ELLIS COUNTY CHILDRENS ADVOCACY CENTER: Form 990, tax year 2021
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- Organization
- ELLIS COUNTY CHILDRENS ADVOCACY CENTER (EIN 75-2796594)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-01-11
- IRS object ID
- 202300129349301160
- Schema version
- 2021v4.0
- 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 | 2023-01-11T14:47:55-05:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271375046 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISTY CULPEPPER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8 | AddressLine1Txt |
| City | ENNIS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752796594 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIS COUNTY CHILDRENS ADVOCACY | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELLI | BusinessNameControlTxt |
| Phone | 9729371870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 E ROSS ST | AddressLine1Txt |
| City | WAXAHACHIE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75165 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAMMY JACKSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9729371870 | PhoneNum |
| Signature | 2023-01-05 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | TUTTLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MISTY CULPEPPER CPA | PreparerPersonNm |
| PTIN | P01511295 | PTIN |
| Phone | 9722686940 | PhoneNum |
| Preparation | 2023-01-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GINGERGREAD HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAMMY JACKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 E ROSS ST | AddressLine1Txt |
| City | WAXAHAHCIE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75165 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,091,309 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO OPTIMIZE THE INVESTIGATIVE AND PRESECUTION PROCESS, PROVIDE QUALITY LEGAL PHYSHOLOGICAL, SOCIAL AND MEDICAL SERVICES TO ABUSED CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $746,787 | PYContributionsGrantsAmt |
| CY Contributions Grants | $914,044 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,594 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $300 | CYProgramServiceRevenueAmt |
| PY Investment Income | $115,964 | PYInvestmentIncomeAmt |
| CY Investment Income | -$17,578 | CYInvestmentIncomeAmt |
| PY Other Revenue | $134,642 | PYOtherRevenueAmt |
| CY Other Revenue | $157,557 | CYOtherRevenueAmt |
| PY Total Revenue | $998,987 | PYTotalRevenueAmt |
| CY Total Revenue | $1,054,323 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $643,766 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $855,548 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $138,937 | PYOtherExpensesAmt |
| CY Other Expenses | $197,880 | CYOtherExpensesAmt |
| PY Total Expenses | $782,703 | PYTotalExpensesAmt |
| CY Total Expenses | $1,053,428 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $216,284 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $895 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,314,506 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,327,011 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $373 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,314,133 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,314,969 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SERVE CHILDREN THAT HAVE BEEN VICTIMS OF SEVERE ABUSE BY REDUCING THE TRAUMA SUFFERED BY DECREASING THE NUMBER OF TIMES A CHILD TELLS HIS OR HER STORY AND BY PROVIDING INNEDIATE SUPPORT AND THERAPY SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $910,262 | ExpenseAmt |
| Desc | PROVIDING A CHILD-FRIENDLY ENVIRONMENT THAT FACILITATES A COORDINATED INTERVENTION PROCESS REDUCING FURTHER TRAUMA TO A CHILD IN NEED OF HELP | Desc |
| Total Program Service Expenses | $910,262 | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 | false | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACI AVERETT | PersonNm |
| Phone | 9729371870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 E ROSS ST | AddressLine1Txt |
| City | WAXAHACHIE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75165 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| LEE AUVENSHINE | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACI AVERETT | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEANN BELL | |||||
| TRUSTEE/DIRE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LESLIE DEEN | |||||
| EXECUTIVE DI | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID ESPEDAL | |||||
| TRUSTEE/DIRE | Yes (X) | $0 | $0 | $0 | |
| CAMMY JACKSON | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDWARD MERKEL | |||||
| TRUSTEE/DIRE | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH ORTIZ | |||||
| OFFICER AT L | Yes (X) | $0 | $0 | $0 | |
| LAMAR PINKETT | |||||
| OFFICER AT L | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JORDAN RINESS | |||||
| TRUSTEE/DIRE | Yes (X) | $0 | $0 | $0 | |
| LISA SMITH | |||||
| TRUSTEE/DIRE | Yes (X) | $0 | $0 | $0 | |
| JEREMY TAYLOR | |||||
| TRUSTEE/DIRE | Yes (X) | $0 | $0 | $0 | |
| TRAVIS TEKELL | |||||
| TRUSTEE/DIRE | Yes (X) | $0 | $0 | $0 | |
| DAVID THOMAS | |||||
| TRUSTEE/DIRE | Yes (X) | $0 | $0 | $0 | |
| DAVID TUTTLE | |||||
| TRUSTEE/DIRE | Yes (X) | $0 | $0 | $0 | |
| BILLIE WALLACE | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| ANDREA WALTON | |||||
| TRUSTEE/DIRE | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $637,106 | GovernmentGrantsAmt |
| All Other Contributions | $276,938 | AllOtherContributionsAmt |
| Total Contributions | $914,044 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $300 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $300 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,578 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$17,578 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $194,543 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $36,986 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,557 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,054,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$17,278 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,521 | TotalAmt |
| Program Services | $639,267 | ProgramServicesAmt |
| Management And General | $102,254 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,027 | TotalAmt |
| Program Services | $101,527 | ProgramServicesAmt |
| Management And General | $12,500 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,778 | TotalAmt |
| Management And General | $1,778 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,200 | TotalAmt |
| Management And General | $5,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,352 | TotalAmt |
| Management And General | $8,352 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,010 | TotalAmt |
| Program Services | $6,010 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,099 | TotalAmt |
| Program Services | $35,099 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,149 | TotalAmt |
| Program Services | $29,876 | ProgramServicesAmt |
| Management And General | $5,273 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,944 | TotalAmt |
| Program Services | $24,944 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,773 | TotalAmt |
| Program Services | $22,261 | ProgramServicesAmt |
| Management And General | $2,512 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,921 | TotalAmt |
| Program Services | $16,921 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINT | $35,316 | $30,019 | $5,297 |
| MISC | $4,338 | $4,338 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,053,428 | TotalAmt |
| Program Services | $910,262 | ProgramServicesAmt |
| Management And General | $143,166 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,519 | BOYAmt |
| EOY | $237,319 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,145 | BOYAmt |
| EOY | $140,480 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,463 | BOYAmt |
| EOY | $9,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $704,531 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $232,679 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,565 | BOYAmt |
| EOY | $471,852 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,124 | BOYAmt |
| EOY | $467,891 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,690 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314,506 | BOYAmt |
| EOY | $1,327,011 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,813 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373 | BOYAmt |
| EOY | $229 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373 | BOYAmt |
| EOY | $12,042 | 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 | $1,314,133 | BOYAmt |
| EOY | $1,286,752 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $28,217 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314,133 | BOYAmt |
| EOY | $1,314,969 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314,506 | BOYAmt |
| EOY | $1,327,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $895 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$59 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 | $295,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $391,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $699,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $746,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $914,044 | CurrentTaxYearAmt |
| Total | $3,047,697 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $391,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $699,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $746,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $914,044 | CurrentTaxYearAmt |
| Total | $3,047,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,047,697 | PublicSupportTotal170Amt |
| Total Support | $3,047,697 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,232,792 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,018 | OtherCostOrOtherBasisAmt |
| Book Value | $20,018 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $601,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $196,225 | DepreciationAmt |
| Book Value | $404,808 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,119 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,537 | DepreciationAmt |
| Book Value | $40,582 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,917 | DepreciationAmt |
| Book Value | $6,444 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $471,852 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PAYROLL AND RELATED EXPENSES | Desc |
| Amt | $229 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $229 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FUNDRAIS | Event1Nm |
| Gross Receipts Event1 | $194,543 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $194,543 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $36,986 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $194,543 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $194,543 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $36,986 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $36,986 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $157,557 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PREPARED IN ACCORDANCE WITH THE AUDIT PERFORMED BY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. ONCE THE AUDIT IS APPROVED, THE SAME INDEPENDENT CPA PREPARES THAT 990 WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER FOR FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ELLIS COUNTY CHILDREN'S ADVOCACY CENTER WILL MAKE ALL GOVERNING DOCUMENTS, REQUIRED POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -59 |
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