2020-11-23T11:04:35-06:00 2020-08-31 271375046 MISTY CULPEPPER CPA PO BOX 8 ENNIS TX 75120 990 2019-09-01 752796594 ELLIS COUNTY CHILDRENS ADVOCACY CENTER INC ELLI 9729371870 425 E ROSS ST WAXAHACHIE TX 75165 DAVID TUTTLE PRESIDENT 9729371870 2020-11-13 MISTY CULPEPPER CPA P01511295 9722686940 2020-11-23 X 2019 2022-09-23 18:48:47Z THE GINGERGREAD HOUSE DAVID TUTTLE 425 E ROSS ST WAXAHAHCIE TX 75165 1220101 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 8 0 391763 699274 600 1064 338 400929 98169 89097 490870 1190364 0 0 375168 552086 0 0 142645 127402 517813 679488 -26943 510876 591325 1181688 4352 83839 586973 1097849 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 575049 PROVIDING A CHILD-FRIENDLY ENVIRONMENT THAT FACILITATES A COORDINATED INTERVENTION PROCESS REDUCING FURTHER TRAUMA TO A CHILD IN NEED OF HELP 575049 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 5 0 false 8 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 JULIE PIERCE 9729371870 815 W ENNIS AVE ENNIS TX 75120 LESLIE DEEN EXECUTIVE DI 40.00 X X 85965 0 0 LEE AUVENSHINE TRUSTEE X 0 0 0 TRACI AVERETT SECRETARY X 0 0 0 DEANN BELL OFFICER AT L X 0 0 0 KELLY CRUZAN VICE PRESIDE X X 0 0 0 BRAD ELLIOTT CHIEF DEPUTY X X 0 0 0 CAMMY JACKSON TRUSTEE X 0 0 0 ASHELY MICHAEL OFFICER AT L X X 0 0 0 ANN MONTGOMERY POSITION DIR X 0 0 0 ELIZABETH ORTA TRUSTEE X 0 0 0 JULIE PIERCE TREASURER X X 0 0 0 BETHANY SMITH POSITION DIR X 0 0 0 SHANE THOOMPSON POSITION DIR X 0 0 0 DAVID TUTTLE PRESIDENT X X 0 0 0 ANDREA WALTON TRUSTEE X 0 0 0 DEBRA WISNEWSKI TRUSTEE X 0 0 0 85965 false false false 485941 213333 699274 RENTAL INCOME 531120 600 600 INSURANCE DIVIDENDS 464 464 1064 400929 400929 118834 29737 89097 1190364 401993 85965 73070 12895 391232 332547 58685 74889 63656 11233 4706 4706 9155 9155 809 809 6267 6267 18794 18794 16905 14369 2536 19577 19577 150 150 17692 15162 2530 14772 14772 REPAIRS & MAINT 12603 10713 1890 MISC 5972 5972 679488 575049 104439 0 97134 250122 61813 93706 624558 186977 432378 437581 399670 609 591325 1181688 79600 4352 4239 4352 83839 X 578216 1070753 8757 27096 586973 1097849 591325 1181688 510876 X false true true false X 262351 325732 295829 391763 699274 1974949 262351 325732 295829 391763 699274 1974949 1974949 399 900 1299 1976248 768659 0.99930 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20018 20018 550463 165488 384975 29716 7431 22285 24361 14058 10303 437581 ACCRUED PAYROLL AND RELATED EXPENSES 4239 4239 ANNUAL FUNDRAIS 118834 118834 29737 118834 118834 29737 29737 89097 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.