2024-05-07T09:32:39-04:00 2023-09-30 331212196 S PATRICIA WHITE CPA PC PO BOX 8245 ROUND ROCK TX 786838245 990 2022-10-01 742378120 SOUTHWEST HUMAN DEVELOPMENT SERVICES CORP SOUT 5124677916 PO BOX 28487 AUSTIN TX 787558487 H BLAKE STANFORD PRESIDENT/CHAIRMAN 5124677916 2024-05-06 true H BLAKE STANFORD 999009999 true PATRICIA WHITE P00543046 5127718123 2024-05-07 2022 2023-04-26 12:10:37Z H BLAKE STANFORD 3307 HANCOCK DRIVE SUITE C AUSTIN TX 78731 9433902 false X WWW.SWHUMAN.ORG X 1985 TX TO ADMINISTER CHILD NUTRITION PROGRAM FOR LICENSED CHILD CARE HOMES IN THE STATE OF TEXAS. 7 5 20 0 8070836 9433902 0 0 0 8070836 9433902 7242276 8558098 0 690456 647949 0 0 155646 223913 8088378 9429960 -17542 3942 885026 894846 650473 656351 234553 238495 TO ADMINISTER CHILD NUTRITION PROGRAM FOR LICENSED CHILD CARE HOMES IN THE STATE OF TEXAS. false false 9377238 8558098 MEAL REIMBURSEMENTS TO LICENSED CHILD CARE PROVIDERS MEETING USDA NUTRITION STANDARDS: BREAKFAST 1,049,580, LUNCH 1,274,648, DINNERS 505,501, SNACKS 1,469,124. TOTAL OF 4,298,853 MEALS & SNACKS. EXPENSES INCLUDE ADMINISTRATIVE COST OF 819,141. 9377238 true false false false false false false false false false true false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 2 0 20 true false false false false false false false false X 7 5 true false false false false false false true true false false false false true true true false false X H BLAKE STANFORD 5124677916 3307 HANCOCK DRIVE SUITE C AUSTIN TX 78731 H BLAKE STANFORD PRESIDENT/CH 40.00 X X 111627 0 22000 ROBERT W BOERNER DIRECTOR X 0 0 0 MARC A RODRIGUEZ VICE CHAIRMA X 0 0 0 LAURA LAWLOR SECRETARY X 0 0 0 YVONNE BROOKS DIRECTOR X 0 0 0 WILLIAM CHRIS MATHERS TREASURER X 0 0 0 BRENDA BALDWIN DIRECTOR X 0 0 0 111627 22000 1 false false false 9433886 16 9433902 9433902 8558098 8558098 111627 100464 11163 392317 374081 18236 57314 53970 3344 50097 47175 2922 36594 34459 2135 35145 31631 3514 52635 47371 5264 37047 33342 3705 21573 19416 2157 47115 46840 275 73 66 7 MEDIA COSTS 11358 11358 POSTAGE & DELIVERY 11040 11040 BANK CHARGES & OTHER FEES 5246 5246 PRINTING & REPRODUCTION 2681 2681 9429960 9377238 52722 0 128984 152362 744268 732751 7362 7362 73 11701 9733 885026 894846 638170 655431 12303 920 650473 656351 X 234553 238495 234553 238495 885026 894846 3942 X false true X true true true X 7568181 7095534 7636517 8070836 9433902 39804970 7568181 7095534 7636517 8070836 9433902 39804970 39804970 39804970 1.00000 1.00000 X 7362 7362 ACCRUED WAGES PAYABLE 920 920 9433902 9433902 9433902 9429960 9429960 9429960 true MEAL REIMBURSEMENTS 1069 8558098 CASH SCHEDULE I, PAGE 4, PART IV MEAL REIMBURSEMENTS ARE PROVIDED TO CHILD CARE PROVIDERS WHO MEET USDA NUTRITION STANDARDS. CHILD CARE PROVIDERS WHO MEET ELIGIBILITY STANDARDS ARE LICENSED, UNDERGO TRAINING AND ARE MONITORED ON A REGULAR BASIS TO ENSURE ADHERANCE TO GUIDELINES AND RULES SET FORTH BY THE STATE OF TEXAS AND THE U.S. FOOD AND DRUG ADMINISTRATION. FORM 990, PART VI BLAKE STANFORD, PRESIDENT, IS THE BROTHER IN LAW OF ROBERT BOERNER, A BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 2 BLAKE STANFORD ROBERT BOERNER PRESIDENT BOARD MEMBER BROTHER IN LAW FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION USES THE INDEPENDENT FINANCIAL AUDIT REPORT TO PREPARE THE FORM 990. THIS IS A PUBLIC DOCUMENT AVAILABLE AND THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE AUDITED FINANCIAL STATEMENTS PRIOR TO THE PREPARATION OF THE FORM 990. THE BOARD'S AUDIT COMMITTEE MEMBERS REVIEW THE FORM 990 INDEPENDENTLY AND COLLECTIVELY TO ENSURE THAT THE RETURN IS COMPLETED ACCURATELY. ANY REVISIONS TO THE DRAFT ARE COMMUNICATED TO THE ACCOUNTANT FOR CORRECTION. A FINAL REVIEWED COPY OF THE RETURN IS DISSEMINATED TO THE BOARD PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT PREPARES A BUDGET FOR EACH FISCAL YEAR WHICH IS PRESENTED TO THE BOARD. THE BOARD CONSIDERS THE ANNUAL BUDGET PROPOSAL BASED ON PERFORMANCE OF THE CORPORATION FOR ALL BUDGETED ITEMS. SALARY AND COMPENSATION FOR ALL BOARD MEMBERS WHO ARE ALSO EMPLOYEES ARE CONSIDERED SEPARATELY AND VOTED ON SEPARATELY WITH THE BOARD EMPLOYEES ABSTAINING ON ANY SALARY OR COMPENSATION MATTERS AND VOTES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.