2025-11-17T13:58:20-05:00 2024-12-31 742243906 LUDWICK MONTGOMERY & STAPP PC 1949 SCOTT BLVD TEMPLE TX 76504 990 2024-01-01 741796037 CENTRAL TEXAS 4C INC CENT 2547780489 PO BOX 367 TEMPLE TX 76503 ANA LUISA CARRILLO-TAPIA PRESIDENT 2547780489 2025-11-13 true false KEVIN S COWAN P01562116 2547710061 2025-11-13 2024 2025-03-06 01:10:19Z ANA LUISA CARRILLO-TAPIA 7981148 false X WWW.CT4C.ORG X 1974 TX "WE ARE COMMITTED TO BUILDING STRONGER CENTRAL TEXAS COMMUNITIES, ONE CHILD AND FAMILY AT A TIME" 15 15 185 350 0 8245743 7868710 0 53357 41531 70907 8299100 7981148 0 0 5952599 6119554 0 0 2137924 2150760 8090523 8270314 208577 -289166 6674365 6460549 345174 420524 6329191 6040025 "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. false false 6996083 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 SERVICING A TOTAL OF 400 CHILDREN AND THEIR FAMILIES WITH HEALTH, DISABILITIES, EDUCATION, NUTRITION, LITERACY, MENTAL HEALTH, FAMILY AND SOME TRANSPORTATION SERVICES IN BELL COUNTY, TEXAS. 505523 U.S. DEPARTMENT OF AGRICULTURE: FUNDS ARE USED TO REIMBURSE THE AGENCY'S DAILY NUTRITION COSTS FOR 400 CHILDREN AGES 0-5 WHO ARE ENROLLED IN OUR CHILD DEVELOPMENT PROGRAMS IN BELL COUNTY, TEXAS. 7501606 true false false false false false false false false false true false false false false false 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 21 0 true 185 true false 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 X CENTRAL TEXAS 4C INC 2547780489 PO BOX 367 TEMPLE TX 76503 JANELL FRAIZER EXECUTIVE DI 40.00 X 142315 0 0 MARINA THARPE OPERATION DI 40.00 X 106790 0 0 MARION BRAKEBILL LIFETIME 1.00 X 0 0 0 ANA LUISA CARRILLO-TAPIA PRESIDENT 1.00 X X 0 0 0 TONY COLLINS ASST TREASUR 1.00 X X 0 0 0 DR SONJANETTE CROSSLEY NOMINATING C 1.00 X X 0 0 0 DR DEBORA DAVIS SECRETARY 1.00 X X 0 0 0 ALEXANDRIA HILL AT LARGE 1.00 X 0 0 0 SOLANGE HOMMEL AT LARGE 1.00 X 0 0 0 JENNIFER LEE AT LARGE 1.00 X 0 0 0 PATSY LUNA AT LARGE 1.00 X 0 0 0 FARRELL MAXWELL VICE PRESIDE 2.00 X X 0 0 0 MARY MCGLORY AT LARGE 1.00 X 0 0 0 SHARON SAPP AT LARGE 1.00 X 0 0 0 JEAN THORP TREASURER 1.00 X X 0 0 0 GERYMNI WALKER PC PRESIDENT 1.00 X X 0 0 0 GRACE ANNE WILHELM AT LARGE 1.00 X 0 0 0 249105 2 false false false JERRY AVILA 108 WEST WELTON AVENUE TEMPLE TX 76501 MAINTENANCE 278763 CONWAY JANITORIAL SERVICE 5323 LAKEAIRE BLVD TEMPLE TX 76502 JANITORIAL 143881 2 7686185 182525 7868710 41531 41531 MISCELLANEOUS 70907 70907 70907 7981148 70907 41531 5111433 4568101 543332 628755 579355 49400 379366 349017 30349 42350 42350 4361 4361 90952 79076 11876 7449 7449 348659 313793 34866 96719 90399 6320 BUILDING MAINTENANCE 337903 331145 6758 FOOD 291364 291364 UTILITIES 200896 196847 4049 JANITORIAL 132038 124290 7748 598069 566409 31660 8270314 7501606 768708 0 1713208 1131997 187863 396497 7606327 2674775 4772790 4931552 504 503 6674365 6460549 345174 420524 345174 420524 X 6329191 6040025 6329191 6040025 6674365 6460549 -289166 X false true X true true true X 6819518 7999715 10243888 8245743 7868710 41177574 6819518 7999715 10243888 8245743 7868710 41177574 41177574 11047 12286 20386 53357 41531 138607 -13087 -13087 41303094 70907 0.99700 0.99750 X PART II, LINE 10 -13,087 88334 88334 5042220 1015939 4026281 2390523 1658836 731687 85250 85250 4931552 9443702 1462554 1462554 7981148 7981148 9732868 1462554 1462554 8270314 8270314 FORM 990, PAGE 6, PART VI, 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 MEMBER FOR REVIEW. AT THE NOVEMBER BOARD MEETING, IF APPROVED, AN OFFICER OF THE ORGANIZATION WILL SIGN THE ORIGINAL FOR SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 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 AGRICULTURE AND USDA MONITOR CENTRAL TEXAS 4C, INC FOR ALL STATE REGULATIONS AND THE OFFICE OF HEAD START REGULARLY MONITORS THE ORGANIZATION FOR COMPLIANCE WITH THE FEDERAL REQUIREMENT OF CONFLICT OF INTEREST ISSUES. FORM 990, PAGE 6, PART VI, LINE 15A YES. BEFORE APPROVING SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER ADMINISTRATIVE PERSONNEL, THE BOARD OF DIRECTORS STUDIES DATA INC THE ORGANIZATION'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, PAGE 6, PART VI, LINE 15B YES. BEFORE APPROVING SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER ADMINISTRATIVE PERSONNEL, THE BOARD OF DIRECTORS STUDIES DATA INC THE ORGANIZATION'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, PAGE 6, PART VI, LINE 19 THE SINGLE AUDIT IS POSTED TO THE FEDERAL AUDIT CLEARING HOUSE. OUR ANNUAL REPORT IS AVAILABLE TO THE PUBLIC UPON REQUEST AS IS OUR ANNUAL PROGRAM INFORMATION REPORT (PIR).