TRI-COUNTY COMMUNITY ACTION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TRI-COUNTY COMMUNITY ACTION INC (EIN 75-1213282)
- Tax period
- 2023-05-01 to 2024-04-30
- Filed
- 2025-03-14
- IRS object ID
- 202510739349301321
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-14T12:06:58-05:00 | ReturnTs |
| Tax Period End | 2024-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 W BELTLINE HWY STE 501 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751213282 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRI-COUNTY COMMUNITY ACTION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRI- | BusinessNameControlTxt |
| Phone | 9365986315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER 1748 | AddressLine1Txt |
| City | CENTER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75935 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FELICIA WOODARD SHAW | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9365986315 | PhoneNum |
| Signature | 2025-03-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QUINN DUGAN | PreparerPersonNm |
| PTIN | P02267768 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2025-03-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FELICIA WOODARD SHAW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER 1748 | AddressLine1Txt |
| City | CENTER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75935 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,373,080 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TCCAINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | ELIMINATE POVERTY BY EMPOWERING INDIVIDUALS AND FAMILIES TO MOVE TOWARD AND INTO SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 213 | TotalEmployeeCnt |
| Total Volunteers | 1145 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,881,772 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,311,125 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $120,132 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,936 | CYProgramServiceRevenueAmt |
| PY Investment Income | $716 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,019 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,069 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,042,689 | PYTotalRevenueAmt |
| CY Total Revenue | $10,373,080 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,973,287 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,325,194 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,879,372 | PYOtherExpensesAmt |
| CY Other Expenses | $5,253,984 | CYOtherExpensesAmt |
| PY Total Expenses | $12,852,659 | PYTotalExpensesAmt |
| CY Total Expenses | $10,579,178 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $190,030 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$206,098 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,544,154 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,663,206 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $829,653 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,115,275 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,714,501 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,547,931 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO REDUCE POVERTY AND REMOVE BARRIERS FOR THE DISADVANTAGED THROUGHOUT THE DEEP EAST TEXAS REGION BY PROVIDING IMPACTFUL INNOVATIVE PROGRAMS TO MEET COMMUNITY NEEDS IN COLLABORATION WITH OTHER MISSION-MINDED IN OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,225,933 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | TRI-COUNTY COMMUNITY ACTION (TCCA) HEAD START/EARLY HEAD START SERVE ANGELINA, JASPER, NEWTON, SABINE, SHELBY, SAN AUGUSTINE, AND TYLER COUNTIES. THE PROGRAM ALSO SERVES 4 EXPECTANT MOTHERS IN THE HOME BASE PROGRAM. THE VISION STATEMENT IS TO PROVIDE QUALITY CHILD SERVICES THAT PROMOTE HEALTH AND DEVELOPMENT TO CHILDREN AND FAMILIES IN OUR COMMUNITIES, AND TO FOSTER PARTNERSHIPS WITH OTHER AGENCIES TO MEET THE NEEDS OF DIVERSE FAMILIES IN A RAPIDLY CHANGING WORLD. HEAD START/EARLY HEAD START IS FUNDED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS) AND ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF).TCCA HEAD START/EARLY HEAD START IS COMMITTED TO PROVIDING HIGH QUALITY SERVICES TO OUR CHILDREN AND FAMILIES. INTEGRITY, PROFESSIONALISM, TEAMWORK, AND COMPASSION ARE IMPORTANT TO EACH EMPLOYEE, AND WE WORK DAILY TO ACHIEVE THIS GOAL.TCCA HEAD START/EARLY HEAD START IS A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM FOR CHILDREN AND FAMILIES WHO MEET THE AGE AND INCOME CRITERIA. THE PROGRAM IS DEEPLY ROOTED IN PROVIDING CHILDREN WITH MEDICAL, DENTAL, MENTAL WELLNESS, NUTRITIONAL, AND EDUCATIONAL SERVICES. TCCA HEAD START/EARLY HEAD START IS FUNDED TO SERVE A TOTAL OF 626 CHILDREN AGES 0-5. THE EARLY HEAD START PROGRAM HAS 154 SLOTS FOR CHILDREN IN A CENTER-BASED SETTING AND 40 SLOTS IN A HOME-BASED SETTING. THE HEAD START PROGRAM HAS 83 SLOTS FOR CHILDREN IN HOME-BASED SETTINGS AND 349 SLOTS FOR CHILDREN IN CENTER-BASED SETTINGS. THE HEAD START PROGRAM CUMULATIVELY SERVED A TOTAL OF 445 CHILDREN IN THE HEAD START PROGRAM AND 237 IN THE EARLY HEAD START PROGRAM.TCCA HEAD START/EARLY HEAD START TAKES PRIDE IN PROVIDING PARENTS WITH AN ONGOING SOURCE OF EDUCATIONAL OPPORTUNITIES. TCCA HEAD START/EARLY HEAD START HAS A SUCCESSFUL PARTNERSHIP WITH THE SAN AUGUSTINE INDEPENDENT SCHOOL DISTRICT WHERE WE SERVE 60 HEAD START CHILDREN IN 3 ISD CLASSROOMS. SAN AUGUSTINE COUNTY IS ONE OF THE POOREST COUNTIES IN TEXAS AND THIS RELATIONSHIP HAS INCREASED COMMUNITY INVOLVEMENT AND ENCOURAGED THE LOCAL GOVERNMENT TO ENLIST SERVICES NEEDED BY LOW-INCOME FAMILIES TO INCREASE THE RESOURCES THAT ARE PROVIDED TO THEM IN THEIR COMMUNITIES.TCCA HEAD START/EARLY HEAD START PARTNERS WITH THE FOSTER GRANDPARENT PROGRAM. TCCA HEAD START/EARLY HEAD START ALSO PARTNERS WITH LOCAL COLLEGES, SUCH AS ANGELINA COLLEGE, STEPHEN F. AUSTIN, AND PANOLA COLLEGE. THESE PARTNERSHIPS HELP PROVIDE EDUCATIONAL OPPORTUNITIES TO HELP ACCOMPLISH GOALS FOR STAFF AND PARENTS. PANOLA COLLEGE STUDENTS EVEN PROVIDED ONSITE TRAINING TO OUR CHILDREN AND THEIR PARENTS ON THE IMPORTANCE OF HANDWASHING AND TOOTH BRUSHING.TCCA HEAD START/EARLY HEAD START IS COMMITTED TO PROVIDING EXCELLENT EDUCATIONAL SERVICES TO CHILDREN THROUGH WORKING TO MEET THE SCHOOL READINESS GOALS. CHILDREN ARE ASSESSED 3 TIMES A YEAR AND OUTCOMES ARE MONITORED, ANALYZED, AND AGGREGATED BY THE EDUCATION TEAM. FAMILIES ARE KEPT INFORMED OF THEIR CHILD'S INDIVIDUAL GOALS AND ACHIEVEMENTS THROUGHOUT THE PROGRAM YEAR THROUGH 2 HOME VISITS AND PARENT CONFERENCES. THE TEACHING STAFF ALSO PROVIDE OUTCOME REPORTS TO OUR PARENTS ALONG WITH ACTIVITIES THAT THEY CAN DO IN THE HOME SETTING TO WORK WITH THEIR CHILD. THIS IS IN HOPES OF CLOSING THE HOME SCHOOL CONNECTION. SCHOOL READINESS AND FAMILY ENGAGEMENT MUST WORK CLOSELY TOGETHER TO ENSURE THE NEEDS OF THE ENTIRE FAMILY ARE MET. THIS PROGRAM SETS GOALS FOR FAMILIES IN SEVEN OUTCOME AREAS; FAMILY WELL-BEING, POSITIVE PARENT-CHILD RELATIONSHIPS, FAMILIES AS LIFELONG EDUCATORS, FAMILIES AS LEARNERS, FAMILY ENGAGEMENT IN TRANSACTION, FAMILY CONNECTIONS TO PEERS AND COMMUNITY, AND FAMILIES AS ADVOCATES AND LEARNERS. FAMILY OUTCOMES PLAY A HUGE ROLE IN THE SUCCESS OF THE CHILD AND THE ABILITY OF THE FAMILY TO MOVE FORWARD OUT OF POVERTY.TCCA HEAD START/EARLY HEAD START PARTNERS WITH OTHER SOCIAL SERVICE AGENCIES AND AREA RESOURCES TO ENSURE PARENTS AND COMMUNITY MEMBERS KNOW WHAT RESOURCES ARE AVAILABLE. THE PROGRAM DOES THIS THROUGH PARTNERSHIPS AND JOINT COMMUNITY EVENTS SUCH AS RESOURCE FAIRS, FAMILY SERVICE ADVISORY MEETINGS, COMMUNITY RESOURCE COORDINATION GROUPS (CRCG) MEETINGS, AND POLICY COUNCIL MEETINGS.WE HAD 1,145 VOLUNTEERS FOR LAST YEAR'S PROGRAM.THE PROGRAM IS COMMITTED TO PROVIDING EXCELLENT EDUCATIONAL SERVICES THROUGH OUR SCHOOL READINESS PROGRAM AND FAMILY ENGAGEMENT PROGRAM.FAMILY ADVOCATE SPECIALISTS RECEIVE MONTHLY MENTORING FROM THE FAMILY SERVICE MANAGER. THEY REVIEW EACH MONTHS MENTORING TOPIC DURING THEIR MONTHLY STAFF MEETING TO ENSURE THEY RECEIVE ONGOING PROFESSIONAL DEVELOPMENT ACTIVITIES TO INCREASE THEIR KNOWLEDGE AND UNDERSTANDING OF THE ROLES AND RESPONSIBILITIES THEY HAVE IN ASSISTING FAMILIES MEET THEIR GOALS AND OBJECTIVES.TCCA HEAD START/EARLY HEAD START IMPLEMENTS COACHING WITH FIDELITY USING THE CLASSROOM ASSESSMENT SCORING SYSTEM (CLASS) AS AN OBSERVATION TOOL THAT ALIGNS WITH HEAD START PERFORMANCE STANDARDS. THE MONITORING OF THE IMPLEMENTATION OF THE CLASS TOOL IS A KEY ELEMENT THAT CONTRIBUTES SUSTAINED QUALITY SUPPORT AND TRAINING FOR EDUCATION STAFF. MONITORING, MENTORING, AND COACHING WILL ENSURE SUCCESSFUL OUTCOMES FOR ALL CHILDREN TO ACHIEVE SCHOOL READINESS GOALS. TEACHING STAFF SET GOALS TOWARDS PROFESSIONAL DEVELOPMENT AS WELL AS UTILIZE TRAINING THAT HAS RESEARCH-BASED RESOURCES. THE EARLY CHILDHOOD LEARNING AND KNOWLEDGE CENTER (ECLKC), MYTEACHSTONE, AND HEAD START EARLY LEARNING OUTCOMES FRAMEWORK (ELOF) ARE USED TO PROVIDE TEACHERS WITH BEST PRACTICES FOR LEARNING OPPORTUNITIES. PRACTICE BASED COACHING IS BEING USED TO ENSURE EVERY CHILD ACHIEVES THE DESIRED OUTCOMES AND TEACHERS HAVE CONTINUOUS PROFESSIONAL DEVELOPMENT. TEACHERS WORK WITH THE EDUCATION MENTOR MANAGER, HS MENTOR, EHS MENTOR, AND CENTER DIRECTOR TO COMPLETE ASSIGNED TASKS THROUGH MYTEACHSTONE TO ENSURE ALL TEACHING STAFF ARE SUCCESSFUL IN PREPARING THEIR STUDENTS TO BECOME LIFELONG LEARNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,353,697 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMPREHENSIVE ENERGY ASSISTANCE PROGRAM (CEAP REGULAR PROGRAM GRANT): DURING PROGRAM YEAR 2024, TRI-COUNTY ASSISTED APPROXIMATELY 1,747 HOUSEHOLDS WITH UTILITY ASSISTANCE (ELECTRIC, GAS, AND/PR PROPANE ASSISTANCE). THIS INCLUDED ELDERLY, DISABLED, AND CHILDREN 5 AND UNDER. THESE 1,747 HOUSEHOLDS WERE MADE UP OF 3,207 INDIVIDUALS. APPROXIMATELY $1,655,645 DOLLARS WERE SPENT TO ASSIST THESE HOUSEHOLDS/INDIVIDUALS THROUGHOUT THE 2024 PROGRAM. ALL HOUSEHOLDS MUST QUALIFY AND MEETING THE FEDERAL POVERTY LEVEL OF 150% OR LESS TO RECEIVE ASSISTANCE THROUGH LIHEAP CEAP GRANT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,321,398 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $60,936 | RevenueAmt |
| Desc | COMMUNITY ASSISTANCE: DURING PROGRAM YEAR 2024, TRI-COUNTY PROVIDED: 1 INDIVIDUAL WITH OBTAINING EMPLOYMENT UP TO A LIVING WAGE, 1 INDIVIDUAL WITH OBTAINING EMPLOYMENT WITH A LIVING WAGE OR HIGHER, DISTRIBUTION OF 2,091 FOOD BAGS TO INDIVIDUALS TO HELP ERADICATE HUNGER WITHIN OUR SHELBY COUNTY SERVICE AREA, 6 HOUSEHOLDS WITH RENTAL ASSISTANCE PAYMENTS, 2 INDIVIDUALS WITH TEMPORARY HOUSING PLACEMENTS, 278 INDIVIDUALS WITH PERSONAL HYGIENE KITS, 33 INDIVIDUALS WITH HYGIENE FACILITATION UTILIZATIONS (E.G. SHOWERS, SINKS, ETC.), 97 INDIVIDUALS WITH VITA TAX ASSISTANCE, 160 STUDENTS WITH SCHOOL SUPPLIES, 1,652 REFERRALS WERE MADE ON BEHALF OF CLIENTS, 5 INDIVIDUALS WORKING TOWARD TRANSITIONING OUT OF POVERTY (TOP), 2 INDIVIDUALS WHO OBTAINED A RECOGNIZED CREDENTIAL, CERTIFICATE, OR DEGREE RELATING TO THE ACHIEVEMENT OF EDUCATIONAL OR VOCATIONAL SKILLS, AND 183 CLIENTS WERE PROVIDED TRANSPORTATION SERVICES (GAS CARDS). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,901,028 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 213 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9365986315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 214 NACOGDOCHES ST | AddressLine1Txt |
| City | CENTER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75935 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ISHA BROWN | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KERL VANCE | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EVELYN WATTS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILBERT BARNETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VERONICA BERRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LATREASER CARTWRIGHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDGE CHAD SIMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FELICIA CLOUDY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDRE GRANT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEROY HUGHES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUBREY HULL-GOODWIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBRA JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER KIEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RODGER MCLANE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MORRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RODNEY NORSWORTHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON RATCLIFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CEDRIC SELLS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL WOODS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LENOLA WYATT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LATRICIA REYNOLDS | ||||||
| CFO | 40.00 | Yes (X) | $78,077 | $0 | $6,615 | |
| PAUL RUNYON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $28,884 | $0 | $1,600 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $106,961 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,215 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,311,125 | GovernmentGrantsAmt |
| Total Contributions | $10,311,125 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY ASSISTANCE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $60,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,936 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,936 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,019 | TotalRevenueColumnAmt |
| Exclusion | $1,019 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,373,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,936 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,019 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,863 | TotalAmt |
| Program Services | $125,514 | ProgramServicesAmt |
| Management And General | $16,349 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,349,644 | TotalAmt |
| Program Services | $3,899,768 | ProgramServicesAmt |
| Management And General | $449,876 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,391 | TotalAmt |
| Program Services | $48,472 | ProgramServicesAmt |
| Management And General | $5,919 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,246 | TotalAmt |
| Program Services | $350,454 | ProgramServicesAmt |
| Management And General | $42,792 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,050 | TotalAmt |
| Program Services | $344,041 | ProgramServicesAmt |
| Management And General | $42,009 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,793 | TotalAmt |
| Management And General | $57,793 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,280 | TotalAmt |
| Program Services | $318,371 | ProgramServicesAmt |
| Management And General | $5,909 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,632 | TotalAmt |
| Program Services | $53,390 | ProgramServicesAmt |
| Management And General | $3,242 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,125 | TotalAmt |
| Program Services | $407,546 | ProgramServicesAmt |
| Management And General | $7,579 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,223 | TotalAmt |
| Program Services | $83,202 | ProgramServicesAmt |
| Management And General | $7,021 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418 | TotalAmt |
| Management And General | $418 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,262 | TotalAmt |
| Program Services | $95,743 | ProgramServicesAmt |
| Management And General | $24,519 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,894 | TotalAmt |
| Program Services | $145,654 | ProgramServicesAmt |
| Management And General | $5,240 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIRECT SERVICES | $3,272,390 | $3,272,390 | |
| FOOD SERVICE | $347,575 | $347,176 | $399 |
| PROGRAM SUPPLIES | $186,271 | $184,947 | $1,324 |
| SMALL EQUIP, REPAIRS & | $136,734 | $129,417 | $7,317 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,387 | TotalAmt |
| Program Services | $94,943 | ProgramServicesAmt |
| Management And General | $444 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,579,178 | TotalAmt |
| Program Services | $9,901,028 | ProgramServicesAmt |
| Management And General | $678,150 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,425 | BOYAmt |
| EOY | $706,471 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,038 | BOYAmt |
| EOY | $217,232 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,954 | BOYAmt |
| EOY | $622,782 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,851 | BOYAmt |
| EOY | $58,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,955,201 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,029,795 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,243 | BOYAmt |
| EOY | $925,406 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,643 | BOYAmt |
| EOY | $132,979 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,544,154 | BOYAmt |
| EOY | $2,663,206 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,682 | BOYAmt |
| EOY | $754,627 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $226,104 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,499 | BOYAmt |
| EOY | $72 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,472 | BOYAmt |
| EOY | $134,472 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,653 | BOYAmt |
| EOY | $1,115,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,937 | BOYAmt |
| EOY | $1,245,689 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,564 | BOYAmt |
| EOY | $302,242 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714,501 | BOYAmt |
| EOY | $1,547,931 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,544,154 | BOYAmt |
| EOY | $2,663,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$206,098 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $39,528 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,479,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,843,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,209,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,881,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,311,125 | CurrentTaxYearAmt |
| Total | $52,725,477 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,479,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,843,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,209,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,881,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,311,125 | CurrentTaxYearAmt |
| Total | $52,725,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $52,725,477 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,019 | CurrentTaxYearAmt |
| Total | $4,925 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $809,922 | CurrentTaxYearMinus2YearsAmt |
| Total | $809,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,540,324 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $589,739 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,101,410 | OtherCostOrOtherBasisAmt |
| Depreciation | $388,846 | DepreciationAmt |
| Book Value | $712,564 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,853,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,640,949 | DepreciationAmt |
| Book Value | $212,842 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $925,406 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATION | Desc |
| Amt | $134,472 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $134,472 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PROVIDED TO MEMBERS OF THE BOARD AND DISCUSSED IN BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A QUESTIONNAIRE REGARDING DEALING WITH THE ORGANIZATION IS GIVEN TO BOARD MEMEBRS AND A VENDOR LIST IS CIRCULATED TO ENSURE NO CONFLICT OF INTEREST. CONFLICTS SHOULD BE AVOIDED WHEN POSSIBLE. IF CONFLICTS EXIST, REAL OR APPARENT, THEY MUST BE DISCLOSED TO BOARD AND THE CONFLICTED INDIVIDUAL REFRAINS FROM PARTICIPATING IN ANY DECISIONS THAT INVOLVE THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH EMPLOYEE, INCLUDING KEY OFFICERS, RECEIVES AN ANNUAL PERFORMANCE EVALUATION. THESE ARE PERFORMED BY EACH EMPLOYEES RESPECTIVE SUPERVISOR. THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. A WAGE STUDY WAS COMPLETED LATE 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE UPON REQUEST. |
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