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Nonprofiteer
← BRAZORIA COUNTY WORK ACTIVITY CENTER INC

Form 990 for tax year 2023

Filed by BRAZORIA COUNTY WORK ACTIVITY CENTER INC.

Totals

Total revenue
$28,294
Total expenses
$38,198
Contributions and grants received
$0
Grants paid
$11,000
Program service revenue
$0
Investment income
$28,294
Other revenue
$0
Total assets, end of year
$1,308,190
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,308,190
Program services expenses (Part IX)
$30,695
Management and general expenses
$7,503
Fundraising expenses
$0
Program service expenses (Part III)
$30,695

Program services were 80.4% 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.

  • 3 · Investment income

    total $27,676 · excluded $27,676

  • 7a · Gross sales of assets other than inventory

    other assets $618

  • 7c · Gain or loss

    other assets $618

  • 7d · Net gain or loss

    total $618 · excluded $618

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,000 · program services $11,000

  • 11c · Fees: accounting

    total $7,503 · management and general $7,503

  • 16 · Occupancy

    total $11,000 · program services $11,000

  • 22 · Depreciation, depletion and amortization

    total $1,685 · program services $1,685

  • 23 · Insurance

    total $2,360 · program services $2,360

  • 24a · Other expenses: OFFICE EXPENSE

    total $4,500 · program services $4,500

  • 24b · Other expenses: FEES

    total $150 · program services $150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,054,897 · end of year $177,280

  • 2 · Savings and temporary cash investments

    beginning of year $12,576 · end of year $785,082

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

    $11,793

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

    $2,106

  • 10c · Land, buildings and equipment, net

    beginning of year $11,372 · end of year $9,687

  • 11 · Investments: publicly traded securities

    beginning of year $26,771 · end of year $28,203

  • 15 · Other assets

    beginning of year $212,478 · end of year $307,938

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,318,094 · end of year $1,308,190

Mission and programs · 2023

Mission

ASSISTANCE TO THE METALLY RETARDED

  • PROGRAM SERVICE EXPENSES RELATED TO MENTALLY RETARDED CITIZENS OF BRAZORIA COUNTY ENGAGE IN WORK-TRAINING PRGORAMS AND INDEPENDENT LIVING SETTINGS.

    Expenses $30,695 · Grants $11,000

As filed on the 2023 return.

Listed in Part VII

  • Ginger Chitwood

    SECRETARY/TR

    Total calculated
    $0

  • Francis J Richers

    PRESIDENT

    Total calculated
    $0

  • Mike Tracy

    VICE PRESIDE

    Total calculated
    $0

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 July 2024
IRS schema version
2023v5.0
Source object
202422009349300832

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