2024-05-01T14:02:34-07:00 2023-12-31 990 2023-01-01 746076201 CEN-TEX ASSOCIATION FOR RETARDED CHILDREN CEN- 2545622891 104 E Main Mexia TX 76667 Dave Fitte Executive Director 2545622891 2024-05-01 Dave Fitte 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z Centex ARC PO Box 750 104 E Main Mexia TX 76667 8373114 0 X centexarc.com X Non Profit 1966 TX To promote the general welfare of mentally retarded citizens in the Central Texas area 7 7 455 0 0 0 20000 1741754 6131752 6338612 17 173483 412060 119265 6563829 8373114 0 0 0 0 4093633 4177360 0 0 0 2433781 3223363 6527414 7400723 36415 972391 1152522 2096757 267955 240220 884567 1856537 To promote the general welfare of mentally handicapped citizens in the Central Texas area through training guidance and residential programs 0 0 5233984 0 5375319 HOme and Community Based Programs Provide service to persons with mental retardation who live with families in their own homes, companion care, or in a small group home. Services are focused on providing assisting and opportunities to assist individuals in living and participating in the community to the maximum extent. 0 0 0 Intermediate Care Facilities Provide residential and hab services, skilled training and therapy to persons with mental retardation. Through these mediciaid based facilities residents receive around the clock care. 920554 963293 Vocational Training and Hab Services Provide training and support to individuals with mental retardation to assist them in obtaining and retaining employment. Services are tailored for individual needs. 0 0 0 6154538 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 1 0 0 1 455 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TX X Centex ARC 2545622891 104 E Main MExia TX 76667 Dave Fitte Executive Director 40 40 X 61654 0 0 Susan Thompson Office Manager 40 40 X 53620 0 0 115274 0 0 0 0 0 0 0 0 0 0 0 1741754 0 0 1741754 HCS 624000 5375319 5375319 0 0 ISS 624000 963293 963293 0 0 0 0 0 0 6338612 173483 173483 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUTA reimbursement 624000 47030 47030 0 0 Texas Mutual Reimbursement 624000 55940 55940 0 0 16295 16295 0 0 119265 8373114 6631360 0 0 0 0 0 0 0 0 0 0 115274 0 115274 0 0 0 0 0 3629066 3229869 399197 0 0 0 0 0 88899 79120 9779 0 344121 306268 37853 0 0 0 0 0 0 0 0 0 26562 0 26562 0 0 0 0 0 0 0 0 0 0 0 2659 0 2659 0 6008 0 6008 0 97384 29215 68169 0 0 0 0 0 0 0 0 0 660490 621101 39389 0 193282 181685 11597 0 0 0 0 0 2224 0 2224 0 70214 0 70214 0 0 0 0 0 20294 20294 0 0 219570 206396 13174 0 Contract Services 1122562 1122562 0 0 Food 139547 139547 0 0 IRS Penalitites 434736 0 434736 0 Employee Incentives 84991 75641 9350 0 142840 142840 0 0 7400723 6154538 1246185 0 -75968 67646 -465 540568 0 352086 601418 0 0 0 0 142906 182879 1059372 328112 613924 731260 0 0 0 0 120039 -27014 1152522 2096757 262622 273503 5333 -33283 267955 240220 X 884567 1856537 0 0 884567 1856537 1152522 2096757 972391 0 0 0 -421 0 X 0 0 0 X 151735 0 100000 20000 1741754 2013489 8998315 6240980 6078601 6338612 27656508 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9150050 6240980 6178601 20000 8080366 29669997 29669997 52 19784 35 173483 193354 0 0 52 19784 35 0 173483 193354 0 0 0 39145 105021 412060 102970 659196 9150102 6299909 6283657 432060 8356819 30522547 0.97207 0.98187 0.00633 0.00063 X Schedule A, Part III, Line 12 SUTA tax reimbursement for 47030. TExas Mutual reimbursement for 55940. 0 132625 132625 0 210419 26964 183455 0 49751 8597 41154 0 77735 11105 66630 0 588842 281446 307396 731260 0 Other Liabilities -33283 -33283 Form 990, Part VI, Section B, Line 11b Form 990 will be reviewed in an annual Board Meeting Form 990, Part VI, Section B, Line 12c The Board of Directors monitor P&L Monthly Form 990, Part VI, Section B, Line 15 The Board of Directors sets and reviews sakary Form 990, Part VI, Section C, Line 19 Documents are available upon request