2018-03-28T14:54:18-05:00 2017-11-30 752570395 DURBIN & COMPANY LLP 2950 50TH STREET LUBBOCK TX 79413 990 2016-12-01 752541970 SHACKELFORD COUNTY COMMUNITY RESOURCE CENTER SHAC 3257622447 725 PATE STREET ALBANY TX 76430 MEAGAN MARSHALL CEO 3257622447 2018-03-28 1 Gayle L de Haas P01774581 8067911591 208.87.239.202 2018-03-28 14:54:15 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 00DC5DC89968C6BE560901454C496131615A7D99 2016 2021-01-29 14:40:06Z MEAGAN MARSHALL 725 PATE STREET ALBANY TX 76430 11317308 0 X WWW.RESOURCECARE.ORG X 1994 TX THE ORGANIZATION is dedicated to providing Shackelford, Stephens, Callahan and Taylor County residents easy access to health and social services all under one roof, regardless of race, color, creed, sex, national origin, marital status, age, income or disability. The Center's purpose is to facilitate and enable all families of Shackelford, Stephens, Callahan and Taylor Counties with the opportunity to receive services which promote optimal care for psycho-social, physical, mental and educational needs. 12 12 235 0 -82484 -82484 4371757 4216435 6767193 6975075 2542 2603 1333 30658 11142825 11224771 0 0 0 0 6912130 7539240 0 0 0 2972404 2482086 9884534 10021326 1258291 1203445 8094698 9084057 1948897 1734811 6145801 7349246 X THE SHACKELFORD COUNTY COMMUNITY RESOURCE CENTER, DOING BUSINESS AS RESOURCE CARE, IS DEDICATED TO PROVIDING SHACKELFORD, STEPHENS, Taylor AND CALLAHAN COUNTY RESIDENTS WITH EASY ACCESS TO HEALTH AND SOCIAL SERVICES ALL UNDER ONE ROOF, REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, MARITAL STATUS, AGE, INCOME OR DISABILITY. THE CENTER'S PURPOSE IS TO FACILITATE AND ENABLE ALL FAMILIES OF OUR SERVICE AREA WITH THE OPPORTUNITY TO RECEIVE SERVICES WHICH PROMOTE OPTIMAL CARE FOR PSYCHO-SOCIAL, PHYSICAL, MENTAL, AND EDUCATIONAL NEEDS. 0 0 9061101 7095135 TO PROVIDE HEALTH SERVICES, OUTREACH PROGRAMS, FACILITIES AND EXTENDED SERVICES TO INDIVIDUALS,FAMILIES AND CHILDREN OF THE COMMUNITY. 9061101 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 235 1 1 1 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X Meagan Marshall 3257622447 725 PATE STREET ALBANY TX 76430 Sharon Trigg meMBER 1.00 X 0 0 0 Melinda Presley memBER 1.00 X 0 0 0 ROSS MONTGOMERY MEMBER (former) 1.00 X 0 0 0 Kay Toombs memBER 1.00 X 0 0 0 karen Lenz member 1.00 X 0 0 0 SCOTT BYRD PRESIDENT 1.00 X X 0 0 0 shane Deel MEMBER 1.00 X 0 0 0 Pat KNIGHT Vice President 1.00 X X 0 0 0 paula Kinslow member 1.00 X 0 0 0 JeANIE STEPHENS SECRETARY 1.00 X X 0 0 0 Jan Windham meMBER 1.00 X 0 0 0 Brenda Hernandez memBER 1.00 X 0 0 0 Amy Kelly membER 1.00 X 0 0 0 jeff Graham Treasurer 1.00 X X 0 0 0 VickiE STREET COO 40.00 X 97607 0 0 Patrick Muncie CIO 40.00 X 65270 0 0 DUSTIN HAWK CEO (former) 40.00 X 39230 0 0 Cynthia PERRY CMO 40.00 X 245189 0 0 MEAGAN MARSHALL Ceo 40.00 X 154120 0 0 eric Varela CFO 40.00 X 54061 0 0 Randall Carlton Dental Director 40.00 X 166032 0 0 michael McGee Physician 40.00 X 171841 0 0 Albert Kincheloe physician 40.00 X 124011 0 0 Kerry G Snow dentist 40.00 X 173559 0 0 kameko mcguire NP 40.00 X 120211 0 0 jo anne paulk physician 40.00 X 189680 0 0 Jennifer Wilson NP 40.00 X 108205 0 0 1709016 0 0 9 0 1 0 0 52456 3950973 213006 49574 4216435 PROGRAM SERVICES 621400 6975075 6975075 6975075 2603 2603 3135 85619 -82484 -82484 -82484 0 52456 6918 -6918 -6918 MEANINGFUL USE 900003 63750 63750 insurance proceeds 900099 46330 46330 other 900099 6581 6581 3399 3399 120060 11224771 7095135 -82484 -4315 875511 512914 362597 5523700 5523700 66677 62902 3775 600312 566297 34015 473040 446266 26774 57128 57128 261555 261555 29965 29965 212585 185966 26619 301899 301899 176203 167858 8345 133581 19067 114514 72369 45438 26931 35470 35470 275021 275021 48536 40600 7936 MEDICAL SUPPLIES 843321 843321 DUES & SUBSCRIPTIONS 42936 5101 37835 Miscellaneous 11994 3009 8985 BAD DEBTS -20477 -20477 10021326 9061101 960225 0 2605335 3001069 540183 542103 26741 38053 490872 525032 415385 337538 6626187 2020925 3981662 4605262 34520 35000 8094698 9084057 790255 893412 986494 735720 172148 105679 1948897 1734811 X 6145801 7349246 6145801 7349246 8094698 9084057 1203445 0 X 1 X 1 X 1 1 1 X 430283 251238 492491 453294 265462 1892768 430283 251238 492491 453294 265462 1892768 1892768 25542 20687 17782 18141 2603 84755 10034 10034 1987557 0.95230 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 476587 476587 3935533 1227233 2708300 23229 4690 18539 1087553 787036 300517 1103285 1966 1101319 4605262 AR CREDIT BALANCES 39012 Refundable advance 66667 105679 X 11337785 20477 20477 11317308 -92537 -92537 11224771 10134340 92537 92537 10041803 -20477 -20477 10021326 Part X, Line 2: SCCRC is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. SCCRC evaluates and accounts for uncertain tax positions in accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes (formerly FASB Interpretation 48 (FIN 48) Accounting for Uncertainty in Income Taxes. This standard requires certain disclosures about uncertain income tax positions. SCCRC evaluates any uncertain tax positions using the provisions of ASC 450, Contingencies. As a result, management does not believe that any uncertain tax positions currently exist and no loss contingency has been recognized in the accompanying financial statements. SCCRC has filed all applicable tax returns. SCCRC's Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2012, 2013, and 2014 are subject to examination by the IRS, generally for three years after they were filed. Part XI, Line 2d - Other Adjustments: Bad Debt Expense 20,477. Part XI, Line 4b - Other Adjustments: Fundraising expenses -6,918. Rental expenses -85,619. Part XII, Line 2d - Other Adjustments: Fundraising expneses 6,918. Rental expenses 85,619. Part XII, Line 4b - Other Adjustments: BAD DEBT EXPENSE -20,477. Annual Fundraiser 9632 9632 Major Fundraiser 42824 42824 6918 52456 52456 6918 6918 -6918 X 0 0 0 0 0 0 0 0 0 Cynthia PERRY CMO 245189 0 0 0 0 0 0 0 0 0 245189 0 0 0 MEAGAN MARSHALL Ceo 154120 0 0 0 0 0 0 0 0 0 154120 0 0 0 Randall Carlton Dental Director 166032 0 0 0 0 0 0 0 0 0 166032 0 0 0 michael McGee Physician 171841 0 0 0 0 0 0 0 0 0 171841 0 0 0 Kerry G Snow dentist 173559 0 0 0 0 0 0 0 0 0 173559 0 0 0 jo anne paulk physician 189680 0 0 0 0 0 0 0 0 0 189680 0 0 0 X 1 X 6 49574 cost 0 0 0 Form 990, Part VI, Section B, line 11b THE 990 IS REVIEWED AND APPROVED BY MANAGAGEMENT BEFORE PRESENTATION TO THE BOARD WHERE THE BOARD REVIEWS AND APPROVES THE FILING OF THE 990. Form 990, Part VI, Section B, line 12c THE BOARD MEMBERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DOCUMENT AND REPORT ANY CONFLICT OF INTEREST ANNUALLY. Form 990, Part VI, Section B, line 15a THE BOARD OF DIRECTORS USES THE NACHC (NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS) SALARIES AND BENEFITS SURVEY TO SET THE CEO'S SALARY. Form 990, Part VI, Section C, line 18 The organization's Forms 990 and 990-T are available upon request. Form 990, Part VI, Section C, line 19 Except as provided for in the organization's Forms 1023, 990 and 990-T, information abouts its governing documents, conflict of interest policy and financials statements are not made available to the public.