2023-09-25T13:32:54-07:00 2022-12-31 208209116 Saunders & Associates PLLC 630 East 17th Street Ada OK 74820 990 2022-01-01 741796037 Central Texas 4C Inc CENT 2547780489 PO Box 367 Temple TX 76503 Marion Brakebill President 2023-09-25 true Marion Brakebill 999009999 true Deborah Bonner CPA P01385237 5803328548 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO Box 367 Temple TX 76503 10252637 false X www.ct4c.org X 1974 TX "We are committed to building stronger Central Texas communities, one child and family at a time". Early Head Start Program ages 0-3. Head Start Program ages 3-5. 15 15 190 254 0 7999715 10243888 11590 9776 696 12060 -13087 8012001 10252637 0 0 5216277 5972449 0 0 1553897 1654914 6770174 7627363 1241827 2625274 3947327 7886607 539400 1765993 3407927 6120614 "We are committed to building stronger Central Texas communities, one child and family at a time". Early Headstart Program ages 0-3. Headstart Program ages 3-5. false false 6517432 9776 U.S. Department of Health and Human Services: Funds are used to provide comprehensive child development programs for low income children ages 0-5 and their families. Daily serving a total of 505 children and their families with health, disabilities, education, nutrition, literacy, mental health, family and some transportation services in Bell and Coryell counties, Texas. 321209 U.S. Department of Agriculture: Funds are used to reimburse the agencies daily nutrition cost for 505 children ages 0-5 who are enrolled in our child development programs in Bell and Coryell Counties, Texas. 6838641 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 28 0 true 190 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false TX X X Myo Tin 2547780489 504 North 5th Street Temple TX 76501 Janell Frazier Executive Dir. 40.00 0.00 X 118183 0 0 Marina Tharpe Operation Dir 40.00 0.00 X 94458 0 0 Grace Anne Wilhelm At Large 0.50 0.00 X 0 0 0 Dr Sonjanette Crossley At Large 0.50 0.00 X 0 0 0 Vacant At Large 0.00 0.00 X 0 0 0 Vacant At Large 0.00 0.00 X 0 0 0 Vacant At Large 0.00 0.00 X 0 0 0 Mary McGlory At Large 0.50 0.00 X 0 0 0 Patsy Luna At Large 0.50 0.00 X 0 0 0 Tony Collins Asst. Treasurer 1.00 0.00 X 0 0 0 Jean Thorp At Large 1.00 0.00 X 0 0 0 Dr Debora Davis Secretary 1.00 0.00 X X 0 0 0 Farrell Maxwell Treasurer 2.00 0.00 X X 0 0 0 Melissa Derrick PC Pres 0.50 0.00 X 0 0 0 Marion Brakebill President 1.00 0.00 X X 0 0 0 Sharon Sapp Nom Chair 0.50 0.00 X 0 0 0 AnaLuisa Carrillo-Tapia Vice President 0.50 0.00 X X 0 0 0 212641 1 false false false Two Gals Cleaning Service 487 Woodland Point Road Belton TX 76513 Cleaning 138510 ERW Construction 14757 Moffat Road Temple TX 76502 Building Construction 1619068 TF Harper & Associates LP 1685 S FM 1626 Buda TX 78610 Building Construction 341474 ASJ Construction LLC 402 E 8th St Lampasas TX 76550 Building Construction 162810 A New Day Fellowship Church 510 E Ave J Temple TX 76504 Building Construction 141235 5 71226 10171026 1636 10243888 Program Space Income 531120 9776 9776 9776 10610 10610 0 0 0 1450 1450 1450 1450 0 0 0 Other Revenue 900099 -13087 -13087 -13087 10252637 -1861 10610 0 0 0 0 212641 189909 22732 0 4791255 4279169 512086 0 513335 495460 17875 455218 412458 42760 0 0 27300 27300 0 0 0 104597 98291 6306 21337 20747 590 164485 143102 21383 48189 40756 7433 0 501305 479130 22175 4808 2613 2195 0 101379 88798 12581 0 0 74121 74121 4011 -1897 5908 Supplies 333867 333867 Food 246226 246226 Vehicle Costs 89468 89013 455 Agency Activities 32282 19784 12498 -98461 -98785 324 7627363 6838641 788722 0 1344380 1812806 0 0 452425 1337987 0 0 0 0 0 6830955 2095644 2150019 4735311 0 0 0 0 503 503 3947327 7886607 539400 1287687 478306 539400 1765993 X 3407927 6120614 3407927 6120614 3947327 7886607 2625274 87413 X false true X true true true X 6096802 6168114 6819518 7999715 10243888 37328037 0 0 6096802 6168114 6819518 7999715 10243888 37328037 0 37328037 17086 16927 11047 12286 20386 77732 0 -13087 -13087 37392682 0.99830 0.99780 X Support Schedule: Other Income Explanation Other revenue used to help defray costs of operations. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3861278 292787 3568491 907620 345660 561960 1292453 855817 436636 769604 601380 168224 4735311 X 11675738 1424551 1424551 10251187 1450 1450 10252637 11711480 1424551 2659566 4084117 7627363 7627363 Part X : FIN48 Footnote Income Tax Status Central Texas 4C, Inc qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. Central Texas 4C, Inc. currently has no unrelated business income, accordingly, no provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2022.Federal income tax statutes provide that tax returns filed in any of the previous three reporting periods remain open to examination. Returns filed for 2019, 2020 and 2021 are open to examination; the Organization currently has no open examinations with the Internal Revenue Service at this time. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Sale of Assets (Acq/Disp Fixed Assets) $1450 Part XII, Line 2d: Other expenses and losses per audited F/S Capital Additions (Acq Fixed Assets) $2659566 Form 990, Part VI, Section B, Line 11b The Form 990 and applicable schedules are prepared by outside CPA firm. The Executive Director and Finance Director reviews and checks completed forms for accuracy. The completed packet is given to the Board's Finance Committee for review and approval. The completed Form 990 and applicable schedules are presented to each Board member for review. At the Sept Board meeting, if approved, an officer of the organization will sign the original for submission. Form 990, Part VI, Section B, Line 12c 12c.)Yes. All contractual obligations are scrutinized by administrative staff for appropriateness. The Board of Directors regularly looks at all expenditures, contractual and otherwise. The Fraud Risk Assessment Program also monitors compliance with the Conflict of Interest Policy. Other agencies, such as the Texas Department of Family and Protective Services and USDA, monitor Central Texas 4C, Inc. for all State regulations and the Office of Head Start regularly monitors the agency for compliance with the Federal requirements of conflict of interest issues. Form 990, Part VI, Section B, Line 15a 15 a&b.) Yes. Before approving salaries of the Executive Director and other key administrative personnel, the Board of Directors studies data in the agency's Community Assessment pertaining to prevailing salaries of local, state and national non-profit agencies in addition to the comparability data from the latest State of Texas Head Start Salary Survey. The process includes getting the data assembled and studied over a two month period with Board members doing queries in the local community in the interim. When the Board meets again, the information is discussed and the salaries are approved or disapproved by the voting members. Form 990, Part VI, Section C, Line 19 A copy of the most current audit report is available on the agency web site freely accessable by the public along with a link to the most current form 990. The single audit is posted to the Federal Audit Clearing House. Our annual report is available to the public as is our annual Program Information Report (PIR).