2023-11-15T17:08:53-06:00 2022-12-31 751056027 CONDLEY AND COMPANY LLP PO BOX 2993 ABILENE TX 796042993 990 2022-01-01 237102643 CONCHO VALLEY HOME FOR GIRLS INC CONC 3256553821 PO BOX 3772 SAN ANGELO TX 76902 JEREMY VINCENT CEO 3256553821 2023-11-15 1 JEREMY VINCENT 999009999 0 MARY LEE BROOKS CPA P00023232 3256776251 2023-11-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEREMY VINCENT 10223 BOYS RANCH RD SAN ANGELO TX 769043665 527304 0 X CVHFG.ORG X 1969 TX TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR YOUTH FROM UNLIVABLE FAMILY SITUATIONS. 6 6 10 0 0 0 499582 283970 198002 156210 11407 776 0 81816 708991 522772 0 0 0 0 371484 315291 0 0 0 238632 245652 610116 560943 98875 -38171 1012746 927363 15218 10792 997528 916571 X TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR YOUTH FROM UNLIVABLE FAMILY SITUATIONS. TO PROVIDE YOUTH ASSISTANCE IN PREPARING FOR THE DIFFICULT TASK OF TRANSITION TO INDEPENDENT LIVING. 0 0 150763 19672 CONCHO VALLEY HOME FOR GIRLS, INC. OPERATES ITS GIRLS' HOME TO PROVIDE A WHOLESOME HOME LIFE FOR GIRLS AGES 10-18 WHO ARE ABANDONED OR ABUSED, AND TO OFFER RESIDENTS AND OTHER TEENAGERS ASSISTANCE IN PREPARING TO LIVE INDEPENDENTLY AS WELL ADJUSTED RESPONSIBLE ADULTS. THE HOMES ARE LICENSED AS FOR NON-INSTITUTIONAL CHILD CARE AND CAN ACCOMODATE 23 GIRLS AT ONE TIME. IN ADDITION, THE ORGANIZATION PROVIDES COUNSELING, TUTORING, AND TRAINING IN LIFE SKILLS TO RESIDENTS AND NONRESIDENTS. DURING 2022, THE AGENCY SERVED 4 GIRLS AS RESIDENTS OF THE HOMES. 107311 90991 THE TEXAS TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) PROGRAM, FORMERLY AID TO FAMILIES WITH CHILDREN (ADFC), IS A SUPPORT SERVICE FOR TEXAS FAMILIES. THE PURPOSE OF TANF IS TO PROVIDE FINANCIAL AND MEDICAL ASSISTANCE TO NEEDY DEPENDENT CHILDREN AND THE PARENTS OR RELATIVES WITH WHOM THEY ARE LIVING. 80295 45547 CONCHO VALLEY HOME FOR GIRLS, INC. OPERATES ITS CHILDREN'S EMERGENCY SHELTER AS A FACILITY TO PROVIDE TWENTY-FOUR HOUR CARE AND SHELTER FOR CHILDREN AGES 0 TO 17 WHO HAVE BEEN ABANDONED OR ABUSED. DURING 2022, 2 CHILDREN WERE SERVED. 9811 THE ORGANIZATION PROVIDES ASSISTANCE FOR YOUNG ADULTS WITH NO SUPPORT SYSTEM IN TRANSITIONING INTO LIFE OUTSIDE THE HOME. THESE ADULTS ARE OFFERED ASSISTANCE IN FINDING A JOB AS WELL AS FINANCIAL ASSISTANCE UNTIL THEY ARE ABLE TO COVER LIVING EXPENSES ON THEIR OWN. DURING 2022, 39 YOUNG MALES AND FEMALES WERE ASSISTED. 9811 348180 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JEREMY VINCENT 3259491936 10223 BOYS RANCH RD SAN ANGELO TX 769043665 KAYDE FARQUHAR DIRECTOR 1.00 X 0 0 0 STEPHEN MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 GIOVANNA SCOTT DIRECTOR 1.00 X 0 0 0 LINDSAY TIPTON PRESIDENT 1.00 X X 0 0 0 AMY RUTHERFORD TREASURER 1.00 X X 0 0 0 NORA NEVAREZ SECRETARY 1.00 X X 0 0 0 BRITTNEY JONES EXECUTIVE DIRECTOR 40.00 X 47461 0 7805 47461 0 7805 0 0 0 0 0 3877 280093 17230 283970 FEES & CONTRACTS GOV A 624200 156210 156210 156210 5308 5308 4532 -4532 -4532 -4532 NET INSURANCE PROCEEDS 900099 81816 81816 81816 522772 156210 0 82592 55266 41589 13677 201110 145152 55958 39117 36754 2363 19798 14507 5291 28435 28435 1292 1292 74634 16694 57940 9695 8928 767 140 40 100 47702 11906 35796 39072 34064 5008 SPECIFIC ASSISTANCE 21440 21440 TELEPHONE 8508 4460 4048 MISCELLANEOUS 6656 5510 1146 EQUIPMENT 5759 5267 492 2319 1869 450 560943 348180 212763 0 310953 325330 30043 22454 14469 16188 1228074 872689 423090 355385 234191 208006 1012746 927363 3257 4318 11961 6474 15218 10792 X 937407 866571 60121 50000 997528 916571 1012746 927363 -38171 -42786 0 X X 0 1 X 1 0 X 728163 588307 798395 499582 440180 3054627 728163 588307 798395 499582 440180 3054627 122965 2931662 3323 3208 1408 8851 5308 22098 1 808 7877 81816 90502 3167227 0.92560 0.96830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 234193 17116 -42010 1292 208007 194711 14845 25928 1291 234193 164683 16015 15051 1038 194711 177571 16022 32731 60500 1141 164683 321016 18480 -13370 147000 1555 177571 0.75960 0.24040 0 0 20269 20269 1061859 737960 323899 65732 60013 5719 80214 74716 5498 355385 INVESTMENTS HELD BY SAAF 208006 208006 VACATION ACCRUAL 2588 PAYROLL ACCRUAL 3196 AMOUNTS HELD FOR RESIDENTS 690 6474 X 479986 -42786 -42786 522772 0 522772 560943 0 560943 0 560943 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER 509(A)(2). THE ORGANIZATION'S FORM 990 REMAINS OPEN FOR POSSIBLE EXAMINATION FOR THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS WERE FILED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY UPON ENTRY TO THE BOARD AND UPON POLICY REVIEW ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 CURRENTLY, THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. ANY COMPENSATION WOULD BE DETERMINED BY AN INDEPENDENT PERSON OR GROUP. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.