2025-11-21T10:56:06-05:00 2024-12-31 471055259 CONDER KLETCHKA & ASSOCIATES PLLC 7120 I-40W SUITE 200 AMARILLO TX 79106 990 2024-01-01 752351337 ADVO COMPANIES INC ADVO 8063420600 5241 S WASHINGTON ST AMARILLO TX 79110 RICH THORNE TREASURER 8063420600 2025-10-01 true true DOUG CONDERCPA P01314751 8066228233 2025-11-21 2024 2025-03-06 01:10:19Z CARLA HUGHES 10571063 false X WWW.ADVOCOMPANIES.ORG X TX TO HELP HANDICAPPED INDIVIDUALS LIVE INDEPENDENTLY IN GROUP HOMES & PROVIDE VOCATIONAL TRAINING. 6 3 330 0 68695 96518 9432568 10226499 13779 13006 -10881 -5675 9504161 10330348 0 0 6389892 6496686 0 626 3953240 3741816 10343132 10238502 -838971 91846 1193260 1329437 517602 566057 675658 763380 X TO HELP HANDICAPPED INDIVIDUALS LIVE INDEPENDENTLY false false 7695188 10226499 PROMOTE INDEPENDENT LIVING 135939 DURING 2023, THE ORGANIZATION PROVIDED INDEPENDENT LIVING AND VOCATIONAL TRAINING FOR OVER 80 INDIVIDUALS WHO RESIDED IN GROUP HOMES, ADDITIONAL VOCATIONAL TRAINING WAS PROVIDED FOR OVER 60 INDIVIDUALS FROM OTHER NONPROFIT ORGANIZATIONS. 135939 7831127 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false true true true false false false false false false false false false true 19 0 true 330 true false false false false false false false false false false false false false false X 6 3 true false false false false false false true true false false true false false true true true false TX X X RICH THORNE 8063420600 1620 KATIE LN AMARILLO TX 79118 CARLA HUGHES PRESIDENT 40.00 X X 163292 0 0 RICH THORNE TREASURER 40.00 X X 125780 0 0 DOUG CONDER DIRECTOR X 0 0 0 CAROL COOPER DIRECTOR X 0 0 0 JEANNE PRESCOTT DIRECTOR X 0 0 0 JEANETTE THORNE DIRECTOR X X 0 0 0 289072 2 false true false 96518 96518 GOVERNMENT FEES 8587606 8587606 ROOM & BOARD 1161059 1161059 PROGRAM INCOME 358109 358109 PRIVATE PAY 116648 116648 MISCELLANEOUS INCOME 3077 3077 10226499 5037 5037 144977 8000 145008 -31 8000 7969 7969 90032 95707 -5675 -5675 10330348 10234468 -638 X 289072 289072 5648160 4604626 1043534 90407 49855 40552 23160 23160 445887 342217 103670 7750 7750 1568583 1137818 430139 626 500 500 18533 5052 13481 1265181 1159735 105446 1534 1391 143 10354 9662 692 118414 116140 2274 750505 403669 346836 FUNDRAISING 462 462 10238502 7831127 2406749 626 134228 188938 217706 221865 371654 534229 3247 2420434 2039276 469672 381158 1193260 1329437 262195 237969 1304 1304 249280 171687 4823 155097 517602 566057 X 675658 763380 675658 763380 1193260 1329437 91846 -4124 X false false false X 122994 266105 235055 68695 96518 789367 122994 266105 235055 68695 96518 789367 789367 10819 671 10904 13779 5037 41210 45960 90032 135992 966569 45423646 0.81670 0.93160 X PART II, LINE 10 OTHER INCOME 45,960 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136382 136382 145252 92201 53051 2138800 1947075 191725 381158 N/P TCH PROPERTY 100000 THREADS AP ADVO 31500 THREADS AP 13801 INSURANCE PAYABLE 4853 THREADS UNEARNED REVENUE 2618 THREADS ACCRUED SALES TAX 2321 PAYROLL TAXES PAYABLE 294 NEW HIRE LOAN -290 155097 X X X false false false false false false false false false CARLA HUGHES PRESIDENT 163292 163292 TCH PROPERTY CO LTD PRES CO OWNER RENTS PAID BY ORG false FORM 990, PAGE 2, PART III, LINE 4D DURING 2023, THE ORGANIZATION PROVIDED INDEPENDENT LIVING AND VOCATIONAL TRAINING FOR OVER 80 INDIVIDUALS WHO RESIDED IN GROUP HOMES, ADDITIONAL VOCATIONAL TRAINING WAS PROVIDED FOR OVER 60 INDIVIDUALS FROM OTHER NONPROFIT ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 2 RICH THORNE CARLA HUGHES TREASURER PRESIDENT IN LAWS FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED BY THE BOARD AND INDEPENDENT MEMBERS OF THE BOARD FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 18 POLICIES ARE NOT GENERALLY OPEN TO PUBLIC INSPECTION. ADVO COMPANIES INC IS A PRIVATE NONPROFIT ORGANIZATION CONTROLLED BY THE JURISDICTION OF THE TEXAS DEPARTMENT OF AGING AND DISABILITY. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G ADMIN OF 401(K) PLAN 0 1,325 0 AUTO EXPENSE 7,449 4,439 0 AUTO FUEL 47,036 11,141 0 AUTO MAINT & REPAIR 26,470 9,218 0 BANK CHARGES 0 418 0 BEN E KEITH 0 75 0 CABLE 26,214 4,328 0 CLIENT FOOD 399,804 0 0 CLIENT INCIDENTALS 210 0 0 CLIENT MEDICAL COSTS 17,017 4,673 0 CREDIT CARD FEES 0 1 0 DUES & SUBSCRIPTIONS 29,973 61,130 0 EDUCATION EXPENSE 4,080 262 0 EQUIPMENT RENTAL 0 24,382 0 FOSTER CARE PYMTS 180,764 0 0 GALA - ROPING EXPENSES 0 0 626 GROCERY EQUIPMENT 0 297 0 HSA 0 1,733 0 JOB SUPPLIES 58,974 5,060 0 MAINT & REPAIRS 112,709 22,754 0 MEDICAL COSTS STAFF 0 1,015 0 MILEAGE 151 3,927 0 MISCELLANEOUS 0 1,378 0 RN NURSING 0 79,669 0 OUTSIDE CONSULTING 31,159 0 0 PAYROLL FEES 0 95,824 0 PENALTIES 0 904 0 PROPERTY TAXES 54,298 12,736 0 QUALITY ASSURANCE FEES 124,249 0 0 SMALL EQUIPMENT PURCHASES 1,089 629 0 SPECIAL ACTIVITIES EXPENSE 0 64,927 0 SPECIAL OLYMPICS EXPENSE 0 165 0 SPO EXPENSE 288 139 0 STAFF FOOD 3,106 775 0 STAFF OUTING 198 0 0 TAXES & PERMITS 5,239 0 0 TELEPHONE 1,905 8,572 0 TOKEN SUPPLIES 972 0 0 VENDING 3,236 3,900 0 WEB PAGE 0 3,034 0 BAD DEBT 1,228 0 0 THREADS OF INCLUSION CREDIT CARD FEES 0 1,309 0 TOTAL 1,137,818 430,139 626