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        <BusinessNameLine1>Tri-County Community Action Inc</BusinessNameLine1>
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      <MissionDescription>The vision of TCCA, Inc., a non-profit organization team, is to eliminate poverty by empowering individuals and families to move toward and into self-sufficiency. Our mission throughout 10 counties in the Deep East Texas area is to provide excellent customer service and access to diverse programs and services to children, youth, families, and senior adults who are financially challenged.</MissionDescription>
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      <Description>Pre-School Education - Project Head Start/Early Head Start is a program for low-income children birth to five and their families. It is a comprehensive child development program including medical, dental, mental health, nutritional and educational services for 626 children. Early Head Start serves 154 children in a Center Base setting and 40 in a Home Base setting. The Head Start Program serves 109 in Home Base and 323 in Center Base. Tri-County Community Action serves Head Start and Early Head Start in the following counties; Shelby, San Augustine, Sabine, Jasper, Tyler, Newton and Angelina. Head Start has a Success University Program set up for all parents that involves them in educational opportunities throughout the program year. Currently the program has 20 parents enrolled and achieving their goals. Parents accrue college credits and graduate at the end of each year. Tri-County also has successful partnerships with San Augustine Independent School District where we serve 80 Head Start children and Mary Jo Gordon Center where we serve 30 Early Head Start children. We partner with Angelina College to ensure our staff has the educational opportunities to accomplish their educational needs and our agency works with Social Service Department at Angelina College to place interns at our Head Start Centers in our centers located in Lufkin. Head Start also partners with Stephen F. Austin State University and places interns in our centers in Lufkin. Tri-County is committed to providing excellent educational services through our School Readiness Program and Family Engagement Program. Child Outcomes are monitored and reviewed three times a year with reports provided to the Head Start Regional Office. Tri-County Head Start/Early Head Start is committed to quality educational service for our children and families. Integrity, Professionalism, Teamwork and Compassion is important to each employee and we work hard daily to achieve this goal.</Description>
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        <Description>Comprehensive Energy Assistance Program - The purpose of CEAP is to assist low-income households, particularly those with the lowest incomes that pay a high proportion of household income for home energy primarily in meeting their immediate home energy needs. The program encourages priority be given to those with the highest home energy needs, meaning low income households with high residential energy use, a high energy burden and/or the presence of a "vulnerable" individual in the household, such as a child age 5 and younger, disabled person, or an elderly individual. CEAP services include: energy education, needs assessment, budget counseling (as it pertains to energy needs), utility payment assistance, crisis-related repair of existing heating and cooling units, and crisis-related purchase of portable heating and cooling units.Community Services Block Grant Program - Community Services Block Grant (CSBG) funds provide assistance to states and local communities, working through a network of community action agencies and other neighborhood-based organizations for the reduction of poverty, the revitalization of low-income communities, and the empowerment of low-income families and individuals in rural and urban areas to become fully self-sufficient (particularly families who are attempting to transition off a state program carried out under part A of title IV of the Social Security Act.) During the 2012 Program Year TCCA, Inc. assisted over 7,100 individuals (including seniors, disabled individuals, children 5 or under). The following information lists some areas of assistance that was provided:*48 individuals/households were unemployed and obtained a job with the assistance of our program.*173 participants obtained health care services for themselves or family members.*7,014 participants were assisted through the utility services program.*Low-income volunteers provided 149,379 donated hours.*1,889 seniors living independently were assisted through TCCA's programs.*2,141 individuals with disabilities were assisted through TCCA's programs.*11,000 pounds was provided to clients through TCCA's partnerships and programs.*250 families were assisted with food items for the holidays.*738 food boxes were provided to clients through TCCA's partnerships and programs.*697 families were assisted with clothing items.*Approximately 3,280 information referrals were made on behalf of clients and non-clients.*Approximately 425 students were provided school supplies through TCCA's 2012 backpack program.*Approximately 26 individuals were transitioned out of poverty by increasing their household income to over 125% of the poverty guideline.</Description>
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        <Description>Emergency Services - Provides funds to help the needy in cases of emergencies, including services for the homeless, energy crisis, food and disaster.</Description>
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      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
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      <GrantsToDomesticIndividuals>
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      <BenefitsToMembers>
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        <ManagementAndGeneral>540271</ManagementAndGeneral>
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      <PensionPlanContributions>
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      <OtherEmployeeBenefits>
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        <ProgramServices>792342</ProgramServices>
        <ManagementAndGeneral>130181</ManagementAndGeneral>
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      <PayrollTaxes>
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      <FeesForServicesManagement>
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      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
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      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
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      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
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      <FeesForServicesInvstMgmntFees>
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      <FeesForServicesOther>
        <Total>362184</Total>
        <ProgramServices>302135</ProgramServices>
        <ManagementAndGeneral>60049</ManagementAndGeneral>
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      <Advertising>
        <Total>0</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>475468</Total>
        <ProgramServices>418823</ProgramServices>
        <ManagementAndGeneral>56645</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>689112</Total>
        <ProgramServices>614639</ProgramServices>
        <ManagementAndGeneral>74473</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>228752</Total>
        <ProgramServices>205369</ProgramServices>
        <ManagementAndGeneral>23383</ManagementAndGeneral>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>177134</Total>
        <ProgramServices>149134</ProgramServices>
        <ManagementAndGeneral>28000</ManagementAndGeneral>
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      <Insurance>
        <Total>51156</Total>
        <ProgramServices>38747</ProgramServices>
        <ManagementAndGeneral>12409</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>Telephone</Description>
        <Total>100999</Total>
        <ProgramServices>79509</ProgramServices>
        <ManagementAndGeneral>21490</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Food</Description>
        <Total>158385</Total>
        <ProgramServices>152908</ProgramServices>
        <ManagementAndGeneral>5477</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Equipment</Description>
        <Total>161274</Total>
        <ProgramServices>163357</ProgramServices>
        <ManagementAndGeneral>-2083</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>Direct Services</Description>
        <Total>2361549</Total>
        <ProgramServices>2361549</ProgramServices>
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      <AllOtherExpenses>
        <Total>278056</Total>
        <ProgramServices>268230</ProgramServices>
        <ManagementAndGeneral>9826</ManagementAndGeneral>
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      <TotalFunctionalExpenses>
        <Total>9492887</Total>
        <ProgramServices>8511997</ProgramServices>
        <ManagementAndGeneral>980890</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>407573</EOY>
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      <SavingsAndTempCashInvestments>
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      <PledgesAndGrantsReceivable>
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        <EOY>158467</EOY>
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      <AccountsReceivable>
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        <EOY>-125</EOY>
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      <ReceivablesFromOfficersEtc>
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      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
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      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>11556</BOY>
        <EOY>29720</EOY>
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      <LandBuildingsEquipmentBasis>2200091</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>933365</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>384318</BOY>
        <EOY>1266726</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
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      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
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        <EOY>1862361</EOY>
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      <AccountsPayableAccruedExpenses>
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        <EOY>533301</EOY>
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      <DeferredRevenue>
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        <EOY>181597</EOY>
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      <MortNotesPyblSecuredInvestProp>
        <BOY>125000</BOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
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        <EOY>714898</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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      <TemporarilyRestrictedNetAssets>
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        <EOY>454726</EOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>1147463</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>1277147</BOY>
        <EOY>1862361</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-20496</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>859086</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>4475855</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5025100</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>8383940</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>10528064</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>9420599</CurrentTaxYear>
        <Total>37833558</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>4475855</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5025100</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>8383940</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>10528064</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>9420599</CurrentTaxYear>
        <Total>37833558</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>37833558</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>2659</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4032</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1808</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>361</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4877</CurrentTaxYear>
        <Total>13737</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>7544</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>50298</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>88939</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>22977</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>24238</CurrentTaxYear>
        <Total>193996</Total>
      </OtherIncome170>
      <TotalSupport>38041291</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>308135</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99450</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99370</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <FactsAndCircumstancesTest>Part II, Line 10--Other income and insurance proceeds are used to help defray the costs of operations.</FactsAndCircumstancesTest>
    </IRS990ScheduleA>
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      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
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        <Depreciation>933365</Depreciation>
        <BookValue>1266726</BookValue>
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      <TotalOfBookValueLandBuildings>1266726</TotalOfBookValueLandBuildings>
      <TotalRevenue>9472391</TotalRevenue>
      <TotalExpenses>9492887</TotalExpenses>
      <ExcessOrDeficitForYear>-20496</ExcessOrDeficitForYear>
      <DonatedServicesAndFacilities>840000</DonatedServicesAndFacilities>
      <PriorPeriodAdjustments>19086</PriorPeriodAdjustments>
      <TotalAdjustments>859086</TotalAdjustments>
      <ExcessOrDeficitPerFS>838590</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>11236094</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>1763703</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>1763703</RevenueNotRptdF990>
      <RevenueSubtotal>9472391</RevenueSubtotal>
      <TotalRevenuePerForm990>9472391</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>11256590</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>1763703</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>1763703</ExpensesNotRptdF990>
      <ExpensesSubtotal>9492887</ExpensesSubtotal>
      <TotalExpensesPerForm990>9492887</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="11000144" softwareVersion="2011v1.5">
      <RealEstateCommercial>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>840000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </RealEstateCommercial>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Annual report on guidestar and available on request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>Each employee, including key officers, receives an annual performance evaluation. These are performed by each employees respective supervisor. The Board of Directors conducts the annual evaluation of the Executive Director.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>A questionnaire regarding dealing with the organization is given to board members and a vendor list is circulated to ensure no conflict of interest.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The 990 is provided to members of the Board and discussed in Board meeting.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 4</Identifier>
        <ReturnReference>Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents</ReturnReference>
        <Explanation>On November 4, 2011 the Board of Directors of Tri-County Community Action, Inc., amended its bylaws to change the number of board members from 36 to 18. Previously, the board consisted of 12 members representing Public Officials, 12 members representing Private Groups and Interests and 12 members representing the low income in the community. With the revision to the bylaws, the board now consists of 5 members representing Public Officials, 5 members representing Private Groups and Interests and 8 members representing the low income. Composition of the board is based upon a regional basis as follows:Region I: Harrison, Panola &amp; Upshur Counties: Elected Officials - 2; Private Sector - 2; Rep. of the Poor - 2Region II: San Augustine, Sabine &amp; Shelby Counties: Elected Officials - 1; Private Sector - 1; Rep. of the Poor - 3Region III: Jasper, Newton &amp; Tyler Counties: Elected Officials - 2; Private Sector - 2; Rep. of the Poor - 3</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>