2025-11-17T11:55:17-05:00 2024-12-31 270546185 MITCHELL T FONTENOTE CPA INC 2428 NALL ST PORT NECHES TX 77651 990 2024-01-01 741337844 OCARC OCAR 4098861363 PO BOX 757 ORANGE TX 776310757 JOHN THOMAS DIRECTOR 4098861363 2025-11-17 true true MITCHELL FONTENOTE P01434745 4097226300 2025-11-17 X 2024 2025-03-06 01:10:19Z JOHN THOMAS PO BOX 757 ORANGE TX 77631 568887 false X N/A X 2001 TX PROVIDING EMPLOYMENT AND JOB TRAINING SERVICE FOR MENTALLY CHALLENGED INDIVIDUALS IN SOUTHEAST TEXAS. 7 7 12 0 70064 53945 110620 154231 50 138 51790 8580 232524 216894 0 0 133172 144843 0 12522 134270 117394 267442 262237 -34918 -45343 337221 285379 43279 36780 293942 248599 PROVIDING EMPLOYMENT AND JOB TRAINING SERVICE FOR MENTALLY CHALLENGED INDIVIDUALS IN SOUTHEAST TEXAS. false false 56471 154231 PROVISION OF EMPLOYMENT AND JOB TRAINING SERVICES FOR MENTALLY CHALLENGED INDIVIDUALS IN SOUTHEAST TEXAS. 56471 true false false false false false false false false false true false false false true false true 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 false false false false false 0 0 true 12 false false false false false false false false false 7 7 false false false false false false false true true false false false true false false false false false false false JOHN THOMAS 4098861363 PO BOX 757 ORANGE TX 77631 X MICHAEL BEARDEN SECRETARY X 0 0 0 HOWARD FISHER MEMBER X 0 0 0 DR ROBERT MARROQUIN TREASURER X 0 0 0 BLANE READ MEMBER X 0 0 0 GARY STELLY VICE PRESIDE X 0 0 0 KRISPEN WALKER PRESIDENT X 0 0 0 false false false 53945 53945 CONTRACT REVENUES 624310 154231 154231 154231 138 138 33693 33693 33693 324073 351993 -27920 -27920 MISC. INCOME 2807 2807 2807 216894 126311 36638 84406 16474 67932 26916 5253 21663 33521 6542 26979 1937 378 1559 75 75 4517 4517 4600 898 3702 18986 3706 15280 2024 395 1629 1022 1022 1175 1175 27253 5319 21934 DIRECT TOURNAMENT EXPENSE 12447 12447 REPAIRS AND MAINT 8982 8982 PAYROLL PROCESSING 8241 1608 6633 SUPPLIES 7706 1504 6202 18429 4237 14192 262237 56471 193244 12522 153508 65498 50000 90000 60000 60000 32113 29975 37765 37246 652476 649816 3835 2660 337221 285379 3720 2199 39559 34581 43279 36780 X 293942 248599 293942 248599 337221 285379 -45343 X false false X 89737 80598 70064 53945 294344 377556 438140 465484 478304 1759484 467293 518738 535548 532249 2053828 2053828 156348 37595 30897 35500 260340 623641 556333 566445 567749 2314168 0.88750 0.87130 0.00000 0.00000 X 343472 343472 SBA LOAN 34581 34581 216894 216894 216894 262237 262237 262237 SPECIAL EVENT 33693 33693 33693 33693 33693 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC