2022-01-13T09:08:44-06:00 2021-08-31 271375046 MISTY CULPEPPER CPA PO BOX 8 ENNIS TX 75120 990 2020-09-01 752796594 ELLIS COUNTY CHILDRENS ADVOCACY CENTER INC ELLI 9729371870 425 E ROSS ST WAXAHACHIE TX 75165 DAVID TUTTLE PRESIDENT 9729371870 2022-01-07 DAVID TUTTLE XXX-XX-XXXX MISTY CULPEPPER CPA P01511295 9722686940 2022-01-13 X 2020 2022-09-23 18:48:47Z THE GINGERGREAD HOUSE DAVID TUTTLE 425 E ROSS ST WAXAHAHCIE TX 75165 1033655 false X N/A X 1999 TX TO OPTIMIZE THE INVESTIGATIVE AND PRESECUTION PROCESS, PROVIDE QUALITY LEGAL PHYSHOLOGICAL, SOCIAL AND MEDICAL SERVICES TO ABUSED CHILDREN. 15 15 12 0 699274 746787 1064 1594 400929 115964 89097 134642 1190364 998987 0 0 552086 643766 0 0 127402 138937 679488 782703 510876 216284 1181688 1314506 83839 373 1097849 1314133 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. false false 645883 PROVIDING A CHILD-FRIENDLY ENVIRONMENT THAT FACILITATES A COORDINATED INTERVENTION PROCESS REDUCING FURTHER TRAUMA TO A CHILD IN NEED OF HELP 645883 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 false 12 false false false false false false false false false X 15 15 false false false false false false false true true false false false false false false false false false X TRACI AVERETT 9729371870 425 E ROSS ST WAXAHACHIE TX 75165 LESLIE DEEN EXECUTIVE DI 40.00 X X 94270 0 0 LEE AUVENSHINE OFFICER AT L X 0 0 0 TRACI AVERETT TREASURER X X 0 0 0 DEANN BELL OFFICER AT L X X 0 0 0 DAVID ESPEDAL TRUSTEE/DIRE X 0 0 0 TONYA HARRIS TRUSTEE X 0 0 0 CAMMY JACKSON VICE PRESIDE X X 0 0 0 GENE MARROW JRS TRUSTEE/DIRE X X 0 0 0 EDWARD MERKEL TRUSTEE/DIRE X 0 0 0 ASHLEY MICHAEL SECRETARY X 0 0 0 ELIZABETH ORTIZ TRUSTEE X 0 0 0 LAMAR PINKETT TRUSTEE/DIRE X 0 0 0 DAVID TUTTLE PRESIDENT X X 0 0 0 BILLIE WALLACE TRUSTEE/DIRE X 0 0 0 ANDREA WALTON TRUSTEE X 0 0 0 DEBRA WISNEWSKI TRUSTEE X 0 0 0 94270 false false false 521958 224829 746787 INSURANCE DIVIDENDS 531120 951 951 RENTAL INCOME 643 643 1594 115964 115964 169310 34668 134642 998987 117558 560431 458949 101482 83335 70835 12500 2025 2025 7330 7330 4337 4337 3737 3737 23109 23109 18531 15751 2780 13887 13887 20932 17793 3139 11392 11392 REPAIRS & MAINT 21517 18290 3227 MISC 12140 12140 782703 645883 136820 0 250122 204519 93706 143145 3463 655471 207906 437581 447565 399670 509124 609 6690 1181688 1314506 79600 4239 373 83839 373 X 1070753 1314133 27096 1097849 1314133 1181688 1314506 216284 X false true true false X 325732 295829 391763 699274 746787 2459385 325732 295829 391763 699274 746787 2459385 2459385 900 900 2460285 1055527 0.99960 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20018 20018 578952 179249 399703 32140 12671 19469 24361 15986 8375 447565 ACCRUED PAYROLL AND RELATED EXPENSES 373 373 ANNUAL FUNDRAIS 169310 169310 34668 169310 169310 34668 34668 134642 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.