WEST TEXAS OPPORTUNITIES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WEST TEXAS OPPORTUNITIES (EIN 75-1226644)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-23
- IRS object ID
- 202330549349301503
- Schema version
- 2021v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-23T12:13:19-08:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752512581 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D Williams & Co Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 Broadway Ste 400 | AddressLine1Txt |
| City | Lubbock | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751226644 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST TEXAS OPPORTUNITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 8068728354 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 N 4TH STREET | AddressLine1Txt |
| City | LAMESA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79331 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNY GIBSON | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2023-02-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNY | PersonFirstNm |
| Person Last | GIBSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEITH REEGER | PreparerPersonNm |
| PTIN | P01027783 | PTIN |
| Phone | 8067855982 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 N 4TH STREET | AddressLine1Txt |
| City | LAMESA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,739,532 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gowto.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO EASE THE LIMITATIONS OF PROVERTY BY INVESTING IN FAMILIES TO IMPROVE THEIR QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 244 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $28,676,233 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,709,150 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,492 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $79,074 | CYProgramServiceRevenueAmt |
| PY Investment Income | $166,056 | PYInvestmentIncomeAmt |
| CY Investment Income | -$48,692 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $28,911,781 | PYTotalRevenueAmt |
| CY Total Revenue | $36,739,532 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,654,823 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,731,200 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,119,675 | PYOtherExpensesAmt |
| CY Other Expenses | $28,444,559 | CYOtherExpensesAmt |
| PY Total Expenses | $28,774,498 | PYTotalExpensesAmt |
| CY Total Expenses | $36,175,759 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $137,283 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $563,773 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,986,700 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,432,231 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,142,647 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,024,405 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,844,053 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,407,826 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EASE THE LIMITATIONS OF PROVERTY BY INVESTING IN FAMILIES TO IMPROVE THEIR QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,738,682 | ExpenseAmt |
| Revenue | $11,738,682 | RevenueAmt |
| Desc | THE PROTECTIVE SERVICES PROGRAM PROVIDES CHILD AND ADULT PROTECTIVE SERVICES ASSISTANCE IN MEETING THE FINANCIAL OBLIGATIONS TO PROTECT THE WELL BEING OF THE CHILD AND ELDERLY. THERE WERE 11,386 RECIPIENTS THAT WERE SERVED IN THE CURRENT YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,682,253 | ExpenseAmt |
| Revenue | $10,577,080 | RevenueAmt |
| Desc | COMP ENERGY ASSISTANCE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,732,954 | ExpenseAmt |
| Revenue | $7,032,188 | RevenueAmt |
| Desc | THE HEAD START PROGRAM PROVIDES THE DISADVANTAGE PRE-SCHOOL AGE CHILDREN WITH THE EDUCATIONAL ABILITIES TO BE MAINSTREAMED IN PUBLIC SCHOOLS. THERE WERE 417 RECIPIENTS THAT WERE SERVED IN THE CURRENT YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,521,586 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,521,586 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $35,675,475 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | false | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1430 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 244 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNY GIBSON | PersonNm |
| Phone | 8068728354 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 N 4TH STREET | AddressLine1Txt |
| City | LAMESA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| JENNY L GIBSON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $122,111 | $0 | $0 | ||
| KAREN FAULKNER | |||||||
| TRANSPORTATION | 40.00 | 0.00 | $90,157 | $0 | $0 | ||
| BROOKE ADCOCK | |||||||
| EHS DIRECTOR | 40.00 | 0.00 | $83,855 | $0 | $0 | ||
| KRISTI MILLER | |||||||
| D&M COORDINATOR | 40.00 | 0.00 | $76,429 | $0 | $0 | ||
| TERESA POPNOE | |||||||
| HR DIRECTOR | 40.00 | 0.00 | $71,286 | $0 | $0 | ||
| SHONTUNDRA ADAMS | |||||||
| MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARC BOSWELL | |||||||
| MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRYAN COX | |||||||
| MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TOM KEYES | |||||||
| MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TRENA CAVE | |||||||
| MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARGIE MARTINEZ | |||||||
| MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WHITLEY MAY | |||||||
| MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NORMA ORTEGA | |||||||
| MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TINA BOLES | |||||||
| MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOAQUIN RODRIGUEZ | |||||||
| MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DUSTY KILGOR | |||||||
| MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RUTH TEAL | |||||||
| MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LATANNA TATE | |||||||
| MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE ROY | |||||||
| President & CEO | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DOUG MORRIS | |||||||
| 1ST V-P | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CLEMENCIA ZOROLA | |||||||
| 2ND V-P | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DIANA HENDERSON | |||||||
| Secretary | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TAMMY VIDAL | |||||||
| Treasurer | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $443,838 | TotalReportableCompFromOrgAmt |
| 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TXU ENERGY ASSISTANCE GROUP | |||||
| PO BOX 650700 | DALLAS | TX | 75265 | UTILITIES | $3,648,331 |
| AMAZON CAPITAL SERVICES | |||||
| PO BOX 035184 | SEATTLE | WA | 981245184 | SUPPLIES | $1,211,575 |
| RELIANT ENERGY AP | |||||
| PO BOX 3765 | HOUSTON | TX | 77253 | UTILITIES | $1,176,838 |
| BAYLOR SCOTT & WHITE CARE PLAN | |||||
| 3711 22ND ST STE B | LUBBOCK | TX | 79410 | INSURANCE | $1,062,220 |
| ATMOS ENERGY CORPORATION | |||||
| 528 N 1ST ST | LAMESA | TX | 79331 | UTILITIES | $1,024,152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $33,637,500 | GovernmentGrantsAmt |
| All Other Contributions | $3,071,650 | AllOtherContributionsAmt |
| Total Contributions | $36,709,150 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FARE REVENUE | Desc |
| Business | 485000 | BusinessCd |
| Total Revenue Column | $79,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,074 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $79,074 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$48,692 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,739,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,382 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,838 | TotalAmt |
| Program Services | $260,615 | ProgramServicesAmt |
| Management And General | $183,223 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,465,852 | TotalAmt |
| Program Services | $5,465,852 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,821,510 | TotalAmt |
| Program Services | $1,821,510 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444 | TotalAmt |
| Management And General | $444 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,965 | TotalAmt |
| Program Services | $10,965 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,302 | TotalAmt |
| Management And General | $163,302 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,798 | TotalAmt |
| Program Services | $4,055 | ProgramServicesAmt |
| Management And General | $47,743 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ELDERLY ASSISTANCE | $9,552,256 | $9,552,256 |
| DIRECT SERVICES | $9,138,445 | $9,138,445 |
| ADMINISTRATIVE | $3,532,961 | $3,532,961 |
| PROGRAM COSTS | $1,753,956 | $1,753,956 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,240,432 | TotalAmt |
| Program Services | $4,134,860 | ProgramServicesAmt |
| Management And General | $105,572 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,175,759 | TotalAmt |
| Program Services | $35,675,475 | ProgramServicesAmt |
| Management And General | $500,284 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,697 | BOYAmt |
| EOY | $2,444,997 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,659 | BOYAmt |
| EOY | $819,862 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,028,159 | BOYAmt |
| EOY | $2,376,489 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,339,739 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,548,856 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,185 | BOYAmt |
| EOY | $790,883 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,986,700 | BOYAmt |
| EOY | $6,432,231 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142,647 | BOYAmt |
| EOY | $1,024,405 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142,647 | BOYAmt |
| EOY | $1,024,405 | 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 | $4,844,053 | BOYAmt |
| EOY | $5,407,826 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,844,053 | BOYAmt |
| EOY | $5,407,826 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,986,700 | BOYAmt |
| EOY | $6,432,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $563,773 | ReconcilationRevenueExpnssAmt |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,903,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,748,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,470,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,775,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,424,512 | CurrentTaxYearAmt |
| Total | $134,322,998 | 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 | $19,903,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,748,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,470,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,775,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,424,512 | CurrentTaxYearAmt |
| Total | $134,322,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $134,322,998 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,216,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,319,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,021,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,135,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,315,020 | CurrentTaxYearAmt |
| Total | $6,008,628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $140,331,626 | TotalSupportAmt |
| Public Support CY170 | 0.95720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,275 | OtherCostOrOtherBasisAmt |
| Book Value | $150,275 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,189,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,548,856 | DepreciationAmt |
| Book Value | $640,608 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $790,883 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: COMP ENERGY ASSISTANCE OTHER PROGRAM SERVICES 5: COMMUNITY SERVICE GRANT OTHER PROGRAM SERVICES 6: THE TRANSPORTATION PROGRAM PROVIDES COORDINATED PASSENGER TRANSPORTATION TO THE GENERAL PUBLIC, ACCESSIBLE TRANPORTATION FOR THE ELDERLY AND INDIVIDUALS WITH DISABILITIES AND TRANSPORTATION TO MEDICAL FACILITIES FOR MEDICAID RECIPIENTS. THERE WERE 2,715 INDIVIDUALS THAT WERE SERVED BY THIS PROGRAM. OTHER PROGRAM SERVICES 7: WEATHERIZATION ASSISTANCE OTHER PROGRAM SERVICES 8: THE PROTECTIVE SERVICES PROGRAM PROVIDES CHILD AND ADULT PROTECTIVE SERVICES ASSISTANCE IN MEETING THE FINANCIAL OBLIGATIONS TO PROTECT THE WELL BEING OF THE CHILD AND ELDERLY. THERE WERE 11,386 RECIPIENTS THAT WERE SERVED IN THE CURRENT YEAR. OTHER PROGRAM SERVICES 9: OTHER FUNDS |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE ORGANIZATION HAS MEMEBERS PER THE BY-LAWS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS REVIEWED AND APPOVED BY THE BOARD OF DIRECTORS AT A REGULAR BOARD MEETING PRIOR TO THE FORM SUBMISSION. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD TRAINING IS PROVIDED REGARDING CONFLICT OF INTEREST TRHOUGH NEW BOARD MEMBER TRAINING AND ON-GOING TRAINING AT BOARD MEETINGS. ALL MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT THAT OUTLINES THE GUIDELINES. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | A WAGE COMPARABLITY STUDY IS CONDUCTED EVERY OTHER YEAR. WE SURVEY LOCAL AGENCIES, OTHER COMMUNITY ACTION AGENCIES OF OUR SIZE IN THE STATE AND WE UTILIZE THE STATE ASSOCIATION (TACAA) WAGE SURVEY. THE SURVEY IS PRESENTED TO THE PERSONNEL COMMITTEE FOR REVIEW AND ACTION. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON ORGANIZATION'S WEBSITE AND ON ANOTHER'S WEBSITE. |
| Form 990, Part IX, Line 24e: Other Expenses | CONTRACTED SERVICES: Column (A) - Total = $294582; Column (B) - Program Services = $294582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ENERGY CRISIS: Column (A) - Total = $39712; Column (B) - Program Services = $39712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EQUIPMENT AND RENOVATION: Column (A) - Total = $389319; Column (B) - Program Services = $389319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | HEALTH AND SAFETY: Column (A) - Total = $51790; Column (B) - Program Services = $51790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | IN-KIND EXPENDITURES: Column (A) - Total = $1674455; Column (B) - Program Services = $1674455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OTHER COSTS: Column (A) - Total = $1417701; Column (B) - Program Services = $1347323; Column (C) - Management & General = $70378; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | RENTS/UTILITIES: Column (A) - Total = $20725; Column (B) - Program Services = $0; Column (C) - Management & General = $20725; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SUPPLIES AND POSTAGE: Column (A) - Total = $352148; Column (B) - Program Services = $337679; Column (C) - Management & General = $14469; Column (D) - Fundraising = $0 |
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