ADVOCACY CENTER FOR CRIME VICTIMS AND CHILDREN: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ADVOCACY CENTER FOR CRIME VICTIMS AND CHILDREN (EIN 74-1860195)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-17
IRS object ID
202002309349303040
Schema version
2018v3.2
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

FieldValueIRS element (for citing)
Return2020-08-17T15:05:03-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742533381PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAYNES REITMEIER BOYD & THERRELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15400 BOSQUE BLVD STE 600AddressLine1Txt
CityWACOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP767104459ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741860195EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADVOCACY CENTER FOR CRIME VICTIMSBusinessNameLine1Txt
Business Name Line2AND CHILDRENBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlADVOBusinessNameControlTxt
Phone2547529330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13312 HILLCREST DRIVEAddressLine1Txt
CityWACOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76708ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA WRIGHTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2547529330PhoneNum
Signature2020-08-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANCY A LIVINGSTONPreparerPersonNm
PTINP00044678PTIN
Phone2547764190PhoneNum
Preparation2020-08-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.93.159.109IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-17IPDt
IP Tm14:29:19IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id661F08C5C57534858DA267635565F43880C5F67EAtSubmissionCreationDeviceId
At Submission Filing Device Id0288DE4D189DE88226482EE40A00CDC2A1ACD8EEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARBARA WRIGHTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13312 HILLCREST DRIVEAddressLine1Txt
CityWACOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76708ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,966,993GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.ADVOCACYCNTR.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionADVOCACY AND CRIME SUPPORT TO VICTIMS, THEIR FAMILIES, AND FRIENDS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers37TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,672,161PYContributionsGrantsAmt
CY Contributions Grants$1,453,514CYContributionsGrantsAmt
PY Program Service Revenue$252,887PYProgramServiceRevenueAmt
CY Program Service Revenue$259,477CYProgramServiceRevenueAmt
PY Investment Income$93,676PYInvestmentIncomeAmt
CY Investment Income$872CYInvestmentIncomeAmt
PY Other Revenue$110,956PYOtherRevenueAmt
CY Other Revenue$107,777CYOtherRevenueAmt
PY Total Revenue$2,129,680PYTotalRevenueAmt
CY Total Revenue$1,821,640CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,064,249PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,104,177CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$67,567CYTotalFundraisingExpenseAmt
PY Other Expenses$896,432PYOtherExpensesAmt
CY Other Expenses$934,643CYOtherExpensesAmt
PY Total Expenses$1,960,681PYTotalExpensesAmt
CY Total Expenses$2,038,820CYTotalExpensesAmt
PY Revenues Less Expenses$168,999PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$217,180CYRevenuesLessExpensesAmt
Total Assets BOY$1,769,935TotalAssetsBOYAmt
Total Assets EOY$1,500,174TotalAssetsEOYAmt
Total Liabilities BOY$646,547TotalLiabilitiesBOYAmt
Total Liabilities EOY$593,966TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,123,388NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$906,208NetAssetsOrFundBalancesEOYAmt
MissionADVOCACY AND CRIME SUPPORT TO VICTIMS, THEIR FAMILIES AND FRIENDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,883,459ExpenseAmt
Revenue$3,258RevenueAmt
DescADVOCACY & CRISIS SUPPORT COUNSELING TO VICTIMS OF CRIME & THEIR FAMILIES. ALSO PROVIDE CRIME PREVENTION EDUCATION PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Revenue$256,219RevenueAmt
DescAPPROXIMATELY 110 VOLUNTEERS TRAINED IN CHILD & FAMILY ADVOCACY, HOTLINE COUNSELING, AND AS SEXUAL ASSAULT NURSE EXAMINERS. APPROXIMATELY 8,018 HOURS AT AN ESTIMATED COST OF: $133,245Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,883,459TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2547529330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13312 HILLCREST DRIVEAddressLine1Txt
CityWACOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76708ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK CHILDERS
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DANIKA MOREFIELD
VICE-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
KATHY SORENSEN
TREASURER2.00Yes (X)Yes (X)$0$0$0
MORGAN WIATREK
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SHEILA BROWN
DIRECTOR2.00Yes (X)$0$0$0
BRICKER BRUNER
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM ROY DEFRIEND
DIRECTOR2.00Yes (X)$0$0$0
SARAH HOPKINS-MCCORMICK
DIRECTOR2.00Yes (X)$0$0$0
JOHN KOLINEK
DIRECTOR2.00Yes (X)$0$0$0
ROBERT LANNING
DIRECTOR2.00Yes (X)$0$0$0
MICHAELA ALVARADO
DIRECTOR2.00Yes (X)$0$0$0
NATALIE DERRICK
DIRECTOR2.00Yes (X)$0$0$0
JAMIE GOBLE
DIRECTOR2.00Yes (X)$0$0$0
ABEL REYNA
DIRECTOR2.00Yes (X)$0$0$0
JOSEPH SCARAMUCCI
DIRECTOR2.00Yes (X)$0$0$0
RICHARD WALLACE
DIRECTOR2.00Yes (X)$0$0$0
BARRY JOHNSON
DIRECTOR2.00Yes (X)$0$0$0
TAINA MAYA
DIRECTOR2.00Yes (X)$0$0$0
BARBARA WRIGHT
EXECUTIVE DIRECTOR40.00Yes (X)$67,383$0$867
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,383TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$867TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$25,749FundraisingAmt
Government Grants$1,292,051GovernmentGrantsAmt
All Other Contributions$135,714AllOtherContributionsAmt
Total Contributions$1,453,514TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SANE EXAMS900099$201,902$201,902
PEDIATRIC EXAMS900099$54,317$54,317
CHILD SAFE CONFERENCE900099$3,258$3,258
FieldValueIRS element (for citing)
Total Program Service Revenue$259,477TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$872TotalRevenueColumnAmt
Exclusion$872ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$253,130FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$25,749ContriRptFundraisingEventAmt
Fundraising Direct Expenses$145,353FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$107,777TotalRevenueColumnAmt
Exclusion$107,777ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,821,640TotalRevenueColumnAmt
Related Or Exempt Func Income$259,477RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$108,649ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,026,318TotalAmt
Program Services$938,682ProgramServicesAmt
Management And General$41,757ManagementAndGeneralAmt
Fundraising$45,879FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$77,859TotalAmt
Program Services$71,155ProgramServicesAmt
Management And General$3,194ManagementAndGeneralAmt
Fundraising$3,510FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,635TotalAmt
Program Services$34,662ProgramServicesAmt
Management And General$1,091ManagementAndGeneralAmt
Fundraising$1,882FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,979TotalAmt
Program Services$7,979ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$162,026TotalAmt
Program Services$147,307ProgramServicesAmt
Management And General$5,403ManagementAndGeneralAmt
Fundraising$9,316FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,380TotalAmt
Program Services$36,380ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,781TotalAmt
Program Services$28,781ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$81,371TotalAmt
Program Services$81,371ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$115,139TotalAmt
Program Services$112,197ProgramServicesAmt
Management And General$1,080ManagementAndGeneralAmt
Fundraising$1,862FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL FEES$240,633$240,633
MISCELLANEOUS$106,942$74,640$32,302
SUPPLIES$52,376$48,237$1,519$2,620
LEASES,REPAIRS & MAINTE$40,014$36,853$1,160$2,001

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,367TotalAmt
Program Services$24,582ProgramServicesAmt
Management And General$288ManagementAndGeneralAmt
Fundraising$497FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,038,820TotalAmt
Program Services$1,883,459ProgramServicesAmt
Management And General$87,794ManagementAndGeneralAmt
Fundraising$67,567FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$545,149BOYAmt
EOY$507,981EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$107,257BOYAmt
EOY$107,789EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$325,549BOYAmt
EOY$190,639EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,242BOYAmt
EOY$15,359EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$810,273LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$139,057LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$752,587BOYAmt
EOY$671,216EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,151BOYAmt
EOY$7,190EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,769,935BOYAmt
EOY$1,500,174EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$70,570BOYAmt
EOY$76,088EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$9,626BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$566,351BOYAmt
EOY$517,878EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$646,547BOYAmt
EOY$593,966EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,119,049BOYAmt
EOY$901,869EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,339BOYAmt
EOY$4,339EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,123,388BOYAmt
EOY$906,208EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,769,935BOYAmt
EOY$1,500,174EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$217,180ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,107,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,159,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,441,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,672,161CurrentTaxYearMinus1YearAmt
Current Tax Year$1,458,514CurrentTaxYearAmt
Total$6,839,250TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,107,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,159,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,441,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,672,161CurrentTaxYearMinus1YearAmt
Current Tax Year$1,458,514CurrentTaxYearAmt
Total$6,839,250TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$25,805SubstantialContributorsTotAmt
Public Support Total170$6,813,445PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$851CurrentTaxYearMinus1YearAmt
Current Tax Year$872CurrentTaxYearAmt
Total$4,905TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,849CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,956CurrentTaxYearMinus1YearAmt
Current Tax Year$107,777CurrentTaxYearAmt
Total$369,109TotalAmt
FieldValueIRS element (for citing)
Total Support$7,213,264TotalSupportAmt
Gross Receipts Rltd Activities$992,933GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94460PublicSupportCY170Pct
Public Support PY1700.95150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,339BeginningYearBalanceAmt
Other Expenditures$0OtherExpendituresAmt
End Year Balance$4,339EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,829BeginningYearBalanceAmt
Other Expenditures$1,490OtherExpendituresAmt
End Year Balance$4,339EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,134BeginningYearBalanceAmt
Other Expenditures$305OtherExpendituresAmt
End Year Balance$5,829EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,735BeginningYearBalanceAmt
Other Expenditures$9,601OtherExpendituresAmt
End Year Balance$6,134EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,735BeginningYearBalanceAmt
Other Expenditures$1,000OtherExpendituresAmt
End Year Balance$15,735EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$748,241OtherCostOrOtherBasisAmt
Depreciation$87,295DepreciationAmt
Book Value$660,946BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,032OtherCostOrOtherBasisAmt
Depreciation$51,762DepreciationAmt
Book Value$10,270BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$671,216TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CURRENT INSTALLMENTS OF OBLIGATIONS UNDER CAPITAL LEASES$50,447
OGLIGATIONS UNDER CAPITAL LEASES, EXCLUDING CURRENT INSTALLMENT$467,431
FieldValueIRS element (for citing)
Total Liability$517,878TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,113,092TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$146,099DonatedServicesAndUseFcltsAmt
Other Revenue$145,353OtherRevenueAmt
Revenue Not Reported$291,452RevenueNotReportedAmt
Revenue Subtotal$1,821,640RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,821,640TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,330,272TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$146,099DonatedServicesUseFcltsAmt
Other Expenses Included$145,353OtherExpensesIncludedAmt
Expenses Not Reported$291,452ExpensesNotReportedAmt
Expenses Subtotal$2,038,820ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,038,820TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR THE FOLLOWING SPECIFIC PURPOSES: CHILD ABUSE,EDUCATION & TRAINING,EMERGENCY ASSISTANCE,CHILD ADVOCACY CENTER,ELECTRONIC FILING SYSTEM,NATIONAL CRIMES VICTIM RIGHTS,HILL COUNTY CASA PROGRAM,EDUCATIONAL MATERIALS.
PART X, LINE 2:THE CENTER IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHOSE REVENUES ARE PRIMARILY DERIVED FROM GRANTS, CONTRIBUTIONS AND OTHER FUNDRAISING ACTIVITIES, AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE CENTER RECORDS INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS AND PENALTIES IN MANAGEMENT AND GENERAL EXPENSE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON FORM 990 145,353.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON FORM 990 145,353.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MARDI GRASEvent1Nm
Gross Receipts Event1$154,174GrossReceiptsEvent1Amt
Charitable Contri Event1$25,749CharitableContriEvent1Amt
Gross Revenue Event1$128,425GrossRevenueEvent1Amt
Non Cash Prizes Event1$6,367NonCashPrizesEvent1Amt
Rent Facility Costs Event1$40,483RentFacilityCostsEvent1Amt
Entertainment Event1$10,707EntertainmentEvent1Amt
Other Direct Expenses Event1$7,439OtherDirectExpensesEvent1Amt
Event2PURSE BINGOEvent2Nm
Gross Receipts Event2$105,518GrossReceiptsEvent2Amt
Gross Revenue Event2$105,518GrossRevenueEvent2Amt
Other Direct Expenses Event2$66,470OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$19,187GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$19,187GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$13,887OthDirectExpnssOtherEventsAmt
Gross Receipts Total$278,879GrossReceiptsTotalAmt
Charitable Contributions Tot$25,749CharitableContributionsTotAmt
Gross Revenue Total Events$253,130GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$6,367NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$40,483RentFcltyCostsTotalEventsAmt
Entertainment Total Events$10,707EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$87,796OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$145,353DirectExpenseSummaryEventsAmt
Net Income Summary$107,777NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedTXStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksJULIE EVANSIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line12323 COLUMBUSAddressLine1Txt
CityWACOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76701ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrYes (1)CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS DISTRIBUTED TO BOARD MEMBERS EITHER AT A MONTHLY MEETING OR BY EMAIL, DEPENDING ON TIME CONSTRAINTS. THE FINANCE COMMITTEE WILL REVIEW THE FORM AND WILL ADDRESS ANY QUESTIONS OR CONCERNS OF THE BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CNEW MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. BEFORE EACH VOTE OF ANY NEW ACTION, EACH MEMBER IS ASKED IF THERE IS ANY CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR BASED ON HIS/HER ANNUAL PERFORMANCE REVIEW, FUNDS AVAILABLE IN THE GRANTS WHICH PAY FOR THAT POSITION, AND A SALARY REVIEW FOR OTHERS IN THE AREA WITH THE SAME RESPONSIBILITIES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR.
PART XII, LINE 2C OVERSIGHT PROCESS OR SELECTION PROCESSTHERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.