JOHNSON COUNTY CHILDRENS ADVOCACY CENTER: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JOHNSON COUNTY CHILDRENS ADVOCACY CENTER (EIN 75-2665054)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-07-02
- IRS object ID
- 202431849349301453
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-02T15:07:44-04:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263806553 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RATLIFF & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 PARKVIEW DR STE 205 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752665054 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON COUNTY CHILDRENS ADVOCACY | BusinessNameLine1Txt |
| Business Name Line2 | CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 8175581599 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1304 COUNTRY CLUB RD | AddressLine1Txt |
| City | CLEBURNE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY KING | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8175581599 | PhoneNum |
| Signature | 2024-07-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TAMMI | PersonFirstNm |
| Person Last | KING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA A COX | PreparerPersonNm |
| PTIN | P01400154 | PTIN |
| Phone | 8173323222 | PhoneNum |
| Preparation | 2024-07-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCE NITA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1304 COUNTRY CLUB RD | AddressLine1Txt |
| City | CLEBURNE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,170,638 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CACJCTX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EACH CHILD IN JOHNSON COUNTY WHO HAS SUFFERED ABUSE WITH JUSTICE, HOPE AND HEALING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,457,767 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,874,518 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,660 | PYInvestmentIncomeAmt |
| CY Investment Income | $112,413 | CYInvestmentIncomeAmt |
| PY Other Revenue | $101,621 | PYOtherRevenueAmt |
| CY Other Revenue | $37,330 | CYOtherRevenueAmt |
| PY Total Revenue | $2,581,048 | PYTotalRevenueAmt |
| CY Total Revenue | $2,024,261 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $925,576 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,096,864 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $102,251 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $350,785 | PYOtherExpensesAmt |
| CY Other Expenses | $429,749 | CYOtherExpensesAmt |
| PY Total Expenses | $1,276,361 | PYTotalExpensesAmt |
| CY Total Expenses | $1,526,613 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,304,687 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $497,648 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,055,673 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,563,711 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,370 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,312 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,030,303 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,540,399 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE EACH CHILD IN JOHNSON COUNTY WHO HAS SUFFERED ABUSE WITH JUSTICE, HOPE AND HEALING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,329,440 | ExpenseAmt |
| Desc | THE JOHNSON COUNTY CHILDREN'S ADVOCACY CENTER (CAC-JC) OPERATES USING A MULTI-DISCIPLINARY TEAM APPROACH TO FELONY CHILD ABUSE CASES. THIS TEAM IS MADE UP OF CRIMES AGAINST CHILDREN DETECTIVES, DESIGNATED REPRESENTATIVES FROM THE COUNTY AND DISTRICT ATTORNEY'S OFFICES, JUVENILE SERVICES, CHILD PROTECTIVE INVESTIGATIONS, COOK CHILDREN'S MEDICAL CENTER'S CARE TEAM, STATEWIDE INTAKE COORDINATOR, FAMILY INTAKE COORDINATOR, FORENSIC INTERVIEWERS, FAMILY ADVOCATES, THERAPISTS, K-9 ADVOCATES AND THERAPY DOGS. CAC-JC PROVIDES FORENSIC INTERVIEWS, ADVOCACY, MEDICAL EVALUATION AND TREATMENT, AND THERAPEUTIC INTERVENTION FOR THE CHILD ABUSE VICTIMS. -CONTINUED ON SCHEDULE O | Desc |
| Total Program Service Expenses | $1,329,440 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON COUNTY CHILDRENS ADVOCACY | BusinessNameLine1Txt |
| Business Name Line2 | CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8175581599 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1304 COUNTRY CLUB RD | AddressLine1Txt |
| City | CLEBURNE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76033 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| TAMMY KING | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $93,055 | $0 | $3,020 | |
| NANCE NITA | ||||||
| PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAUGHERTY TRACIE | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LUTRICK CINDY | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAMS DONNIE | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BROCKMAN VICKI | ||||||
| BOARD MEMBER | 0.75 | $0 | $0 | $0 | Yes (X) | |
| CARVER MELISSA | ||||||
| BOARD MEMBER | 0.75 | $0 | $0 | $0 | Yes (X) | |
| COPELAND KATHEE | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CORDELL CHIEF BILLY | ||||||
| BOARD MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | |
| COX LESLI | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAUGHERTY CHASE | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| GENTRY KRISTIN | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| GOODMAN ASST CHIEF LINN | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| GRIFFIN ADA JOSH | ||||||
| BRD MBR/MDT | 0.50 | $0 | $0 | $0 | Yes (X) | |
| HOGAN BETTY | ||||||
| BOARD MEMBER | 8.00 | $0 | $0 | $0 | Yes (X) | |
| HUNT CHIEF BRAD | ||||||
| BOARD MEMBER | 0.75 | $0 | $0 | $0 | Yes (X) | |
| JONES STEPHANIE | ||||||
| BOARD MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | |
| KECK LESLIE | ||||||
| BOARD MEMBER | 0.75 | $0 | $0 | $0 | Yes (X) | |
| KELLY ANDREA | ||||||
| BOARD MEMBER | 0.75 | $0 | $0 | $0 | Yes (X) | |
| KELLEY HOLLY | ||||||
| BOARD MEMBER | 0.75 | $0 | $0 | $0 | Yes (X) | |
| LESTER DANIEL | ||||||
| BOARD MEMBER | 0.75 | $0 | $0 | $0 | Yes (X) | |
| MOORE COUNTY ATTORNEY BILL | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| NICKELL JANICE | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| REINHARDT CHIEF DEPUTY MARK | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| STEWART KATHERINE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEWARD ZACHARY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WATSON BROOK | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| WILBANKS EDDIE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MASON KIM | ||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| RICE MICHELLE | ||||||
| BOARD MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,055 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,020 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $237,889 | FundraisingAmt |
| Government Grants | $1,267,540 | GovernmentGrantsAmt |
| All Other Contributions | $369,089 | AllOtherContributionsAmt |
| Noncash Contributions | $69,816 | NoncashContributionsAmt |
| Total Contributions | $1,874,518 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,413 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $129,135 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $237,889 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $129,135 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $54,572 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $17,242 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,330 | TotalRevenueColumnAmt |
| Exclusion | $37,330 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,024,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,413 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $37,330 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,307 | TotalAmt |
| Program Services | $95,310 | ProgramServicesAmt |
| Management And General | $4,874 | ManagementAndGeneralAmt |
| Fundraising | $8,123 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,131 | TotalAmt |
| Program Services | $704,995 | ProgramServicesAmt |
| Management And General | $36,051 | ManagementAndGeneralAmt |
| Fundraising | $60,085 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,807 | TotalAmt |
| Program Services | $106,310 | ProgramServicesAmt |
| Management And General | $5,436 | ManagementAndGeneralAmt |
| Fundraising | $9,061 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,619 | TotalAmt |
| Program Services | $58,625 | ProgramServicesAmt |
| Management And General | $2,998 | ManagementAndGeneralAmt |
| Fundraising | $4,996 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829 | TotalAmt |
| Management And General | $829 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,067 | TotalAmt |
| Management And General | $17,067 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,675 | TotalAmt |
| Management And General | $15,675 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,886 | TotalAmt |
| Program Services | $10,460 | ProgramServicesAmt |
| Management And General | $535 | ManagementAndGeneralAmt |
| Fundraising | $891 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,471 | TotalAmt |
| Program Services | $44,415 | ProgramServicesAmt |
| Management And General | $2,271 | ManagementAndGeneralAmt |
| Fundraising | $3,785 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,660 | TotalAmt |
| Program Services | $14,660 | ProgramServicesAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
| Fundraising | $1,250 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,242 | TotalAmt |
| Program Services | $53,013 | ProgramServicesAmt |
| Management And General | $2,711 | ManagementAndGeneralAmt |
| Fundraising | $4,518 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,126 | TotalAmt |
| Program Services | $5,391 | ProgramServicesAmt |
| Management And General | $276 | ManagementAndGeneralAmt |
| Fundraising | $459 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,088 | TotalAmt |
| Program Services | $89,837 | ProgramServicesAmt |
| Management And General | $4,594 | ManagementAndGeneralAmt |
| Fundraising | $7,657 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,722 | TotalAmt |
| Program Services | $5,036 | ProgramServicesAmt |
| Management And General | $257 | ManagementAndGeneralAmt |
| Fundraising | $429 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES & EXP | $66,973 | $66,973 | ||
| TRAVEL & TRAINING | $42,638 | $42,638 | ||
| PROGRAM SUPPORT SERVICES | $20,085 | $20,085 | ||
| DUES, FEES & SUBSCRIPTION | $13,287 | $11,692 | $598 | $997 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,526,613 | TotalAmt |
| Program Services | $1,329,440 | ProgramServicesAmt |
| Management And General | $94,922 | ManagementAndGeneralAmt |
| Fundraising | $102,251 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,459,603 | BOYAmt |
| EOY | $1,080,283 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $101,750 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,870 | BOYAmt |
| EOY | $185,938 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,249 | BOYAmt |
| EOY | $29,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,514,084 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $419,052 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,031,698 | BOYAmt |
| EOY | $4,095,032 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $148,409 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,494 | BOYAmt |
| EOY | $884,444 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,759 | BOYAmt |
| EOY | $37,973 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,055,673 | BOYAmt |
| EOY | $6,563,711 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,370 | BOYAmt |
| EOY | $23,312 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,370 | BOYAmt |
| EOY | $23,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,544,180 | BOYAmt |
| EOY | $6,384,559 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,123 | BOYAmt |
| EOY | $155,840 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,030,303 | BOYAmt |
| EOY | $6,540,399 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,055,673 | BOYAmt |
| EOY | $6,563,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $497,648 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,448 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,307,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,784,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,273,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,457,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,874,518 | CurrentTaxYearAmt |
| Total | $9,697,647 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,307,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,784,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,273,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,457,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,874,518 | CurrentTaxYearAmt |
| Total | $9,697,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,074,353 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,623,294 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $24,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,414 | CurrentTaxYearAmt |
| Total | $158,486 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $295,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,329 | CurrentTaxYearAmt |
| Total | $434,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,290,200 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $335,318 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME PER PY 990 295,119 GAMING NET INCOME 138,948 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $259,694 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $96,597 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $356,291 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $392,512 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$109,191 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$23,627 | OtherExpendituresAmt |
| End Year Balance | $259,694 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $320,213 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $72,299 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $392,512 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $170,688 | BeginningYearBalanceAmt |
| Contributions | $149,525 | ContributionsAmt |
| End Year Balance | $320,213 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $147,998 | BeginningYearBalanceAmt |
| Contributions | $22,690 | ContributionsAmt |
| End Year Balance | $170,688 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $324,639 | OtherCostOrOtherBasisAmt |
| Book Value | $324,639 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,866,782 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,965 | DepreciationAmt |
| Book Value | $3,699,817 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $322,663 | OtherCostOrOtherBasisAmt |
| Depreciation | $252,087 | DepreciationAmt |
| Book Value | $70,576 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,095,032 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| UNRESTRICTED ANNUITY CONTRACT | $528,153 | F |
| INTERNALLY DESIG ANNUITY CONTRACT | $356,291 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $884,444 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,113,270 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,448 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $76,561 | OtherRevenueAmt |
| Revenue Not Reported | $89,009 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,024,261 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,024,261 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,603,174 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $76,561 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $76,561 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,526,613 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,526,613 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | INTEREST INCOME AND EARNINGS ARE UNRESTRICTED AND MAY BE USED FOR GENERAL OPERATIONS OF THE ORGANIZATION. IN THE CURRENT FISCAL YEAR ENDING 8/31/23, THE FUNDS WERE RELEASED FROM RESTRICTIONS, BUT THE BOARD ELECTED TO ROLL THE FULL BALANCE INTO A BOARD RESTRICTED QUASI-ENDOWMENT. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAS NOT CONDUCTED UNRELATED BUSINESS ACTIVITIES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED ANNUALLY TO FILE FORM 990. TAX RETURNS ARE OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSE 76,561 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSE 76,561 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COWBOYS FOR KID | Event1Nm |
| Gross Receipts Event1 | $288,815 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $183,558 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $105,257 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $59,603 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,330 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,512 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,586 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $26,226 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF CLASSIC FO | Event2Nm |
| Gross Receipts Event2 | $72,575 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $52,490 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,085 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $5,558 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $10,952 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $104 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,471 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,634 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,841 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,793 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,136 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $2,657 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $367,024 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $237,889 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $129,135 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $66,297 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,282 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,273 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,586 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,697 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $129,135 | DirectExpenseSummaryEventsAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $39,963 | GrossRevenueBingoAmt |
| Non Cash Prizes Bingo | $4,720 | NonCashPrizesBingoAmt |
| Rent Facility Costs Bingo | $2,410 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $4,666 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (true) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 1.00000 | VolunteerLaborBingoPct |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $14,609 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $5,446 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $54,572 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $10,166 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $2,410 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $4,666 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $17,242 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $37,330 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | Yes (true) | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON COUNTY CHILDRENS ADVOCACY | BusinessNameLine1Txt |
| Business Name Line2 | CENTER | BusinessNameLine2Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1304 COUNTRY CLUB RD | AddressLine1Txt |
| City | CLEBURNE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART IV | FormAndLineReferenceDesc |
| Explanation | THERE ARE DIFFERENCES BETWEEN THE 990 VERSUS GAAP FINANCIAL STATEMENT REQUIREMENTS FOR REPORTING OF IN-KIND DONATIONS. FOR THE 990, ALL IN-KIND DONATED ITEMS USED IN THE FUNDRAISING EVENTS & GAMING WERE RECORDED AS CONTRIBUTIONS WITH A CORRESPONDING EXPENSE FOR THE RESPECTIVE ACTIVITY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 33 | ContributionCnt |
| Noncash Contributions Rpt F990 | $69,816 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ARE USED EXTENSIVELY WITHIN THE ORGANIZATION TO ASSIST WITH ANSWERING PHONES, GREETING FAMILIES, STOCKING AND ORGANIZING SUPPLIES/TOYS, FUNDRAISING EVENTS, SUMMER SAFETY CAMP, BACK TO SCHOOL BASH, AND CHRISTMAS WISH. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE VOLUNTEERS. THEY PROVIDE THE OVERSIGHT THAT GUIDES THE ORGANIZATION IN ADDITION TO HELPING WITH THE PREVIOUSLY MENTIONED ACTIVITIES. |
| FORM 990, PART III | PSA 1 CONTINUED- SERVICES ARE AVAILABLE TO THE CHILD FOR AS LONG AS NEEDED. THEY ALSO PROVIDE CRISIS INTERVENTION, INDIVIDUAL AND GROUP COUNSELING, PLAY THERAPY, COURT ACCOMPANIMENT, RESOURCE REFERRALS, ASSISTANCE WITH CRIME VICTIMS COMPENSATION PAPERWORK, AND PERSONAL ADVOCACY. CAC-JC SERVED OVER 1,080 CHILDREN IN THE CURRENT FISCAL YEAR. THEY PERFORMED 557 FORENSIC INTERVIEWS WITH ORIGINAL VICTIMS AND SERVED 366 SECONDARY VICTIMS AND/OR SIBLINGS AND OFFERED CONTINUING CASE MANAGEMENT TO 160 CHILDREN. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY A CPA WHO IS EXPERIENCED WITH NON-PROFIT ORGANIZATIONS. A DRAFT 990 IS PRESENTED TO THE EXECUTIVE AND FINANCE COMMITTEES FOR REVIEW. ONCE ALL QUESTIONS HAVE BEEN ANSWERED AND ANY ADDITIONAL CHANGES MADE, IT IS PRESENTED TO THE FULL BOARD TO REVIEW. UPON THEIR ACCEPTANCE, THE FORM 990 IS THEN IS E-FILED. WHEN THE 990 HAS BEEN ACCEPTED, A COPY OF THE ACCEPTANCE AND FINAL RETURN ARE SENT TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL DECLARATION OF FINANCIAL INTEREST STATEMENT, WHICH DECLARES THEY HAVE NO CONFLICT OF INTEREST. WHEN A BOARD MEMBER BECOMES AWARE THAT HE OR SHE WILL HAVE A POTENTIAL CONFLICT OF INTEREST, HE OR SHE IS REQUIRED TO NOTIFY THE BOARD OF ALL MATERIAL FACTS. BOARD MEMBERS, EXCLUDING THOSE INVOLVED WITH THE POTENTIAL CONFLICT, WILL EVALUATE THE CIRCUMSTANCES AND TAKE PROPER ACTION TO RESOLVE THE ISSUE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION BY COMPLETING AN ANNUAL PERFORMANCE REVIEW AND BY USING COMPARABLE SALARY INFORMATION AS PROVIDED BY THE CHILDREN'S ADVOCACY CENTER OF TEXAS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSE 76,561 FUNDRAISING EXPENSE -76,561 |
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