BRAZOS VALLEY COMMUNITY ACTION AGENCY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BRAZOS VALLEY COMMUNITY ACTION AGENCY INC (EIN 74-1715140)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-11
- IRS object ID
- 201831319349301883
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T11:14:36-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wipfli LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8700 | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537088700 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741715140 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brazos Valley Community Action | BusinessNameLine1Txt |
| Business Name Line2 | Agency Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRAZ | BusinessNameControlTxt |
| Phone | 9793832340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 University Drive East | AddressLine1Txt |
| City | College Station | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77840 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eric Todd | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 9793832340 | PhoneNum |
| Signature | 2018-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amanda VanNatta | PreparerPersonNm |
| PTIN | P00948755 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2018-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HealthPoint | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Eric Todd | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 University Drive East | AddressLine1Txt |
| City | College Station | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,618,831 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.healthpoint-tx.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To assist the urban & rural communities in its service areas to overcome poverty. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 427 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,026,842 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,778,487 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,528,173 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,792,740 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,258 | PYInvestmentIncomeAmt |
| CY Investment Income | -$213,919 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,592 | PYOtherRevenueAmt |
| CY Other Revenue | $38,368 | CYOtherRevenueAmt |
| PY Total Revenue | $36,612,865 | PYTotalRevenueAmt |
| CY Total Revenue | $29,395,676 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,064,308 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,681,673 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,549,884 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,231,040 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,969,344 | PYOtherExpensesAmt |
| CY Other Expenses | $9,817,894 | CYOtherExpensesAmt |
| PY Total Expenses | $33,583,536 | PYTotalExpensesAmt |
| CY Total Expenses | $26,730,607 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,029,329 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,665,069 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,324,102 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,119,201 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,055,886 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,889,134 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,268,216 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,230,067 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Brazos Valley Community Action Agency, Inc. is to offer a variety of health care services and patient-centered care for all people, regardless of ability to pay. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $19,230,857 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $15,570,996 | RevenueAmt |
| Desc | Health Services:Brazos Valley Community Health Centers - Through this program, the agency strives to eliminate health disparities by offering quality primary and preventive health care to the medically underserved in its service area, including health education to individuals. Brazos Valley Community Action Agency, Inc. served a total of over 41,000 unduplicated patients during the year. Services included primary and preventive medical, dental, and behavioral health services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,272,981 | ExpenseAmt |
| Grant | $2,681,673 | GrantAmt |
| Revenue | $221,744 | RevenueAmt |
| Desc | Community Services: These are the programs that were partiallly under our agency and spun off during the fiscal year into a newly formed entity, Brazos Valley Community Action Programs.Energy/Housing Services - This program provides comprehensive energy assistance, weatherization, case management, and affordable housing programs to individuals and families.Food Services - These services provide nutritional meals to the elderly population the agency serves.Head Start Program - This is a program for preschool children from low-income families. These children participate in a variety of educational activities, receive medical and dental care, have healthy meals and snacks, and enjoy playing indoors and outdoors in a safe setting.Women, Infants and Children (WIC) Program - The WIC program provides nutrition education for nourishment during critical human growth cycles; USDA regulated and approved food vouchers, referral to other community services and breast feeding promotion and support. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,503,838 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | 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 | 244 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 427 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Eric Todd | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9798461100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 University Drive East | AddressLine1Txt |
| City | College Station | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77840 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| LaQuita Clewis | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Gloria McCarty | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| James McCullough | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| Mike Sutherland | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| Kimberly Usher | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Janie Velasquez | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Timothy Ottinger | |||||||||
| Board Chairperson | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Irma Cauley | |||||||||
| Board Vice Chairperson | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| Paul Sanders | |||||||||
| Board Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| Tracy Clark | |||||||||
| Board Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| Eric Todd | |||||||||
| Chief Executive Officer | 40.00 | $184,873 | $0 | $38,063 | Yes (X) | ||||
| Vishal Kinra | |||||||||
| Chief Business Officer | 40.00 | $138,248 | $0 | $18,198 | Yes (X) | ||||
| Veena Anand | |||||||||
| Physician | 40.00 | $166,750 | $0 | $19,208 | Yes (X) | ||||
| Chanseya Davis | |||||||||
| Physician | 40.00 | $157,997 | $0 | $23,098 | Yes (X) | ||||
| Roland Garza | |||||||||
| Physician | 40.00 | $313,988 | $0 | $34,734 | Yes (X) | ||||
| Pamela Johnson | |||||||||
| Physician | 40.00 | $161,233 | $0 | $6,285 | Yes (X) | ||||
| Nicole Marietta | |||||||||
| Physician | 40.00 | $251,423 | $0 | $35,303 | Yes (X) | ||||
| Pramoda Mohapatra | |||||||||
| Physician | 40.00 | $174,743 | $0 | $31,675 | Yes (X) | ||||
| Adil Nicolwala | |||||||||
| Chief Medical Officer | 40.00 | $241,390 | $0 | $16,126 | Yes (X) | ||||
| Zenia Nicolwala | |||||||||
| Physician | 40.00 | $164,435 | $0 | $19,010 | Yes (X) | ||||
| Daniel Quigley | |||||||||
| Physician Lead | 40.00 | $159,385 | $0 | $34,551 | Yes (X) | ||||
| Latha Ravichandran | |||||||||
| Physician | 40.00 | $167,166 | $0 | $32,726 | Yes (X) | ||||
| Venkat Thadareddy | |||||||||
| Physician | 40.00 | $165,943 | $0 | $23,990 | Yes (X) | ||||
| Jennifer Variste | |||||||||
| Physician | 40.00 | $169,910 | $0 | $14,678 | Yes (X) | ||||
| Laura Williams | |||||||||
| Physician | 40.00 | $168,058 | $0 | $15,592 | Yes (X) | ||||
| Olusegun Alonge | |||||||||
| Dental Director | 40.00 | $119,084 | $0 | $33,110 | Yes (X) | ||||
| Belinda Cutrone | |||||||||
| Pharmacy Director | 40.00 | $117,977 | $0 | $10,817 | Yes (X) | ||||
| Robert Hubley | |||||||||
| Admin Special Initiatives | 40.00 | $106,734 | $0 | $17,856 | Yes (X) | ||||
| Roopa Manandhar | |||||||||
| Dentist | 40.00 | $107,836 | $0 | $13,648 | Yes (X) | ||||
| Belinda Yarbrough | |||||||||
| Nurse Practitioner | 40.00 | $111,835 | $0 | $12,586 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,349,008 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $451,254 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| St Joseph Physician Services | |||||
| 2801 Franciscan Drive | Bryan | TX | 77802 | Physician Services | $1,647,939 |
| United Solutions MSO | |||||
| 3030 E 29th Street Suite 101 | Bryan | TX | 77802 | Medical & Healthcare Billing | $488,275 |
| TAWD Inc DBA Custom Insulators | |||||
| 7883 FM 1179 | Bryan | TX | 77808 | Custom Insulators | $437,813 |
| Cardinal Health Inc | |||||
| 7000 Cardinal Place | Dublin | OH | 43017 | Pharmacy Technology Services | $253,802 |
| Laboratory Corporation of America | |||||
| PO Box 12140 | Burlington | NC | 27216 | Medical Laboratory Test Services | $248,324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,433,426 | GovernmentGrantsAmt |
| All Other Contributions | $1,345,061 | AllOtherContributionsAmt |
| Noncash Contributions | $56,718 | NoncashContributionsAmt |
| Total Contributions | $13,778,487 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient Service Revenue | 621400 | $15,569,585 | $15,569,585 |
| Community Housing Revenue | 531390 | $115,514 | $115,514 |
| Community Services Revenue | 624200 | $106,230 | $106,230 |
| Health Care Revenue | 541900 | $1,411 | $1,411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,792,740 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,236 | TotalRevenueColumnAmt |
| Exclusion | $9,236 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,048 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,048 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,048 | TotalRevenueColumnAmt |
| Exclusion | $36,048 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $223,155 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$223,155 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$223,155 | TotalRevenueColumnAmt |
| Exclusion | -$223,155 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,320 | TotalRevenueColumnAmt |
| Exclusion | $2,320 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,320 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,395,676 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,792,740 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$175,551 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,681,673 | TotalAmt |
| Program Services | $2,681,673 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,096,324 | TotalAmt |
| Program Services | $2,717,503 | ProgramServicesAmt |
| Management And General | $378,821 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,581,159 | TotalAmt |
| Program Services | $8,121,938 | ProgramServicesAmt |
| Management And General | $459,221 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,759 | TotalAmt |
| Program Services | $184,759 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,470,962 | TotalAmt |
| Program Services | $1,390,839 | ProgramServicesAmt |
| Management And General | $80,123 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,836 | TotalAmt |
| Program Services | $836,008 | ProgramServicesAmt |
| Management And General | $61,828 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,400 | TotalAmt |
| Program Services | $16,271 | ProgramServicesAmt |
| Management And General | $1,129 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,684 | TotalAmt |
| Program Services | $58,662 | ProgramServicesAmt |
| Management And General | $25,022 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,493,455 | TotalAmt |
| Program Services | $3,266,699 | ProgramServicesAmt |
| Management And General | $226,756 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,947 | TotalAmt |
| Program Services | $510,287 | ProgramServicesAmt |
| Management And General | $126,660 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,305 | TotalAmt |
| Program Services | $411,878 | ProgramServicesAmt |
| Management And General | $117,427 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,655,597 | TotalAmt |
| Program Services | $1,163,329 | ProgramServicesAmt |
| Management And General | $492,268 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,874 | TotalAmt |
| Program Services | $230,811 | ProgramServicesAmt |
| Management And General | $85,063 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,419 | TotalAmt |
| Program Services | $105,442 | ProgramServicesAmt |
| Management And General | $44,977 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,861 | TotalAmt |
| Program Services | $11,819 | ProgramServicesAmt |
| Management And General | $5,042 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,401 | TotalAmt |
| Program Services | $655,401 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,043 | TotalAmt |
| Program Services | $73,634 | ProgramServicesAmt |
| Management And General | $31,409 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical Supplies | $1,345,144 | $1,345,144 | |
| Program Supplies | $451,632 | $451,632 | |
| Dues & Subscriptions | $62,543 | $43,842 | $18,701 |
| INkind Supplies & Meds | $56,718 | $56,718 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,871 | TotalAmt |
| Program Services | $169,549 | ProgramServicesAmt |
| Management And General | $72,322 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,730,607 | TotalAmt |
| Program Services | $24,503,838 | ProgramServicesAmt |
| Management And General | $2,226,769 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,435,773 | BOYAmt |
| EOY | $6,461,600 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,432 | BOYAmt |
| EOY | $3,055,512 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,069,810 | BOYAmt |
| EOY | $461,277 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,345,749 | BOYAmt |
| EOY | $1,300,018 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,354 | BOYAmt |
| EOY | $28,390 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,483 | BOYAmt |
| EOY | $263,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,249,113 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,699,709 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,524,501 | BOYAmt |
| EOY | $7,549,404 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,324,102 | BOYAmt |
| EOY | $19,119,201 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,808,423 | BOYAmt |
| EOY | $1,729,315 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,144 | BOYAmt |
| EOY | $156,927 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,772 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,547 | BOYAmt |
| EOY | $2,892 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,055,886 | BOYAmt |
| EOY | $1,889,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,028,115 | BOYAmt |
| EOY | $17,024,951 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,101 | BOYAmt |
| EOY | $205,116 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,268,216 | BOYAmt |
| EOY | $17,230,067 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,324,102 | BOYAmt |
| EOY | $19,119,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,665,069 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$4,703,218 | 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 | $18,146,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,277,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,589,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,026,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,778,487 | CurrentTaxYearAmt |
| Total | $92,818,464 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,146,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,277,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,589,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,026,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,778,487 | CurrentTaxYearAmt |
| Total | $92,818,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $92,818,464 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,284 | CurrentTaxYearAmt |
| Total | $240,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $93,058,950 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $76,186,510 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $1,007,852 | OtherCostOrOtherBasisAmt |
| Book Value | $1,007,852 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,846,578 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,756,220 | DepreciationAmt |
| Book Value | $6,090,358 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,576,198 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,154,158 | DepreciationAmt |
| Book Value | $422,040 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $818,485 | OtherCostOrOtherBasisAmt |
| Depreciation | $789,331 | DepreciationAmt |
| Book Value | $29,154 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,549,404 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deposits Payable | $1,646 |
| Due to related parties - Brazos Valley Community Action Programs | $1,246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,892 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,534,995 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $139,319 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $139,319 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,395,676 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,395,676 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,869,926 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $139,319 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $139,319 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,730,607 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,730,607 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Agency is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The agency has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. | ExplanationTxt |
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 | Community services assistance including energy assistance, weatherization assistance, utility assistance and educational assistance. | GrantTypeTxt |
| Recipient | 3178 | RecipientCnt |
| Cash Grant | $2,681,673 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization monitors the use of grant funds through compliance with funding source regulations. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Eric Todd | ||||||||||||||
| Chief Executive Officer | $176,064 | $0 | $3,048 | $0 | $5,761 | $0 | $11,550 | $0 | $26,513 | $0 | $222,936 | $0 | $0 | $0 |
| Vishal Kinra | ||||||||||||||
| Chief Business Officer | $134,159 | $0 | $3,113 | $0 | $976 | $0 | $9,600 | $0 | $8,598 | $0 | $156,446 | $0 | $0 | $0 |
| Veena Anand | ||||||||||||||
| Physician | $162,460 | $0 | $3,723 | $0 | $567 | $0 | $9,106 | $0 | $10,102 | $0 | $185,958 | $0 | $0 | $0 |
| Chanseya Davis | ||||||||||||||
| Physician | $156,226 | $0 | $1,250 | $0 | $521 | $0 | $2,200 | $0 | $20,898 | $0 | $181,095 | $0 | $0 | $0 |
| Roland Garza | ||||||||||||||
| Physician | $164,802 | $0 | $148,619 | $0 | $567 | $0 | $9,123 | $0 | $25,611 | $0 | $348,722 | $0 | $0 | $0 |
| Pamela Johnson | ||||||||||||||
| Physician | $159,000 | $0 | $1,666 | $0 | $567 | $0 | $3,884 | $0 | $2,401 | $0 | $167,518 | $0 | $0 | $0 |
| Nicole Marietta | ||||||||||||||
| Physician | $173,760 | $0 | $77,096 | $0 | $567 | $0 | $9,651 | $0 | $25,652 | $0 | $286,726 | $0 | $0 | $0 |
| Pramoda Mohapatra | ||||||||||||||
| Physician | $173,760 | $0 | $416 | $0 | $567 | $0 | $6,008 | $0 | $25,667 | $0 | $206,418 | $0 | $0 | $0 |
| Adil Nicolwala | ||||||||||||||
| Chief Medical Officer | $237,460 | $0 | $3,113 | $0 | $817 | $0 | $7,159 | $0 | $8,967 | $0 | $257,516 | $0 | $0 | $0 |
| Zenia Nicolwala | ||||||||||||||
| Physician | $161,531 | $0 | $2,337 | $0 | $567 | $0 | $8,999 | $0 | $10,011 | $0 | $183,445 | $0 | $0 | $0 |
| Daniel Quigley | ||||||||||||||
| Physician Lead | $154,972 | $0 | $3,846 | $0 | $567 | $0 | $9,002 | $0 | $25,549 | $0 | $193,936 | $0 | $0 | $0 |
| Latha Ravichandran | ||||||||||||||
| Physician | $163,581 | $0 | $3,018 | $0 | $567 | $0 | $7,139 | $0 | $25,587 | $0 | $199,892 | $0 | $0 | $0 |
| Venkat Thadareddy | ||||||||||||||
| Physician | $162,460 | $0 | $2,916 | $0 | $567 | $0 | $6,017 | $0 | $17,973 | $0 | $189,933 | $0 | $0 | $0 |
| Jennifer Variste | ||||||||||||||
| Physician | $166,843 | $0 | $2,500 | $0 | $567 | $0 | $5,792 | $0 | $8,886 | $0 | $184,588 | $0 | $0 | $0 |
| Laura Williams | ||||||||||||||
| Physician | $164,158 | $0 | $3,333 | $0 | $567 | $0 | $5,676 | $0 | $9,916 | $0 | $183,650 | $0 | $0 | $0 |
| Olusegun Alonge | ||||||||||||||
| Dental Director | $115,892 | $0 | $2,625 | $0 | $567 | $0 | $7,366 | $0 | $25,744 | $0 | $152,194 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $56,718 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COSt of donated prop | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The organization tracks and reports in column (b) the number of contributors for drugs and medical supplies. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 3 | Beginning on October 1, 2016 the Agency began transferring their community services programs to Brazos Valley Community Action Programs (BVCAP) which is a separate nonprofit organization from the Agency. Community services division programs, namely Head Start, Women, Infants and Children (WIC), Food Services and Energy/Housing Services were spun to BVCAP. Brazos Valley Community Action Agency, Inc. is now primarily focused on outpatient health care services. |
| Form 990, Part VI, Section A, line 4 | The organization made the following changes to its bylaws during the fiscal year: The mission of the corporation is to offer a variety of health care services and patient-centered care for all people, regardless of ability to pay. The number of directors, which shall constitute the whole board, shall be at least nine but not more than fifteen. A majority of the board members shall be individuals who are served by the corporation and who, as a group, represent the individuals served in terms of demographic factors, such as race, ethnicity and sex. No more than one-half of the remaining members of the board will be individuals who derive more than ten percent of their annual income from the health care industry. The remaining members will be selected for their expertise in community affairs, local government, finance, legal and other commercial and industrial concerns, or social service agencies within the community. No board member will be an employee of the corporation, or spouse or child, parent, brother or sister of such an employee. The chief executive officer will be a non-voting, ex-officio board member. The duties of each of the organization's officers (Chairperson, Vice President, Secretary, and Treasurer) were modified. Language in each of the officer descriptions was modified to indicate they shall perform all acts incident to their specific office and shall perform such other duties as the Board of Directors shall prescribe. |
| Form 990, Part VI, Section B, line 11b | The form 990 is reviewed in detail by the executive committee of the board of directors and then presented to the board of directors as a whole at the next board meeting, prior to filing with the internal revenue service. |
| Form 990, Part VI, Section B, line 12c | Board members have the legal duties of due care and loyalty. The standard of due care is that each member shall perform his or her duties in good faith, in a manner he or she reasonably believes to be in the best interests of the corporation, and with such care as an ordinarily prudent person in a like position would use under similar circumstances. In order to avoid conflicts of interest, each Board member shall: declare his or her personal interest in a manner or transaction before it is considered by the Board; describe the nature of the interest and any significant reasons as to why the transaction may not be in the Board's best interests; and refrain from voting or influencing the Board's deliberations in the matter. A Board self-evaluation will be done annually. |
| Form 990, Part VI, Section B, line 15 | The compensation package for the Chief Executive Officer is determined by the Board of Directors. The compensation package for Chief Business Officer is determined by the Chief Executive Officer. All other compensation packages are determined by the respective manager or supervisor. Wage comparability studies are used in setting salaries. A full wage comparability study was done in late 2014. A wage study for the health services division was performed in March 2017 through National Association of Community Health Centers. The organization participated in the Texas Association of Community Action Agencies salary survey in 2015 for the community services division. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| Form 990, Part IX, line 11g | Medical & Health Contracted Services: Program service expenses 2,267,093. Management and general expenses 157,369. Fundraising expenses 0. Total expenses 2,424,462. Other Professional Services: Program service expenses 999,606. Management and general expenses 69,387. Fundraising expenses 0. Total expenses 1,068,993. |
| Form 990, Part XI, line 9: | Transfer of community services programs to other nonprofit organization -4,703,218. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brazos Valley Community Action Programs | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1733 Briarcrest Drive Suite 111 | AddressLine1Txt |
| City | Bryan | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813036685 | EIN |
| Primary Activities | Alleviate poverty | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |