PARENTING RESOURCE CENTER OF EAST TEXAS INC: Form 990EZ, tax year 2023
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- Organization
- PARENTING RESOURCE CENTER OF EAST TEXAS INC (EIN 75-2672249)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202413179349201906
- 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 | 2024-11-12T10:39:33-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752886572 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN A JACKS & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3167 | AddressLine1Txt |
| City | LONGVIEW | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 756063167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752672249 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTING RESOURCE CENTER | BusinessNameLine1Txt |
| Business Name Line2 | OF EAST TEXAS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARE | BusinessNameControlTxt |
| Phone | 9037537800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3954 | AddressLine1Txt |
| City | LONGVIEW | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 756063954 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALYCE SPARKS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9037537800 | PhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN A JACKS CPA | PreparerPersonNm |
| PTIN | P01404823 | PTIN |
| Phone | 9032388822 | PhoneNum |
| Preparation | 2024-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.PARENTINGRESOURCECENTER.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $103,533 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $65,714 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $20,470 | ProgramServiceRevenueAmt |
| Investment Income | $105 | InvestmentIncomeAmt |
| Fundraising Gross Income | $17,244 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,938 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,306 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $100,595 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $65,852 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,026 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,146 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,376 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,769 | OtherExpensesTotalAmt |
| Total Expenses | $96,169 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,426 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $104,705 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $109,131 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,516 | BOYAmt |
| EOY | $117,507 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,200 | BOYAmt |
| EOY | $1,599 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,716 | BOYAmt |
| EOY | $119,106 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,011 | BOYAmt |
| EOY | $9,975 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,705 | BOYAmt |
| EOY | $109,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO STRENGTHEN FAMILIES BY ENCOURAGING AND EDUCATING PARENTS TO DEVELOP ADDITIONAL PARENTING SKILLS, AND FORM COMMUNITY NETWORKS TO SUPPORT PARENTS IN THEIR EFFORTS TO RAISE HEALTHY, RESPONSIBLE, SELF-CONFIDENT CHILDREN. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| FOR KID'S SAKE - A 4 HOUR SEMINAR ADDRESSING THE POTENTIAL EFFECTS OF DIVORCE ON CHILDREN, WHICH IS OFFERED IN PARTNERSHIP WITH THE 307TH FAMILY DISTRICT COURT OF GREGG COUNTY, TX. | $39,588 |
| FAMILY MATTERS - A PROGRAM OF PARENTING EDUCATION FOR ADULTS REQUIRED TO ATTEND AS A CONDITION OF PROBATION, BY ORDER OF CHILD PROTECTIVE SERVICES, SUPERVISED CHILD VISITATION, OR CASE MANAGEMENT FROM ANOTHER SOURCE. | $6,578 |
| HOME FRONT - A 4-WEEK CLASS FOR FAMILIES TOUCHED BY DOMESTIC VIOLENCE. THE CLASS IS OFFERED IN COLLABORATION WITH THE LOCAL DISTRICT ATTORNEY, FAMILY VIOLENCE UNIT AND COUNTY SUPERVISION AND CORRECTIONS DEPT. THE GOAL IS TO HAVE AN IMPACT ON BREAKING THE CYCLE OF FAMILY VIOLENCE. | $18,967 |
| TO STRENGTHEN FAMILIES BY ENCOURAGING AND EDUCATING PARENTS TO DEVELOP ADDITIONAL PARENTING SKILLS. | $2,136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,269 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LYNDELL B MCALLISTER | ||
| DIRECTOR | 000.00 | $1,440 |
| SALLY GOSSETT BARRON | ||
| DIRECTOR | 000.00 | $0 |
| THOMAS TIBILETTI | ||
| PRESIDENT | 000.00 | $0 |
| MICHAEL ADAM GRAVES | ||
| DIRECTOR | 000.00 | $0 |
| JENNIFER JACKSON | ||
| DIRECTOR | 000.00 | $0 |
| ALYCE SPARKS | ||
| EXECUTIVE DI | 40.00 | $40,392 |
| ROCIO MENDEZ | ||
| DIRECTOR | 000.00 | $0 |
| SHELLY SMITH | ||
| DIRECTOR | 000.00 | $0 |
| TABI CARRAWAY | ||
| DIRECTOR | 000.00 | $0 |
| LAINEY STEVENS | ||
| DIRECTOR | 000.00 | $0 |
| NIKKI GROCE | ||
| DIRECTOR | 000.00 | $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 |
| 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 | ALYCE SPARKS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 3954 | AddressLine1Txt |
| City | LONGVIEW | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 756063954 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9037537800 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,714 | CurrentTaxYearAmt |
| Total | $299,805 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,714 | CurrentTaxYearAmt |
| Total | $183,927 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,428 | CurrentTaxYearAmt |
| Total | $483,732 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $483,732 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105 | CurrentTaxYearAmt |
| Total | $2,111 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105 | CurrentTaxYearAmt |
| Total | $2,111 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,533 | CurrentTaxYearAmt |
| Total | $485,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99490 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $17,244 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,244 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,950 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $110 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $878 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,244 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $17,244 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,950 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $110 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $878 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,938 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,306 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 2,914 INSURANCE 1,566 DUES & MEMBERSHIPS 539 MATERIALS & SUPPLIES 3,769 POSTAGE 305 TELEPHONE 1,892 CONTRACT LABOR 600 NON-INVESTMENT DEPRECIATION 184 TOTAL 11,769 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 4,700 283 PREPAID EXPENSES AND DEFERRED CHARGES 564 564 5,727 5,727 LESS ACCUMULATED DEPRECIATION 5,543 5,727 SECURITY DEPOSIT 752 752 TOTAL 6,200 1,599 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,000 9,000 PAYROLL TAXES PAYABLE 1,011 975 |
| FORM 990-EZ, PART III | TO STRENGTHEN FAMILIES BY ENCOURAGING AND EDUCATING PARENTS TO DEVELOP ADDITIONAL PARENTING SKILLS, AND FORM COMMUNITY NETWORKS TO SUPPORT PARENTS IN THEIR EFFORTS TO RAISE HEALTHY, RESPONSIBLE, SELF-CONFIDENT CHILDREN. |
| FORM 990-EZ, PART III, LINE 30 | HOME FRONT - A 4-WEEK CLASS FOR FAMILIES TOUCHED BY DOMESTIC VIOLENCE. THE CLASS IS OFFERED IN COLLABORATION WITH THE LOCAL DISTRICT ATTORNEY, FAMILY VIOLENCE UNIT AND COUNTY SUPERVISION AND CORRECTIONS DEPT. THE GOAL IS TO HAVE AN IMPACT ON BREAKING THE CYCLE OF FAMILY VIOLENCE. |
| FORM 990-EZ, PART III, LINE 31 | TO STRENGTHEN FAMILIES BY ENCOURAGING AND EDUCATING PARENTS TO DEVELOP ADDITIONAL PARENTING SKILLS. |
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