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Nonprofiteer
← CONCHO VALLEY HOME FOR GIRLS INC

Form 990 for tax year 2023

Filed by CONCHO VALLEY HOME FOR GIRLS INC.

What the amendment changed

Compared with the return it replaced , filed 14 April 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$230,477 changed to $518,087
Total expenses
$197,795 changed to $414,147
Contributions and grants received
$157,061 changed to $492,659
Program service revenue
$49,319 changed to $15,567
Investment income
$2,367 changed to $2,118
Other revenue
$21,730 changed to $7,743
Total assets, end of year
$994,315 changed to $1,139,097
Total liabilities, end of year
$33,927 changed to $30,114
Net assets or fund balances, end of year
$960,388 changed to $1,108,983
Program services expenses
$70,035 changed to $183,169
Management and general expenses
$127,760 changed to $230,978
Program service expenses (Part III)
$70,035 changed to $183,169

Listed under a different title

  • Joanne Rice: CHAIRMAN then CHAIRMAN (RESIGNED 7/30/2024)
  • Lezlye Henderson: DIRECTOR then VICE CHAIRMAN
  • Raliegh Little: VICE CHAIRMAN then CHAIRMAN

Totals

Total revenue
$518,087
Total expenses
$414,147
Contributions and grants received
$492,659
Grants paid
$0
Program service revenue
$15,567
Investment income
$2,118
Other revenue
$7,743
Total assets, end of year
$1,139,097
Total liabilities, end of year
$30,114
Net assets or fund balances, end of year
$1,108,983
Program services expenses (Part IX)
$183,169
Management and general expenses
$230,978
Fundraising expenses
$0
Program service expenses (Part III)
$183,169

Program services were 44.2% 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.

  • 1c · Fundraising events

    $4,446

  • 1f · All other contributions, gifts and grants

    $488,213

  • 1g · Noncash contributions included above

    $27,179

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

    total $15,567 · related or exempt $15,567

  • 3 · Investment income

    total $2,118 · excluded $2,118

  • 8a · Fundraising events: gross income

    $7,054

  • 8a · Fundraising events: contributions included on line 1c

    $4,446

  • 8b · Fundraising events: direct expenses

    $6,824

  • 8c · Net income from fundraising events

    total $230 · excluded $230

  • 11a · Other revenue: MISC. REVENUE

    total $5,083 · excluded $5,083

  • 11b · Other revenue: NET INSURANCE PROCEEDS

    total $2,430 · excluded $2,430

  • 11e · Other revenue, total

    $7,513

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $108,225 · program services $89,988 · management and general $18,237

  • 9 · Other employee benefits

    total $1,589 · program services $1,541 · management and general $48

  • 10 · Payroll taxes

    total $6,878 · program services $6,465 · management and general $413

  • 11b · Fees: legal

    total $379 · management and general $379

  • 11c · Fees: accounting

    total $45,220 · management and general $45,220

  • 12 · Advertising and promotion

    total $160 · program services $50 · management and general $110

  • 16 · Occupancy

    total $45,193 · program services $17,395 · management and general $27,798

  • 19 · Conferences, conventions and meetings

    total $8,171 · program services $3,689 · management and general $4,482

  • 22 · Depreciation, depletion and amortization

    total $42,419 · program services $10,605 · management and general $31,814

  • 23 · Insurance

    total $45,752 · program services $13,653 · management and general $32,099

  • 24a · Other expenses: BAD DEBT

    total $45,612 · program services $11,403 · management and general $34,209

  • 24b · Other expenses: CLIENT SUPPORT

    total $21,755 · program services $21,755

  • 24c · Other expenses: POSTAGE AND SHIPPING

    total $12,507 · program services $249 · management and general $12,258

  • 24d · Other expenses: CONTRIBUTIONS

    total $12,425 · management and general $12,425

  • 24e · All other expenses

    total $17,862 · program services $6,376 · management and general $11,486

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $332,161 · end of year $228,896

  • 4 · Accounts receivable

    beginning of year $54,237 · end of year $18,260

  • 9 · Prepaid expenses and deferred charges

    beginning of year $124 · end of year $7,002

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

    $1,348,265

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

    $884,802

  • 10c · Land, buildings and equipment, net

    beginning of year $379,755 · end of year $463,463

  • 15 · Other assets

    beginning of year $228,038 · end of year $421,476

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,724 · end of year $25,192

  • 25 · Other liabilities

    beginning of year $12,203 · end of year $4,922

  • 27 · Net assets without donor restrictions

    beginning of year $896,491 · end of year $1,002,086

  • 28 · Net assets with donor restrictions

    beginning of year $63,897 · end of year $106,897

Mission and programs · 2023

Mission

CONCHO VALLEY HOME FOR GIRLS PROVIDES YEAR ROUND FAMILY HOUSING AND CARE FOR DISADVANTAGED GIRLS IN TEXAS AND THE FOUR BORDERING STATES.

Activities or mission (Part I)

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

  • CONCHO VALLEY HOME FOR GIRLS IS A NOT FOR PROFIT ORGANIZATION LICENSED BY THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES TO PROVIDE BASIC RESIDENTIAL CHILD CARE FOR DISADVANTAGED AND AT RISK GIRLS IN TEXAS AND THE FOUR BORDERING STATES. THE ORGANIZATION PROVIDES REFERRAL SERVICES TO OTHER AGENCIES FOR PLACEMENT OF CHILDREN NEEDING A HIGHER LEVEL OF CARE. DURING 2024, THE ORGANIZATION SERVED 3 GIRLS AS RESIDENTS OF THE HOMES.

    Expenses $171,673

  • THE TEMPORARY ASSISTANCE FOR NEEDY FAMILIES FOSTER YOUTH PROJECT IS A SUPPORT SERVICE FOR YOUNG ADULTS AGES 16-26 WHO CURRENTLY ARE OR HAVE PREVIOUSLY BEEN IN THE FOSTER CARE SYSTEM. THE PROGRAM PROVIDES FINANCIAL ASSISTANCE FOR HOUSING, UTILITIES, VEHICLE MAINTENANCE, AND CHILDCARE COSTS AS WELL AS ESTABLISHING INCENTIVES RELATED TO EDUCATIONAL AND PROFESSIONAL GOALS. THE PROGRAM ALSO OFFERS LIFE SKILLS TRAINING COURSES TO AID YOUNG ADULTS IN THE TRANSITION PROCESS AS THEY AGE OUT OF THE FOSTER CARE SYSTEM.

    Expenses $11,361 · Revenue $15,567

  • THE ORGANIZATION PROVIDES ASSISTANCE FOR YOUNG ADULTS AGES 16-26 WITH NO SUPPORT SYSTEM IN TRANSITION INTO LIFE OUTSIDE OF THE HOME. THESE ADULTS ARE OFFERED ASSITANCE IN FINDING A JOB AS WELL AS FINANCIAL ASSISTANCE UNTIL THEY ARE ABLE TO COVER LIVING EXPENSES ON THEIR OWN. DURING 2024, THE ORGANIZATION ASSISTED APPROXIMATELY 87 YOUNG ADULTS.

    Expenses $135

As filed on the 2023 return.

Listed in Part VII

  • Jon Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Raliegh Little

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Lezlye Henderson

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Gayla Thorton

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Joanne Rice

    CHAIRMAN (RESIGNED 7/30/2024)

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Vincent

    CEO

    Total calculated
    $117,149
    From this org
    $0
    From related orgs
    $109,460
    Other
    $7,689
    Hours/week
    1 + 40 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
23 February 2025
IRS schema version
2023v6.0
Source object
202500559349301120

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