2025-10-14T14:29:25-05:00 2024-11-30 752205423 MWH GROUP PC PO BOX 97000 WICHITA FALLS TX 763077000 990 2023-12-01 756047309 ROLLING PLAINS MANAGEMENT CORPORATION ROLL 9406841571 PO BOX 490 CROWELL TX 79227 DEBRA K THOMAS EXECUTIVE DIRECTOR 9406841571 2025-07-29 1 0 JOHN L LUIG JR CPA P00446182 9407231471 2023 2025-03-06 01:10:19Z DEBRA K THOMAS PO BOX 490 CROWELL TX 79227 28009337 0 X ROLLINGPLAINS.ORG X 1965 TX TO STRIVE FOR THE ELIMINATION OF POVERTY BY OPENING TO EVERYONE THE OPPORTUNITY FOR EDUCATION AND TRAINING, THE OPPORTUNITY TO WORK, THE OPPORUNITY TO LIVE IN DECENCY AND DIGNITY. 30 30 270 269 0 0 28922823 25589495 2417421 1879747 161367 167580 58566 372515 31560177 28009337 13831925 12864204 0 0 9348918 10155973 0 0 0 3623153 4356837 26803996 27377014 4756181 632323 19463821 19162722 2308426 1375004 17155395 17787718 X THE POLICY OF THIS CORPORATION SHALL BE TO STRIVE FOR THE ELIMINATION OF POVERTY BY OPENING TO EVERYONE THE OPPORTUNITY FOR EDUCATION AND TRAINING, THE OPPORTUNITY TO WORK, THE OPPORTUNITY TO LIVE IN DECENCY AND DIGNITY. 0 0 14389638 7793938 320192 CHILD CARE ASSISTANCE - TO PROVIDE OR SUBSIDIZE DAY CARE COSTS FOR CHILDREN OF ELIGIBLE PARENTS. 4295863 1559555 RURAL PUBLIC AND MEDICAL TRANSPORTATION-TO PROVIDE PUBLIC TRANSPORTATION FOR RESIDENTS OF RURAL COUNTIES AND TO PROVIDE TRANSPORTATION FOR MEDICAL APPOINTMENTS FOR RESIDENTS IN THE AGENCIES SERVICE AREA. 6824089 5070266 ENERGY ASSISTANCE-TO PROVIDE ASSISTANCE TO ELDERLY, DISABLED AND LOW INCOME PERSONS WITH ENERGY COSTS INCLUDING PAYMENT OF UTILITY BILLS AND REPAIRS AND/OR REPLACEMENT OF HEATING AND COOLING SYSTEMS OF HOMES. PROVIDE MISCELLANEOUS PERSONNEL, EQUIPMENT AND OTHER COSTS TO SUPPORT VARIOUS WELFARE PROGRAMS ALONG WITH DIRECT CLIENT ASSISTANCE THROUGH CSBG AND OTHER FUNDING. PROVIDE BREAKFAST, LUNCH AND AFTERNOON SNACK FOR CHILDREN IN HEAD START AND DAYCARE PROGRAMS THROUGH FEDERAL FOOD PROGRAM. 25509590 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 154 0 1 270 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DEBRA THOMAS 9406841571 PO BOX 490 CROWELL TX 79227 MARK CHRISTOPHER CHAIRMAN 1.00 X X 0 0 0 RONNIE ALLEN 1ST VICE CHAIRMAN 1.00 X X 0 0 0 RUSTY STAFFORD 2ND VICE CHAIRMAN 1.00 X X 0 0 0 DENISE FOSTER TREASURER 1.00 X X 0 0 0 NANNETTE ASHBY DIRECTOR 1.00 X 0 0 0 DAVID BRINKERHOFF DIRECTOR 1.00 X 0 0 0 LAUREN BUSH DIRECTOR 1.00 X 0 0 0 SUSIE BYARS DIRECTOR 1.00 X 0 0 0 JIM CASTAGNA DIRECTOR 1.00 X 0 0 0 DALE EATON DIRECTOR 1.00 X 0 0 0 PAM GOSLINE DIRECTOR 1.00 X 0 0 0 REBECCA HARDIN DIRECTOR 1.00 X 0 0 0 CHARLES HENDERSON DIRECTOR 1.00 X 0 0 0 TOBY HINES DIRECTOR 1.00 X 0 0 0 JUAN HINOJOSA DIRECTOR 1.00 X 0 0 0 KARL HOLLOWAY DIRECTOR 1.00 X 0 0 0 DUSTY JOHNSTON DIRECTOR 1.00 X 0 0 0 MP MCCUISTION DIRECTOR 1.00 X 0 0 0 JIM NOVAK DIRECTOR 1.00 X 0 0 0 DELISA PIPER DIRECTOR 1.00 X 0 0 0 SETH TABOR DIRECTOR 1.00 X 0 0 0 NORRIS THOMAS DIRECTOR 1.00 X 0 0 0 TAMIKA TOOMBS DIRECTOR 1.00 X 0 0 0 GREG TYRA DIRECTOR 1.00 X 0 0 0 JENNIFER VARELA DIRECTOR 1.00 X 0 0 0 ANNETTE WALKER DIRECTOR 1.00 X 0 0 0 ROBERT WEBB DIRECTOR 1.00 X 0 0 0 JOSHUA WILDER DIRECTOR 1.00 X 0 0 0 MICHAEL WOODS DIRECTOR 1.00 X 0 0 0 CATHY YOUNG DIRECTOR 1.00 X 0 0 0 DEBRA THOMAS EXECUTIVE DIRECTOR 40.00 X 103311 0 0 103311 0 0 1 0 0 0 OH2BKIDS LEARNING CENTER 3101 10TH ST WICHITA FALLS TX 76302 CHILD CARE 750188 TADPOLE CHILDREN'S ACADEMY 921 SCOTT WICHITA FALLS TX 76310 CHILD CARE 573692 THE KIDS CASTLE 4230 BURKBURNETT RD WICHITA FALLS TX 76306 CHILD CARE 486306 KIDDIE KOTTAGE 805 CHERRY ST GRAHAM TX 76450 CHILD CARE 390040 CE VANN CONSTRUCTION OF ABILENE LLC 350 CR 156 ABILENE TX 79601 CONSTRUCTION 341134 14 25584585 4910 25589495 TRANSPORTATION FEES 485000 1559555 1559555 ISD PARTNERSHIP FEES 624410 177840 177840 DAYCARE FEES 624410 142232 142232 PARENT FEES 624410 120 120 1879747 166830 166830 750 0 750 750 750 INSURANCE PROCEEDS 900099 368329 368329 MISCELLANEOUS 900099 4186 4186 372515 28009337 1879747 0 540095 12864204 12864204 123320 123320 7660955 6577641 1083314 2371698 2074776 296922 168983 113084 55899 794291 719921 74370 168331 138657 29674 12507 12507 1107976 1046729 61247 OPERATING SUPPLIES 802200 784637 17563 EQUIP RENTAL AND MAINT 692200 612951 79249 FUEL 415022 415022 OTHER DIRECT COSTS 107956 93397 14559 87371 68571 18800 27377014 25509590 1867424 0 3174683 2472270 1315804 1383097 3394034 2417001 258008 256554 8808 2277 51051 1027 19012327 6381831 11261433 12630496 19463821 19162722 1462456 519349 183119 104224 282395 272641 380456 478790 2308426 1375004 X 17155395 17787718 17155395 17787718 19463821 19162722 632323 0 X X 0 1 X 1 1 1 X 21860184 23827479 29583734 28922823 25589495 129783715 1339121 1253210 1142108 1143050 727079 5604568 23199305 25080689 30725842 30065873 26316574 135388283 135388283 633 988 472 128217 166830 297140 81431 39960 15558 58566 372515 568030 136253453 0.99370 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65684 65684 7461120 1065167 6395953 8549990 5316664 3233326 2935533 2935533 12630496 ACCRUED PAYROLL LIABILITIES 478790 478790 28736416 727079 727079 28009337 0 28009337 28104093 727079 727079 27377014 0 27377014 1 CHILD CARE ASSISTANCE 2131 7793938 BOOK PAYMENTS TO VENDORS FOR CHILD CARE ENERGY ASSISTANCE 4390 3759327 BOOK PAYMENTS TO VENDORS FOR UTILITY BILLS WEATHERIZATION ASSISTANCE 168 1310939 BOOK PAYMENTS TO CONTRACTORS FOR WEATHERIZATION PART I, LINE 2: ROLLING PLAINS PROVIDES ASSISTANCE TO LOW INCOME, DISABLED AND ELDERLY PERSONS THROUGH THE USE OF FEDERAL, STATE AND LOCAL FUNDS. THESE FUNDING SOURCES REQUIRE THAT RECORDS BE MAINTAINED AND MONITORED TO ENSURE THAT RECIPIENTS OF SUCH ASSISTANCE ARE ELIGIBLE AND THAT ASSISTANCE IS ACTUALLY DELIVERED TO THE APPROPRIATE INDIVIDUAL. ROLLING PLAINS' RECORDS ARE MONITORED BY FUNDING AGENCIES TO ENSURE COMPLIANCE. THE NUMBER OF RECIPIENTS ASSISTED WAS ESTIMATED BASED ON REPORTS FILED WITH THE FUNDING AGENCIES. THE ACTUAL NUMBER OF RECIPIENTS WAS UNAVAILABLE DUE TO THE RECORDS MAINTAINED FOR THE PERIOD REQUESTED INCLUDING POSSIBLE DUPLICATION DUE TO SOME OF THE SAME CLIENTS BEING ASSISTED MORE THAN ONCE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER BY MAIL OR EMAIL PRIOR TO THE BOARD MEETING BEFORE THE DUE DATE OF THE REPORT. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES RESPONSIBLE FOR CONTRACTS OR OTHER TRANSACTIONS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY. PRIOR TO ENGAGING IN NEW CONTRACTS, EMPLOYMENT OF STAFF OR OTHER TRANSACTIONS, EMPLOYEES WILL REVIEW POLICIES WITH POTENTIAL CONTRACTORS OR STAFF TO IDENTIFY POSSIBLE CONFLICTS. VENDORS ARE REVIEWED BI-ANNUALLY FOR POSSIBLE CONFLICTS OF INTEREST. ANNUALLY EMPLOYEES ARE TRAINED IN ETHICS WHICH INCLUDES CONFLICT OF INTEREST. ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO SIGN A CODE OF CONDUCT ACKNOWLEDGEMENT FORM. FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR THE EXECUTIVE DIRECTOR AND KEY STAFF ARE BASED ON COMPENSATION STUDIES AVAILABLE THROUGH THE TEXAS ASSOCIATION OF COMMUNITY ACTION AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION ALSO MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE AT ALL BOARD OF DIRECTORS MEETINGS. FORM 990, PART XII, LINE 2C NEITHER THE OVERSIGHT PROCESS OF THE AUDITED FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT HAS CHANGED DURING THE YEAR.