2024-04-15T17:13:24-05:00 2023-05-31 751056027 CONDLEY AND COMPANY LLP PO BOX 2993 ABILENE TX 796042993 990 2023-01-01 237102643 CONCHO VALLEY HOME FOR GIRLS INC CONC 3256553821 PO BOX 3772 SAN ANGELO TX 76902 JEREMY VINCENT CEO 3256553821 2024-04-14 1 JEREMY VINCENT 999009999 0 MARY LEE BROOKS CPA P00023232 3256776251 2024-04-14 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JEREMY VINCENT 10223 BOYS RANCH RD SAN ANGELO TX 769043665 230477 0 X CVHFG.ORG X 1969 TX TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR YOUTH FROM UNLIVABLE FAMILY SITUATIONS. 5 5 5 0 0 0 283970 157061 156210 49319 776 2367 81816 21730 522772 230477 0 0 0 0 315291 69161 0 0 0 245652 128634 560943 197795 -38171 32682 927363 994315 10792 33927 916571 960388 X CONCHO VALLEY HOME FOR GIRLS PROVIDES YEAR ROUND FAMILY HOUSING AND CARE FOR DISADVANTAGED GIRLS IN TEXAS AND THE FOUR BORDERING STATES. 0 1 64942 CONCHO VALLEY HOME FOR GIRLS IS A NOT FOR PROFIT ORGANIZATION LICENSED BY THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES TO PROVIDE BASIC RESIDENTIAL CHILD CARE FOR DISADVANTAGED AND AT RISK GIRLS IN TEXAS AND THE FOUR BORDERING STATES. THE ORGANIZATION PROVIDES REFERRAL SERVICES TO OTHER AGENCIES FOR PLACEMENT OF CHILDREN NEEDING A HIGHER LEVEL OF CARE. 2009 49319 THE TEXAS TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) PROGRAM IS A SUPPORT SERVICE FOR TEXAS FAMILIES WHO CURRENTLY HAVE OR HAVE PREVIOUSLY HAD CHILDREN IN THE FOSTER CARE SYSTEM. THE PROGRAM PROVIDES FINANCIAL AND MEDICAL ASSISTANCE AS WELL AS LIFE SKILLS TRAINING TO THOSE MEETING REQUIREMENTS. 3084 THE ORGANIZATION PROVIDES ASSISTANCE FOR YOUNG ADULTS WITH NO SUPPORT SYSTEM IN TRANSITION INTO LIFE OUTSIDE OF THE HOME. THESE ADULTS ARE OFFERED ASSITANCE IN FINDING A JOB AS WELL AS FINANCIAL ASSISTANCE UNTIL THEY ARE ABLE TO COVER LIVING EXPENSES ON THEIR OWN. APPROXIMATELY 53 YOUNG MALES AND FEMALES WERE SERVED. 70035 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JEREMY VINCENT 3259491936 10223 BOYS RANCH RD SAN ANGELO TX 769043665 X LEZLYE HENDERSON DIRECTOR 1.00 X 0 0 0 JON PETERSON DIRECTOR 1.00 X 0 0 0 JOANNE RICE CHAIRMAN 1.00 X X 0 0 0 RALIEGH LITTLE VICE CHAIRMAN 1.00 X X 0 0 0 GAYLA THORTON SECRETARY/TREASURER 1.00 X X 0 0 0 JEREMY VINCENT CEO 1.00 40.00 X X 0 0 0 0 0 0 0 0 0 0 0 157061 6867 157061 FEES & CONTRACTS GOV A 624200 49319 49319 49319 567 567 1800 0 1800 1800 1800 NET INSURANCE PROCEEDS 900099 21730 21730 21730 230477 49319 0 24097 53024 43830 9194 12470 9007 3463 3667 3043 624 5795 5795 3198 126 3072 5187 3522 1665 830 256 574 20141 5035 15106 25522 25522 EQUIPMENT 51988 172 51816 SUPPLIES 9124 4949 4175 POSTAGE AND SHIPPING 3733 3733 TELEPHONE 3116 95 3021 197795 70035 127760 0 325330 332161 22454 54237 16188 124 1222144 842389 355385 379755 208006 228038 927363 994315 4318 21724 6474 12203 10792 33927 X 866571 896491 50000 63897 916571 960388 927363 994315 X 32682 11135 X X 1 X 0 0 0 X 588307 798395 499582 440180 157061 2483525 588307 798395 499582 440180 157061 2483525 164058 2319467 3208 1408 8851 5308 567 19342 808 7877 81816 21730 112231 2615098 0.88700 0.92560 X PART II, SHORT YEAR EXPLANATION: SHORT YEAR, CHANGE OF FISCAL YEAR RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208007 11685 551 219141 234193 17116 -42010 1292 208007 194711 14845 25928 1291 234193 164683 16015 15051 1038 194711 177571 16022 32731 60500 1141 164683 0.77000 0.23000 1 0 20269 20269 1061859 754239 307620 38058 29781 8277 101958 58369 43589 379755 INVESTMENTS HELD BY SAAF 219141 CASH RESTRICTED FOR INVESTMENT IN FIXED ASSETS - DONOR IMPOSED 8897 228038 VACATION ACCRUAL 9615 PAYROLL ACCRUAL 2588 12203 FORM 990, PART III, LINE 3 THE CONCHO VALLEY GIRLS HOME NO LONGER PROVIDES EMERGENCY SHELTER SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY UPON ENTRY TO THE BOARD AND UPON POLICY REVIEW ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 CURRENTLY, THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. ANY COMPENSATION WOULD BE DETERMINED BY AN INDEPENDENT PERSON OR GROUP. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INCR. IN BENEFICIAL INTEREST IN ASSETS HELD BY SAN ANGELO AREA FOUNDATION 11,135. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. WEST TEXAS BOYS RANCH FOUNDATION 10223 BOYS RANCH ROAD SAN ANGELO TX 796043665 752620126 RAISE, COLLECT, ACCUMULATE, MANAGE & DISTRIBUTE FUNDS TO WEST TEXAS BOYS RAN TX 501 (C) (3) LINE 12B, II 0 WEST TEXAS BOYS RANCH 10223 BOYS RANCH ROAD SAN ANGELO TX 796043665 750954831 PROVIDE YEAR ROUND FAMILY HOUSING AND CARE FOR DISADVANTAGED BOYS TX 501 (C) (3) LINE 7 0 SONRISAS THERAPEUTIC RIDING INC PO BOX 1093 SAN ANGELO TX 79602 752173731 PROVIDING THERAPY TO PERSONS THROUGH EQUINE ACTIVITIES TX 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 WEST TEXAS BOYS RANCH O