2014-03-13T06:12:53-00:00 2013-04-30 Martinez Rosario & Company LLP 115 E Travis Street Suite 1400 San Antonio TX 78205 990 2012-05-01 751230663 Central Texas Opportunities Inc CENT 3256254167 PO BOX 820 Coleman TX 76834 Brandy Crowder 3256254167 2014-03-13 true Ismael Martinez CPA 2102771898 2014-03-13 2012 2015-11-30 17:44:51Z Thelma Henderson 601 Kempner 45 Ballinger TX 76821 5428196 false X http://www.ctoinc.org/ X 1965 TX 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. 20 20 153 1019 0 6170564 5428196 0 30 0 0 6170594 5428196 1410624 0 2988172 3025819 0 0 3207248 1075886 6195420 5512329 -24826 -84133 586572 614912 472644 628022 113928 -13110 X 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. false false 3293708 HEAD START - Provides childhood experiences and day care facilities for low income families. It serves approximately 466 children. 1540983 1315970 COMPREHENSIVE ENERGY ASSISTANCE - Provides assistance with energy and low energy equipment for qualified households. It serves approximately 5,974 households. 296698 CHILD AND ADULT FOOD - Provides nutritional meals for eligible children and adults and promotes development of good eating habits. It serves approximately 466 individuals. 149862 94654 5281251 true true false false false false false false false false true false false false false false true false false false false false false false false false false false true false false false false false false false true false false false false false false false false false false false false true 29 0 153 true false false false false false false false false false false false false false X 20 20 false false false false false false false true true false true true false true true true true true true true false X Brandy Crowder 3256254167 2302 Commercial Coleman TX 76834 Thella Henderson 002.00 X X 0 0 0 Frank Saylors 001.00 X X 0 0 0 Kenneth Hagood 001.00 X X 0 0 0 Jennifer McCurdy 001.00 X 0 0 0 Gene Clack 001.00 X 0 0 0 Stacey Mendoza 001.00 X 0 0 0 Judge Joe watson 001.00 X 0 0 0 Larry Franks 001.00 X 0 0 0 Alicia Robles 001.00 X 0 0 0 Erica Stallings 001.00 X 0 0 0 Cecil W Funderburgh Jr 001.00 X 0 0 0 Judge Danny Neal 001.00 X 0 0 0 Betty Battle 001.00 X 0 0 0 Suzi Holubec 001.00 X 0 0 0 Talonda Hunt 001.00 X 0 0 0 Ray West 001.00 X 0 0 0 Marjorie Isaacs 001.00 X 0 0 0 James Williams 001.00 X 0 0 0 Roger Corn 001.00 X 0 0 0 James Arthur 001.00 X 0 0 0 Rex Fields 001.00 X 0 0 0 Barry Hillard 001.00 X 0 0 0 James Williamson 040.00 X 52637 0 0 Brandy Crowder 040.00 X 38157 0 0 Hanna Adams 040.00 X 39000 0 0 Sheila Payne 040.00 X 45216 0 0 Tammy Smith 040.00 X 36274 0 0 Pauletto Ratto 040.00 X 36811 0 0 248095 false false false 5419495 8701 5428196 5428196 0 1410624 1410624 0 0 0 250451 228994 21457 1945348 1872610 72738 98477 92554 5923 483153 469567 13586 248390 239365 9025 0 0 17850 14900 2950 0 0 65949 38262 27687 0 232040 206963 25077 0 0 165657 154879 10778 40527 30492 10035 0 0 7793 7793 0 7100 7100 60689 51662 9027 Telephone 36860 28743 8117 Dues Subscription 12136 10100 2036 Food Purchase 201277 201116 161 Repair-Building/Auto/Equipment 120180 111007 9173 107828 104520 3308 5512329 5281251 231078 0 202307 473375 254654 36945 129611 175000 70408 104592 586572 614912 357058 412968 99469 115586 115585 472644 628022 X 107136 -13110 6792 113928 -13110 586572 614912 X -84133 -42905 X false true X true true true X 4367598 5786850 6382929 6170564 5428196 28136137 4367598 5786850 6382929 6170564 5428196 28136137 28136137 79 66 51 30 226 28136363 1.00000 1.00000 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 33000 33000 142000 70408 71592 104592 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 5428196 5428196 5428196 5512329 5512329 5512329 true Individual Assistance 11759 1410624 FMV James Williams Board Member 2963 Selling propane to individuals assisted by Central Texas Opportunities false 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.