2024-12-13T08:45:44-06:00 2023-08-31 751496876 ARMSTRONG BACKUS & CO LLP P O BOX 71 SAN ANGELO TX 76902 990 2022-09-01 741549077 ECONOMIC OPPORTUNITIES ADVANCEMENT CORP OF PLANNING REGION XI ECON 2547530331 1800 N VALLEY MILLS DR WACO TX 767102557 JAMES JESSE EXECUTIVE DIRECTOR 2547530331 2024-12-04 1 0 GAYLA THORNTON CPA P01272518 3256536854 2022 2024-10-15 13:58:12Z X X JAMES JESSE 1800 N VALLEY MILLS DR WACO TX 767102557 23679576 0 X WWW.EOACWACO.ORG X 1966 TX TO SERVE PEOPLE IN NEED WITH COMPASSION AND DIGNITY, TO HELP THOSE WHO CAN ACHIEVE ECONOMIC INDEPENDENCE AND TO EASE THE PAIN OF POVERTY BARRIERS. 11 11 287 746 0 0 30709739 21648714 2486536 0 -12310 -3583316 27009 2028365 33210974 20093763 0 0 0 0 8862894 9310296 0 0 0 22057955 12766087 30920849 22076383 2290125 -1982620 14954595 9785664 6988797 3802486 7965798 5983178 X IMPLEMENT AND CARRY OUT THE PROVISIONS OF THE ECONOMIC OPPORTUNITIES ACT OF 1964. 0 0 9117547 EMERGENCY SERVICES - TO PROVIDE EMERGENCY ASSISTANCE FOR UTILITIES, RENT, ETC TO QUALIFIED LOW-INCOME INDIVIDUALS, AND HELP THOSE WHO CAN TRANSITION OUT OF POVERTY. 8780197 CHILD CARE AND DEVELOPMENT - TO INCREASE THE AVAILABILITY, AFFORDABILITY AND QUALITY OF CHILD CARE SERVICES IN THE CENTRAL TEXAS AREA; AND PROVIDE HEALTH, EDUCATIONAL AND NUTRITIONAL SERVICES DISADVANTAGED CHILDREN AGES BIRTH TO FIVE. 2697188 WACO CHARTER SCHOOL - PROVIDE QUALITY EDUCATION FOR EVERY STUDENT KINDERGARTEN THROUGH FIFTH GRADE TO THE EXTENT THAT EACH STUDENT HAS THE SKILLS, KNOWLEDGE, AND VALUES NEEDED TO BECOME PRODUCTIVE AND CONTRIBUTING CITIZENS. 542236 WEATHERIZATION DEPARTMENT OF ENERGY - REDUCES ENERGY COSTS FOR LOW INCOME HOUSEHOLDS BY INCREASING THE ENERGY EFFICIENCY OF THEIR HOMES, WHILE ENSURING THEIR HEALTH AND SAFETY. TENANT BASED RENTAL ASSISTANCE - PROVIDE RENTAL ASSISTANCE FOR ELIGIBLE HOUSEHOLDS THROUGH THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS HOME PROGRAM. 542236 21137168 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 466 0 1 287 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X JEFFREY CASE CFO 2547530331 1800 N VALLEY MILLS DR WACO TX 767102557 BEN PERRY PRESIDENT 1.00 X X 0 0 0 SUSAN COPELAND VICE PRESIDENT 1.00 X X 0 0 0 ELIZABETH NELSON PARLIAMENTARIAN 1.00 X X 0 0 0 GARY LUFT TREASURER 1.00 X X 0 0 0 DR CASSY BURLESON DIRECTOR 0.00 X 0 0 0 DYTRUM THIRKILL DIRECTOR 1.00 X 0 0 0 DR HOWARD CHILDS DIRECTOR 0.00 X 0 0 0 RENEE TURNER DIRECTOR 0.00 X 0 0 0 CHARLES EATON DIRECTOR 0.00 X 0 0 0 CHRISTOPHER CHANCE DIRECTOR 0.00 X 0 0 0 NATHESIA WHITE DIRECTOR 0.00 X 0 0 0 DOROTHY MARSTALLER EXECUTIVE DIRECTOR 40.00 X 102676 0 0 BRENDA SANCHEZ FORMER CFO 40.00 X 78669 0 0 JEFFREY CASE CFO 40.00 X 3208 0 0 184553 0 0 1 0 0 0 SKUNK DADDY SERVICES LLC 7894 N HWY 6 WACO TX 76712 CONSTRUCTION AND MAINTENANCE SERVICE 227633 CLARK ROOFING AND CONSTRUCTION INC 221 COTTON DRIVE WACO TX 76712 ROOFING AND BUILDING MAINTENANCE 179175 A&H REFRIGERATION CO PO BOX 447 WEST TX 76691 APPLIANCES AND APPLIANCE MAINTENANCE 158137 3 21153550 495164 25727 21648714 2497 2497 3585813 -3585813 -3585813 -3585813 OTHER MISC. INCOME 900099 2028365 2028365 2028365 20093763 0 0 -1554951 184553 184553 7942842 7689217 253625 1182901 1105380 77521 171552 167129 4423 435716 430203 5513 69274 67257 2017 283642 231415 52227 160578 155413 5165 DIRECT CLIENT SERVICES 7952674 7952674 INDIRECT COSTS 1457003 1457003 SPACE & UTILITIES 548722 471242 77480 SUPPLIES & MATERIALS 524920 506836 18084 1162006 903399 258607 22076383 21137168 939215 0 5153566 3348866 3460509 865661 12038 438345 1693 606720 148363 87510 7171650 2733088 6178426 4438562 14954595 9785664 2263333 1528361 3025464 1083488 1700000 1185288 0 5349 6988797 3802486 X 2815611 3704704 5150187 2278474 7965798 5983178 14954595 9785664 -1982620 0 X X 0 1 X 0 1 0 X 19388251 17466997 7478494 30709739 21648714 96692195 19388251 17466997 7478494 30709739 21648714 96692195 96692195 12000 15730 4294 7798 2497 42319 15207 20837 20224 27009 2028365 2111642 98846156 0.97820 0.99870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 15,207. 2019 AMOUNT: $ 20,837. 2020 AMOUNT: $ 20,224. 2021 AMOUNT: $ 27,009. 2022 AMOUNT: $ 2,028,365. 5888984 2487110 3401874 1282666 245978 1036688 4438562 OTHER LIABILITIES 5349 5349 25230701 1551125 1551125 23679576 -3585813 -3585813 20093763 27213321 1551125 1551125 25662196 -3585813 -3585813 22076383 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET -3,585,813. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET -3,585,813. X SUPPLIES 0 25727 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL HAVE A MEETING TO REVIEW THE AUDIT REPORT AND FORM 990. AFTER MEETING, THE TREASURER OR CHIEF EXCUTIVE OFFICER WILL SEND THE FORM 990 TO THE REMAINING BOARD MEMBERS BEFORE THE MEETING AND ANSWER THEIR QUESTIONS AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO REVIEW A LIST OF VENDORS OF THE ORGANIZATION AND DISCLOSE IF THEY OR A CLOSE FAMILY MEMBER HAS AN INTEREST IN ANY OF THE VENDORS. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL ANNUAL EVALUATIONS FOR CFO AND PROGRAM DIRECTORS ARE PERFORMED BY THE EXECUTIVE DIRECTOR; ANNUAL EVALUATIONS FOR THE EXECUTIVE DIRECTOR ARE PERFORMED BY THE BOARD OF DIRECTORS. LINE 15B - COMPENSATION PROCESS FOR OFFICERS THE INDEPENDENT BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S COMPENSATION. SALARY SURVEYS ARE USED TO COMPARE EOAC TO SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990 - PART XI - LINE 3B ECONOMIC OPPORTUNITIES ADVANCEMENT CORPORATION OF PLANNING REGION XI IS CURRENTLY BEING AUDITED BY AN INDEPENDENT ACCOUNTING FIRM BUT HAS NOT BEEN COMPLETED AT TIME OF 990 FILING. AMENDED FORM 990 AMENDED RETURN TO TIE TO CORRECTED AUDIT REPORT BALANCES.