equipment, Net$2,776,125$2,748,229▼ $27,896
Pledges and Grants Receivable$1,867,271$862,989▼ $1,004,282
Accounts Receivable$49,968$72,982▲ $23,014
Prepaid Expenses and Deferred Charges$1,500$6,415▲ $4,915
Cash and Non-Interest-Bearing Accounts$1,200--
Total Assets$8,302,179$7,377,279▼ $924,900
Other Assets Total$0$925,922▲ $925,922
Liabilities
Accounts Payable and Accrued Expenses$137,914$192,074▲ $54,160
Deferred Revenue$32,192$62,865▲ $30,673
Other Liabilities$548,074$20,065▼ $528,009
Total Liabilities$718,180$275,004▼ $443,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,927,146$6,910,496▼ $16,650
Net Assets With Donor Restrictions$656,853$191,779▼ $465,074
Total Net Assets Fund Balance$7,583,999$7,102,275▼ $481,724
Total Liabilities and Net Assets / Fund Balance$8,302,179$7,377,279▼ $924,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,678,282$1,122,547$2,800,829
Equipment$593,605$473,012$1,066,617
Land$476,342-$476,342
Other Assets Org$925,922--
Compensation and Service Providers

Board Members and Trustees

NameTitle
James McculloughChair
Angelica GamboaVice Chair
Amy JonesBoard Member
Ann BoneyBoard Member
Byron RyderBoard Member
Charlie PriceBoard Member
Jd YoungBoard Member
Joy FuchsBoard Member
Keith SchroederBoard Member
Mike SutherlandBoard Member
Michael ParksExecutive Director
Sharon PhelpsSecretary
Paul SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,059,374
Program Service Revenue
$159,665
Investment Income
$0
Other Revenue
$220,367
All Other Contributions
$997,535
Change in Net Assets
$-535,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,439,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$375,762
Total Revenue per Audited Statements
$14,815,168
Total Revenue per Form 990
$14,439,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,902,626
Grants and Similar Amounts Paid$5,890,302
Salaries, Compensation, and Employee Benefits$1,181,518
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,810,302--$5,810,302
Fees for Services Management$4,874,504$4,009-$4,878,513
Other Salaries and Wages$994,856--$994,856
Fees for Services Other$513,810$2,704-$516,514
Occupancy$411,458$66,576-$478,034
Other Expenses$305,335$35,560-$340,895
Depreciation Depletion-$237,673-$237,673
Fees for Services Accounting$202,281$26,600-$228,881
Insurance-$139,421-$139,421
Information Technology$123,103$15,028-$138,131
Other Employee Benefits$111,629--$111,629
Office Expenses$108,471--$108,471
Grants to Domestic Orgs$80,000--$80,000
Payroll Taxes$75,033--$75,033
Conferences and Meetings$65,323--$65,323
Travel$24,123$51-$24,174
Fees for Services Legal$1,799--$1,799
Total Functional Expenses$14,446,683$527,763$0$14,974,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,350,208
Expenses per Audited Statements$14,974,446
Total Expenses per Form 990$14,974,446
Expenses Not Reported on Form 990$375,762
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$80,000
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$20,065
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
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. Bvcap head start makes their own governing documents, conflict of interest policy and financial statements available 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
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Parks
Formed
2016
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
743

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/OccupancyGrp/ManagementAndGeneralAmt066576
IRS990/OccupancyGrp/ProgramServicesAmt0411458
IRS990/OccupancyGrp/TotalAmt0478034
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108471
IRS990/OfficeExpensesGrp/TotalAmt0108471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0925922
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111629
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135560
IRS990/OtherExpensesGrp/ProgramServicesAmt0744656
IRS990/OtherExpensesGrp/ProgramServicesAmt1305335
IRS990/OtherExpensesGrp/TotalAmt0744797
IRS990/OtherExpensesGrp/TotalAmt1340895
IRS990/OtherLiabilitiesGrp/BOYAmt0548074
IRS990/OtherLiabilitiesGrp/EOYAmt020065
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0220367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0220367
IRS990/OtherRevenueTotalAmt0220367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0994856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0994856
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt075033
IRS990/PayrollTaxesGrp/TotalAmt075033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01867271
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0862989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06415
IRS990/PrincipalOfficerNm0MICHAEL PARKS
IRS990/PriorPeriodAdjustmentsAmt053316
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159665
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/ExpenseAmt06326699
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05153524
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/ExpenseAmt01343203
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0736778
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/ExpenseAmt01186855
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1109075
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0159665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017655412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09891278
IRS990/PYInvestmentIncomeAmt08139
IRS990/PYOtherExpensesAmt07670355
IRS990/PYOtherRevenueAmt0169161
IRS990/PYProgramServiceRevenueAmt0175026
IRS990/PYRevenuesLessExpensesAmt0446105
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt017561633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018007738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-535040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03606115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02760742
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/CurrentTaxYearAmt014059374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017655412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018307780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014562121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012991588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077576275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01370816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt077576275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014059374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017655412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018307780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014562121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012991588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077576275
IRS990ScheduleA/TotalSupportAmt077581356
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/BookValueAmt01678282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01122547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02800829
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0375762
IRS990ScheduleD/DonatedServicesUseFcltsAmt0375762
IRS990ScheduleD/EquipmentGrp/BookValueAmt0593605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0473012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01066617
IRS990ScheduleD/ExpensesNotReportedAmt0375762
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014974446
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0476342
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0476342
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0925922
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0375762
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014439406
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/TotalBookValueLandBuildingsAmt02748229
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0925922
IRS990ScheduleD/TotalExpensesPerForm990Amt014974446
IRS990ScheduleD/TotalLiabilityAmt020065
IRS990ScheduleD/TotalRevenuePerForm990Amt014439406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014815168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015350208
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0228446
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14164632
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2363742
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3340889
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WEATHERIZATION ASSISTANCE PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COMPREHENSIVE ENERGY ASSISTANCE PROGRAM - CARES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2COMMUNITY SERVICES BLOCK GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3LOW-INCOME ENERGY ASSISTANCE PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19318
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2447
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31685
IRS990ScheduleI/RecipientTable/CashGrantAmt080000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,377,279
Liabilities
$275,004
Net assets
$7,102,275
Revenue
$14,439,406
Expenses
$14,974,446
Net income
-$535,040
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
2023Detailed filing. Detailed filing data is available for this year.$7.38$0.28$7.10$14.4$15.0$0.54
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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