Concho Valley Home For Girls Inc
- Assets
- $1.0m
- Revenue
- $709.0k
- Investments
- $0.0
- Employees
- 14
- Location
- San Angelo, TX
- Founding
- 02/1971
- Data as of
- 12/2021
- EIN
- 23-7102643
Organization Overview
Concho Valley Home For Girls Inc is located in San Angelo, TX. The organization was established in 1971. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Concho Valley Home For Girls Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Concho Valley Home For Girls Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Concho Valley Home For Girls Inc generated $709.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $610.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR YOUTH FROM UNLIVABLE FAMILY SITUATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OGIRLS' HOMES:CONCHO VALLEY HOME FOR GIRLS, INC. OPERATES ITS GIRLS' HOMES TO PROVIDE A WHOLESOME HOME LIFE FOR GIRLS AGES 10-18 WHO ARE ABANDONED OR ABUSED, AND TO OFFER RESIDENTS AND OTHER TEENAGERS ASSISTANCE IN PREPARING TO LIVE INDEPENDENTLY AS WELL ADJUSTED, RESPONSIBLE ADULTS. THE HOMES ARE LICENSED AS FOR NON-INSTITUTIONAL CHILD CARE AND CAN ACCOMODATE 23 GIRLS AT ONE TIME. IN ADDITION, THE ORGANIZATION PROVIDES COUNSELING, TUTORING, AND TRAINING IN LIFE SKILLS TO RESIDENTS AND NONRESIDENTS. DURING 2021, THE AGENCY SERVED 10 GIRLS AS RESIDENTS OF THE HOMES.CHILDREN'S EMERGENCY SHELTER:CONCHO VALLEY HOME FOR GIRLS, INC. OPERATES ITS CHILDREN'S EMERGENCY SHELTER AS A FACILITY TO PROVIDE TWENTY-FOUR HOUR CARE AND SHELTER FOR CHILDREN AGES 0 TO 17 WHO HAVE BEEN ABANDONED OR ABUSED. DURING 2021, 10 CHILDREN WERE SERVED.TRANSITION CENTER:THE ORGANIZATION PROVIDES ASSISTANCE FOR YOUNG ADULTS WITH NO SUPPORT SYSTEM IN TRANSITIONING INTO LIFE OUTSIDE THE HOME. THESE ADULTS ARE OFFERED ASSISTANCE IN FINDING A JOB AS WELL AS FINANCIAL ASSISTANCE UNTIL THEY ARE ABLE TO COVER LIVING EXPENSES ON THEIR OWN. DURING 2021, APPROXIMATELY 44 YOUNG MALES AND FEMALES WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brittney Jones Executive Director | Officer | 40 | $46,408 |
Tina Medrano Executive Director | Officer | 40 | $7,077 |
Lindsay Tipton President | OfficerTrustee | 1 | $0 |
Nora Nevarez Secretary | OfficerTrustee | 1 | $0 |
Amy Rutherford Treasurer | OfficerTrustee | 1 | $0 |
Kayde Farquhar Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $12,062 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $487,520 |
| Noncash contributions included in lines 1a–1f | $19,390 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $499,582 |
| Total Program Service Revenue | $198,002 |
| Investment income | $8,851 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,556 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $708,991 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,061 |
| Compensation of current officers, directors, key employees. | $49,078 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $248,999 |
| Pension plan accruals and contributions | $941 |
| Other employee benefits | $37,784 |
| Payroll taxes | $22,699 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,043 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,292 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,348 |
| Travel | $8,344 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $917 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,259 |
| Insurance | $36,520 |
| All other expenses | $35,952 |
| Total functional expenses | $610,116 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $310,953 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,043 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,469 |
| Net Land, buildings, and equipment | $423,090 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $234,191 |
| Total assets | $1,012,746 |
| Accounts payable and accrued expenses | $3,257 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,961 |
| Total liabilities | $15,218 |
| Net assets without donor restrictions | $937,407 |
| Net assets with donor restrictions | $60,121 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,012,746 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Concho Valley Home For Girls Inc has recieved totaling $61,271.
| Awarding Organization | Amount |
|---|---|
San Angelo Area Foundation San Angelo, TX PURPOSE: HUMAN SERVICES | $48,440 |
Willard & Ruth Johnson Charitable Foundation Houston, TX PURPOSE: GENERAL SUPPORT | $10,000 |
Haby Charitable Trust San Angelo, TX PURPOSE: TO HELP ABUSED GIRLS AND PROMOTE THEIR HEALTH AND WELL BEING. | $2,750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $81 |
Endowment Analysis
| Beg. Balance | $194,711 |
| Earnings | $25,928 |
| Admin Expense | $1,291 |
| Net Contributions | $14,845 |
| Ending Balance | $234,193 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Dominic Village Houston, TX | $13,513,269 | $14,710,628 |
Shelter Ministries Of Dallas Dallas, TX | $40,953,224 | $24,185,311 |
Poydras Home New Orleans, LA | $42,506,681 | $9,878,531 |
Innovative Student Facilities Inc Ruston, LA | $167,914,414 | $12,543,045 |
Sand Springs Home Sand Springs, OK | $70,860,771 | $5,861,443 |
Santa Fe Community Housing Tr Santa Fe, NM | $45,526,696 | $6,534,024 |
Village Project Inc Houston, TX | $61,521,022 | $3,671,137 |
Speck Homes Inc Oklahoma City, OK | $1,586,940 | $3,986,679 |
Na Nizhoozhi Center Inc Gallup, NM | $616,867 | $2,436,730 |
Tanglewood Homes Association Inc Houston, TX | $2,297,553 | $1,937,017 |
Apartment Association Of Tarrant County Inc Hurst, TX | $2,773,713 | $2,419,564 |
New Haven Home Inc Mineral Wells, TX | $302,697 | $1,884,553 |