2024-11-14T13:25:46-06:00 2023-12-31 751848063 GASKILL PHARIS & PHARIS LLP 521 DENVER AVE DALHART TX 79022 990 2023-01-01 752403416 STRATFORD AREA YOUTH CARE AGENCY STRA 8063665886 PO BOX 411 STRATFORD TX 79084 WESLEY SPURLOCK PRESIDENT 8063665886 2024-11-13 1 0 LAUREN CREWS P01982010 8062445533 2024-11-13 2023 2024-10-15 13:58:12Z WESLEY SPURLOCK PO BOX 840 STRATFORD TX 79084 430125 0 X N/A X 1992 TX CHILD CARE 6 6 9 0 0 0 94909 179529 174516 160875 2515 6555 101190 71420 373130 418379 0 0 0 0 168723 158883 0 0 0 51464 492610 220187 651493 152943 -233114 356487 123373 0 0 356487 123373 TO PROVIDE CHILD CARE FOR THE YOUTH OF STRATFORD, TX. 0 0 651493 229483 THE YOUTH CARE AGENCY PROVIDES CHILD CARE FOR CHILDREN IN THE STRATFORD AREA. THE CHILDREN RANGE IN AGE FROM SIX WEEKS ON UP. 651493 1 0 0 0 0 0 0 0 0 0 1 0 0 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 0 0 0 0 1 0 0 9 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X FIRST STATE BANK STRATFORD 8063965521 302 N MAIN STRATFORD TX 79084 IRMA SPURLOCK YOUTH CARE CENTER DIRECTOR 40.00 X 24904 0 0 MACY BEGLEY DIRECTOR 1.00 X 0 0 0 SIERRA SCHOONOVER DIRECTOR 1.00 X 0 0 0 SUSIE SPURLOCK SECRETARY 1.00 X 0 0 0 BRENTON REED VICE PRESIDENT 1.00 X 0 0 0 WESLEY SPURLOCK PRESIDENT 1.00 X 0 0 0 24904 0 0 0 0 0 0 0 179529 179529 ENROLLMENT 624410 160875 160875 160875 6555 6555 21113 11746 9367 9367 TWC CHILD CARE RELIEF 624410 62053 62053 62053 418379 229483 0 9367 24904 24904 122524 122524 11455 11455 2400 2400 1200 1200 1787 1787 100 100 1108 1108 1744 1744 1323 1323 DESIGNATED FUNDS - EXPE 447384 447384 BUILDING REPAIRS 16616 16616 SUPPLIES- KITCHEN 7493 7493 UTILITIES 5750 5750 5705 5705 651493 651493 0 0 340462 109092 102829 88548 16025 14281 356487 123373 0 0 X 203544 356487 0 0 152943 -233114 356487 123373 356487 123373 -233114 0 X 0 0 0 X 52213 45677 44296 111173 200642 454001 116673 100349 139907 173797 160875 691601 168886 146026 184203 284970 361517 1145602 565 250 868 1683 0 565 250 868 1683 1143919 816 392 1035 2515 6555 11313 816 392 1035 2515 6555 11313 765 25266 28796 93080 62054 209961 170467 171684 214034 380565 430126 1366876 0.83690 0.83810 0.00830 0.00450 X 500 500 41232 30475 10757 61097 58073 3024 14281 ZAK'S CHEESE SALES 3525 3525 2077 GERANIUM - SALES 11540 11540 5574 2 6048 6048 4095 21113 21113 11746 11746 9367 FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN REVIEWED BY BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST.