2024-11-15T12:53:32-05:00 2023-12-31 471055259 CONDER KLETCHKA & ASSOCIATES PLLC 7120 I-40W SUITE 200 AMARILLO TX 79106 990 2023-01-01 752351337 ADVO COMPANIES INC ADVO 8063420600 5241 S WASHINGTON ST AMARILLO TX 79110 RICH THORNE TREASURER 8063420600 2024-11-15 true true DOUG CONDERCPA P01314751 8066228233 2024-11-14 2023 2024-10-15 13:58:12Z CARLA HUGHES 9561002 false X WWW.ADVOCOMPANIES.ORG X TX TO HELP HANDICAPPED INDIVIDUALS LIVE INDEPENDENTLY IN GROUP HOMES & PROVIDE VOCATIONAL TRAINING. 6 3 335 0 235055 68695 9252822 9432568 10904 13779 -10881 9498781 9504161 0 0 5940202 6389892 0 383 4000729 3953240 9940931 10343132 -442150 -838971 1964576 1193260 1085746 517602 878830 675658 X TO HELP HANDICAPPED INDIVIDUALS LIVE INDEPENDENTLY false false 7948625 9432568 PROMOTE INDEPENDENT LIVING DURING 2023, THE ORGANIZATION PROVIDED INDEPENDENT LIVING AND VOCATIONAL TRAINING FOR OVER 80 INDIVIDUALS WHO RESIDED IN GROUP HOMES, ADDITIONAL VOCATIONAL TRAINING WAS PROVIDED FOR OVER 60 INDIVIDUALS FROM OTHER NONPROFIT ORGANIZATIONS. 7948625 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false true true true false false false false false false false false false false 18 0 true 335 true false false false false false false false false false false false false false false X 6 3 true false false false false false false true true false false false false false true true true false TX X X RICH THORNE 8063420600 1620 KATIE LN AMARILLO TX 79118 CARLA HUGHES PRESIDENT 40.00 X X 179244 0 0 RICH THORNE TREASURER 40.00 X X 125866 0 0 DOUG CONDER DIRECTOR X 0 0 0 CAROL COOPER DIRECTOR X 0 0 0 JEANNE PRESCOTT DIRECTOR X 0 0 0 JEANETTE THORNE DIRECTOR X X 0 0 0 305110 2 false true false 68695 68695 GOVERNMENT FEES 7913393 7913393 ROOM & BOARD 1071292 1071292 PROGRAM INCOME 293453 293453 PRIVATE PAY 142157 142157 MISCELLANEOUS INCOME 12273 12273 9432568 13779 13779 45960 56841 -10881 -10881 9504161 9432568 2898 X 179244 179244 5629602 4616681 1012921 101190 46987 54203 39771 39771 440085 342325 97760 13962 13962 1758018 1239484 518151 383 637 637 25622 5545 20077 1264358 1171161 93197 11930 4 11926 144809 132302 12507 733869 393464 340405 MEALS - THREADS 35 35 10343132 7948625 2394124 383 185532 134228 920502 217706 305941 371654 1925 2582629 2112957 550676 469672 1964576 1193260 233205 262195 1304 1304 314029 249280 537208 4823 1085746 517602 X 878830 675658 878830 675658 1964576 1193260 -838971 635799 X false false false X 476386 122994 266105 235055 68695 1169235 476386 122994 266105 235055 68695 1169235 1169235 3779 10819 671 10904 13779 39952 45960 45960 1255147 42947618 0.93160 0.97490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136382 136382 135292 88604 46688 2310955 2024353 286602 469672 INSURANCE PAYABLE 5151 PAYROLL TAXES PAYABLE 687 NEW HIRE LOAN -1015 4823 X X X false false false false false false false false false CARLA HUGHES PRESIDENT 179244 179244 TCH PROPERTY CO LTD PRES CO OWNER RENTS PAID BY ORG false FORM 990, PAGE 2, PART III, LINE 4D DURING 2023, THE ORGANIZATION PROVIDED INDEPENDENT LIVING AND VOCATIONAL TRAINING FOR OVER 80 INDIVIDUALS WHO RESIDED IN GROUP HOMES, ADDITIONAL VOCATIONAL TRAINING WAS PROVIDED FOR OVER 60 INDIVIDUALS FROM OTHER NONPROFIT ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 2 RICH THORNE CARLA HUGHES TREASURER PRESIDENT IN LAWS FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED BY THE BOARD AND INDEPENDENT MEMBERS OF THE BOARD FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 18 POLICIES ARE NOT GENERALLY OPEN TO PUBLIC INSPECTION. ADVO COMPANIES INC IS A PRIVATE NONPROFIT ORGANIZATION CONTROLLED BY THE JURISDICTION OF THE TEXAS DEPARTMENT OF AGING AND DISABILITY. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G ADMIN OF 401(K) PLAN 0 12,760 0 AUTO EXPENSE 1,556 262 0 AUTO FUEL 54,956 13,020 0 AUTO MAINT & REPAIR 43,321 8,049 0 BANK CHARGES 0 32 0 CABLE 52,248 4,549 0 CLIENT FOOD 386,529 0 0 CLIENT INCIDENTALS 1,613 272 0 CLIENT MEDICAL COSTS 45,653 4,243 0 CLIENT REIMBURSEMENTS 0 2,648 0 CREDIT CARD FEES 0 43 0 DUES & SUBSCRIPTIONS 26,880 36,471 0 EDUCATION EXPENSE 2,544 492 0 EMPLOYMENT RECRUITMENT 0 225 0 EQUIPMENT RENTAL 0 26,063 0 FOSTER CARE PYMTS 158,806 0 0 GALA - ROPING EXPENSES 0 0 383 GROCERY EQUIPMENT 0 324 0 INTEREST AUTO EXPENSE 13,088 1,082 0 JOB SUPPLIES 53,636 5,807 0 MAINT & REPAIRS 135,260 23,418 0 MEDICAL COSTS STAFF 521 318 0 MILEAGE 526 4,446 0 MISCELLANEOUS 0 84,873 0 RN NURSING 0 95,679 0 OUTSIDE CONSULTING 28,735 0 0 PAYROLL FEES 0 68,362 0 PENALTIES 0 1,672 0 PROPERTY TAXES 55,834 13,097 0 QUALITY ASSURANCE FEES 128,988 0 0 SMALL EQUIPMENT PURCHASES 849 0 0 SPECIAL ACTIVITIES EXPENSE 0 88,424 0 SPECIAL OLYMPICS EXPENSE 0 111 0 SPO EXPENSE 768 0 0 STAFF/CLIENT FOOD 3,623 4,820 0 STAFF OUTING 145 0 0 TAXES & PERMITS 906 405 0 TELEPHONE 3,164 9,260 0 TOKEN SUPPLIES 771 0 0 VENDING 4,709 3,331 0 WEB PAGE 0 3,254 0 BAD DEBT 33,855 0 0 THREADS OF INCLUSION CREDIT CARD FEES 0 339 0 TOTAL 1,239,484 518,151 383