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COMMUNITY COUNCIL OF THE RIO GRANDE VALLEY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY COUNCIL OF THE RIO GRANDE VALLEY (EIN 74-2787372)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-13
IRS object ID
201812569349300936
Schema version
2017v2.3
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)
Return2018-09-13T13:04:12-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14100 N 23RD STREETAddressLine1Txt
CityMCALLENCityNm
State AbbreviationTXStateAbbreviationCd
ZIP785044105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742787372EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY COUNCIL OF THEBusinessNameLine1Txt
Business Name Line2RIO GRANDE VALLEY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone9564474636PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 182AddressLine1Txt
CityWESLACOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78596ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALBINA TORREPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9564474636PhoneNum
Signature2018-09-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUBEN MORENOPreparerPersonNm
PTINP00011177PTIN
Phone9566863701PhoneNum
Preparation2018-09-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.6.238.187IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-07IPDt
IP Tm17:11:15IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id0FBD2A7BA7337837EC3F6CE15CB999A26BE83D09AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALBINA TORREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 182AddressLine1Txt
CityWESLACOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78599ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$497,740GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCRGV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionCCRGV PROVIDES INFORMATION AND REFERRAL SERVICE TO THE TIP OF TEXAS REGION THROUGH THE THREE DIGIT CODE 211. IT IS A FIRST RESPONDER DURING DISASTERS FOR THE STATE OF TEXAS AND IS AVAILABLE TO THE GENERAL PUBLIC 24/7.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$491,558PYContributionsGrantsAmt
CY Contributions Grants$488,552CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,194PYInvestmentIncomeAmt
CY Investment Income$1,936CYInvestmentIncomeAmt
PY Other Revenue$950PYOtherRevenueAmt
CY Other Revenue$2,265CYOtherRevenueAmt
PY Total Revenue$494,702PYTotalRevenueAmt
CY Total Revenue$492,753CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$359,439PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$399,509CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$123,722PYOtherExpensesAmt
CY Other Expenses$105,820CYOtherExpensesAmt
PY Total Expenses$483,161PYTotalExpensesAmt
CY Total Expenses$505,329CYTotalExpensesAmt
PY Revenues Less Expenses$11,541PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$12,576CYRevenuesLessExpensesAmt
Total Assets BOY$649,451TotalAssetsBOYAmt
Total Assets EOY$633,185TotalAssetsEOYAmt
Total Liabilities BOY$14,428TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,738TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$635,023NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$622,447NetAssetsOrFundBalancesEOYAmt
MissionCCRGV PROVIDES INFORMATION AND REFERRAL SERVICE TO THE TIP OF TEXAS REGION THROUGH THE THREE DIGIT CODE 211. IT IS A FIRST RESPONDER DURING DISASTERS FOR THE STATE OF TEXAS AND IS AVAILABLE TO THE GENERAL PUBLIC 24/7.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$411,162ExpenseAmt
Revenue$1,916RevenueAmt
DescTHE COMMUNITY COUNCIL OF THE RIO GRANDE VALLEY PROVIDED INFORMATION AND REFERRAL SERVICES TO APPROXIMATELY 111,821 RESIDENTS OF THE FOUR COUNTY AREA OF CAMERON, HIDALGO, STARR AND WILLACY COUNTIES. IN ADDITION, DURING EMERGENCY EVENTS WITHIN THE STATE OF TEXAS THE I&R SPECIALISTS ALSO ANSWERED CALLS TO PROVIDE EMERGENCY INFORMATION INCLUDING SHELTER INFORMATION AND OTHER GUIDANCE INFORMATION AS DIRECTED BY THE TEXAS INFORMATION & REFERRAL NETWORK, A PROGRAM OF TEXAS HEALTH AND HUMAN SERVICES.Desc
Total Program Service Expenses$411,162TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALBINA TORREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9564474636PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13516 E EXPRESSWAY 83 SUITE 5AddressLine1Txt
CityWESLACOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78596ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN GONZALEZ
BOARD MEMBER1.00Yes (X)$0$0$0
MARTHA CRAMER
SECRETARY1.00Yes (X)$0$0$0
MARCO TREVINO
PRESIDENT1.00Yes (X)$0$0$0
ARNOLDO GONZALEZ JR
BOARD MEMBER1.00Yes (X)$0$0$0
RUDY RODRIGUEZ
PRESIDENT ELECT1.00Yes (X)$0$0$0
NELDA M RODRIGUEZ
BOARD MEMBER1.00Yes (X)$0$0$0
OSCAR ZAMORA
BOARD MEMBER1.00Yes (X)$0$0$0
ALBINA TORRE
EXECUTIVE DIR.40.00$54,845$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$54,845TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$488,552GovernmentGrantsAmt
Total Contributions$488,552TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,089TotalRevenueColumnAmt
Exclusion$2,089ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$153OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$153OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$153TotalRevenueColumnAmt
Exclusion-$153ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$6,750GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,834CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,916TotalRevenueColumnAmt
Related Or Exempt Func Income$1,916RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$349TotalRevenueColumnAmt
Exclusion$349ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$349OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$492,753TotalRevenueColumnAmt
Related Or Exempt Func Income$1,916RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,285ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$54,845TotalAmt
Program Services$10,969ProgramServicesAmt
Management And General$43,876ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$278,474TotalAmt
Program Services$267,729ProgramServicesAmt
Management And General$10,745ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,962TotalAmt
Program Services$6,351ProgramServicesAmt
Management And General$2,611ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,037TotalAmt
Program Services$25,798ProgramServicesAmt
Management And General$5,239ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,191TotalAmt
Program Services$22,011ProgramServicesAmt
Management And General$4,180ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,109TotalAmt
Program Services$4,423ProgramServicesAmt
Management And General$15,686ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,898TotalAmt
Program Services$3,898ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,773TotalAmt
Program Services$6,333ProgramServicesAmt
Management And General$440ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,821TotalAmt
Program Services$5,938ProgramServicesAmt
Management And General$883ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,313TotalAmt
Program Services$2,823ProgramServicesAmt
Management And General$490ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,478TotalAmt
Program Services$5,478ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,256TotalAmt
Program Services$678ProgramServicesAmt
Management And General$2,578ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RENT$33,648$28,264$5,384
TELECOMMUNICATIONS$6,979$5,899$1,080
AFTER HOURS SERVICES$6,000$6,000
REPAIRS$4,283$4,283

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,262TotalAmt
Program Services$4,287ProgramServicesAmt
Management And General$975ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$505,329TotalAmt
Program Services$411,162ProgramServicesAmt
Management And General$94,167ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$245,532BOYAmt
EOY$174,372EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$217,159BOYAmt
EOY$219,067EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$144,294BOYAmt
EOY$205,082EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$154BOYAmt
EOY$283EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$125BOYAmt
EOY$6,924EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,107BOYAmt
EOY$9,334EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$86,532LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$68,409LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,080BOYAmt
EOY$18,123EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$649,451BOYAmt
EOY$633,185EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,428BOYAmt
EOY$10,738EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,428BOYAmt
EOY$10,738EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$635,023BOYAmt
EOY$622,447EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$635,023BOYAmt
EOY$622,447EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$649,451BOYAmt
EOY$633,185EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$12,576ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$515,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$545,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$517,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$491,558CurrentTaxYearMinus1YearAmt
Current Tax Year$488,552CurrentTaxYearAmt
Total$2,558,812TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$515,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$545,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$517,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$491,558CurrentTaxYearMinus1YearAmt
Current Tax Year$488,552CurrentTaxYearAmt
Total$2,558,812TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,558,812PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,194CurrentTaxYearMinus1YearAmt
Current Tax Year$2,089CurrentTaxYearAmt
Total$9,891TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166CurrentTaxYearMinus1YearAmt
Current Tax Year$349CurrentTaxYearAmt
Total$1,742TotalAmt
FieldValueIRS element (for citing)
Total Support$2,570,445TotalSupportAmt
Gross Receipts Rltd Activities$10,213GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99550PublicSupportCY170Pct
Public Support PY1700.99010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,610OtherCostOrOtherBasisAmt
Depreciation$29,227DepreciationAmt
Book Value$16,383BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,922OtherCostOrOtherBasisAmt
Depreciation$39,182DepreciationAmt
Book Value$1,740BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,123TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$492,906TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$492,906RevenueSubtotalAmt
Other Revenues Not Included-$153OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$153RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$492,753TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$505,482TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$153OtherExpensesIncludedAmt
Expenses Not Reported$153ExpensesNotReportedAmt
Expenses Subtotal$505,329ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$505,329TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF FIXED ASSETS -153.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF FIXED ASSETS 153.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND COMPARES TO THE RECORDS OF THE ENTITY BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND EMPLOYEES ANNUALLY READ AND SIGN A DOCUMENT THAT DESCRIBES THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15IN 2007, THE BOARD OF DIRECTORS GATHERED INFORMATION ON JOB DESCRIPTIONS INCLUDING AREAS OF RESPONSIBILITY, STAFF OVERSIGHT RESPONSIBILITY, EDUCATION, EXPERIENCE AND SALARY RANGES FROM ALL OTHER COMPARABLE AREA INFORMATION CENTERS IN THE STATE OF TEXAS. THE INFORMATION WAS GATHERED FOR THE EXECUTIVE DIRECTOR AND ALL OTHER EMPLOYEES. THE BOARD OF DIRECTORS ESTABLISHED A SALARY RANGE FOR THE EXECUTIVE DIRECTOR AND IN 2008 USED THE RANGE TO ESTABLISH FINAL COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR USED THE INFORMATION ON ALL OTHER EMPLOYEES TO ESTABLISH HOURLY WAGES AND SALARIES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24EMISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,447. MANAGEMENT AND GENERAL EXPENSES 308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,755. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 840. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 667.

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