2024-11-13T11:03:08-06:00 2023-12-31 611442118 ROJAS & ASSOCIATES CPAS 1300 S STREET SACRAMENTO CA 958117114 990 2023-01-01 741796037 CENTRAL TEXAS 4C INC CENT 2547780489 PO BOX 367 TEMPLE TX 76503 MARION BRAKEBILL PRESIDENT 2547780489 2024-11-13 1 0 ROBERT L ROJAS P01410934 9163624040 2023 2024-10-15 13:58:12Z MARION BRAKEBILL PO BOX 367 TEMPLE TX 76503 8299100 0 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 15 169 347 0 0 10243888 8245743 9776 0 12060 53357 -13087 0 10252637 8299100 0 0 0 0 5972449 5952599 0 0 0 1654914 2137924 7627363 8090523 2625274 208577 7886607 6674365 1765993 345174 6120614 6329191 X "WE ARE COMMITTED TO BUILDING STRONGER CENTRAL TEXAS COMMUNITIES, ONE CHILD AND FAMILY AT A TIME."EARLY HEAD START PROGRAM AGES 0-3. HEADSTART PROGRAM AGES 3-5. 0 0 6569842 3591 U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES: FUNDS ARE USED TO PROVIDE COMPREHENSIVE CHILD DEVELOPMENT PROGRAMS FOR LOW INCOME CHILDERN 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 COUNTY, TEXAS. 343192 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 COUNTY, TEXAS. 411850 OTHER PROGRAM EXPENSES 411850 7324884 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 27 0 1 169 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X X MYO TIN 2547780489 504 NORTH 5TH STREET TEMPLE TX 76501 GRACE ANNE WILHELM AT LARGE 0.50 X 0 0 0 DR SONJANETTE CROSSLEY AT LARGE 0.50 X 0 0 0 VACANT AT LARGE 0.00 X 0 0 0 VACANT AT LARGE 0.00 X 0 0 0 VACANT AT LARGE 0.00 X 0 0 0 MARY MCGLORY AT LARGE 0.50 X 0 0 0 PATSY LUNA AT LARGE 0.50 X 0 0 0 TONY COLLINS ASST TREASURER 1.00 X 0 0 0 JEAN THORP AT LARGE 1.00 X 0 0 0 DR DEBORA DAVIS SECRETARY 1.00 X 0 0 0 FARRELL MAXWELL TREASURER 2.00 X 0 0 0 MELISSA DERRICK PC PRES 0.50 X 0 0 0 MARION BRAKEBILL PRESIDENT 1.00 X 0 0 0 SHARON SAPP NOM CHAIR 0.50 X 0 0 0 ANALUISA CARRILLO-TAPIA VICE PRESIDENT 0.50 X 0 0 0 JANELL FRAZIER EXECUTIVE DIRECTOR 40.00 X 147836 0 0 MARINA THARPE OPERATION DIRECTOR 40.00 X 107943 0 0 255779 0 0 2 0 0 0 ERW CONSTRUCTION 14757 MOFFAT ROAD TEMPLE TX 76502 BUILDING CONSTRUCTION 257174 JERRY AVILA 108 W WELTON AVENUE TEMPLE TX 76501 MAINTENANCE 207959 TF HARPER & ASSOCIATES LP 1685 S FM 1626 BUDA TX 78610 BUILDING CONSTRUCTION 160517 EXTRACO TECHNOLOGY 1704 N VALLEY MILLS DRIVE WACO TX 76710 CAMERAS/SECURITY 135866 4 8098893 146850 8245743 53357 53357 8299100 0 0 53357 5089875 4523661 566214 862724 803705 59019 27300 27300 186011 176628 9383 43208 42647 561 87587 77995 9592 3498 1961 1537 230472 207425 23047 9604 3696 5908 BUILDING MAINTENANCE 295232 292144 3088 FOOD 231989 231989 UTILITIES 211143 203992 7151 SUPPLIES 206742 206742 605138 552299 52839 8090523 7324884 765639 0 1812806 1713208 1337987 187863 7098906 2326116 4735311 4772790 503 504 7886607 6674365 1287687 345174 478306 0 1765993 345174 X 6120614 6329191 6120614 6329191 7886607 6674365 208577 0 X 0 1 X 1 1 1 X 6168114 6819518 7999715 10243888 8245743 39476978 6168114 6819518 7999715 10243888 8245743 39476978 39476978 16927 11047 12286 20386 53357 114003 -13087 -13087 39577894 0.99750 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3861278 325656 3535622 941120 372179 568941 1456378 953708 502670 840130 674573 165557 4772790 X 9411579 1112479 1112479 8299100 0 8299100 9203002 1112479 1112479 8090523 0 8090523 PART X, LINE 2: INCOME TAX STATUS: CENTRAL TEXAS 4C, INC QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE 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. THE 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 H AS ANALYED 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 ORGANIZATION'S 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 TADX STATUTES PROVIDE THAT TAX RETURNS FILED IN ANY OF THE PREVIOUS THREE REPORTING PERIODS REMAIN OPEN TO EXAMINATION. RETURNS FILED IN 2019, 2022, AND 2021 ARE OPEN TO EXAMINATION; THE ORGANIZATION CURRENTLY HAS NO OPEN EXAMINATIONS WITH THE INTERNAL REVENUE SERVICE. PART XI, LINE 4B - OTHER ADJUSTMENTS: SALE OF ASSETS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND APPLICABLE SCHEDULES ARE PREPARED BY AN 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 MEMEBER FOR REVIEW. AT THE NOVEMBER BOARD MEETING, IF APPROVED, AN OFFICER OF THE ORGANIZATION WILL SIGN THE ORIGINAL FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C YES. ALL CONTRACTUAL OBLIGATIONS ARE SCRUTINIZED BY ADMINISTRATIVE STAFF FOR APPROPRIATENESS. THE BOARD OF DIRECTORS REGULARLY LOOKS AT ALL EXPENDITURES, CONTRACTURAL 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 REQUIREMENT OF CONFLICT OF INTEREST ISSUES. FORM 990, PART VI, SECTION B, LINE 15 YES. BEFORE APPROVING SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER ADMINISTRATIVE PERSONNEL, THE BOARD OF DIRECTORS STUDIES DATA INC 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 COMMUNIT 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 TO 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).