CHILD ADVOCATES OF MONTGOMERY COUNTY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHILD ADVOCATES OF MONTGOMERY COUNTY INC (EIN 76-0333595)
- Tax period
- 2021-11-01 to 2022-10-31
- Filed
- 2023-09-08
- IRS object ID
- 202322519349300527
- Schema version
- 2021v4.1
- 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 | 2023-09-08T09:31:35-05:00 | ReturnTs |
| Tax Period End | 2022-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 412122537 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VanWassehnova & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 804 W Dallas St Ste 11 | AddressLine1Txt |
| City | Conroe | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760333595 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA CHILD ADVOCATES OF MONTGO | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 N MAIN STREET | AddressLine1Txt |
| City | CONROE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDY PETERMANN WILLIAMS | PersonNm |
| Person Title | VICE CHAIR | PersonTitleTxt |
| Phone | 9364415437 | PhoneNum |
| Signature | 2023-09-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LORENA | PersonFirstNm |
| Person Last | FACCINI | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amy Clements | PreparerPersonNm |
| PTIN | P00417805 | PTIN |
| Phone | 9367601600 | PhoneNum |
| Preparation | 2023-09-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ANN MARIE RONSMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 N MAIN STREET | AddressLine1Txt |
| City | CONROE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,225,399 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | CASA TRAINS AND SUPPORTS VOLUNTEERS TO ADVOCATE FOR CHILDREN WHO ARE REMOVED FROM THEIR HOMES | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 302 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,911,540 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,988,560 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $20,900 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,971 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,359 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,904 | PYOtherRevenueAmt |
| CY Other Revenue | $92 | CYOtherRevenueAmt |
| PY Total Revenue | $3,907,607 | PYTotalRevenueAmt |
| CY Total Revenue | $2,012,911 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,202,222 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,369,405 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $221,621 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $317,542 | PYOtherExpensesAmt |
| CY Other Expenses | $558,475 | CYOtherExpensesAmt |
| PY Total Expenses | $1,519,764 | PYTotalExpensesAmt |
| CY Total Expenses | $1,927,880 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,387,843 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $85,031 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,005,324 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,778,906 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,191,637 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $895,654 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,813,687 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,883,252 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CASA TRAINS AND SUPPORTS VOLUNTEERS TO ADVOCATE FOR CHILDREN WHO ARE REMOVED FROM THEIR HOMES FOR ABUSE AND NEGLECT MAKING SURE EACH CHILD GETS THE SERVICES THEY NEED AND FINDS A SAFE AND LOVING HOME | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,476,491 | ExpenseAmt |
| Desc | TO PROVIDE TRAINED COURT APPOINTED VOLUNTEERS TO ACT AS ADVOCATES AND | Desc |
| Total Program Service Expenses | $1,476,491 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN MARIE RONSMAN | PersonNm |
| Phone | 9364415437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 NORTH MAIN | AddressLine1Txt |
| City | CONROE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| ANN N RONSMAN | ||||||||
| EXEC DIRECTOR | 45 | 0 | Yes (X) | $129,963 | $0 | $0 | ||
| CLAY MCCOLLOR | ||||||||
| BOARD CHAIR | 2 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| SANDY PETERMAN | ||||||||
| VICE CHAIRMAN | 2 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| LORENA FACCINI | ||||||||
| TREASURER | 2 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JULIE BARRETT | ||||||||
| SECRETARY | 2 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| CAROL WATFORD | ||||||||
| DIRECTOR | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||
| MARK FREEMAN | ||||||||
| DIRECTOR | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||
| TAMIKA TAYLOR | ||||||||
| DIRECTOR | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||
| C MILLER | ||||||||
| DIRECTOR | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||
| KATIE BEATTY | ||||||||
| DIRECTOR | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||
| PAUL MAHONEY | ||||||||
| DIRECTOR | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||
| JAMES PUNG | ||||||||
| CHAIR EMERITUS | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||
| JUSTIN LIME | ||||||||
| DIRECTOR | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||
| JUD MILLER | ||||||||
| DIRECTOR | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,963 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $745,383 | FundraisingAmt |
| Government Grants | $806,638 | GovernmentGrantsAmt |
| All Other Contributions | $436,539 | AllOtherContributionsAmt |
| Noncash Contributions | $6,268 | NoncashContributionsAmt |
| Total Contributions | $1,988,560 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHILD TRAUMA CONFER | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $20,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,900 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,900 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,359 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,359 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $212,580 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $745,383 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $212,488 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92 | TotalRevenueColumnAmt |
| Exclusion | $92 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,012,911 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,259 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $92 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,988 | TotalAmt |
| Program Services | $51,995 | ProgramServicesAmt |
| Management And General | $51,995 | ManagementAndGeneralAmt |
| Fundraising | $25,998 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,306 | TotalAmt |
| Program Services | $875,914 | ProgramServicesAmt |
| Management And General | $67,560 | ManagementAndGeneralAmt |
| Fundraising | $120,832 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,692 | TotalAmt |
| Program Services | $67,306 | ProgramServicesAmt |
| Management And General | $5,779 | ManagementAndGeneralAmt |
| Fundraising | $5,607 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,419 | TotalAmt |
| Program Services | $75,268 | ProgramServicesAmt |
| Management And General | $9,543 | ManagementAndGeneralAmt |
| Fundraising | $11,608 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,338 | TotalAmt |
| Management And General | $20,338 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,429 | TotalAmt |
| Management And General | $49,429 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,351 | TotalAmt |
| Program Services | $6,541 | ProgramServicesAmt |
| Fundraising | $26,810 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,122 | TotalAmt |
| Program Services | $18,485 | ProgramServicesAmt |
| Management And General | $2,065 | ManagementAndGeneralAmt |
| Fundraising | $5,572 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,193 | TotalAmt |
| Program Services | $101,225 | ProgramServicesAmt |
| Management And General | $8,867 | ManagementAndGeneralAmt |
| Fundraising | $9,101 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,199 | TotalAmt |
| Program Services | $106,230 | ProgramServicesAmt |
| Management And General | $4,962 | ManagementAndGeneralAmt |
| Fundraising | $3,007 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,646 | TotalAmt |
| Program Services | $27,954 | ProgramServicesAmt |
| Management And General | $1,130 | ManagementAndGeneralAmt |
| Fundraising | $562 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,348 | TotalAmt |
| Program Services | $32,338 | ProgramServicesAmt |
| Management And General | $1,557 | ManagementAndGeneralAmt |
| Fundraising | $453 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,489 | TotalAmt |
| Program Services | $4,137 | ProgramServicesAmt |
| Management And General | $1,886 | ManagementAndGeneralAmt |
| Fundraising | $466 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF/VOLUNTEER RECRU | $63,437 | $61,803 | $1,428 | $206 |
| MISCELLANEOUS EXPENSE | $50,864 | $38,216 | $2,272 | $10,376 |
| DUES & SUBSCRIPTIONS | $5,028 | $4,128 | $435 | $465 |
| EQUIPMENT & MAINTENAN | $6,031 | $4,951 | $522 | $558 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,927,880 | TotalAmt |
| Program Services | $1,476,491 | ProgramServicesAmt |
| Management And General | $229,768 | ManagementAndGeneralAmt |
| Fundraising | $221,621 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,497,037 | BOYAmt |
| EOY | $2,500,438 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,893 | BOYAmt |
| EOY | $268,082 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,891 | BOYAmt |
| EOY | $294,157 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,071 | BOYAmt |
| EOY | $1,700 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,874 | BOYAmt |
| EOY | $34,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,795,135 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $114,608 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465,558 | BOYAmt |
| EOY | $1,680,527 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,005,324 | BOYAmt |
| EOY | $4,778,906 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,885 | BOYAmt |
| EOY | $86,093 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,110 | BOYAmt |
| EOY | $14,460 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052,642 | BOYAmt |
| EOY | $795,101 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,637 | BOYAmt |
| EOY | $895,654 | 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 | $2,447,617 | BOYAmt |
| EOY | $2,825,630 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,366,070 | BOYAmt |
| EOY | $1,057,622 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,813,687 | BOYAmt |
| EOY | $3,883,252 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,005,324 | BOYAmt |
| EOY | $4,778,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $85,031 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$15,466 | 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 |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $767,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $976,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,595,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,911,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,009,460 | CurrentTaxYearAmt |
| Total | $9,259,973 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $767,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $976,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,595,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,911,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,009,460 | CurrentTaxYearAmt |
| Total | $9,259,973 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,259,973 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,359 | CurrentTaxYearAmt |
| Total | $19,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,279,558 | TotalSupportAmt |
| Public Support CY170 | 0.99790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82190 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $187,530 | OtherCostOrOtherBasisAmt |
| Book Value | $187,530 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,155,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,155 | DepreciationAmt |
| Book Value | $1,128,202 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $375,419 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,624 | DepreciationAmt |
| Book Value | $364,795 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,647 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,647 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,182 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,680,527 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,032,679 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$15,466 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $35,234 | OtherRevenueAmt |
| Revenue Not Reported | $19,768 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,012,911 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,012,911 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,963,114 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $35,234 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $35,234 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,927,880 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,927,880 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS | SPECIAL EVENT EXPENSE 35,234 |
| PART XII LINE 2D - OTHER ADJUSTMENTS | SPECIAL EVENT EXPENSE 35,234 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $823,313 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $619,599 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $203,714 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $190,768 | OtherDirectExpensesEvent1Amt |
| Event2 | CORNHOLE | Event2Nm |
| Gross Receipts Event2 | $60,198 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $55,998 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,200 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,008 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $74,452 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $69,786 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,666 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,712 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $957,963 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $745,383 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $212,580 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $212,488 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $212,488 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $92 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART I, LINE 1 DESCRIPTION OF ORGANIZATION MISSION | FOR ABUSE AND NEGLECT MAKING SURE EACH CHILD GETS THE SERVICES THEY NEED AND FINDS A SAFE AND LOVING HOME |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - EACH BOARD MEMBER IS GIVEN A COPY OF THE 990 TO REVIEW AND TO EMAIL THEIR APPROVAL TO THE EXECUTIVE DIRECTOR |
| FORM 990 PART VI, SECTION B, LINE 12C | BOARD AND STAFF ARE REQUIRED TO MAKE TIMELY DISCLOSURES TO THE BOARD OF ANY POSSIBLE CONFLICT OF INTEREST AND ANY AND ALL REVELANT INFORMATION PERTAINING TO THE POSSIBLE CONFLICT |
| FORM 990 PART VI, SECTION B, LINE 12C CONTINUED | ALL BOARD MEMBERS, STAFF MEMBERS AND ALL VOLUNTEERS WHO MAKE PURCHASES FOR CASA AND EXPECT REIMBURSEMENT ARE COVERED BY THE POLICY. BOARD MEMBERS WHO HAVE A CONFLICT |
| FORM 990 PART VI, SECTION B, LINE 12C CONTINUED | MAY PARTICIPATE IN DELIBERATIONS BUT MAY NOT VOTE. THE EXECUTIVE DIRECTOR DETERMINES WHETHER OR NOT A CONFLICT EXISTS FOR THE STAFF AND VOLUNTEERS. THE BOARD GOVERNANCE |
| FORM 990 PART VI, SECTION B, LINE 12C CONTINUED | COMMITTEE DETERMINES WHETHER OR NOT A CONFLICT EXISTS FOR THE BOARD MEMBERS. THE BOARD GOVERNANCE COMMITTEE REVIEWS ANY ACTUAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPARISONS WERE REVIEWED FROM UNITED WAY 2016 (PUBLISHED 2017), TEXAS ASSOCIATION OF NONPROFITS (TANO) 2018, TEXAS CASA SURVEY 2016, 990'S OF LOCAL ORGANIZATIONS. THE BOARD DISCUSSED AND APPROVED. |
| FORM 990, PART VI, SECTION C LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
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