CRISIS ASSISTANCE CENTER: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CRISIS ASSISTANCE CENTER (EIN 76-0000798)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202223159349306772
- Schema version
- 2021v4.2
- 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 | 2022-11-11T17:16:17-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760000798 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crisis Assistance Center Inc | BusinessNameLine1Txt |
| Business Name Line2 | dba Community Assistance Center | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRIS | BusinessNameControlTxt |
| Phone | 9365399211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1022 McCall Avenue | AddressLine1Txt |
| City | Conroe | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Huffine | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 9365399211 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jennifer | PersonFirstNm |
| Person Last | Huffine | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Woody McOmber | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1022 McCall Avenue | AddressLine1Txt |
| City | Conroe | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,388,175 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cac-mctx.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To provide emergency assistance to people in Montgomery County, TX who are in an unexpected crisis. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 1810 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,067,598 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,272,996 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,062 | PYInvestmentIncomeAmt |
| CY Investment Income | $894 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,298 | PYOtherRevenueAmt |
| CY Other Revenue | -$49,075 | CYOtherRevenueAmt |
| PY Total Revenue | $3,093,958 | PYTotalRevenueAmt |
| CY Total Revenue | $3,224,815 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,080,641 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,882,172 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $945,320 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,038,469 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $214,565 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $259,292 | PYOtherExpensesAmt |
| CY Other Expenses | $316,281 | CYOtherExpensesAmt |
| PY Total Expenses | $3,285,253 | PYTotalExpensesAmt |
| CY Total Expenses | $3,236,922 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$191,295 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,107 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,984,545 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,248,688 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $425,024 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,701,274 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,559,521 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,547,414 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule OCommunity Assistance Center (CAC) provides basic needs services and long-term case management to individuals and families throughout Montgomery County who are struggling through times of financial hardship. CAC accesses community resources, establishes recovery goals, and provides opportunities to learn valuable workforce skills in order to establish a stronger foundation to train our clients to support themselves and their families. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,523,502 | ExpenseAmt |
| Grant | $1,723,680 | GrantAmt |
| Desc | Community Assistance Center (CAC) provides a variety of assistance options to Montgomery County residents that are in financial crisis. Many people in our county are a single instance away from finding themselves in a vulnerable situation that can cause tremendous financial hardship through job loss, reduction of wages, illness, etc. CAC aids its neighbors through assistance with rent or mortgage, utilities, emergency shelter, food, clothing, transportation, prescriptions, homeless care kits, summer stock kids' pantry, information & referral resources and an ID restoration ministry. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $128,492 | ExpenseAmt |
| Grant | $128,492 | GrantAmt |
| Desc | Permanent Supportive Housing (PSH) is a proven solution to homelessness for the most vulnerable of chronically homeless people. This program pairs affordable housing assistance, case management and supportive services to promote independent living and tenancy skills while connecting people with community-based health care, treatment and employment services. PSH is shown to improve health and well-being while providing a cost-effective solution to lower public costs associated with the use of crisis services such as shelters, hospitals, jails and prisons. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $71,121 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Desc | CAC and its community partners council are dedicated to breaking the cycle of poverty. CAC employs a holistic approach for clients who express interest in proactively taking the necessary steps towards self-sufficiency by providing support and the most comprehensive resources available to our neighbors in need. CAC provides client-centered, comprehensive case management through its Hand Up initiative by an outcome-driven collaboration of community service providers so we can provide enhanced intake assessments, individualized service plans and expanded service delivery. Hand Up identifies, encourages and empowers clients who are chronically in crisis to gain greater levels of financial independence and self-sufficiency. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,723,115 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 220 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jennifer Huffine | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9365399211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1022 McCall Avenue | AddressLine1Txt |
| City | Conroe | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Woody McOmber | |||||||
| Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Erich Peterson | |||||||
| First Vice Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lisa Brooks | |||||||
| Second Vice Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Debbie Templet | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kendall Schmidt | |||||||
| Assistant Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Janet Stilwell | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael Bradbury | |||||||
| Assistant Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Vanjia Thomas | |||||||
| Ex-officio Officer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Brenda Beckwith | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kirk Bennett | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Justin Champion | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Fortner | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Medved | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Shivani Tripathy Patel | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Perry | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kimberly Steed | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sheila Templeton | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Landers | |||||||
| Executive Director | 50.00 | 0.00 | Yes (X) | $102,626 | $0 | $3,204 | |
| Matthew Henderson | |||||||
| Finance Director thru 09/21 | 50.00 | 0.00 | Yes (X) | $29,633 | $0 | $3,406 | |
| Richard Merritt | |||||||
| Finance Director as of 09/21 | 50.00 | 0.00 | Yes (X) | $14,614 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $146,873 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,610 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $354,313 | FederatedCampaignsAmt |
| Fundraising | $205,944 | FundraisingAmt |
| Government Grants | $1,805,234 | GovernmentGrantsAmt |
| All Other Contributions | $907,505 | AllOtherContributionsAmt |
| Noncash Contributions | $511,462 | NoncashContributionsAmt |
| Total Contributions | $3,272,996 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $894 | TotalRevenueColumnAmt |
| Exclusion | $894 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,280 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $205,944 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,355 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49,075 | TotalRevenueColumnAmt |
| Exclusion | -$49,075 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $92,005 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $92,005 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,224,815 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$48,181 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,882,172 | TotalAmt |
| Program Services | $1,882,172 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,381 | TotalAmt |
| Program Services | $53,275 | ProgramServicesAmt |
| Management And General | $74,468 | ManagementAndGeneralAmt |
| Fundraising | $26,638 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,444 | TotalAmt |
| Program Services | $565,452 | ProgramServicesAmt |
| Management And General | $47,351 | ManagementAndGeneralAmt |
| Fundraising | $118,641 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,506 | TotalAmt |
| Program Services | $9,434 | ProgramServicesAmt |
| Management And General | $1,857 | ManagementAndGeneralAmt |
| Fundraising | $2,215 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,976 | TotalAmt |
| Program Services | $46,083 | ProgramServicesAmt |
| Management And General | $9,073 | ManagementAndGeneralAmt |
| Fundraising | $10,820 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,162 | TotalAmt |
| Program Services | $51,102 | ProgramServicesAmt |
| Management And General | $10,061 | ManagementAndGeneralAmt |
| Fundraising | $11,999 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,454 | TotalAmt |
| Management And General | $81,454 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,466 | TotalAmt |
| Management And General | $26,679 | ManagementAndGeneralAmt |
| Fundraising | $5,787 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,863 | TotalAmt |
| Program Services | $186 | ProgramServicesAmt |
| Management And General | $952 | ManagementAndGeneralAmt |
| Fundraising | $10,725 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,661 | TotalAmt |
| Program Services | $39,851 | ProgramServicesAmt |
| Management And General | $18,891 | ManagementAndGeneralAmt |
| Fundraising | $13,919 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,191 | TotalAmt |
| Program Services | $14,696 | ProgramServicesAmt |
| Management And General | $2,836 | ManagementAndGeneralAmt |
| Fundraising | $2,659 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,103 | TotalAmt |
| Program Services | $11,720 | ProgramServicesAmt |
| Management And General | $2,262 | ManagementAndGeneralAmt |
| Fundraising | $2,121 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274 | TotalAmt |
| Program Services | $206 | ProgramServicesAmt |
| Management And General | $68 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,932 | TotalAmt |
| Management And General | $4,862 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,836 | TotalAmt |
| Program Services | $14,438 | ProgramServicesAmt |
| Management And General | $2,786 | ManagementAndGeneralAmt |
| Fundraising | $2,612 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,528 | TotalAmt |
| Program Services | $14,213 | ProgramServicesAmt |
| Management And General | $2,743 | ManagementAndGeneralAmt |
| Fundraising | $2,572 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repairs & maintenance | $27,873 | $20,287 | $3,915 | $3,671 |
| Professional devel. | $8,568 | $8,452 | $116 | |
| Memberships & dues | $532 | $532 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,236,922 | TotalAmt |
| Program Services | $2,723,115 | ProgramServicesAmt |
| Management And General | $299,242 | ManagementAndGeneralAmt |
| Fundraising | $214,565 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,273 | BOYAmt |
| EOY | $1,966,718 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,212 | BOYAmt |
| EOY | $286,047 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,021 | BOYAmt |
| EOY | $615,978 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,575 | BOYAmt |
| EOY | $73,296 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,444 | BOYAmt |
| EOY | $8,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $689,159 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $390,975 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,020 | BOYAmt |
| EOY | $298,184 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,984,545 | BOYAmt |
| EOY | $3,248,688 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,857 | BOYAmt |
| EOY | $71,207 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,367 | BOYAmt |
| EOY | $1,630,067 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,800 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,024 | BOYAmt |
| EOY | $1,701,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,992 | BOYAmt |
| EOY | $762,887 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,529 | BOYAmt |
| EOY | $784,527 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,559,521 | BOYAmt |
| EOY | $1,547,414 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,984,545 | BOYAmt |
| EOY | $3,248,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$12,107 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $264,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,503,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,853,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,067,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,272,996 | CurrentTaxYearAmt |
| Total | $9,962,224 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $264,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,503,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,853,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,067,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,272,996 | CurrentTaxYearAmt |
| Total | $9,962,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $71,669 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,890,555 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $894 | CurrentTaxYearAmt |
| Total | $12,644 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $24,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,039 | CurrentTaxYearMinus1YearAmt |
| Total | $53,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,028,750 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $276,953 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97730 | 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 | Schedule A, Part II: | FormAndLineReferenceDesc |
| Explanation | The 2017 public support information shown in Schedule A, Part II, column (a) represents a short year consisting of the three months of October - December 2017. With the filing of its 2017 Form 990, the organization changed its accounting period from a fiscal year ending September 30 to a calendar year ending December 31. | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $242,069 | OtherCostOrOtherBasisAmt |
| Book Value | $242,069 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $307,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $275,382 | DepreciationAmt |
| Book Value | $32,086 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,593 | DepreciationAmt |
| Book Value | $24,029 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $298,184 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,227,315 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,224,815 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,224,815 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,239,422 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,236,922 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,236,922 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Legacy Luncheon | Event1Nm |
| Gross Receipts Event1 | $124,373 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $104,093 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,280 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $57,881 | OtherDirectExpensesEvent1Amt |
| Event2 | Duck Race | Event2Nm |
| Gross Receipts Event2 | $70,348 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $70,348 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $10,027 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $33,503 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $31,503 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,000 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,447 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $228,224 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $205,944 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,280 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $71,355 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,355 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$49,075 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Emergency assistance | GrantTypeTxt |
| Recipient | 5232 | RecipientCnt |
| Cash Grant | $1,396,449 | CashGrantAmt |
| Non Cash Assistance | $485,723 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | Food and clothing | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | CAC staff monitor and record the poundage of food received. CAC monitors the organization's restricted funds by program in order to be properly disbursed for direct client assistance. Only residents of Montgomery County, TX, are eligible to receive assistance from CAC. Potential recipients must fill out an application and provide proof of crisis in order to receive monetary assistance of any kind. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $171,495 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 204 | ContributionCnt |
| Noncash Contributions Rpt F990 | $338,879 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Supplies | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,088 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Executive Committee is comprised of the officers of CAC (namely the President, Vice President, Secretary, Treasurer and the Ex-Officio President) and one member-at-large who shall be a director appointed by the President and ratified by the board of directors. Subject to certain limitations enumerated in Subsection 4.5.1 of the Bylaws, the Executive Committee has the authority to act on behalf of CAC in between regular meetings of the board of directors. All actions of the Executive Committee are be recorded in the minutes. The board of directors must validate the actions of the Executive Committee at its next regular meeting. Any action not validated will not be legally binding on CAC. The President of CAC is chairman of the Executive Committee. |
| Form 990, Part VI, Section B, line 11b | The preliminary Form 990 is reviewed by the management team and the board audit committee. The final 990 is forwarded to all board members for review before filing. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy covers the board of directors and employees. Each director must sign a form annually indicating whether any potential conflicts of interest exist, and these responses are reviewed by the Executive Director and the Governance Chair. If a conflict of interest exists, the interested director may not vote on the matter in which he or she (or a member of his or her immediate family or household) has a possible conflict of interest. They also must not use personal influence to affect the vote and must leave the room during the final discussion and vote on the matter. |
| Form 990, Part VI, Section B, line 15 | In closed session, the board of directors determines compensation levels for the Executive Director based on benchmarked positions of similar personnel among non-profits represented in Montgomery County and the Greater Houston area. The primary determinant of benchmarked compensation is data provided from the bi-annual salary survey, compensation policies and practices conducted by United Way of Greater Houston. |
| Form 990, Part VI, Section C, line 19 | Available upon request. |