CHILDRENS ADVOCACY CENTER OF CENTRAL TEXAS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS ADVOCACY CENTER OF CENTRAL TEXAS INC (EIN 74-2840698)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-04-03
- IRS object ID
- 202030949349300313
- Schema version
- 2018v3.1
- 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 | 2020-04-03T12:05:00-06:00 | ReturnTs |
| Tax Period End | 2019-08-31 | 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 | 2018-09-01 | 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 | 2020-04-03 | 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 | 2020-04-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.221.31.27 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 70086820200940683127 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-04-03 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D7874998224C824019C21CF908E744F0ABB1F980 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D7874998224C824019C21CF908E744F0ABB1F980 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $804,291 | 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 | 12 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,544 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $634,568 | PYContributionsGrantsAmt |
| CY Contributions Grants | $682,721 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13 | PYInvestmentIncomeAmt |
| CY Investment Income | $839 | CYInvestmentIncomeAmt |
| PY Other Revenue | $88,851 | PYOtherRevenueAmt |
| CY Other Revenue | $94,985 | CYOtherRevenueAmt |
| PY Total Revenue | $723,432 | PYTotalRevenueAmt |
| CY Total Revenue | $778,545 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $516,425 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $562,200 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $219,965 | PYOtherExpensesAmt |
| CY Other Expenses | $212,105 | CYOtherExpensesAmt |
| PY Total Expenses | $736,390 | PYTotalExpensesAmt |
| CY Total Expenses | $774,305 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,958 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,240 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $394,771 | TotalAssetsBOYAmt |
| Total Assets EOY | $399,212 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,896 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,847 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $344,875 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $356,365 | 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 | $619,444 | ExpenseAmt |
| Desc | Through collaborative efforts of all agencies involved in the investi- gation, treatment and prosecution of child abuse, a total of 959 children received 5,610 services such as crisis intervention, forensic interviews, case coordination and review, family advocacy/case manage- ment, counseling and medical treatment, 187 families received 1,070 trauma focused theraphy sessions, 3,422 family advocacy services were provided, 768 cases were reviewed and 196 children received medical care. | Desc |
| Total Program Service Expenses | $619,444 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | 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 | 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 | Yes (true) | 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 |
|---|---|---|---|---|---|---|
| AMBER QUARANTA-LEECH | ||||||
| President | 2.000 | Yes (X) | $0 | $0 | $0 | |
| MEGAN BRADLY | ||||||
| Treasurer | 2.000 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE CARTER | ||||||
| BINGO CHAIR | 2.000 | Yes (X) | $0 | $0 | $0 | |
| BERNADETTE PALOMINO | ||||||
| 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) | |
| HELEN GREENBERG | ||||||
| Secretary | 2.000 | Yes (X) | $0 | $0 | $0 | |
| ERIC HILDENBRAND | ||||||
| Director | 2.000 | $0 | $0 | $0 | Yes (X) | |
| JESSICA JOHNSON | ||||||
| Director | 2.000 | $0 | $0 | $0 | Yes (X) | |
| BRANDY JOHNSON | ||||||
| Director | 2.000 | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE NEWELL | ||||||
| Vice President | 2.000 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CAMPBELL | ||||||
| Director | 2.000 | $0 | $0 | $0 | Yes (X) | |
| DIANE CAMPBELL | ||||||
| Director | 2.000 | $0 | $0 | $0 | Yes (X) | |
| ROBERT PRESTIN | ||||||
| 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 | $630,007 | GovernmentGrantsAmt |
| All Other Contributions | $52,714 | AllOtherContributionsAmt |
| Noncash Contributions | $40,991 | NoncashContributionsAmt |
| Total Contributions | $682,721 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $839 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $839 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $114,219 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $25,746 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,473 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $6,512 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,512 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $778,545 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $839 | 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 | $500,506 | TotalAmt |
| Program Services | $400,405 | ProgramServicesAmt |
| Management And General | $100,101 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,819 | TotalAmt |
| Program Services | $18,255 | ProgramServicesAmt |
| Management And General | $4,564 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,875 | TotalAmt |
| Program Services | $31,100 | ProgramServicesAmt |
| Management And General | $7,775 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,904 | TotalAmt |
| Program Services | $5,523 | ProgramServicesAmt |
| Management And General | $1,381 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,550 | TotalAmt |
| Program Services | $1,240 | ProgramServicesAmt |
| Management And General | $310 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,656 | TotalAmt |
| Program Services | $20,525 | ProgramServicesAmt |
| Management And General | $5,131 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,478 | TotalAmt |
| Program Services | $5,981 | ProgramServicesAmt |
| Management And General | $1,497 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,001 | TotalAmt |
| Program Services | $9,601 | ProgramServicesAmt |
| Management And General | $2,400 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,471 | TotalAmt |
| Program Services | $17,977 | ProgramServicesAmt |
| Management And General | $4,494 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,516 | TotalAmt |
| Program Services | $4,413 | ProgramServicesAmt |
| Management And General | $1,103 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,449 | TotalAmt |
| Program Services | $1,959 | ProgramServicesAmt |
| Management And General | $490 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,210 | TotalAmt |
| Program Services | $12,968 | ProgramServicesAmt |
| Management And General | $3,242 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,281 | TotalAmt |
| Program Services | $10,625 | ProgramServicesAmt |
| Management And General | $2,656 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Supplies | $17,883 | $14,306 | $3,577 |
| Utilities | $22,176 | $17,741 | $4,435 |
| In-kind expense | $40,991 | $32,793 | $8,198 |
| Dues and subscriptions | $12,127 | $9,702 | $2,425 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,412 | TotalAmt |
| Program Services | $4,330 | ProgramServicesAmt |
| Management And General | $1,082 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,305 | TotalAmt |
| Program Services | $619,444 | ProgramServicesAmt |
| Management And General | $154,861 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,777 | BOYAmt |
| EOY | $2,740 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,956 | BOYAmt |
| EOY | $102,971 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,656 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $528,327 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $234,826 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,382 | BOYAmt |
| EOY | $293,501 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,771 | BOYAmt |
| EOY | $399,212 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,643 | BOYAmt |
| EOY | $21,105 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,253 | BOYAmt |
| EOY | $21,742 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,896 | BOYAmt |
| EOY | $42,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,875 | BOYAmt |
| EOY | $356,365 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,875 | BOYAmt |
| EOY | $356,365 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,771 | BOYAmt |
| EOY | $399,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,240 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $7,250 | 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 | $387,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $516,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $629,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $723,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $778,545 | CurrentTaxYearAmt |
| Total | $3,035,894 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $387,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $516,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $629,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $723,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $778,545 | CurrentTaxYearAmt |
| Total | $3,035,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,035,894 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $839 | CurrentTaxYearAmt |
| Total | $1,441 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,512 | CurrentTaxYearAmt |
| Total | $71,239 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,706 | CurrentTaxYearMinus2YearsAmt |
| Total | $213,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,322,351 | TotalSupportAmt |
| Public Support CY170 | 0.91378 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88876 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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) |
|---|---|---|
| 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 | $40,801 | OtherCostOrOtherBasisAmt |
| Book Value | $40,801 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $394,535 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,386 | DepreciationAmt |
| Book Value | $244,149 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,991 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,440 | DepreciationAmt |
| Book Value | $8,551 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $293,501 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $804,291 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $25,746 | OtherRevenueAmt |
| Revenue Not Reported | $25,746 | RevenueNotReportedAmt |
| Revenue Subtotal | $778,545 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $778,545 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $800,051 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $25,746 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,746 | ExpensesNotReportedAmt |
| Expenses Subtotal | $774,305 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $774,305 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| P11, Ln 2d | Fundraising direct expense |
| P12, Ln 2d | Fundraising direct expense |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Blue Envlp | Event1Nm |
| Gross Receipts Event1 | $38,855 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $38,855 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,842 | OtherDirectExpensesEvent1Amt |
| Event2 | Divine Dsrt | Event2Nm |
| Gross Receipts Event2 | $53,555 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $53,555 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,759 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,809 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $21,809 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,118 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $114,219 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $114,219 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,719 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,719 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $93,500 | 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 | $10,165 | 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 | 1221 | $24,420 | fmv |
| Yes (X) | Lawn Maint | 12 | $6,105 | fmv |
| Yes (X) | Pest Contol | 12 | $300 | 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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