2022-10-10T14:55:35-05:00 2021-11-30 752205423 MWH GROUP PC PO BOX 97000 WICHITA FALLS TX 763077000 990 2020-12-01 756047309 ROLLING PLAINS MANAGEMENT CORPORATION ROLL 9406841571 PO BOX 490 CROWELL TX 79227 DEBRA K THOMAS EXECUTIVE DIRECTOR 9406841571 2022-07-19 1 DEBRA THOMAS XXX-XX-XXXX JOHN L LUIG JR CPA P00446182 9407231471 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DEBRA K THOMAS PO BOX 490 CROWELL TX 79227 25309218 0 X ROLLINGPLAINS.ORG X 1965 TX TO STRIVE FOR THE ELIMINATION OF POVERTY BY OPENING TO EVERYONE THE OPPORTUNITY FOR EDUCATION AND TRAINING, THE OPPORTUNITY TO WORK, THE OPPORUNITY TO LIVE IN DECENCY AND DIGNITY. 33 33 292 103 0 0 21860184 23827479 1193768 1432261 4133 31208 81431 9740 23139516 25300688 12251748 11948557 0 0 7418115 8303686 0 0 0 2576107 2781511 22245970 23033754 893546 2266934 7918624 10661591 1754948 2230981 6163676 8430610 X THE POLICY OF THIS CORPORATION SHALL BE TO STRIVE FOR THE ELIMINATION OF POVERTY BY OPENING TO EVERYONE THE OPPORTUNITY FOR EDUCATION AND TRAINING, THE OPPORTUNITY TO WORK, THE OPPORTUNITY TO LIVE IN DECENCY AND DIGNITY. 0 0 11985049 6254580 383161 CHILD CARE ASSISTANCE - TO PROVIDE OR SUBSIDIZE DAY CARE COSTS FOR CHILDREN OF ELIGIBLE PARENTS. 2684522 277396 RURAL PUBLIC AND MEDICAL TRANSPORTATION-TO PROVIDE PUBLIC TRANSPORTATION FOR RESIDENTS OF RURAL COUNTIES AND TO PROVIDE TRANSPORTATION FOR MEDICAL APPOINTMENTS FOR RESIDENTS IN THE AGENCIES SERVICE AREA. 7164994 5416581 1049100 ENERGY ASSISTANCE-TO PROVIDE ASSISTANCE TO ELDERLY, DISABLED AND LOW INCOME PERSONS WITH ENERGY COSTS INCLUDING PAYMENT OF UTILITY BILLS AND REPAIRS AND/OR REPLACEMENT OF HEATING AND COOLING SYSTEMS OF HOMES. 91 PROVIDE MISCELLANEOUS PERSONNEL, EQUIPMENT AND OTHER COSTS TO SUPPORT VARIOUS WELFARE PROGRAMS ALONG WITH DIRECT CLIENT ASSISTANCE THROUGH CSBG AND OTHER FUNDING. PROVIDE BREAKFAST, LUNCH AND AFTERNOON SNACK FOR CHILDREN IN HEAD START AND DAYCARE PROGRAMS THROUGH FEDERAL FOOD PROGRAM. 91 21834565 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 81 0 1 292 1 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DEBRA THOMAS 9406841571 PO BOX 490 CROWELL TX 79227 MARK CHRISTOPHER CHAIRMAN 1.00 X X 0 0 0 WALLACE CLAY DIRECTOR 1.00 X 0 0 0 GREG TYRA DIRECTOR 1.00 X 0 0 0 DAVID BRINKERHOFF DIRECTOR 1.00 X 0 0 0 DUSTY JOHNSTON DIRECTOR 1.00 X 0 0 0 JUAN HINOJOSA DIRECTOR 1.00 X 0 0 0 MADELINE NAYLOR DIRECTOR 1.00 X 0 0 0 ANN WILSON DIRECTOR 1.00 X 0 0 0 CATHY YOUNG DIRECTOR 1.00 X 0 0 0 KARL HOLLOWAY DIRECTOR 1.00 X 0 0 0 CHUCK HENDERSON DIRECTOR 1.00 X 0 0 0 RUSTY STAFFORD 2ND VICE CHAIRMAN 1.00 X X 0 0 0 RODGER BRANNEN DIRECTOR 1.00 X 0 0 0 MICHAEL WOODS DIRECTOR 1.00 X 0 0 0 JIM CASTAGNA DIRECTOR 1.00 X 0 0 0 NANETTE ASHBY DIRECTOR 1.00 X 0 0 0 SUSIE BYARS DIRECTOR 1.00 X 0 0 0 TOBY HINES DIRECTOR 1.00 X 0 0 0 LEE HAMMONDS DIRECTOR 1.00 X 0 0 0 DENISE FOSTER TREASURER 1.00 X X 0 0 0 PAM GOSLINE DIRECTOR 1.00 X 0 0 0 RONNIE MANLEY DIRECTOR 1.00 X 0 0 0 TRACEY GOODRUM DIRECTOR 1.00 X 0 0 0 PHIL MCCUISTION DIRECTOR 1.00 X 0 0 0 RONNIE ALLEN 1ST VICE CHAIRMAN 1.00 X X 0 0 0 DALE EATON DIRECTOR 1.00 X 0 0 0 JIM NOVAK DIRECTOR 1.00 X 0 0 0 ANNETTE WALKER DIRECTOR 1.00 X 0 0 0 SETH TABOR DIRECTOR 1.00 X 0 0 0 TAMIKA TOOMBS DIRECTOR 1.00 X 0 0 0 REBECCA HARDIN DIRECTOR 1.00 X 0 0 0 JON HRNCIRIK DIRECTOR 1.00 X 0 0 0 CAROLYN HENRY DIRECTOR 1.00 X 0 0 0 DEBRA THOMAS EXECUTIVE DIRECTOR 40.00 X 89566 0 0 89566 0 0 0 0 0 0 OH2BKIDS LEARNING CENTER 3101 10TH ST WICHITA FALLS TX 76302 CHILD CARE 879638 TADPOLE CHILDREN'S ACADEMY 4800 FAIRWAY WICHITA FALLS TX 76310 CHILD CARE 647386 CHILD CARE INC 119 E WICHITA ST WICHITA FALLS TX 76306 CHILD CARE 623632 ITTY BITTY CHILD CARE 200 S YOSEMITE IOWA PARK TX 76367 CHILD CARE 419203 CHILDREN CORNER DAYCARE-SHAMEKA BRO 2700 SPUR 325 WICHITA FALLS TX 76306 CHILD CARE 278715 23 23784212 43267 23827479 TRANSPORTATION FEES 485000 1049100 1049100 ISD PARTNERSHIP FEES 624410 247497 247497 DAYCARE FEES 624410 134827 134827 PARENT FEES 624410 837 837 1432261 988 988 38750 8530 30220 30220 30220 INSURANCE PROCEEDS 900099 9649 9649 MISCELLANEOUS 900099 91 91 9740 25300688 1432352 0 40857 11948557 11948557 91968 91968 6506079 5827868 678211 232131 202428 29703 967855 865051 102804 505653 460088 45565 46292 46292 52640 48554 4086 16968 16486 482 59447 50031 9416 355516 328527 26989 68472 56844 11628 13736 13736 617764 600171 17593 263253 249842 13411 OPERATING SUPPLIES 544631 516255 28376 EQUIP RENTAL AND MAINT 344153 285827 58326 FUEL 228275 225038 3237 OTHER DIRECT COSTS 80616 76050 4566 89748 76948 12800 23033754 21834565 1199189 0 2393416 3206571 62930 63908 1986265 2537880 171231 282038 1308 3686 87052 9652682 5172226 3303474 4480456 7918624 10661591 461430 759154 619205 722751 309159 300635 365154 448441 1754948 2230981 X 6163676 8430610 6163676 8430610 7918624 10661591 2266934 0 X X 0 1 X 1 1 1 X 14019806 15949285 17520538 21860184 23827479 93177292 628448 982416 1450995 1339121 1253210 5654190 14648254 16931701 18971533 23199305 25080689 98831482 98831482 180 485 630 633 988 2916 35005 21312 85107 81431 39960 262815 99097213 0.99730 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60007 60007 3159266 487125 2672141 6077140 4685101 1392039 356269 356269 4480456 ACCRUED PAYROLL LIABILITIES 448441 448441 26553898 1253210 1253210 25300688 0 25300688 24286964 1253210 1253210 23033754 0 23033754 1 CHILD CARE ASSISTANCE 2112 6531976 BOOK PAYMENTS TO VENDORS FOR CHILD CARE ENERGY ASSISTANCE 9207 4412315 BOOK PAYMENTS TO VENDORS FOR UTILITY BILLS WEATHERIZATION ASSISTANCE 146 1004266 BOOK PAYMENTS TO CONTRACTORS FOR WEATHERIZATION PART I, LINE 2: ROLLING PLAINS PROVIDES ASSISTANCE TO LOW INCOME, DISABLED AND ELDERLY PERSONS THROUGH THE USE OF FEDERAL, STATE AND LOCAL FUNDS. THESE FUNDING SOURCES REQUIRE THAT RECORDS BE MAINTAINED AND MONITORED TO ENSURE THAT RECIPIENTS OF SUCH ASSISTANCE ARE ELIGIBLE AND THAT ASSISTANCE IS ACTUALLY DELIVERED TO THE APPROPRIATE INDIVIDUAL. ROLLING PLAINS' RECORDS ARE MONITORED BY FUNDING AGENCIES TO ENSURE COMPLIANCE. THE NUMBER OF RECIPIENTS ASSISTED WAS ESTIMATED BASED ON REPORTS FILED WITH THE FUNDING AGENCIES. THE ACTUAL NUMBER OF RECIPIENTS WAS UNAVAILABLE DUE TO THE RECORDS MAINTAINED FOR THE PERIOD REQUESTED INCLUDING POSSIBLE DUPLICATION DUE TO SOME OF THE SAME CLIENTS BEING ASSISTED MORE THAN ONCE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER BY MAIL OR EMAIL PRIOR TO THE BOARD MEETING BEFORE THE DUE DATE OF THE REPORT. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES RESPONSIBLE FOR CONTRACTS OR OTHER TRANSACTIONS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY. PRIOR TO ENGAGING IN NEW CONTRACTS, EMPLOYMENT OF STAFF OR OTHER TRANSACTIONS, EMPLOYEES WILL REVIEW POLICIES WITH POTENTIAL CONTRACTORS OR STAFF TO IDENTIFY POSSIBLE CONFLICTS. ANNUALLY EMPLOYEES ARE TRAINED IN ETHICS WHICH INCLUDES CONFLICT OF INTEREST. ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO SIGN A CODE OF CONDUCT ACKNOWLEDGEMENT FORM. FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR THE EXECUTIVE DIRECTOR AND KEY STAFF ARE BASED ON COMPENSATION STUDIES AVAILABLE THROUGH THE TEXAS ASSOCIATION OF COMMUNITY ACTION AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION ALSO MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE AT ALL BOARD OF DIRECTORS MEETINGS. FORM 990, PART XII, LINE 2C NEITHER THE OVERSIGHT PROCESS OF THE AUDITED FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT HAS CHANGED DURING THE YEAR.