2013-05-08T13:50:56-05:00 2012-11-30 752570395 DURBIN & COMPAANY LLP 2950 50TH STREET LUBBOCK TX 79413 990 2011-12-01 752541970 SHACKELFORD COUNTY COMMUNITY RESOURCE CENTER SHAC 3257622447 725 PATE STREET ALBANY TX 76430 MEAGAN MARSHALL 3257622447 2013-05-08 1 JONATHAN PHILLIPS P01605460 8067911591 2011 2016-02-25 16:41:14Z MEAGAN MARSHALL 725 PATE STREET ALBANY TX 76430 7106094 0 X WWW.RESOURCECARE.ORG X 1994 TX THE SHACKELFORD COUNTY COMMUNITY RESOURCE CENTER IS DEDICATED TO PROVIDING SHACKELFORD, STEPHENS, AND CALLAHAN 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 CENTERS PURPOSE IS TO FACILITATE AND ENABLE ALL FAMILIES OF SHACKELFORD, STEPHENS, AND CALLAHAN COUNTY WITH THE OPPORTUNITY TO RECEIVE SERVICES WHICH PROMOTE OPTIMAL CARE FOR PSYCHO-SOCIAL, PHYSICAL, MENTAL, AND EDUCATIONAL NEEDS. 14 14 209 0 7858 0 2333956 2445389 4334193 4510284 1496 52421 2419 68536 6672064 7076630 0 0 0 0 3859168 4569079 0 0 0 2262891 2116443 6122059 6685522 550005 391108 4012407 4768028 1637747 2002260 2374660 2765768 COMMUNITY SOCIAL SERVICES 0 0 5686683 4624189 TO PROVIDE HEALTH SERVICES, OUTREACH PROGRAMS, FACILITIES AND EXTENDED SERVICES TO INDIVIDUALS, FAMILIES AND CHILDREN OF THE COMMUNITY. 111472 SCOUT OUTREACH SERVICES - PROGRAM HELPS ASSIST WITH REFERRALS, UTILITY ASSISTANCE, TRANSPORTAION, MEALS ON WHEELS, AND FOOD BANK. 155694 PHC GRANT PROGRAM 5953849 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 0 1 212 0 209 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 TX X MEAGAN MARSHALL 3257622447 725 PATE STREET ALBANY TX 76430 DEBBIE GOSNELL 1.00 X 0 0 0 SHARON TRIGG 1.00 X 0 0 0 JEANIE STEPHENS 1.00 X 0 0 0 CINDY JOHNSON 1.00 X 0 0 0 ROSA MARTINEZ 1.00 X 0 0 0 MARY ALCARAZ 1.00 X 0 0 0 ROSS MONTGOMERY 1.00 X 0 0 0 CHARLEEN DONAWAY 1.00 X 0 0 0 DANNES TURNER 1.00 X 0 0 0 PAT KNIGHT 1.00 X 0 0 0 SCOTT BYRD 1.00 X 0 0 0 NICKI HARLE 1.00 X 0 0 0 ERICA STALLINGS 1.00 X 0 0 0 MARK NORRIS 1.00 X 0 0 0 DUSTIN HAWK 40.00 X 43531 0 0 MEAGAN MARSHALL 40.00 X 90358 0 0 ALBERT KINCHELOE 28.00 X 189538 0 0 KERRY SNOW 40.00 X 155943 0 0 GREG HENSON 40.00 X 85528 0 0 KRISTI VIA 40.00 X 89465 0 0 JO ANN PAULK 40.00 X 189210 0 0 CYNTHIA PERRY 40.00 X 169095 0 0 ROBERT MARTIN 40.00 X 136302 0 0 JOHN HORNER 40.00 X 127115 0 0 JESSE GONZALEZ 40.00 X 116048 0 0 1392133 0 0 7 1 1 0 0 32044 2174698 238647 150318 2445389 PROGRAM SERVICES 621400 4510284 4510284 4510284 596 596 21516 13658 7858 7858 7858 66825 15000 51825 51825 51825 0 32044 806 -806 -806 MISCELLANEOUS 900099 61484 61484 61484 7076630 4624189 7858 -806 653446 442279 211167 3399487 3389511 9976 218105 205882 12223 298041 281337 16704 2493 2493 46088 46088 16264 16264 47597 47597 141366 141366 196 196 37334 475 36859 65916 65916 219277 219277 34002 27093 6909 SUPPLIES 539029 465714 73315 CONTRACTUAL ADJUSTMENTS 396414 396414 PURCHASED SERVICES 228152 135052 93100 UTILITIES 121233 121233 221082 139805 81277 6685522 5953849 731673 0 346142 652773 253116 253648 15623 85114 345021 471863 200398 204957 3761707 702105 2842812 3059602 9295 40071 4012407 4768028 395447 450245 1242300 1539777 0 12238 1637747 2002260 X 2374660 2765768 2374660 2765768 4012407 4768028 391108 0 X X 1 1 1 X 1 1 X 381626 297764 450165 198717 267145 1595417 381626 297764 450165 198717 267145 1595417 1595417 384970 1010 3439 1496 25062 415977 1770 1770 890 890 2014054 596 0.79210 0.76520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 320068 320068 2899946 405122 2494824 528553 296660 231893 13140 323 12817 3059602 ACCOUNTS RECEIVABLE CREDIT BALANCES 12238 12238 7076630 6685522 391108 391108 6694084 13868 13868 6680216 396414 396414 7076630 6303572 14464 14464 6289108 396414 396414 6685522 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: OFFSETTING RENTAL AND FUNDRAISING EXPENSES 13,868. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRACTUAL ADJUSTMENTS 396,414. PART XIII, LINE 2D - OTHER ADJUSTMENTS: OFFSETTING RENTAL AND FUNDRAISING EXPENSES 14,464. PART XIII, LINE 4B - OTHER ADJUSTMENTS: CONTRACTUAL ADJUSTMENTS 396,414. ANNUAL FUNDRAISER 13800 13800 MAJOR FUNDRAISER 13585 13585 1 4659 4659 806 32044 32044 806 806 -806 X X X 0 0 0 0 0 0 0 0 0 ALBERT KINCHELOE 186974 0 0 0 2564 0 0 0 0 0 189538 0 0 0 KERRY SNOW 152514 0 0 0 3429 0 0 0 0 0 155943 0 0 0 JO ANN PAULK 184763 0 0 0 4447 0 0 0 0 0 189210 0 0 0 CYNTHIA PERRY 169095 0 0 0 0 0 0 0 0 0 169095 0 0 0 PART I, LINE 3 SCCRC USES A WRITTEN EMPLOYMENT CONTRACT, THE NACHC COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OF DIRECTORS TO ESTABLISH COMPENSATION FOR THE EXECUTIVE DIRECTOR/CEO. X 1 150318 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 990 AND 990T ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. BOARD DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT ACCOUNTANT.