2024-08-09T11:07:54-04:00 2023-09-30 742243906 LUDWICK MONTGOMERY & STAPP PC 1949 SCOTT BLVD TEMPLE TX 76504 990 2022-10-01 741716699 CENTRAL TEXAS YOUTH SERVICES BUREAU CENT 2549393466 204 N EAST STREET SUITE A BELTON TX 76513 KAMI DIAZ DIRECTOR OF FINANCE 2542171982 2024-08-05 true false BLAKE P STAPP P01505663 2547710061 2024-08-05 2022 2024-08-08 14:25:15Z KAMI DIAZ 204 N EAST ST BELTON TX 76513 1887719 false X WWW.CENTRALTEXASYOUTHSERVICES.ORG X 1972 TX TO ASSIST TROUBLED YOUTH AND THEIR FAMILIES TOWARD THE DEVELOPMENT OF THEIR FULL POTENTIAL. 11 11 36 18 3667 2667 1472098 1531997 213550 284473 1321 9124 51744 24941 1738713 1850535 0 0 1123667 1202387 0 0 585588 631855 1709255 1834242 29458 16293 733111 798532 179146 219633 553965 578899 X TO PROVIDE QUALITY COMMUNITY-BASED SERVICES TO HOMELESS AND TROUBLED YOUTH AND THEIR FAMILIES THROUGHOUT THE CENTRAL TEXAS REGION. false false 250000 PROJECT FUTURE (TLP) - TRANSITIONAL LIVING PROGRAM FOR YOUTH & YOUNG ADULTS AGES 16 - 21 WITH APARTMENTS LOCATED IN KILLEEN, BELL COUNTY, TX AS WELL AS A TRANSITION RESOURCE CENTER LOCATED IN BELTON FOR YOUTH WHO ARE OR HAVE BEEN IN TX FOSTER CARE SYSTEM. SERVICES FOR BOTH INCLUDE EDUCATION, JOB READINESS, INDEPENDENT LIVING SKILLS, EMPLOYMENT ASSISTANCE, TRANSPORTATION, & CASE MANAGEMENT. 375000 RHY - BASIC CENTER PROGRAM FOR RUNAWAY AND HOMELESS YOUTH. PROVIDE EMERGENCY SHELTER CARE THROUGH OPTION HOUSE. SERVICES INCLUDE FOOD, CLOTHING, COUNSELING, MEDICAL SCREENINGS, REFERRALS AND AFTERCARE. 231318 MATERNITY GROUP HOME (MGH) - RESIDENTIAL SERVICES FOR PREGNANT AND/OR PARENTING TEENS 16 - 22 YEARS. SERVICES INCLUDE EDUCATION, JOB READINESS TRAINING, LIVING SKILLS TRAINING, TRANSPORTATION, CASE MANAGEMENT, CRISIS INTERVENTION, EMERGENCY GROCERY ASSISTANCE, INFANT/CHILD SUPPORTIVE SERVICES, AND PARENTING SKILLS TRAINING. 468314 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES PASSED THROUGH TEXAS WORKFORCE COMISSION (191,364), CRIMINAL JUSTICE DIVISION PASSED THORUGH TEXAS OFFICE OF THE GOVERNOR (276,657). 468314 1324632 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false 3 0 36 true true true false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false X KAMI DIAZ - DIRECTOR OF FINANCE 2549393466 204 N EAST STREET ST A BELTON TX 76513 SHELLIE HASSELL EXECUTIVE DI 40.00 X 80136 0 0 KAMI DIAZ DIRECTOR OF 40.00 X 67141 0 0 TIFFANY BERRY MEMBER 1.00 X 0 0 0 BEN BURNETT VICE PRESIDE 1.00 X X 0 0 0 ALICIA CORTEZ TREASURER 1.00 X X 0 0 0 RACHEL EDELBROCK MEMBER 1.00 X 0 0 0 TINA FLORES-NEVARES SECRETARY 1.00 X X 0 0 0 BRANDON GRIGGS MEMBER 1.00 X 0 0 0 DANA LANGE PRESIDENT 1.00 X X 0 0 0 JASON MAYO MEMBER 1.00 X 0 0 0 SARAH JAYLYN SCHUMPERT MEMBER 1.00 X 0 0 0 RYAN SMITH MEMBER 1.00 X 0 0 0 NICOLE STAIRS MEMBER 1.00 X 0 0 0 147277 false false false 49375 1378781 103841 67837 1531997 CPS CONTRACT 624100 284473 284473 284473 103 103 28000 18979 9021 9021 9021 39479 18205 21274 21274 3667 3667 3667 1850535 293494 3667 21377 X 147277 147277 859753 615384 244369 112022 11504 100518 83335 71668 11667 56531 56531 374545 313375 61170 5640 4437 1203 51036 47059 3977 24231 21476 2755 24615 24615 27420 27420 IN KIND EXPENSES 67837 67837 1834242 1324632 509610 0 105672 135153 47167 53289 193833 166183 3064 5190 656419 284636 375524 371783 7851 9419 57515 733111 798532 130392 121604 48754 40514 57515 179146 219633 X 553965 578899 553965 578899 733111 798532 X 16293 1568 7073 X false true X true true true X 1248945 1232275 1260183 1472098 1531997 6745498 1248945 1232275 1260183 1472098 1531997 6745498 6745498 568 7 269 1321 103 2268 15149 44695 50744 23941 134529 6882295 786808 0.98010 0.97940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9240 9240 600144 252652 347492 10261 2565 7696 36774 29419 7355 371783 OPERATING ROU ASSET 57515 57515 CURRENT PORTION OP LEASE LIAB 57515 57515 1877381 1568 10740 12308 1865073 -14538 -14538 1850535 1852447 18205 18205 1834242 1834242 SCHEDULE D, PAGE 4, PART XI, LINE 2D GRANT PAYABLE DEBT FORGIVEN 8,240 BINGO CONTRIBUTIONS 2,500 SCHEDULE D, PAGE 4, PART XI, LINE 4B BINGO INC PER K1 3,667 FUNDRAISING EXPENSES -18,205 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSE 18,205 MAYO GOLF TOURN 30252 30252 10270 TASTE OF CENTRA 9227 9227 7935 39479 39479 18205 18205 21274 X SVCES DONATED 1 52533 FMV - HOURLY RATES CALC X ITEMS DONATED 1 15304 FMV - THRIFT SHOP false false false FORM 990, PAGE 2, PART III, LINE 4D TEMPORARY ASSISTANCE FOR NEEDY FAMILIES PASSED THROUGH TEXAS WORKFORCE COMISSION (191,364), CRIMINAL JUSTICE DIVISION PASSED THORUGH TEXAS OFFICE OF THE GOVERNOR (276,657). FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH POLICY IS RESPONSIBILITY OF EVERY EMPLOYEE, EMPLOYEES ARE ENCOURAGED TO DISCUSS OPENLY WITH SUPERVISOR OR EXECUTIVE BOARD ANY POTENTIAL CONFLICT. ANY DISREGARD OF POLICY WILL LEAD TO DISICPLINARY ACTION OR TERMINATION OF EMPLOYMENT. RELATIVES OF EMPLOYEES WILL ONLY BE HIRED IF THEY WILL NOT BE WORKING DIRECTLY FOR OR SUPERVISING A RELATIVE. FORM 990, PAGE 6, PART VI, LINE 15A SALARY SURVEYS LOCALLY & STATEWIDE, REVIEWS & APPROVAL BY BOARD OF DIRECTORS & FUNDING SOURCES. FORM 990, PAGE 6, PART VI, LINE 15B SALARY SURVEYS LOCALLY & STATEWIDE, REVIEWS & APPROVAL BY BOARD OF DIRECTORS & FUNDING SOURCES. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G DUES AND SUBSCRIPTIONS 4,749 5,250 0 EQUIPMENT RENTALS 10,472 16,098 0 MISCELLANEOUS 8,465 5,107 0 REPAIRS AND MAINTENANCE 32,636 0 0 SUPPLIES AND MATERIALS 87,056 2,178 0 TELEPHONE 22,444 2,974 0 UTILITIES 41,985 3,171 0 AMORTIZATION OPERATING ROU 101,644 25,411 0 OPERATING LEASE EXPENSE 3,924 981 0 TOTAL 313,375 61,170 0 FORM 990, PART XI, LINE 9 GRANT FORGIVEN 8,240 BINGO INCOME ON BOOKS - K-1 FOR TAX R 2,500 K-1 IN TAX RETURN NOT ON BOOKS -3,667 TOTAL 7,073