WILLIAMSON BURNET COUNTY OPPORTUNITIES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAMSON BURNET COUNTY OPPORTUNITIES INC (EIN 74-6075213)
- Tax period
- 2024-12-01 to 2025-11-30
- Filed
- 2026-06-30
- IRS object ID
- 202601819349301600
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-30T11:30:42-07:00 | ReturnTs |
| Tax Period End | 2025-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742638320 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Davis & Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8200 North Mopac Expressway Suite 1 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746075213 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMSON-BURNET COUNTY OPPORTUNITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 5127631400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 604 HIGH TECH DRIVE | AddressLine1Txt |
| City | GEORGETOWN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78626 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCO CRUZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5127631400 | PhoneNum |
| Signature | 2026-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rob West CPA | PreparerPersonNm |
| PTIN | P00218847 | PTIN |
| Phone | 5038286650 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARCO CRUZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 604 HIGH TECH DRIVE | AddressLine1Txt |
| City | GEORGETOWN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,616,007 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | OPPORTUNITIESFORWBC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE RESOURCES AND OPPORTUNITIES TO CHILDREN, ADULTS, AND SENIORS TO REALIZE EDUCATIONAL GROWTH, ECONOMIC SELF- SUFFICIENCY, AND IMPROVED QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 229 | TotalEmployeeCnt |
| Total Volunteers | 1539 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,958,603 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,371,814 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,094 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,511 | CYProgramServiceRevenueAmt |
| PY Investment Income | $153,261 | PYInvestmentIncomeAmt |
| CY Investment Income | $158,648 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,314 | PYOtherRevenueAmt |
| CY Other Revenue | $40,280 | CYOtherRevenueAmt |
| PY Total Revenue | $15,152,272 | PYTotalRevenueAmt |
| CY Total Revenue | $14,588,253 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,675,111 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,643,754 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,230,370 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,842,510 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,818 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,277,885 | PYOtherExpensesAmt |
| CY Other Expenses | $3,459,156 | CYOtherExpensesAmt |
| PY Total Expenses | $15,183,366 | PYTotalExpensesAmt |
| CY Total Expenses | $13,945,420 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$31,094 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $642,833 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,055,849 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,982,604 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,799,131 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,853,035 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,256,718 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,129,569 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ULTIMATE GOAL OF OPPORTUNITIES FOR WILLIAMSON AND BURNET COUNTIES (OWBC) IS TO PROVIDE RESOURCES AND OPPORTUNITIES TO THOUSANDS OF CHILDREN, ADULTS, AND SENIORS ANNUALLY, TO REALIZE EDUCATIONAL GROWTH, ECONOMIC SELF-SUFFICIENCY, AND IMPROVED QUALITY OF LIFE. OWBC IS THE AREAS OFFICIAL COMMUNITY ACTION AGENCY WHICH PROVIDES A VARIETY OF SERVICES TO THE COMMUNITY IN RESPONSE TO LOCAL NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,764,990 | ExpenseAmt |
| Grant | $658,748 | GrantAmt |
| Revenue | $9,557 | RevenueAmt |
| Desc | OPPORTUNITIES HEAD START PROVIDES COMPREHENSIVE CHILD DEVELOPMENT AND SOCIAL SERVICES TO LOW-INCOME FAMILIES WITH YOUNG CHILDREN FROM PRE- NATAL UP TO FIVE YEARS OF AGE. IN 2025, THE PROGRAM SERVED 390 LOW- INCOME INFANTS, PRESCHOOLERS, AND TODDLERS FROM THE COMMUNITY. WITH RESPECT TO ITS HEAD START 0-5 PROGRAM, INNOVATIVE PARTNERSHIPS HAVE BEEN ESTABLISHED WITH LOCAL SCHOOL DISTRICTS TO PROVIDE ISD TEACHERS IN THE CLASSROOM, SERVICES TO CHILDREN WITH DISABILITIES, FACILITY AND LAND SPACE, AND TRANSPORTATION SERVICES. HEAD START ALSO HAS SIGNIFICANTLY BENEFITED FROM DONATED UTILITIES, LAND, AND BUILDINGS FROM CITIES, COUNTIES AND CIVIC GROUPS, AND GRANT-MAKING ORGANIZATIONS SUCH AS THE GREATER ROUND ROCK COMMUNITY FOUNDATION. ADDITIONALLY, COUNTLESS VOLUNTEER HOURS AND DONATED SUPPLIES HAVE BEEN CONTRIBUTED BY NUMEROUS COMMUNITY MEMBERS AND LOCAL BUSINESSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,236,562 | ExpenseAmt |
| Grant | $818,505 | GrantAmt |
| Revenue | $6,984 | RevenueAmt |
| Desc | MEALS ON WHEELS OF WILLIAMSON AND BURNET COUNTIES PROVIDES HOT, NUTRITIOUS NOON-TIME MEALS TO DISABLED ADULTS AND SENIORS AGE 60 AND OLDER. MEALS ARE DELIVERED (TO HOMEBOUND SENIORS) BY CARING VOLUNTEERS TO THOSE UNABLE TO LEAVE THEIR HOME OR PREPARE THEIR OWN MEALS. ADDITIONALLY, CONGREGATE MEALS ARE SERVED AT ALL SIX SENIOR ACTIVITY CENTERS IN WILLIAMSON AND BURNET COUNTIES PROVIDING NUTRITION, SOCIALIZATION, ACTIVITIES, AND EDUCATIONAL SEMINARS THAT ASSIST IN MAINTAINING HEALTHY AND INDEPENDENT LIFESTYLES. OVER 240,000 MEALS WERE SERVED TO HOMEBOUND SENIORS IN 2025. MEALS ON WHEELS OF WILLIAMSON AND BURNET COUNTIES GREATLY DEPENDS UPON THE ASSISTANCE OF OVER 800 CARING VOLUNTEERS WHO DELIVER MEALS. THE PROGRAM ALSO BENEFITS SIGNIFICANTLY FROM THE COLLABORATION ESTABLISHED WITH THE MINISTERIAL ALLIANCE IN GEORGETOWN FOR FINANCIAL AND VOLUNTEER SUPPORT. MOREOVER, WE RECEIVE VALUABLE INFORMATION AND KNOWLEDGE FROM OTHER AGENCIES THROUGH OUR INTERAGENCY COUNCIL PARTICIPATION IN WILLIAMSON AND BURNET COUNTIES, AND CONTINUING EDUCATION OPPORTUNITIES FROM THE MEALS ON WHEELS TEXAS ASSOCIATION BOARD. LOCAL SOCIAL SERVICE ORGANIZATIONS AND GENEROUS BUSINESSES AND INDIVIDUALS ENHANCE RESOURCES AVAILABLE TO PARTICIPATING SENIORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,524,518 | ExpenseAmt |
| Grant | $1,166,501 | GrantAmt |
| Revenue | $970 | RevenueAmt |
| Desc | OPPORTUNITIES COMMUNITY SERVICES PROVIDES ENERGY AND CASE MANAGEMENT ASSISTANCE TO LOW INCOME FAMILIES, FAMILIES IN CRISIS, AS WELL AS TO ELDERLY PERSONS. IN 2025, THE PROGRAM ASSISTED OVER 2,900 CLIENTS WITH UTILITY ASSISTANCE AND CASE MANAGEMENT, REFERRALS, AND EMERGENCY SHELTER. PARTNERSHIPS ALSO ENHANCE THE SUCCESS OF THE COMMUNITY SERVICES PROGRAM THROUGH AGREEMENTS WITH LOCAL UTILITY PROVIDERS AND OTHER HELPING ORGANIZATIONS TO PROVIDE SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,526,070 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 229 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 5127631400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 604 HIGH TECH DRIVE | AddressLine1Txt |
| City | GEORGETOWN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78626 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| FERNANDO ALBORNOZ | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY COOK | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SPROTT | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG OLMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN DOYLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORRAINE BRADY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LONDA CHANDLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY SHEPPARD ALDERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE BERRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDRES LEANDRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GUSTAVO RIVERA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCO CRUZ | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $110,247 | $0 | $5,536 | Yes (X) | |
| ERICKA PAN | ||||||
| CFO | 40.00 | $66,419 | $0 | $4,653 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $176,666 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,189 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HYDRO EXTRUSION | |||||
| PO BOX 734783 | CHICAGO | IL | 60673 | REMODELING | $356,332 |
| LABOR FINDERS | |||||
| 205 BRUSHY CREEK RD | CEDAR PARK | TX | 78613 | CONTRACTED EMPLOYEES | $112,476 |
| CHILDCARE CAREERS | |||||
| 2000 SIERRA POINT PKWY | BRISBANE | CA | 94005 | CONTRACTED EMPLOYEES | $546,272 |
| A-Z LANDSCAPE | |||||
| 512 HUNTERS POINT CT | LEANDER | TX | 78641 | LANDSCAPING | $126,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,814,267 | GovernmentGrantsAmt |
| All Other Contributions | $557,547 | AllOtherContributionsAmt |
| Noncash Contributions | $56,856 | NoncashContributionsAmt |
| Total Contributions | $14,371,814 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| SENIOR MEALS REVENUE | 624210 | $6,984 | $0 | $0 |
| REIMBURSEMENTS | 531110 | $10,527 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,511 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,648 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $158,648 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $68,034 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,754 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,280 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,280 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,588,253 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,511 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $198,928 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,643,754 | TotalAmt |
| Program Services | $2,643,754 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,855 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $186,855 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,031,465 | TotalAmt |
| Program Services | $5,361,133 | ProgramServicesAmt |
| Management And General | $664,974 | ManagementAndGeneralAmt |
| Fundraising | $5,358 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,702 | TotalAmt |
| Program Services | $54,059 | ProgramServicesAmt |
| Management And General | $8,589 | ManagementAndGeneralAmt |
| Fundraising | $54 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,689 | TotalAmt |
| Program Services | $917,923 | ProgramServicesAmt |
| Management And General | $145,849 | ManagementAndGeneralAmt |
| Fundraising | $917 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,799 | TotalAmt |
| Program Services | $428,316 | ProgramServicesAmt |
| Management And General | $68,055 | ManagementAndGeneralAmt |
| Fundraising | $428 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052,064 | TotalAmt |
| Program Services | $798,172 | ProgramServicesAmt |
| Management And General | $252,977 | ManagementAndGeneralAmt |
| Fundraising | $915 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,503 | TotalAmt |
| Program Services | $141,130 | ProgramServicesAmt |
| Management And General | $58,818 | ManagementAndGeneralAmt |
| Fundraising | $13,555 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,352 | TotalAmt |
| Program Services | $463,437 | ProgramServicesAmt |
| Management And General | $52,654 | ManagementAndGeneralAmt |
| Fundraising | $1,261 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,612 | TotalAmt |
| Program Services | $35,372 | ProgramServicesAmt |
| Management And General | $1,407 | ManagementAndGeneralAmt |
| Fundraising | $1,833 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,994 | TotalAmt |
| Program Services | $60,904 | ProgramServicesAmt |
| Management And General | $15,250 | ManagementAndGeneralAmt |
| Fundraising | $2,840 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,789 | TotalAmt |
| Program Services | $124,789 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,641 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $569,641 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,715 | TotalAmt |
| Program Services | $7,117 | ProgramServicesAmt |
| Management And General | $220,413 | ManagementAndGeneralAmt |
| Fundraising | $1,185 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUPPLIES AND EQUIPMENT | Desc |
| Total | $635,486 | TotalAmt |
| Program Services | $489,964 | ProgramServicesAmt |
| Management And General | $140,050 | ManagementAndGeneralAmt |
| Fundraising | $5,472 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,945,420 | TotalAmt |
| Program Services | $11,526,070 | ProgramServicesAmt |
| Management And General | $2,385,532 | ManagementAndGeneralAmt |
| Fundraising | $33,818 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,929 | BOYAmt |
| EOY | $124,490 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,542,543 | BOYAmt |
| EOY | $1,705,861 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,520,391 | BOYAmt |
| EOY | $1,072,729 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,122 | BOYAmt |
| EOY | $208,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,965,614 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,216,464 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,742,555 | BOYAmt |
| EOY | $6,749,150 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,121,934 | BOYAmt |
| EOY | $2,770,564 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,375 | BOYAmt |
| EOY | $351,075 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,055,849 | BOYAmt |
| EOY | $12,982,604 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,735,543 | BOYAmt |
| EOY | $1,105,551 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,839 | BOYAmt |
| EOY | $127,812 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,733,749 | BOYAmt |
| EOY | $1,619,672 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,799,131 | BOYAmt |
| EOY | $2,853,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,770,714 | BOYAmt |
| EOY | $6,413,940 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,486,004 | BOYAmt |
| EOY | $3,715,629 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,256,718 | BOYAmt |
| EOY | $10,129,569 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,055,849 | BOYAmt |
| EOY | $12,982,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $642,833 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $76,018 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $154,000 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,521,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,655,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,763,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,989,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,412,094 | CurrentTaxYearAmt |
| Total | $74,343,086 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,521,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,655,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,763,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,989,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,412,094 | CurrentTaxYearAmt |
| Total | $74,343,086 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $74,343,086 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,648 | CurrentTaxYearAmt |
| Total | $459,859 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $74,802,945 | TotalSupportAmt |
| Public Support CY170 | 0.99390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $651,738 | OtherCostOrOtherBasisAmt |
| Book Value | $651,738 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,312,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,480,817 | DepreciationAmt |
| Book Value | $5,831,304 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,001,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,735,647 | DepreciationAmt |
| Book Value | $266,108 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,749,150 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BUILDING RIGHT OF USE ASSET ASC 842 | Desc |
| Book Value | $351,075 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $351,075 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $17,033,482 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $76,018 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,341,457 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $27,754 | OtherRevenueAmt |
| Revenue Not Reported | $2,445,229 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,588,253 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,588,253 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,314,631 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,341,457 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $27,754 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,369,211 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,945,420 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,945,420 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | FUNDRAISING SPECIAL EVENTS EXPENSE NETTED AGAINST |
| Pt XI, Line 2d | FORM 990 PART VII REVENUE |
| Pt XII, Line 2d | FUNDRAISING SPECIAL EVENTS EXPENSE NETTED AGAINST |
| Pt XII, Line 2d | FORM 990 PART VII REVENUE |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CLAY SHOOT | Event1Nm |
| Gross Receipts Event1 | $49,382 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,382 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,287 | OtherDirectExpensesEvent1Amt |
| Event2 | SIP N SHOP | Event2Nm |
| Gross Receipts Event2 | $22,652 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,652 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,467 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $72,034 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $68,034 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,754 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,754 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $40,280 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | UTILITY & MEAL ASSISTANCE | GrantTypeTxt |
| Recipient | 5864 | RecipientCnt |
| Non Cash Assistance | $2,643,754 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | CEAP, MOW, & HS ASSISTANCE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | THE PROGRAMS SCOPE OF WORK AND PERFORMANCE AND CONTRACT COMPLIANCE ARE |
| Pt I Line 2 | MONITORED BY BOTH A PROGRAM MANAGER AND CONTRACT MANAGER. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $30,747 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 31 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,109 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A DRAFT OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR |
| Pt VI, Line 11b | AND BOARD MEMBERS. ANY QUESTIONS AND COMMENTS ARE |
| Pt VI, Line 11b | ADDRESSED AND CHANGES ARE MADE AS APPROPRIATE. |
| Pt VI, Line 12c | BOARD MEMBERS AND OFFICERS DISCLOSE ANY POSSIBLE |
| Pt VI, Line 12c | CONFLICTS OF INTEREST UPON APPOINTMENT AND WHEN |
| Pt VI, Line 12c | APPLICABLE SITUATIONS ARISE BOARD MEMBERS WITH A |
| Pt VI, Line 12c | CONFLICT OF INTEREST RECUSE THEMSELVES FROM VOTING ON |
| Pt VI, Line 12c | THOSE DECISIONS. |
| Pt VI, Line 15a | THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE |
| Pt VI, Line 15a | DIRECTORS SALARY. PAY RATES ARE BASED ON COMPARABLE |
| Pt VI, Line 15a | RATES OF EMPLOYEES AT OTHER ORGANIZATIONS WITH SIMILAR |
| Pt VI, Line 15a | ACTIVITIES, LOCATION AND DUTIES. |
| Pt VI, Line 15b | THE EXECUTIVE DIRECTOR APPROVES THE PAY RATE FOR OTHER |
| Pt VI, Line 15b | EMPLOYEES. PAY RATES ARE BASED ON COMPARABLE RATES OF |
| Pt VI, Line 15b | EMPLOYEES AT OTHER ORGANIZATIONS WITH SIMILAR ACTIVITIES, |
| Pt VI, Line 15b | LOCATION AND DUTIES. |
| Pt VI, Line 19 | ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Comments