2023-11-15T10:33:47-05:00 2023-08-31 472364727 PRESSLER THOMPSON AND COMPANY LLC 819 WATER STREET SUITE 320 KERRVILLE TX 780285343 990EZ 2022-09-01 742592573 FAMILIES & LITERACY INC FAMI 8308968787 530 METHODIST ENCAMPMENT RD KERRVILLE TX 78028 BOB GREEN PRESIDENT 8308968787 2023-10-30 true BOB GREEN 999009999 true BRENDA G BEATY CPA P00842008 8302577241 2023-10-31 2022 2023-04-26 12:10:37Z X FAMILIESANDLITERACY.ORG X X 150743 X 75708 63613 11422 150743 67398 1650 7200 323 82681 159252 -8509 186507 5898 183896 X 181627 174358 4880 9538 186507 183896 186507 183896 X EDUCATE HILL COUNTRY ADULTS TO BE ACTIVE CONTRIBUTORS IN THE LIFE OF THE COMMUNITY FIVE DIFFERENT COURSES FOR ADULTS 18 AND OVER OFFERED DURING THE YEAR AT MINIMAL COST PER STUDENT 139136 139136 BOB GREEN PRESIDENT 0.50 0 CARLINA VILLALPANDO-DAUGHERTY VICE PRESIDE 0.50 0 SUSAN PUTTHOFF SECRETARY/TR 0.50 0 COURTNEY MACDONALD PAST PRESIDE 0.50 0 JEFFREY WENDLING MEMBER 0.50 0 B K GAMBLE MEMBER 0.50 0 STEVE SCHWARZ MEMBER 0.50 0 PHYLLIS RICKS MEMBER 0.50 0 false false false false false false false false false FAMILIES & LITERACY INC 530 METHODIST ENCAMPMENT RD KERRVILLE TX 78028 8308968787 false false false false false false false false false false false NONE NONE true X 76993 99873 105625 116212 75708 474411 66969 49532 78669 50791 63613 309574 143962 149405 184294 167003 139321 783985 783985 6345 9533 12361 12066 11422 51727 6345 9533 12361 12066 11422 51727 150307 158938 196655 179069 150743 835712 0.93810 0.94140 0.06000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING & PROMOTION 670 OFFICE EXPENSE 463 TRAVEL & MEETINGS 1,539 INSURANCE-LIABILITY, D AND O 1,383 PROPERTY INSURANCE 578 BANK SERVICE CHARGES 2,336 BUSINESS DEVELOPMENT 1,295 COMMUNITY FDN EXPENSES 1,241 DONATED TEACHING SERVICES 56,973 DUES AND SUBSCRIPTIONS 4,789 EDUCATIONAL SUPPLIES 183 EQUIPMENT RENTAL & MAINT. 4,921 GED TESTING FEES 725 STAFF/INSTRUCTOR DEVELOP 99 STUDENT RECOGNITION 170 TELEPHONE & INTERNET 2,021 VOLUNTEER & SUPPORT 419 WEBSITE HOSTING 726 NON-INVESTMENT DEPRECIATION 2,150 TOTAL 82,681 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAINS 5,898 FORM 990-EZ, PART II, LINE 24 PROPERTY & EQUIPMENT 26,082 32,891 LESS ACCUMULATED DEPRECIATION 21,202 23,353 TOTAL 4,880 9,538 FORM 990-EZ, PART III EDUCATE HILL COUNTRY ADULTS TO BE ACTIVE CONTRIBUTORS IN THE LIFE OF THE COMMUNITY