CORNERSTONE COMMUNITY ACTION AGENCY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CORNERSTONE COMMUNITY ACTION AGENCY INC (EIN 75-1230663)
Tax period: 2012-05-01 to 2013-04-30
Filed: 2014-03-13
IRS object ID: 201400729349300910
Schema version: 2012v2.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-13T06:12:53-00:00	Timestamp
Tax Period End Date	2013-04-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Martinez Rosario & Company LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	115 E Travis Street Suite 1400	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78205	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-05-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751230663	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Central Texas Opportunities Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	3256254167	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 820	AddressLine1
City	Coleman	City
State	TX	State
ZIP Code	76834	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Brandy Crowder	Name
Title	Financial Manager	Title
Phone	3256254167	Phone
Date Signed	2014-03-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Ismael Martinez CPA	Name
Phone	2102771898	Phone
Date Prepared	2014-03-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Thelma Henderson	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	601 Kempner 45	AddressLine1
City	Ballinger	City
State	TX	State
ZIP Code	76821	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5428196	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.ctoinc.org/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Provides child development services through the Head Start program. Assists families and individuals with education opportunities, utility assistance, etc to help them become self sufficient.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	153	TotalNbrEmployees
Total Nbr Volunteers	1019	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6170564	ContributionsGrantsPriorYear
Contributions Grants Current Year	5428196	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	30	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	6170594	TotalRevenuePriorYear
Total Revenue Current Year	5428196	TotalRevenueCurrentYear
Grants And Similar Amnts CY	1410624	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2988172	SalariesEtcPriorYear
Salaries Etc Current Year	3025819	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3207248	OtherExpensePriorYear
Other Expenses Current Year	1075886	OtherExpensesCurrentYear
Total Expenses Prior Year	6195420	TotalExpensesPriorYear
Total Expenses Current Year	5512329	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-24826	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-84133	RevenuesLessExpensesCY
Total Assets BOY	586572	TotalAssetsBOY
Total Assets EOY	614912	TotalAssetsEOY
Total Liabilities BOY	472644	TotalLiabilitiesBOY
Total Liabilities EOY	628022	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	113928	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-13110	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Provides child development services through the Head Start program. Assists families and individuals with education opportunities, utility assistance, etc to help them become self sufficient.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3293708	Expense
Description	HEAD START - Provides childhood experiences and day care facilities for low income families. It serves approximately 466 children.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1540983	Expense
Grants	1315970	Grants
Description	COMPREHENSIVE ENERGY ASSISTANCE - Provides assistance with energy and low energy equipment for qualified households. It serves approximately 5,974 households.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	296698	Expense
Description	CHILD AND ADULT FOOD - Provides nutritional meals for eligible children and adults and promotes development of good eating habits. It serves approximately 466 individuals.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	149862	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	94654	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	5281251	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	29	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	153	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Brandy Crowder	NamePerson
Telephone Number	3256254167	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2302 Commercial	AddressLine1
City	Coleman	City
State	TX	State
ZIP Code	76834	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Thella Henderson
Chairman	002.00	X	X	0	0	0
Frank Saylors
Vice Chairman	001.00	X	X	0	0	0
Kenneth Hagood
Board Sec / TREA	001.00	X	X	0	0	0
Jennifer McCurdy
Board Member	001.00	X		0	0	0
Gene Clack
Board Member	001.00	X		0	0	0
Stacey Mendoza
Board Member	001.00	X		0	0	0
Judge Joe watson
Board Member	001.00	X		0	0	0
Larry Franks
Board Member	001.00	X		0	0	0
Alicia Robles
Board Member	001.00	X		0	0	0
Erica Stallings
Board Member	001.00	X		0	0	0
Cecil W Funderburgh Jr
Board Member	001.00	X		0	0	0
Judge Danny Neal
Board Member	001.00	X		0	0	0
Betty Battle
Board Member	001.00	X		0	0	0
Suzi Holubec
Board Member	001.00	X		0	0	0
Talonda Hunt
Board Member	001.00	X		0	0	0
Ray West
Board Member	001.00	X		0	0	0
Marjorie Isaacs
Board Member	001.00	X		0	0	0
James Williams
Board Member	001.00	X		0	0	0
Roger Corn
Board Member	001.00	X		0	0	0
James Arthur
Board Member	001.00	X		0	0	0
Rex Fields
Board Member	001.00	X		0	0	0
Barry Hillard
Board Member	001.00	X		0	0	0
James Williamson
Executive Director	040.00		X	52637	0	0
Brandy Crowder
Financial Manager	040.00		X	38157	0	0
Hanna Adams
Community Service Director	040.00		X	39000	0	0
Sheila Payne
Head Start Director	040.00		X	45216	0	0
Tammy Smith
Technology Manager	040.00		X	36274	0	0
Pauletto Ratto
Human Resource Manager	040.00		X	36811	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	248095	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	5419495	GovernmentGrants
All Other Contributions	8701	AllOtherContributions
Total Contributions	5428196	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5428196	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1410624	Total
Program Services	1410624	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	250451	Total
Program Services	228994	ProgramServices
Management And General	21457	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1945348	Total
Program Services	1872610	ProgramServices
Management And General	72738	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	98477	Total
Program Services	92554	ProgramServices
Management And General	5923	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	483153	Total
Program Services	469567	ProgramServices
Management And General	13586	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	248390	Total
Program Services	239365	ProgramServices
Management And General	9025	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17850	Total
Program Services	14900	ProgramServices
Management And General	2950	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	65949	Total
Program Services	38262	ProgramServices
Management And General	27687	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	232040	Total
Program Services	206963	ProgramServices
Management And General	25077	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	165657	Total
Program Services	154879	ProgramServices
Management And General	10778	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	40527	Total
Program Services	30492	ProgramServices
Management And General	10035	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	7793	Total
Program Services	7793	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7100	Total
Program Services	7100	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	60689	Total
Program Services	51662	ProgramServices
Management And General	9027	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Telephone	36860	28743	8117
Dues Subscription	12136	10100	2036
Food Purchase	201277	201116	161
Repair-Building/Auto/Equipment	120180	111007	9173

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	107828	Total
Program Services	104520	ProgramServices
Management And General	3308	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5512329	Total
Program Services	5281251	ProgramServices
Management And General	231078	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	202307	BOY
EOY	473375	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	254654	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	36945	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	129611	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	175000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	70408	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	104592	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	586572	BOY
EOY	614912	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	357058	BOY
EOY	412968	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	99469	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	115586	BOY
EOY	115585	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	472644	BOY
EOY	628022	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	107136	BOY
EOY	-13110	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6792	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	113928	BOY
EOY	-13110	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	586572	BOY
EOY	614912	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-84133	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-42905	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4367598	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5786850	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6382929	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6170564	CurrentTaxYearMinus1Year
Current Tax Year	5428196	CurrentTaxYear
Total	28136137	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4367598	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5786850	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6382929	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6170564	CurrentTaxYearMinus1Year
Current Tax Year	5428196	CurrentTaxYear
Total	28136137	Total

Field	Value	IRS element (for citing)
Public Support Total170	28136137	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	79	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	66	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30	CurrentTaxYearMinus1Year
Total	226	Total

Field	Value	IRS element (for citing)
Total Support	28136363	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33000	OtherCostOrOtherBasis
Book Value	33000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	142000	OtherCostOrOtherBasis
Depreciation	70408	Depreciation
Book Value	71592	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	104592	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	5428196	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	5428196	RevenueSubtotal
Total Revenue Per Form990	5428196	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5512329	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5512329	ExpensesSubtotal
Total Expenses Per Form990	5512329	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Individual Assistance	TypeOfGrant
Number Of Recipients	11759	NumberOfRecipients
Amount Of Cash Grant	1410624	AmountOfCashGrant
Method Of Valuation	FMV	MethodOfValuation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	James Williams	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	Board Member	Relationship
Amount Of Transaction	2963	AmountOfTransaction
Description Of Transaction	Selling propane to individuals assisted by Central Texas Opportunities	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

ExplanationExplanation
Form 990, Part III, Line 4d Program Service Expenses 28,673, Grants and allocations 19,032, Revenue 0 COMMUNITY SOCIAL BLOCK GRANT - Provides assistance to low-income individuals in attaining skills, knowledge, and motivation necessary to achieve self-sufficiency. It serves approximately 5,407 individuals.
Form 990, Part III, Line 4d Program Service Expenses 27,168, Grants and allocations 25,923, Revenue 0 Local Direct Service - Assists with utility payment for individuals that are subject to having their utilities disconnected. It serves approximately 373 individuals.
Form 990, Part III, Line 4d Program Service Expenses 67,975, Grants and allocations 47,548, Revenue 0 General Fund - Provides assistance in providing utility assistance program services. It covers expenditures to support service programs.
Form 990, Part III, Line 4d Program Service Expenses 21,732, Grants and allocations 0, Revenue 0 3E Grant - It serves approximately 932 individuals.
Form 990, Part III, Line 4d Program Service Expenses 4,314, Grants and allocations 2,151, Revenue 0 HOME Investment Partnerships Program - Provides affordable housing assistance and services to eligible low-income households. It serves approximately 5 households.
Form 990 Part XI Line 8 During the current year audit, management completed an internal analysis and corrective reconciliation of certain error that had occurred in the fiscal year ended April 30, 2012 resulting in the 6,792 understatement of unearned advances, a 31,263 understatement accrued liabilities, an 175,000 understatement of fixed assets, a 63,308 understatement of accumulated depreciation and a 123,451 overstatement of deferred charges as of April 30, 2012. Adjustments were made to reduce unrestricted net assets by 36,113 and an adjustment was made to reduce temporarily restricted net assets by 6,792. These adjustments reduced total net assets by 42,905 at April 30, 2012.
Form 990 Part VI Section B Line 11b A copy of the Form 990 was reviewed and approved by the Financial Manager and Technology Manager prior to electronic filing of the Form 990.
Form 990 Part VI Section B Line 12c Every board member is required annually to complete a conflict of interest form.
Form 990 Part VI Section B Line 15b Upper management and the Board of Directors utilize independent nonprofit salary surveys with comparable data to establish the different levels of compensation and benefits for officers/top management and key employees.
Form 990 Part VI Section C Line 19 A copy of the governing documents, conflict of interest policy and financial statements are made public upon request.