LIVE OAK COUNTY CHILD WELFARE INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LIVE OAK COUNTY CHILD WELFARE INC (EIN 74-3089736)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-04
- IRS object ID
- 202420959349201512
- Schema version
- 2023v5.0
- 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 | 2024-04-04T09:08:22-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743089736 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVE OAK COUNTY CHILD WELFARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Patricia Jarratt | InCareOfNm |
| Business Name Control | LIVE | BusinessNameControlTxt |
| Foreign Phone | 3613628701 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1024 | AddressLine1Txt |
| City | THREE RIVERS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 780711024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patricia Jarratt | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-04-04 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $120,430 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $120,430 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $120,430 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $104,936 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,105 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,082 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,383 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $638 | OtherExpensesTotalAmt |
| Total Expenses | $115,144 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,286 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $267,419 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$3,478 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $269,227 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,172 | BOYAmt |
| EOY | $206,976 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,747 | BOYAmt |
| EOY | $62,251 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,919 | BOYAmt |
| EOY | $269,227 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,419 | BOYAmt |
| EOY | $269,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The mission of the Live Oak County Child Welfare Inc. is to provide a large support system for the children of Live Oak and McMullen counties whose lives have been adversely affected by poverty neglect abuse or severe family problems in order for them to become happy and healthy-- emotionally mentally and physically. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| One of our Programs is the Food Rent or Utilities Assistance. For food we meet clients at the store and have them shop for nutritious items up to a certain dollar amount 75% must be meat. Rent assistance is once a year with a maximum amount of $700 or Utilities assistance is once a year with a maximum amount of $300. | $45,103 | $45,103 |
| Back to School Winter or Sunshine programs help low income families with clothes shoes socks a coat in winter and complete school supplies in a backpack for their children or if the family has suffered a catastrophe such as a fire we help with 2 outfits underwear socks and shoes for the entire family to become stable as quickly as possible. | $60,875 | $60,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $105,978 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Winnie Johnson | ||||
| Board Member | 3 | $0 | $0 | $0 |
| Blanca DeLeon | ||||
| Board Member | 1 | $0 | $0 | $0 |
| Gracie Stewart | ||||
| Board Member | 1.5 | $0 | $0 | $0 |
| Jennifer Shepherd | ||||
| Board Member | 1 | $0 | $0 | $0 |
| Tonya Davis | ||||
| Board Member | 4 | $0 | $0 | $0 |
| Patricia Jarratt | ||||
| President | 20 | $0 | $0 | $0 |
| Mary Ann Meeks | ||||
| Secretary | 20 | $0 | $0 | $0 |
| Kathy Campbell | ||||
| Vice President | 1 | $0 | $0 | $0 |
| Sandra Escamilla | ||||
| Treasurer | 2 | $0 | $0 | $0 |
| Christina Ponce | ||||
| Board Member | 2 | $0 | $0 | $0 |
| Pastor Olga Paull | ||||
| Board Member | 1 | $0 | $0 | $0 |
| Adrianna Avila | ||||
| Board Member | 8 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sandra Escamilla | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 745 | AddressLine1Txt |
| City | Pawnee | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78145 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3613628313 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,778 | CurrentTaxYearAmt |
| Total | $481,679 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,778 | CurrentTaxYearAmt |
| Total | $481,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $206,830 | SubstantialContributorsTotAmt |
| Public Support Total170 | $274,849 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $481,679 | TotalSupportAmt |
| Public Support CY170 | 0.5706 | PublicSupportCY170Pct |
| Public Support PY170 | 0.5855 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Back to School Assistance--Complete school supplies in a new backpack new shoes socks and two outfits, $26062| Gifts--If a low income family or a foster parent doesn't have enough money to celebrate a child's birthday or Christmas they can come to the Sunshine Room and pick out an item from our gift wall for their child., $479| Sunshine Program--Clients can come to the room to get diapers wipes car seats and hygiene items for their children. In an emergency such as a fire in the home they can come to pick out underwear socks shoes and two outfits for each family member., $9810| Hunger Assistance--If clients have submitted an application for food stamps but not yet been approved we meet them at the store and give them a dollar amount and a list of non-acceptable items. They shop and we meet them at the register to check out the basket. We also help during summer when school is out and holidays when children are home. We have also started a weekend backpack food bag for children identified by the school as very hungry on Monday mornings. They get a bag of food on Thursday after school since we do not have school on Fridays., $8399| Rent Assistance-- For low income families or those experiencing a crisis situation we pay up to $700 rent assistance once a year., $20377| Utilities assistance--We help our clients with one payment of up to $300 per year., $14806| Winter Assistance--We give low income children two warm outfits socks underwear and a coat and a blanket and heater for each family., $25003| |
| Part I, line 16 | | Other Expenses:, Amount:| Meetings--Since CPS staff have to travel almost an hour to attend our monthly meetings we pay for their meal at the DQ where we meet., $33| Bank fees-check reorder, $59| VTX- Internet and phone for Sunshine Room, $546| |
| Part I, line 20 | | Explanation:, Amount:| Inventory Adjustment, $-3478| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Inventory, $68747, $62251| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Inventory Discard to Live Oak Outreach Toys for Tots etc, $500, $| |
Comments