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Nonprofiteer
← CONCHO VALLEY HOME FOR GIRLS INC

Form 990 for tax year 2022

Filed by CONCHO VALLEY HOME FOR GIRLS INC.

Totals

Total revenue
$522,772
Total expenses
$560,943
Contributions and grants received
$283,970
Grants paid
$0
Program service revenue
$156,210
Investment income
$776
Other revenue
$81,816
Total assets, end of year
$927,363
Total liabilities, end of year
$10,792
Net assets or fund balances, end of year
$916,571
Program services expenses (Part IX)
$348,180
Management and general expenses
$212,763
Fundraising expenses
$0
Program service expenses (Part III)
$348,180

Program services were 62.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $3,877

  • 1f · All other contributions, gifts and grants

    $280,093

  • 1g · Noncash contributions included above

    $17,230

  • 2a · Program service revenue: FEES & CONTRACTS GOV A

    total $156,210 · related or exempt $156,210

  • 3 · Investment income

    total $5,308 · excluded $5,308

  • 7b · Less cost or other basis and sales expenses

    securities $4,532

  • 7c · Gain or loss

    securities -$4,532

  • 7d · Net gain or loss

    total -$4,532 · excluded -$4,532

  • 11a · Other revenue: NET INSURANCE PROCEEDS

    total $81,816 · excluded $81,816

  • 11e · Other revenue, total

    $81,816

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,266 · program services $41,589 · management and general $13,677

  • 7 · Other salaries and wages

    total $201,110 · program services $145,152 · management and general $55,958

  • 9 · Other employee benefits

    total $39,117 · program services $36,754 · management and general $2,363

  • 10 · Payroll taxes

    total $19,798 · program services $14,507 · management and general $5,291

  • 11c · Fees: accounting

    total $28,435 · management and general $28,435

  • 11f · Fees: investment management

    total $1,292 · management and general $1,292

  • 16 · Occupancy

    total $74,634 · program services $16,694 · management and general $57,940

  • 17 · Travel

    total $9,695 · program services $8,928 · management and general $767

  • 19 · Conferences, conventions and meetings

    total $140 · program services $40 · management and general $100

  • 22 · Depreciation, depletion and amortization

    total $47,702 · program services $11,906 · management and general $35,796

  • 23 · Insurance

    total $39,072 · program services $34,064 · management and general $5,008

  • 24a · Other expenses: SPECIFIC ASSISTANCE

    total $21,440 · program services $21,440

  • 24b · Other expenses: TELEPHONE

    total $8,508 · program services $4,460 · management and general $4,048

  • 24c · Other expenses: MISCELLANEOUS

    total $6,656 · program services $5,510 · management and general $1,146

  • 24d · Other expenses: EQUIPMENT

    total $5,759 · program services $5,267 · management and general $492

  • 24e · All other expenses

    total $2,319 · program services $1,869 · management and general $450

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $310,953 · end of year $325,330

  • 4 · Accounts receivable

    beginning of year $30,043 · end of year $22,454

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,469 · end of year $16,188

  • 10a · Land, buildings and equipment: cost or other basis

    $1,228,074

  • 10b · Land, buildings and equipment: accumulated depreciation

    $872,689

  • 10c · Land, buildings and equipment, net

    beginning of year $423,090 · end of year $355,385

  • 15 · Other assets

    beginning of year $234,191 · end of year $208,006

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,257 · end of year $4,318

  • 25 · Other liabilities

    beginning of year $11,961 · end of year $6,474

  • 27 · Net assets without donor restrictions

    beginning of year $937,407 · end of year $866,571

  • 28 · Net assets with donor restrictions

    beginning of year $60,121 · end of year $50,000

Mission and programs · 2022

Mission

TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR YOUTH FROM UNLIVABLE FAMILY SITUATIONS. TO PROVIDE YOUTH ASSISTANCE IN PREPARING FOR THE DIFFICULT TASK OF TRANSITION TO INDEPENDENT LIVING.

Activities or mission (Part I)

TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR YOUTH FROM UNLIVABLE FAMILY SITUATIONS.

  • CONCHO VALLEY HOME FOR GIRLS, INC. OPERATES ITS GIRLS' HOME TO PROVIDE A WHOLESOME HOME LIFE FOR GIRLS AGES 10-18 WHO ARE ABANDONED OR ABUSED, AND TO OFFER RESIDENTS AND OTHER TEENAGERS ASSISTANCE IN PREPARING TO LIVE INDEPENDENTLY AS WELL ADJUSTED RESPONSIBLE ADULTS. THE HOMES ARE LICENSED AS FOR NON-INSTITUTIONAL CHILD CARE AND CAN ACCOMODATE 23 GIRLS AT ONE TIME. IN ADDITION, THE ORGANIZATION PROVIDES COUNSELING, TUTORING, AND TRAINING IN LIFE SKILLS TO RESIDENTS AND NONRESIDENTS. DURING 2022, THE AGENCY SERVED 4 GIRLS AS RESIDENTS OF THE HOMES.

    Expenses $150,763 · Revenue $19,672

  • THE TEXAS TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) PROGRAM, FORMERLY AID TO FAMILIES WITH CHILDREN (ADFC), IS A SUPPORT SERVICE FOR TEXAS FAMILIES. THE PURPOSE OF TANF IS TO PROVIDE FINANCIAL AND MEDICAL ASSISTANCE TO NEEDY DEPENDENT CHILDREN AND THE PARENTS OR RELATIVES WITH WHOM THEY ARE LIVING.

    Expenses $107,311 · Revenue $90,991

  • CONCHO VALLEY HOME FOR GIRLS, INC. OPERATES ITS CHILDREN'S EMERGENCY SHELTER AS A FACILITY TO PROVIDE TWENTY-FOUR HOUR CARE AND SHELTER FOR CHILDREN AGES 0 TO 17 WHO HAVE BEEN ABANDONED OR ABUSED. DURING 2022, 2 CHILDREN WERE SERVED.

    Expenses $80,295 · Revenue $45,547

  • THE ORGANIZATION PROVIDES ASSISTANCE FOR YOUNG ADULTS WITH NO SUPPORT SYSTEM IN TRANSITIONING INTO LIFE OUTSIDE THE HOME. THESE ADULTS ARE OFFERED ASSISTANCE IN FINDING A JOB AS WELL AS FINANCIAL ASSISTANCE UNTIL THEY ARE ABLE TO COVER LIVING EXPENSES ON THEIR OWN. DURING 2022, 39 YOUNG MALES AND FEMALES WERE ASSISTED.

    Expenses $9,811

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kayde Farquhar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen McLaughlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Giovanna Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Tipton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Amy Rutherford

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nora Nevarez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brittney Jones

    EXECUTIVE DIRECTOR

    Total calculated
    $55,266
    From this org
    $47,461
    From related orgs
    $0
    Other
    $7,805
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349325749

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