Concho Valley Home For Girls Inc
- Assets
- $994.3k
- Revenue
- $230.5k
- Investments
- $0.0
- Employees
- 5
- Location
- San Angelo, TX
- Founding
- 02/1971
- Data as of
- 05/2023
- 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 05/2023, Concho Valley Home For Girls Inc employed 5 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 05/2023, Concho Valley Home For Girls Inc generated $230.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (11.2%) each year. All expenses for the organization totaled $197.8k during the year ending 05/2023. As we would expect to see with falling revenues, expenses have declined by (13.7%) per year over the past 9 years. 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
2023
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
CONCHO VALLEY HOME FOR GIRLS IS A NOT FOR PROFIT ORGANIZATION LICENSED BY THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES TO PROVIDE BASIC RESIDENTIAL CHILD CARE FOR DISADVANTAGED AND AT RISK GIRLS IN TEXAS AND THE FOUR BORDERING STATES. THE ORGANIZATION PROVIDES REFERRAL SERVICES TO OTHER AGENCIES FOR PLACEMENT OF CHILDREN NEEDING A HIGHER LEVEL OF CARE.
THE TEXAS TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) PROGRAM IS A SUPPORT SERVICE FOR TEXAS FAMILIES WHO CURRENTLY HAVE OR HAVE PREVIOUSLY HAD CHILDREN IN THE FOSTER CARE SYSTEM. THE PROGRAM PROVIDES FINANCIAL AND MEDICAL ASSISTANCE AS WELL AS LIFE SKILLS TRAINING TO THOSE MEETING REQUIREMENTS.
THE ORGANIZATION PROVIDES ASSISTANCE FOR YOUNG ADULTS WITH NO SUPPORT SYSTEM IN TRANSITION INTO LIFE OUTSIDE OF THE HOME. THESE ADULTS ARE OFFERED ASSITANCE IN FINDING A JOB AS WELL AS FINANCIAL ASSISTANCE UNTIL THEY ARE ABLE TO COVER LIVING EXPENSES ON THEIR OWN. APPROXIMATELY 53 YOUNG MALES AND FEMALES WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lezlye Henderson Director | Trustee | 1 | $0 |
Jon Peterson Director | Trustee | 1 | $0 |
Joanne Rice Chairman | OfficerTrustee | 1 | $0 |
Raliegh Little Vice Chairman | OfficerTrustee | 1 | $0 |
Gayla Thorton Secretary/treasurer | OfficerTrustee | 1 | $0 |
Jeremy Vincent CEO | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $157,061 |
| Noncash contributions included in lines 1a–1f | $6,867 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $157,061 |
| Total Program Service Revenue | $49,319 |
| Investment income | $567 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,800 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $230,477 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,024 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,470 |
| Payroll taxes | $3,667 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,795 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,198 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,187 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $830 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,141 |
| Insurance | $25,522 |
| All other expenses | $0 |
| Total functional expenses | $197,795 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $332,161 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $54,237 |
| 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 | $124 |
| Net Land, buildings, and equipment | $379,755 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $228,038 |
| Total assets | $994,315 |
| Accounts payable and accrued expenses | $21,724 |
| 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 | $12,203 |
| Total liabilities | $33,927 |
| Net assets without donor restrictions | $896,491 |
| Net assets with donor restrictions | $63,897 |
| 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 | $994,315 |