2025-07-08T10:10:17-05:00 2024-08-31 751496876 ARMSTRONG BACKUS & CO LLP P O BOX 71 SAN ANGELO TX 76902 990 2023-09-01 741549077 ECONOMIC OPPORTUNITIES ADVANCEMENT CORP OF PLANNING REGION XI ECON 2547530331 1800 N VALLEY MILLS DR WACO TX 767102557 JAMES JESSE EXECUTIVE DIRECTOR 2547530331 2025-06-10 1 0 GAYLA THORNTON CPA P01272518 3256536854 2023 2025-03-06 01:10:19Z JAMES JESSE 1800 N VALLEY MILLS DR WACO TX 767102557 16887827 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 11 265 1740 0 0 21648714 15631628 0 0 -3583316 63773 2028365 1192426 20093763 16887827 0 0 0 0 9310296 8045373 0 0 0 12766087 8411954 22076383 16457327 -1982620 430500 9785664 8549090 3802486 2135412 5983178 6413678 IMPLEMENT AND CARRY OUT THE PROVISIONS OF THE ECONOMIC OPPORTUNITIES ACT OF 1964. 0 0 9603147 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. 5344790 EMERGENCY SERVICES - TO PROVIDE EMERGENCY ASSISTANCE FOR UTILITIES, RENT, ETC TO QUALIFIED LOW-INCOME INDIVIDUALS, AND HELP THOSE WHO CAN TRANSITION OUT OF POVERTY. 626344 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. 15574281 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 52 0 1 265 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 JAMES JESSE EXECUTIVE DIRECTOR 40.00 X 0 0 0 JEFFREY CASE CFO 40.00 X 57871 0 0 DOROTHY MARSTALLER FORMER EXECUTIVE DIRECTOR 40.00 X 104419 0 0 162290 0 0 1 1 0 0 0 15118051 513577 52493 15631628 63773 63773 OTHER MISC. INCOME 900099 1192426 1192426 1192426 16887827 0 0 1256199 162290 162290 6659752 6360523 299229 1223331 1127378 95953 115761 103156 12605 63090 54944 8146 54007 52705 1302 267508 217373 50135 149078 141888 7190 DIRECT CLIENT SERVICES 4685092 4685092 INDIRECT COSTS 1164465 1164465 SPACE & UTILITIES 558792 488417 70375 SUPPLIES & MATERIALS 399147 338150 60997 955014 840190 114824 16457327 15574281 883046 0 3348866 1963694 865661 673560 438345 520 606720 606720 87510 119988 8161205 2976597 4438562 5184608 9785664 8549090 1528361 720166 1083488 333438 1185288 1076459 5349 5349 3802486 2135412 X 3704704 3965283 2278474 2448395 5983178 6413678 9785664 8549090 430500 0 X 0 1 X 0 1 1 X 17466997 7478494 30709739 21648714 15631628 92935572 17466997 7478494 30709739 21648714 15631628 92935572 92935572 15730 4294 7798 2497 63773 94092 20837 20224 27009 2028365 1192426 3288861 96318525 0.96490 0.99870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 20,837. 2020 AMOUNT: $ 20,224. 2021 AMOUNT: $ 27,009. 2022 AMOUNT: $ 2,028,365. 2023 AMOUNT: $ 1,192,426. 6515245 1878544 4636701 1645960 1098053 547907 5184608 OTHER LIABILITIES 5349 5349 18751118 1863291 1863291 16887827 0 16887827 18320618 1863291 1863291 16457327 0 16457327 0 0 0 0 0 0 0 0 0 DOROTHY MARSTALLER FORMER EXECUTIVE DIRECTOR 104419 0 0 0 0 0 0 0 0 0 104419 0 0 0 X SUPPLIES 0 52493 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.