TEXAS ASSOCIATION OF COMMUNITY ACTION AGENCIES INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
TEXAS ASSOCIATION OF COMMUNITY ACTION AGENCIES INC (EIN 74-2035880)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-27
IRS object ID
202611479349301306
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-27T11:21:18-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752512581PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1D Williams & Co IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11500 Broadway Ste 400AddressLine1Txt
CityLubbockCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742035880EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS ASSOCIATION OF COMMUNITY ACTIONBusinessNameLine1Txt
Business Name Line2AGENCIES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone5124622555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 S CAPITAL OF TEXAS HWY BLD 3 4AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78746ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA SHELTONPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2026-05-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEITH REEGERPreparerPersonNm
PTINP01027783PTIN
Phone8067855982PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMANDA SHELTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 S CAPITAL OF TEXAS HWY BLD 3 4AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78746ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,555,916GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://TACAATX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROVIDE A MEDIUM THROUGH WHICH CAAS IN TEXAS MAY WORK TOGETHER TO PROVIDE SOCIAL SERVICES TO HELP INDIVIDUALS ATTAIN SELF SUFFICIENCY AND RISE OUT OF POVERTY. PROVIDE ENERGY EFFICIENCY SERVICES TO LOW INCOME TEXAS THROUGH STATEWIDE INITIATIVES.ActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,987,618PYContributionsGrantsAmt
CY Contributions Grants$4,226,187CYContributionsGrantsAmt
PY Program Service Revenue$183,178PYProgramServiceRevenueAmt
CY Program Service Revenue$219,101CYProgramServiceRevenueAmt
PY Investment Income$115,941PYInvestmentIncomeAmt
CY Investment Income$110,628CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,286,737PYTotalRevenueAmt
CY Total Revenue$4,555,916CYTotalRevenueAmt
PY Grants And Similar Paid$3,446,625PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,704,213CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$334,521PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$377,871CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$386,234PYOtherExpensesAmt
CY Other Expenses$409,048CYOtherExpensesAmt
PY Total Expenses$4,167,380PYTotalExpensesAmt
CY Total Expenses$4,491,132CYTotalExpensesAmt
PY Revenues Less Expenses$119,357PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$64,784CYRevenuesLessExpensesAmt
Total Assets BOY$2,796,029TotalAssetsBOYAmt
Total Assets EOY$2,822,235TotalAssetsEOYAmt
Total Liabilities BOY$64,728TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,150TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,731,301NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,796,085NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE A UNIFIED VOICE TO COMMUNITY ACTION AGENCIES AND OPERATE PROGRAMS TO INCREASE THE CAPACITY OF ORGANIZATIONS TO SERVE LOW INCOME TEXANS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,899,423ExpenseAmt
Grant$3,704,213GrantAmt
DescWEATHERIZATION PROGRAM - TACAA OPERATIES UTILITY-FUNDED WEATHERIZATION PROJECTS IN TEXAS THAT SUPPLEMENT THE FEDERAL DEPARTMENT OF ENERGY AND DEPARTMENT OF HEALTH AND HUMAN SERVICES WEATHERIZATION PROGRAMS TO REDUCE THE ENERGY BURDEN FOR LOW INCOME HOUSEOLDS. THE PROGRAM PROVIDES ENERGY EFFICENCY MEASURES SUCH AS INSULATION, CAULKING, AND APPLIANCE REPLACEMENT, AS WELL AS EDUCATION ON HOW TO SAVE ENERGY. TACAA SUBCONTRACTS WITH EXISTING PROVIDERS OF THE FEDERAL WEATHERIZATION PROGRAMS OPERATING TH EUNIUTLTY COMPANIES' SERFVICES AREAS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$72,119ExpenseAmt
DescCAPACITY BUILDING PROGRAM - TACAA PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO COMMUNITY ACTION AGENCIES AND OTHER COMMUNITY SERVICES BLOCK GRANT RECIPIENTS IN TEXAS ON ADMINITRATIVE, FISCAL, AND PROGRAMMATIC TOPICS TO INCREASE THE CAPACITY OF THESE ORGANIZATIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,971,542TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMANDA SHELTONPersonNm
Phone5124622555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 S CAPITAL OF TEXAS HWY BLD 3 SAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78746ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
AMANDA SHELTON
Executive Dir.40.000.00Yes (X)$201,912$0$0
DEBRA THOMAS
Director1.000.00$0$0$0Yes (X)
WILLIAM D POWELL JR
Director1.000.00$0$0$0Yes (X)
PADDI SEDBERRY
Director1.000.00$0$0$0Yes (X)
TERRI KLOUDA
Director1.000.00$0$0$0Yes (X)
AMALIA GARZA
Director1.000.00$0$0$0Yes (X)
MARK BETHUNE
Director1.000.00$0$0$0Yes (X)
ANN AWALT
Director1.000.00$0$0$0Yes (X)
DENISE FREEMAN
Director1.000.00$0$0$0Yes (X)
MELODY WOOSLEY
Director1.000.00$0$0$0Yes (X)
HANNA ADAMS
Director1.000.00$0$0$0Yes (X)
DOUGLAS MUDD
Director1.000.00$0$0$0Yes (X)
DEBRA FISHER
Director1.000.00$0$0$0Yes (X)
JAIME LONGORIA
Director1.000.00$0$0$0Yes (X)
ASHLEY JOHNSON
Director1.000.00$0$0$0Yes (X)
LINDA CARRILLO
Director1.000.00$0$0$0Yes (X)
MARCO CRUZ
Director1.000.00$0$0$0Yes (X)
MAGI YORK
Director1.000.00$0$0$0Yes (X)
SHANNA BURKE
Director1.000.00$0$0$0Yes (X)
GUILLERMO WALLS
Director1.000.00$0$0$0Yes (X)
JENNY GIBSON
Director1.000.00$0$0$0Yes (X)
KRISTI PUSTEJOVSKY
Director0.000.00$0$0$0Yes (X)
JAMES JESSE
Director0.000.00$0$0$0Yes (X)
TANYA PATINO
Director0.000.00$0$0$0Yes (X)
BRIANA RAMOS
Director0.000.00$0$0$0Yes (X)
JUAN RODRIGUEZ
Director0.000.00$0$0$0Yes (X)
ERIC BRIDGES
Director0.000.00$0$0$0Yes (X)
MICHELLE DOONKEEN
Director0.000.00$0$0$0Yes (X)
FELICIA WOODARD-SHAW
Director0.000.00$0$0$0Yes (X)
LAURA PONCE
PAST PRESIDENT1.000.00Yes (X)$0$0$0
BOBBY DEIKE
President1.000.00Yes (X)$0$0$0
MIKE BURNETT
Vice President1.000.00Yes (X)$0$0$0
KAREN SWENSON
Vice President1.000.00Yes (X)$0$0$0
KELLY FRANKE
PARLIAMENTARIAN1.000.00Yes (X)$0$0$0
MICHELLE MOREHEAD
Secretary1.000.00Yes (X)$0$0$0
SHARLA MYERS
Treasurer1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$201,912TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$152,180MembershipDuesAmt
Government Grants$68,500GovernmentGrantsAmt
All Other Contributions$4,005,507AllOtherContributionsAmt
Total Contributions$4,226,187TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE REVENUE900099$150,611$150,611
NCAF900009$56,000$56,000
OTHER REVENUE$12,490$12,490
FieldValueIRS element (for citing)
Total Program Service Revenue$219,101TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,628TotalRevenueColumnAmt
Related Or Exempt Func Income$110,628RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,555,916TotalRevenueColumnAmt
Related Or Exempt Func Income$329,729RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,704,213TotalAmt
Program Services$3,704,213ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$201,912TotalAmt
Program Services$104,748ProgramServicesAmt
Management And General$97,164ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$108,667TotalAmt
Program Services$56,375ProgramServicesAmt
Management And General$52,292ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,855TotalAmt
Program Services$18,925ProgramServicesAmt
Management And General$25,930ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,437TotalAmt
Program Services$309ProgramServicesAmt
Management And General$22,128ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,441TotalAmt
Program Services$7,248ProgramServicesAmt
Management And General$20,193ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$63,963TotalAmt
Program Services$2,250ProgramServicesAmt
Management And General$61,713ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,361TotalAmt
Program Services$1,699ProgramServicesAmt
Management And General$1,662ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,807TotalAmt
Program Services$3,807ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,619TotalAmt
Program Services$8,286ProgramServicesAmt
Management And General$19,333ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,568TotalAmt
Program Services$13,130ProgramServicesAmt
Management And General$15,438ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$82,615TotalAmt
Program Services$265ProgramServicesAmt
Management And General$82,350ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$905TotalAmt
Management And General$905ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,672TotalAmt
Program Services$2,496ProgramServicesAmt
Management And General$5,176ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NCAF EXPENDITURES$66,500$4,170$62,330
SPECIAL PROJECT$50,400$20,790$29,610
MEMBERSHIPS$19,085$13,905$5,180
MEETING/TRAINING$17,308$7,142$10,166

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,804TotalAmt
Program Services$1,784ProgramServicesAmt
Management And General$8,020ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,491,132TotalAmt
Program Services$3,971,542ProgramServicesAmt
Management And General$519,590ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$376,450BOYAmt
EOY$1,150,707EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,524BOYAmt
EOY$17,715EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,761BOYAmt
EOY$6,260EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,404LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,621LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,688BOYAmt
EOY$2,783EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,369,026BOYAmt
EOY$1,644,770EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21,580BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,796,029BOYAmt
EOY$2,822,235EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$64,728BOYAmt
EOY$26,150EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,728BOYAmt
EOY$26,150EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,731,301BOYAmt
EOY$2,796,085EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,731,301BOYAmt
EOY$2,796,085EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,796,029BOYAmt
EOY$2,822,235EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$64,784ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,343,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,790,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,737,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,927,134CurrentTaxYearMinus1YearAmt
Current Tax Year$4,179,128CurrentTaxYearAmt
Total$18,978,162TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,343,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,790,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,737,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,927,134CurrentTaxYearMinus1YearAmt
Current Tax Year$4,179,128CurrentTaxYearAmt
Total$18,978,162TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$18,978,162PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,941CurrentTaxYearMinus1YearAmt
Current Tax Year$110,628CurrentTaxYearAmt
Total$342,000TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$19,320,162TotalSupportAmt
Public Support CY1700.98230PublicSupportCY170Pct
Public Support PY1700.98520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,066OtherCostOrOtherBasisAmt
Depreciation$23,283DepreciationAmt
Book Value$2,783BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,338OtherCostOrOtherBasisAmt
Depreciation$4,338DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,783TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,555,916TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,555,916RevenueSubtotalAmt
Total Revenue Per Form990$4,555,916TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,491,132TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,491,132ExpensesSubtotalAmt
Total Expenses Per Form990$4,491,132TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationINCOME TAXES AND UNCERTAIN TAX POSITIONSINCOME TAX STATUS - TACAA QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 510(c)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS, AS DEFINED BY SECTION 509(a)(1) OF THE CODE. TACAA CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED.TACAA HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATIONS BY TAXING AUTHORITIES. TACAA HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITHTHE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. TACAA BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON TACAA'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, TACAA HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023.TACAA FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. FEDERAL INCOME TAX STATUTES DICTATE THAT TAX RETURNS FILED IN ANY OF THE PREVIOUS THREE REPORTING PERIODS REMAIN OPEN TO EXAMINATION. CURRENTLY, TACAA HAS NO OPEN EXAMINATIONS WITH THE INTERNAL REVENUE SERVICE.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CITY OF FORT WORTH
4200 S FREEWAY SUITE 2200FORT WORTHTX76115756000528$1,180,000$0WEATHERIZATION
DALLAS CO HEALTH & HUMAN SVCS
2377 N STEMMONS FWY STE 600 LDALLASTX75207756000905$1,378,000$0WEATHERIZATION
EAC OF GULF COAST
904 WHITSON STBAY CITYTX77414746075993$6,786$0WEATHERIZATION
EOAC OF PLANNING REGION XI
500 FRANKLIN AVEWACOTX76701741549077$18,288$0WEATHERIZATION
GREATER EAST TX COMM ACTION A
PO DRAWER 631938NACOGDOCHESTX75963751226263$597,067$0WEATHERIZATION
HILL COUNTRY COMM ACTION ASSO
PO BOX 846SAN SABATX76877741547195$250,000$0WEATHERIZATION
ROLLING PLAINS MANAGEMENT COR
PO BOX 490CROMWELLTX79227756047309$194,072$0WEATHERIZATION
TEXOMA COUNCIL OF GOVTS
1117 GALLAGHER DR STE 100SHERMANTX75090751292195$80,000$0WEATHERIZATION
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceAdditional Supplemental InformationFormAndLineReferenceDesc
ExplanationSTAFF SCHEDULE VISITS TO GRANTEES TO REVIEW PERFORMANCE AND FISCAL RECORDS FOR COMPLIANCE WITH CONTRACTED FUNDS. AT MINIMUM, THE GRANTEES ARE VISITED ANNUALLY. REPORTS ARE PROVIDED TO THE SUBCONTRACTORS AND FOLLOW-UP VISITS ARE SCHEDULED AS NEEDED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonAMANDA SHELTONPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$201,912BaseCompensationFilingOrgAmt
Total Compensation Filing Org$201,912TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6TACAA HAS FOUR MEMBERSHIP LEVELS: CORPORATE, ASSOCIATE, AFFILIATE AND INDIVIDUAL. ONLY DESIGNATED COMMUNITY ACTION AGENCIES IN TEXAS ARE ELIGIBLE FOR CORPORATE MEMBERSHIPS. FOR-PROFIT ENTITIES MAKE UP THE ASSOCIATE MEMBERSHIP LEVEL. OTHER NON-PROFIT ORGANIZATIONS CAN BE AFFILIATE MEMBERS. ANYONE CAN JOIN THE ORGANIZATION ON THE INDIVIDUAL LEVEL.
Form 990, Part VI, Section B, Line 11bUPON THE AUDITOR'S COMPLETION OF THE FORM 990, IT IS PROVIDED TO THE AGENCY'S AUDIT-FINANCE COMMITTEE. THE COMMITTEE REVIEWS AND PRESENTS IT TO THE TACAA BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE. THE 990 IS ALSO PRESENTED TO THE BOARD OF DIRECTORS AT THE BOARD MEETING HELD BY THE AUDITOR.
Form 990, Part VI, Section B, Line 12cSTAFF MONITOR AND MAKE NECESSARY ATTEMPTS TO OBTAIN A COMPLETED AND SIGNED CONFLICT OF INTEREST POLICY FOR EACH BOARD MEMBER AND PROXY.
Form 990, Part VI, Section B, Line 15aDETERMINED BY THE BOARD BASED ON PERFORMANCE EVALUATION.
Form 990, Part VI, Section B, Line 15bDETERMINED BY THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE EVALUATION.
Form 990, Part VI, Section C, Line 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.

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