CHILDRENS ADVOCACY CENTER OF CENTRAL TEXAS INC: Form 990, tax year 2019
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- Organization
- CHILDRENS ADVOCACY CENTER OF CENTRAL TEXAS INC (EIN 74-2840698)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-04-13
- IRS object ID
- 202141039349300149
- Schema version
- 2019v5.0
- 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 | 2021-04-13T12:29:30-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271849684 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM GRIMSLEY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 615 | AddressLine1Txt |
| City | Gatesville | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76528 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742840698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S ADVOCACY CENTER OF CENTRAL TEXAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Michelle Carter | InCareOfNm |
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2549392946 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 N MAIN STREET | AddressLine1Txt |
| City | BELTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76513 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE CARTER | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2549392946 | PhoneNum |
| Signature | 2021-04-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM A GRIMSLEY CPA | PreparerPersonNm |
| PTIN | P01056541 | PTIN |
| Phone | 3039315932 | PhoneNum |
| Preparation | 2021-04-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE CARTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 N MAIN ST | AddressLine1Txt |
| City | BELTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $937,846 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE COMPREHENSIVE SERVICES WHICH PROMOTE HEALING AND ENHANCE THE QUALITY OF LIFE FOR ABUSED AND NEGLECTED CHILDREN IN CENTRAL TEXAS | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,067 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $682,721 | PYContributionsGrantsAmt |
| CY Contributions Grants | $857,643 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $839 | PYInvestmentIncomeAmt |
| CY Investment Income | $5 | CYInvestmentIncomeAmt |
| PY Other Revenue | $94,985 | PYOtherRevenueAmt |
| CY Other Revenue | $66,727 | CYOtherRevenueAmt |
| PY Total Revenue | $778,545 | PYTotalRevenueAmt |
| CY Total Revenue | $924,375 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $562,200 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $609,390 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $212,105 | PYOtherExpensesAmt |
| CY Other Expenses | $224,008 | CYOtherExpensesAmt |
| PY Total Expenses | $774,305 | PYTotalExpensesAmt |
| CY Total Expenses | $833,398 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,240 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $90,977 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $399,212 | TotalAssetsBOYAmt |
| Total Assets EOY | $469,858 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,847 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,709 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $356,365 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $446,149 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide comprehensive services which protects, promotes healing and enhaces the quality of life for abused and neglected children. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $674,728 | ExpenseAmt |
| Desc | Through collaborative efforts of all agencies involved in the investi- gation, treatment and prosecution of child abuse, a total of 844 children received 4,864 services such as crisis intervention, forensic interviews, case coordination and review, family advocacy/case manage- ment, counseling and medical treatment, 209 families received 1,463 trauma focused theraphy sessions, 1,375 family advocacy services were provided, 1,215 cases received multidiscipinary case coordination and 143 children received medical care. 6,621 DFPS Statewide Intake were reviewed. | Desc |
| Total Program Service Expenses | $674,728 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | 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 | 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 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | 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 |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | 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 | HOLLY MCLEAN | PersonNm |
| Phone | 2549392946 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 845 | AddressLine1Txt |
| City | BELTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76513 | 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MEGAN BRADLY | ||||||
| Treasurer | 2.000 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE CARTER | ||||||
| BINGO CHAIR | 2.000 | Yes (X) | $0 | $0 | $0 | |
| JASON JOHNSON | ||||||
| Director | 2.000 | $0 | $0 | $0 | Yes (X) | |
| FELISHA RODRIGUEZ | ||||||
| Director | 2.000 | $0 | $0 | $0 | Yes (X) | |
| LESLEY KEELING-OLSON | ||||||
| Director | 2.000 | $0 | $0 | $0 | Yes (X) | |
| SHELBY JOHNSON | ||||||
| Director | 2.000 | $0 | $0 | $0 | Yes (X) | |
| ERIC HILDENBRAND | ||||||
| Director | 2.000 | $0 | $0 | $0 | Yes (X) | |
| JESSICA JOHNSON | ||||||
| Director | 2.000 | $0 | $0 | $0 | Yes (X) | |
| JACK BRADLEY | ||||||
| Director | 2.000 | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE NEWELL | ||||||
| President | 2.000 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CAMPBELL | ||||||
| Vice Presidant | 2.000 | Yes (X) | $0 | $0 | $0 | |
| DIANE CAMPBELL | ||||||
| Secretary | 2.000 | Yes (X) | $0 | $0 | $0 | |
| ROBERT PRESTIN | ||||||
| Director | 2.000 | $0 | $0 | $0 | Yes (X) | |
| AMBER QUARANTA-LEECH | ||||||
| Director | 2.000 | $0 | $0 | $0 | Yes (X) | |
| 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 | $808,988 | GovernmentGrantsAmt |
| All Other Contributions | $48,655 | AllOtherContributionsAmt |
| Noncash Contributions | $40,051 | NoncashContributionsAmt |
| Total Contributions | $857,643 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,198 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $13,471 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,727 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $924,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,269 | TotalAmt |
| Program Services | $433,015 | ProgramServicesAmt |
| Management And General | $108,254 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,308 | TotalAmt |
| Program Services | $21,046 | ProgramServicesAmt |
| Management And General | $5,262 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,813 | TotalAmt |
| Program Services | $33,450 | ProgramServicesAmt |
| Management And General | $8,363 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,331 | TotalAmt |
| Program Services | $5,865 | ProgramServicesAmt |
| Management And General | $1,466 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,632 | TotalAmt |
| Program Services | $2,106 | ProgramServicesAmt |
| Management And General | $526 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,444 | TotalAmt |
| Program Services | $12,355 | ProgramServicesAmt |
| Management And General | $3,089 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,241 | TotalAmt |
| Program Services | $8,193 | ProgramServicesAmt |
| Management And General | $2,048 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,395 | TotalAmt |
| Program Services | $15,516 | ProgramServicesAmt |
| Management And General | $3,879 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,968 | TotalAmt |
| Program Services | $11,974 | ProgramServicesAmt |
| Management And General | $2,994 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,143 | TotalAmt |
| Program Services | $4,114 | ProgramServicesAmt |
| Management And General | $1,029 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,923 | TotalAmt |
| Program Services | $3,138 | ProgramServicesAmt |
| Management And General | $785 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,617 | TotalAmt |
| Program Services | $13,294 | ProgramServicesAmt |
| Management And General | $3,323 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,286 | TotalAmt |
| Program Services | $6,629 | ProgramServicesAmt |
| Management And General | $1,657 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Dues & subscriptions | $12,814 | $10,251 | $2,563 |
| Equipment rental | $7,236 | $5,789 | $1,447 |
| In-kind expenses | $40,051 | $40,051 | |
| Supplies | $28,077 | $22,462 | $5,615 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,850 | TotalAmt |
| Program Services | $25,480 | ProgramServicesAmt |
| Management And General | $6,370 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,398 | TotalAmt |
| Program Services | $674,728 | ProgramServicesAmt |
| Management And General | $158,670 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,740 | BOYAmt |
| EOY | $93,310 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,971 | BOYAmt |
| EOY | $85,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $542,343 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $251,443 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,501 | BOYAmt |
| EOY | $290,900 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,212 | BOYAmt |
| EOY | $469,858 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,105 | BOYAmt |
| EOY | $20,238 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,742 | BOYAmt |
| EOY | $3,471 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,847 | BOYAmt |
| EOY | $23,709 | 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 | $356,365 | BOYAmt |
| EOY | $446,149 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,365 | BOYAmt |
| EOY | $446,149 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,212 | BOYAmt |
| EOY | $469,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $90,977 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$1,193 | PriorPeriodAdjustmentsAmt |
| 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 | $516,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $629,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $723,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $778,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $924,375 | CurrentTaxYearAmt |
| Total | $3,572,678 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $516,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $629,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $723,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $778,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $924,375 | CurrentTaxYearAmt |
| Total | $3,572,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,572,678 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $1,438 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,512 | CurrentTaxYearMinus1YearAmt |
| Total | $50,530 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,706 | CurrentTaxYearMinus3YearsAmt |
| Total | $134,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,758,973 | TotalSupportAmt |
| Public Support CY170 | 0.95044 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91378 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,201 | OtherCostOrOtherBasisAmt |
| Book Value | $38,201 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $394,535 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,090 | DepreciationAmt |
| Book Value | $235,445 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,600 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,753 | DepreciationAmt |
| Book Value | $17,254 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $290,900 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $937,846 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $13,471 | OtherRevenueAmt |
| Revenue Not Reported | $13,471 | RevenueNotReportedAmt |
| Revenue Subtotal | $924,375 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $924,375 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $846,869 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $13,471 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $13,471 | ExpensesNotReportedAmt |
| Expenses Subtotal | $833,398 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $833,398 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| P11, Ln 2d | Fundraising direct expenses |
| P12, Ln 2d | Fundraising direct expenes |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Blue Envlp | Event1Nm |
| Gross Receipts Event1 | $40,775 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $40,775 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,204 | OtherDirectExpensesEvent1Amt |
| Event2 | Divine Dsrt | Event2Nm |
| Gross Receipts Event2 | $18,364 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,364 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,118 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,058 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $21,058 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,148 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $80,197 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $80,197 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,470 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,470 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $66,727 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $16,041 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Prof Service | 883 | $17,600 | fmv |
| Yes (X) | Lawn Maint | 12 | $6,010 | fmv |
| Yes (X) | Pest Control | 12 | $400 | fmv |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 2 | Michael & Diane Campbell are married |
| Part VI Line 11b | Reviewed by Treasurer and Executive Director prior to filing |
| Part VI Line 15a or b | Approved by the board of directors |
| Part VI Line 19 | Upon Request |
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