PARENTING RESOURCE CENTER OF EAST TEXAS INC: Form 990EZ, tax year 2022

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Organization
PARENTING RESOURCE CENTER OF EAST TEXAS INC (EIN 75-2672249)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202323179349204577
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-13T17:27:19-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752886572PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KAREN A JACKS & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3167AddressLine1Txt
CityLONGVIEWCityNm
State AbbreviationTXStateAbbreviationCd
ZIP756063167ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752672249EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARENTING RESOURCE CENTERBusinessNameLine1Txt
Business Name Line2OF EAST TEXAS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPAREBusinessNameControlTxt
Phone9037537800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3954AddressLine1Txt
CityLONGVIEWCityNm
State AbbreviationTXStateAbbreviationCd
ZIP756063954ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALYCE SPARKSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9037537800PhoneNum
Signature2023-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALYCEPersonFirstNm
Person LastSPARKSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN A JACKS CPAPreparerPersonNm
PTINP01404823PTIN
Phone9032388822PhoneNum
Preparation2023-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.PARENTINGRESOURCECENTER.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$129,419GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$94,848ContributionsGiftsGrantsEtcAmt
Program Service Revenue$21,745ProgramServiceRevenueAmt
Investment Income$1,311InvestmentIncomeAmt
Fundraising Gross Income$11,515FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,976SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,539SpecialEventsNetIncomeLossAmt
Total Revenue$127,443TotalRevenueAmt
Salaries Other Comp Empl Bnft$67,389SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,185FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,566OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,193PrintingPublicationsPostageAmt
Other Expenses Total$7,980OtherExpensesTotalAmt
Total Expenses$93,313TotalExpensesAmt
Excess Or Deficit For Year$34,130ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$70,575NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$104,705NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$83,215BOYAmt
EOY$102,516EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,686BOYAmt
EOY$6,200EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,901BOYAmt
EOY$108,716EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,326BOYAmt
EOY$4,011EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$70,575BOYAmt
EOY$104,705EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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 AccomDescriptionProgramSrvcAccomTxtProgram 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.$33,139
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.$22,943
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.$7,209
TO STRENGTHEN FAMILIES BY ENCOURAGING AND EDUCATING PARENTS TO DEVELOP ADDITIONAL PARENTING SKILLS.$2,495
FieldValueIRS element (for citing)
Total Program Service Expenses$65,786TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LYNDELL B MCALLISTER
DIRECTOR000.00$1,760
SALLY GOSSETT BARRON
DIRECTOR000.00$0
THOMAS TIBILETTI
PRESIDENT000.00$0
MICHAEL ADAM GRAVES
DIRECTOR000.00$0
MARY DARBY
TREASURER000.00$0
JENNIFER JACKSON
DIRECTOR000.00$0
ALYCE SPARKS
EXECUTIVE DI40.00$40,392
TERRE DUNN
DIRECTOR000.00$0
ROCIO MENDEZ
DIRECTOR000.00$0
SHELLY SMITH
DIRECTOR000.00$0
TABI CARRAWAY
DIRECTOR000.00$0
LAINEY STEVENS
DIRECTOR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALYCE SPARKSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 3954AddressLine1Txt
CityLONGVIEWCityNm
State AbbreviationTXStateAbbreviationCd
ZIP756063954ZIPCd
FieldValueIRS element (for citing)
Phone9037537800PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,149CurrentTaxYearMinus1YearAmt
Current Tax Year$94,848CurrentTaxYearAmt
Total$278,014TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,428CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,878CurrentTaxYearMinus1YearAmt
Current Tax Year$33,260CurrentTaxYearAmt
Total$196,058TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,027CurrentTaxYearMinus1YearAmt
Current Tax Year$128,108CurrentTaxYearAmt
Total$474,072TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$474,072PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$1,311CurrentTaxYearAmt
Total$2,450TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$1,311CurrentTaxYearAmt
Total$2,450TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,034CurrentTaxYearMinus1YearAmt
Current Tax Year$129,419CurrentTaxYearAmt
Total$476,522TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99490PublicSupportCY509Pct
Public Support PY5090.99700PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 2,864 INSURANCE 1,478 DUES & MEMBERSHIPS 546 MATERIALS & SUPPLIES 86 POSTAGE 226 TELEPHONE 2,165 CONTRACT LABOR 415 NON-INVESTMENT DEPRECIATION 200 TOTAL 7,980
FORM 990-EZ, PART II, LINE 24GRANTS RECEIVABLE 75 4,700 PREPAID EXPENSES AND DEFERRED CHARGES 475 564 5,727 5,727 LESS ACCUMULATED DEPRECIATION 5,343 5,543 SECURITY DEPOSIT 752 752 TOTAL 1,686 6,200
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,000 PAYROLL TAXES PAYABLE 1,004 1,011 PPP LOAN 13,322 0
FORM 990-EZ, PART IIITO 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 30HOME 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 31TO STRENGTHEN FAMILIES BY ENCOURAGING AND EDUCATING PARENTS TO DEVELOP ADDITIONAL PARENTING SKILLS.

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