2024-09-12T09:17:03-05:00 2023-11-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2022-12-01 751226261 GREATER EAST TEXAS COMMUNITY ACTION PROGRAM GREA 9365642491 PO BOX 631938 NACOGDOCHES TX 75963 KAREN SWENSON EXECUTIVE DIRECTOR 9365642491 2024-09-11 1 1 QUINN DUGAN P02267768 6082741980 2024-09-11 2022 2024-08-08 14:25:15Z KAREN SWENSON PO BOX 631938 NACOGDOCHES TX 75963 26615074 0 X WWW.GET-CAP.ORG X 1965 TX GETCAP PROVIDES A VARIETY OF SERVICES THAT ADVANCE THE SELF-SUFFICIENCY AND GENERAL WELL-BEING OF LOW-INCOME EAST TEXAS HOUSEHOLDS, THROUGH PRIVATE AND PUBLIC PARTNERSHIPS. 18 18 248 150 0 0 32468167 26549147 543368 2750 -8225 43150 0 20027 33003310 26615074 0 11370179 0 0 8115348 9457199 0 0 0 24830475 5480187 32945823 26307565 57487 307509 3289026 5855347 2386173 4644985 902853 1210362 GETCAP PROVIDES A VARIETY OF SERVICES THAT ADVANCE THE SELF-SUFFICIENCY AND GENERAL WELL-BEING OF LOW-INCOME EAST TEXAS HOUSEHOLDS, THROUGH PRIVATE AND PUBLIC PARTNERSHIPS. 0 0 13097537 11286564 22777 ENERGY AND WEATHERIZATION ASSISTANCE-PROVIDES LOW INCOME FAMILIES WITH HELP PAYING UTILITY BILLS, HOME WEATHERIZATION TO CONSERVE ENERGY AND EDUCATION TO HELP REDUCE ENERGY BURDEN. THE PROGRAM WEATHERIZED 232 UNITS. LIHEAP UTILITY ASSISTANCE PROVIDED ENERGY BILL PAYMENTS FOR LOW INCOME CLIENTS ASSISTING 5,261 HOUSEHOLDS. LIHWAP WATER ASSISTANCE PROVIDED WATER BILL ASSISTANCE TO 765 HOUSEHOLDS. 9754965 23143 0 EDUCATION SERVICES PROVIDED THROUGH HEAD START PROGRAM FOR CHILDCARE, EDUCATION AND SUPPORT SERVICES FOR CHILDREN AGES 0 TO 5. THE PROGRAM ASSISTS IN THE TOTAL DEVELOPMENT OF THE CHILD THROUGH HEALTH, NUTRITION, EDUCATION AND PARENT INVOLVEMENT. SERVICES WERE PROVIDED FOR 653 PRE-KINDERGARTEN AGE CHILDREN. 803496 60472 0 OTHER CLIENT ASSISTANCE-VARIOUS PROGRAMS PROVIDED SOCIAL SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES. THE RETURN TO FULL IN-PERSON SERVICES AND SERVICE DELIVERY THROUGH THE MOBILE OFFICE UNIT MEANT THE ABILITY TO PROVIDE EMERGENCY RELIEF SERVICES TO HOUSEHOLDS AFFECTED BY NATURAL DISASTERS AND ROUTINE ASSISTANCE TO HOUSEHOLDS IN COUNTIES WHERE THERE IS NOT AN OUTREACH OFFICE. THE RISE PROGRAM CONTINUED TO REACH INDIVIDUALS VIA EMERGENCY ASSISTANCE AND CASE MANAGEMENT. PROJECT TURN AROUND PROGRAM CONTINUED TO PROVIDE GED CLASSES/SERVICES. THE SCHOOL SUPPLY DRIVE "PROJECT SUPPLY OUR SCHOOLS" PROVIDED SCHOOL SUPPLIES FOR LOW INCOME STUDENTS IN ALL NACOGDOCHES COUNTY PUBLIC SCHOOLS. 23655998 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 68 0 1 248 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X REBECCA HUSS 9365857210 206 MIMMS AVENUE NACOGDOCHES TX 75961 ROBERT CROW CHAIR 2.00 X X 0 0 0 MAYLENE NEAL VICE CHAIR 2.00 X X 0 0 0 CAROLINE GARNER SECRETARY 2.00 X X 0 0 0 LIANA BERRY BOARD MEMBER THRU OCT. 23' 2.00 X 0 0 0 KAREN BETHEL BOARD MEMBER 2.00 X 0 0 0 WHITNEY BURRAN BOARD MEMBER 2.00 X 0 0 0 WINIFRED DAVIS BOARD MEMBER 2.00 X 0 0 0 SHERRIE GARNER BOARD MEMBER 2.00 X 0 0 0 LAUREN GAUDETTE BOARD MEMBER 2.00 X 0 0 0 SYLVIA GOFF BOARD MEMBER 2.00 X 0 0 0 JASMINE HASSAN BOARD MEMBER 2.00 X 0 0 0 REV TERRANCE HICKS BOARD MEMBER 2.00 X 0 0 0 KERMIT KENNEDY BOARD MEMBER 2.00 X 0 0 0 ANGELA KIRK BOARD MEMBER THRU OCT. 23' 2.00 X 0 0 0 DENISE LEE BOARD MEMBER 2.00 X 0 0 0 JAMES MONTOYA BOARD MEMBER 2.00 X 0 0 0 SINNIE MYLES BOARD MEMBER THRU APRIL 23' 2.00 X 0 0 0 GARY ROBERTS BOARD MEMBER 2.00 X 0 0 0 BRENDA TANKERSLEY BOARD MEMBER 2.00 X 0 0 0 HAPPY WILLHOITE BOARD MEMBER 2.00 X 0 0 0 PAULA WILLIAMS BOARD MEMBER 2.00 X 0 0 0 KAREN SWENSON EXECUTIVE DIRECTOR 40.00 X 130678 0 12778 REBECCA HUSS FISCAL OFFICER 40.00 X 103323 0 10025 234001 0 22803 2 0 0 0 A&A AIR CONDITIONING 5299 HWY 62N ORANGE TX 77632 WEATHERIZATION 1192444 EAGLE CONSTRUCTION PO BOX 1207 HUNTINGTON TX 75949 WEATHERIZATION 854214 WAGGONER 3989 CR 124N OVERTON TX 75684 WEATHERIZATION 391540 SKUNK DADDY SERVICES LLC 7894 N HWY 6 WACO TX 76712 WEATHERIZATION 260899 4 26498964 50183 26549147 ENERGY ASSISTANCE 624200 2750 2750 2750 43150 43150 20027 20027 20027 26615074 22777 0 43150 11370179 11370179 279570 230179 49391 7072390 5822482 1249908 103753 85492 18261 1361675 1122012 239663 639811 533397 106414 27962 27962 50598 50598 942818 856932 85886 1111807 925191 186616 1337108 1248919 88189 29642 26326 3316 24184 24184 330391 330391 176999 126457 50542 FOOD 479630 479630 COMMUNICATIONS 275962 239581 36381 TRAINING 245550 201123 44427 VEHICLE EXPENSE 84660 74281 10379 362876 313817 49059 26307565 23655998 2651567 0 787581 783589 1170601 1094860 -8275 0 137561 121288 5718492 3958096 1201558 1760396 0 2095214 3289026 5855347 951187 1053328 934986 1017802 500000 500000 0 2073855 2386173 4644985 X 902853 1210362 902853 1210362 3289026 5855347 307509 0 X 0 1 X 1 1 1 X 16417569 18707137 23666536 32468167 26549147 117808556 16417569 18707137 23666536 32468167 26549147 117808556 117808556 10018 3077 275 8315 43150 64835 117873391 2222639 0.99940 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18173 18173 2577195 1823883 753312 1756791 914653 842138 1366333 1219560 146773 1760396 OPERATING LEASE RIGHT OF USE ASSET 1952024 FINANCE LEASE RIGHT OF USE ASSET 143190 2095214 OPERATING LEASE OBLIGATIONS 1928449 FINANCE LEASE OBLIGATIONS 145406 2073855 X 26615074 0 26615074 0 26615074 26307565 0 26307565 0 26307565 PART X, LINE 2: GETCAP 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 FINANCIAL STATEMENTS. GETCAP HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 UTILITY BILL ASSISTANCE 6026 9321878 COST PAYMENTS OF UTILITY BILLS HOME WEATHERIZATION ASSISTANCE 232 2025801 COST PAYMENT FOR HOUSEHOLD MODIFICATIONS AND REPAIRS ENERGY EFFICIENCY SERVICES EMERGENCY SERVICES ASSISTANCE 140 17500 COST GIFT CARDS FOR EMERGENT DISASTER NEEDS JOB TRAINING 1 5000 COST CLASSES TO OBTAIN CDL CERTIFICATION PART I, LINE 2: CLIENTS MUST FILL OUT A DETAILED AND SUPPORTED APPLICATION. APPLICATIONS ARE SCREENED BY STAFF AND BASED ON CERTAIN FACTORS THE CLIENT WILL BE DEEMED ELIGIBLE OR INELIGIBLE. SOME OF THESE FACTORS INCLUDE INCOME AND HOUSEHOLD SIZE, DISABLED STATUS, AND CHILDREN IN THE HOUSEHOLD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED THE NEXT BOARD MEETING AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD CHAIR AND EXECUTIVE DIRECTOR REVIEW "CERTIFICATION OF POTENTIAL CONFLICTS OF INTEREST" PREPARED ANNUALLY BY EACH MEMBER AT BOARD RETREAT. EACH NEW BOARD MEMBER COMPLETES THE CERTIFICATION FORM BEFORE BECOMING A VOTING BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 ALL MATERIAL SALARY CHANGES EITHER THROUGH HIRINGS, POSITION CHANGES, OR COST OF LIVING RAISES ARE APPROVED BY BOARD MEMBERS AT BOARD MEETINGS, THIS INCLUDES OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.