2023-11-14T12:32:17-05:00 2022-12-31 471055259 CONDER KLETCHKA & ASSOCIATES PLLC 2201 CIVIC CIR STE 418 AMARILLO TX 791091842 990 2022-01-01 752351337 ADVO COMPANIES INC ADVO 8063420600 5241 S WASHINGTON ST AMARILLO TX 79110 RICH THORNE DIRECTOR 8063420600 2023-11-15 true RICH THORNE XXX-XX-XXXX true DOUG CONDERCPA P01314751 8066228233 2023-11-14 2022 2023-04-26 12:10:37Z CARLA HUGHES 9498781 false X WWW.ADVOCOMPANIES.ORG X TX TO HELP HANDICAPPED INDIVIDUALS LIVE INDEPENDENTLY IN GROUP HOMES & PROVIDE VOCATIONAL TRAINING. 6 6 198 0 266105 235055 8477009 9252822 671 10904 600 0 8744385 9498781 0 0 6153279 5940202 0 368 2754428 4000729 8907707 9940931 -163322 -442150 2717648 1964576 589300 1085746 2128348 878830 X TO HELP HANDICAPPED INDIVIDUALS LIVE INDEPENDENTLY false false 7645344 9252822 PROMOTE INDEPENDENT LIVING 4326 DURING 2022, THE ORGANIZATION PROVIDED INDEPENDENT LIVING AND VOCATIONAL TRAINING FOR OVER 80 INDIVIDUALS WHO RESIDED IN GROUP HOMES, ADDITIONAL VOCATIONAL TRAINING WAS PROVIDED FOR OVER 60 INDIVIDUALS FROM OTHER NONPROFIT ORGANIZATIONS. 4326 7649670 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false true true true false false false false false false false false false false 0 0 true 198 true false false false false false false false false false false false false false false X 6 6 true false false false false false false true true false false false false false true true true false TX X X RICH THORNE 8063420600 PO BOX 51744 AMARILLO TX 79159 CARLA HUGHES PRESIDENT 40.00 X X 173413 0 0 DOUG CONDER DIRECTOR 5.00 X 0 0 0 CAROL COOPER DIRECTOR 5.00 X 0 0 0 JEANNE PRESCOTT DIRECTOR 5.00 X 0 0 0 JEANETTE THORNE DIRECTOR 5.00 X X 0 0 0 RICH THORNE DIRECTOR 5.00 X X 0 0 0 173413 1 false true false 235055 235055 GOVERNMENT FEES 7934094 7934094 ROOM & BOARD 1045218 1045218 PROGRAM INCOME 198254 198254 PRIVATE PAY 74445 74445 MISCELLANEOUS INCOME 811 811 9252822 10904 10904 9498781 9252822 10904 X 173413 173413 5186360 4185262 1001098 123302 26720 96582 33726 33726 423401 337823 85578 23411 23411 1679679 1266001 413310 368 1116 1116 18348 1732 16616 1252466 1163321 89145 6555 1562 4993 166510 166510 852644 499623 353021 9940931 7649670 2290893 368 1078088 185532 504750 920502 305941 1925 2518824 1968148 1134810 550676 2717648 1964576 111521 233205 1304 281668 314029 196111 537208 589300 1085746 X 2128348 878830 2128348 878830 2717648 1964576 X -442150 -807384 16 X false false X 144239 476386 122994 266105 235055 1244779 144239 476386 122994 266105 235055 1244779 1244779 5842 3779 10819 671 10904 32015 1276794 40423163 0.97490 0.98030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136382 136382 135292 85135 50157 2247150 1883013 364137 550676 INSURANCE PAYABLE 435825 401K PAYABLE 101383 537208 false false false false false false false false false CARLA HUGHES PRESIDENT 173413 173413 TCH PROPERTY CO LTD PRES CO OWNER RENTS PAID BY ORG false FORM 990, PAGE 2, PART III, LINE 4D DURING 2022, THE ORGANIZATION PROVIDED INDEPENDENT LIVING AND VOCATIONAL TRAINING FOR OVER 80 INDIVIDUALS WHO RESIDED IN GROUP HOMES, ADDITIONAL VOCATIONAL TRAINING WAS PROVIDED FOR OVER 60 INDIVIDUALS FROM OTHER NONPROFIT ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 2 RICH THORNE CARLA HUGHES TREASURER PRESIDENT IN LAWS FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED BY THE BOARD AND INDEPENDENT MEMBERS OF THE BOARD FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 18 POLICIES ARE NOT GENERALLY OPEN TO PUBLIC INSPECTION. ADVO COMPANIES INC IS A PRIVATE NONPROFIT ORGANIZATION CONTROLLED BY THE JURISDICTION OF THE TEXAS DEPARTMENT OF AGING AND DISABILITY. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G ADMIN OF 401(K) PLAN 0 13,063 0 ARPA BONUS 52,174 0 0 AUTO EXPENSE 2,585 151 0 AUTO FUEL 45,824 14,366 0 AUTO MAINT & REPAIR 35,849 5,795 0 AUTO LEASES 0 30 0 BANK CHARGES 0 212 0 CABLE 86,356 5,713 0 CLIENT FOOD 380,188 278 0 CLIENT INCIDENTALS 328 0 0 CLIENT MEDICAL COSTS 53,467 2,288 0 CLIENT REIMBURSEMENTS 0 6,711 0 COVID EXPENSES 0 638 0 CREDIT CARD FEES 0 250 0 DUES & SUBSCRIPTIONS 19,057 39,613 0 EDUCATION EXPENSE 3,408 2,046 0 EQUIPMENT RENTAL 0 27,938 0 FOSTER CARE PYMTS 143,138 0 0 GALA - ROPING EXPENSES 0 0 368 GROCERY EQUIPMENT 0 216 0 INTEREST AUTO EXPENSE 13,237 932 0 JOB SUPPLIES 55,261 5,935 0 MAINT & REPAIRS 138,500 19,863 0 MEDICAL COSTS STAFF 1,355 0 0 MILEAGE 1,036 4,730 0 MISCELLANEOUS -2,306 2,162 0 RN NURSING 0 74,022 0 OUTSIDE CONSULTING 23,435 270 0 PAYROLL FEES 0 50,890 0 PENALTIES 0 157 0 PROPERTY TAXES 56,561 13,373 0 QUALITY ASSURANCE FEES 126,714 0 0 SMALL EQUIPMENT PURCHASES 22,274 20,115 0 SPECIAL ACTIVITIES EXPENSE 0 76,731 0 SPO EXPENSE 303 116 0 STAFF/CLIENT FOOD 304 3,281 0 STAFF OUTING 134 0 0 TELEPHONE 4,252 9,395 0 TOKEN SUPPLIES 1,164 0 0 VENDING 1,324 9,061 0 WEB PAGE 0 2,969 0 BAD DEBT 79 0 0 TOTAL 1,266,001 413,310 368 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 16