LIVE OAK COUNTY CHILD WELFARE INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LIVE OAK COUNTY CHILD WELFARE INC (EIN 74-3089736)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-04
- IRS object ID
- 202241249349201229
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-04T12:57:07-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743089736 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVE OAK COUNTY CHILD WELFARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Patricia Jarratt | InCareOfNm |
| Business Name Control | LIVE | BusinessNameControlTxt |
| Foreign Phone | 3613628701 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1024 | AddressLine1Txt |
| City | THREE RIVERS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 780711024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patricia Jarratt | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-05-04 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $113,546 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $113,546 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $113,546 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $87,117 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,575 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,802 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,447 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $547 | OtherExpensesTotalAmt |
| Total Expenses | $96,488 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,058 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $236,737 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$9,112 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $244,683 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,642 | BOYAmt |
| EOY | $203,228 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,095 | BOYAmt |
| EOY | $43,093 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,737 | BOYAmt |
| EOY | $246,321 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,638 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,737 | BOYAmt |
| EOY | $244,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ThemissionoftheLiveOakCountyChildWelfare,Inc.,istoprovidealargesupportsystemforthechildrenofLiveOakandMcMullencounties,whoseliveshavebeenadverselyaffectedbypoverty,neglect,abuse,orseverefamilyproblems,inorderforthemtobecomehappyandhealthy--emotionally,mentally,andphysically. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ProvidebasicneedsofchildreninLiveOakandMcMullencountiesincludingclothing,medical,food,utilitiesandrentassistance,opticalneeds,etc.,thatarenotaddressedbyparentsoranyotheragency. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $87,117 | GrantsAndAllocationsAmt |
| Program Service Expenses | $87,117 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $87,117 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Patricia Jarratt | ||||
| President | 20.00 | $0 | $0 | $0 |
| Kathy Campbell | ||||
| Vice President | 2.00 | $0 | $0 | $0 |
| Jamye Royal | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Mary Ann Meeks | ||||
| Secretary | 20.00 | $0 | $0 | $0 |
| Dianne Perkins | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Winnie Johnson | ||||
| Board Member | 3.00 | $0 | $0 | $0 |
| Blanca DeLeon | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Gracie Stewart | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Jennifer Shepherd | ||||
| Board Member | 3.00 | $0 | $0 | $0 |
| Tonya Davis | ||||
| Board Member | 5.00 | $0 | $0 | $0 |
| Christina Ponce | ||||
| Board Member Public Affairs | 3.00 | $0 | $0 | $0 |
| Adrianna Avila | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Pastor Olga Paull | ||||
| Board Member | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jamye Royal | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1309 Terry St | AddressLine1Txt |
| City | George West | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3614495235 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,264 | CurrentTaxYearAmt |
| Total | $566,472 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,264 | CurrentTaxYearAmt |
| Total | $566,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $228,355 | SubstantialContributorsTotAmt |
| Public Support Total170 | $338,117 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $566,472 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II - Line 10 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, | | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Utility Rent Food and clothing assistance for low income families with children aged 1 day to 18 years living in Live Oak or McMullen Counties Texas, $87117| |
| Part I, line 16 | | Other Expenses:, Amount:| Conference Meetings 30.52 Phone Internet for Sunshine Room 516.44, $547| |
| Part I, line 20 | | Explanation:, Amount:| Inventory Adjustment, $-9112| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Inventory, $50095, $43093| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Inventory Discard to Live Oak Outreach Toys for Tots etc, $, $1638| |