ADVOCACY CENTER FOR CRIME VICTIMS AND CHILDREN: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ADVOCACY CENTER FOR CRIME VICTIMS AND CHILDREN (EIN 74-1860195)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-08-07
IRS object ID: 201912199349300411
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-08-07T08:28:06-05:00	ReturnTs
Tax Period End	2018-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	742533381	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JAYNES REITMEIER BOYD & THERRELL PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5400 BOSQUE BLVD STE 600	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	767104459	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741860195	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADVOCACY CENTER FOR CRIME VICTIMS	BusinessNameLine1Txt
Business Name Line2	AND CHILDREN	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ADVO	BusinessNameControlTxt
Phone	2547529330	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2323 COLUMBUS	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BARBARA WRIGHT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2547529330	PhoneNum
Signature	2019-08-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NANCY A LIVINGSTON	PreparerPersonNm
PTIN	P00044678	PTIN
Phone	2547764190	PhoneNum
Preparation	2019-08-01	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	68.93.159.109	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-08-01	IPDt
IP Tm	13:15:02	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9D94CAD39CD5CA1E402CEB734F02B20E4EC12D50	AtSubmissionCreationDeviceId
At Submission Filing Device Id	60DC3E0D344A28C32D34E2E0AA9BA3D31F445351	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BARBARA WRIGHT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2323 COLUMBUS	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,564,133	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.ADVOCACYCNTR.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	ADVOCACY AND CRIME SUPPORT TO VICTIMS, THEIR FAMILIES, AND FRIENDS.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	32	TotalEmployeeCnt
Total Volunteers	37	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,441,288	PYContributionsGrantsAmt
CY Contributions Grants	$1,672,161	CYContributionsGrantsAmt
PY Program Service Revenue	$283,678	PYProgramServiceRevenueAmt
CY Program Service Revenue	$252,887	CYProgramServiceRevenueAmt
PY Investment Income	$1,222	PYInvestmentIncomeAmt
CY Investment Income	$93,676	CYInvestmentIncomeAmt
PY Other Revenue	$52,672	PYOtherRevenueAmt
CY Other Revenue	$110,956	CYOtherRevenueAmt
PY Total Revenue	$1,778,860	PYTotalRevenueAmt
CY Total Revenue	$2,129,680	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,037,274	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,064,249	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$55,762	CYTotalFundraisingExpenseAmt
PY Other Expenses	$603,710	PYOtherExpensesAmt
CY Other Expenses	$896,432	CYOtherExpensesAmt
PY Total Expenses	$1,640,984	PYTotalExpensesAmt
CY Total Expenses	$1,960,681	CYTotalExpensesAmt
PY Revenues Less Expenses	$137,876	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$168,999	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,039,838	TotalAssetsBOYAmt
Total Assets EOY	$1,769,935	TotalAssetsEOYAmt
Total Liabilities BOY	$85,449	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$646,547	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$954,389	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,123,388	NetAssetsOrFundBalancesEOYAmt
Mission	ADVOCACY AND CRIME SUPPORT TO VICTIMS, THEIR FAMILIES AND FRIENDS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,820,824	ExpenseAmt
Revenue	$10,486	RevenueAmt
Desc	ADVOCACY & CRISIS SUPPORT COUNSELING TO VICTIMS OF CRIME & THEIR FAMILIES. ALSO PROVIDE CRIME PREVENTION EDUCATION PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Revenue	$242,401	RevenueAmt
Desc	APPROXIMATELY 110 VOLUNTEERS TRAINED IN CHILD & FAMILY ADVOCACY, HOTLINE COUNSELING, AND AS SEXUAL ASSAULT NURSE EXAMINERS. APPROXIMATELY 8,439 HOURS AT AN ESTIMATED COST OF: $140,210	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,820,824	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	32	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2547529330	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2323 COLUMBUS	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TAINA MAYA
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANGELA ORR
VICE-PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
BETH BADEAUX
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MORGAN WIATREK
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
SHEILA BROWN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRICKER BRUNER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WILLIAM ROY DEFRIEND
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SARAH HOPKINS-MCCORMICK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN KOLINEK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT LANNING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DANIKA MOREFIELD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NATALIE MORPHEW
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JAMIE GOBLE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ABEL REYNA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOSEPH SCARAMUCCI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICHARD WALLACE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATHY SORENSEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARK CHILDERS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BARBARA WRIGHT
EXECUTIVE DIRECTOR	40.00		Yes (X)	$58,034	$0	$867

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$58,034	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$867	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$29,256	FundraisingAmt
Government Grants	$1,324,259	GovernmentGrantsAmt
All Other Contributions	$318,646	AllOtherContributionsAmt
Noncash Contributions	$129,270	NoncashContributionsAmt
Total Contributions	$1,672,161	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SANE EXAMS	900099	$188,612	$188,612
PEDIATRIC EXAMS	900099	$53,789	$53,789
CHILD SAFE CONFERENCE	900099	$10,486	$10,486

Field	Value	IRS element (for citing)
Total Program Service Revenue	$252,887	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$851	TotalRevenueColumnAmt
Exclusion	$851	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$392,486	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$299,661	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$92,825	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,825	TotalRevenueColumnAmt
Related Or Exempt Func Income	$92,825	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$245,748	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$29,256	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$134,792	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$110,956	TotalRevenueColumnAmt
Exclusion	$110,956	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,129,680	TotalRevenueColumnAmt
Related Or Exempt Func Income	$345,712	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$111,807	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$58,034	TotalAmt
Program Services	$40,624	ProgramServicesAmt
Management And General	$17,410	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$927,143	TotalAmt
Program Services	$853,274	ProgramServicesAmt
Management And General	$23,577	ManagementAndGeneralAmt
Fundraising	$50,292	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$79,072	TotalAmt
Program Services	$72,090	ProgramServicesAmt
Management And General	$3,135	ManagementAndGeneralAmt
Fundraising	$3,847	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,775	TotalAmt
Program Services	$29,903	ProgramServicesAmt
Management And General	$872	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,095	TotalAmt
Program Services	$7,095	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,381	TotalAmt
Program Services	$2,381	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$89,568	TotalAmt
Program Services	$85,900	ProgramServicesAmt
Management And General	$3,668	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,405	TotalAmt
Program Services	$29,405	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$25,062	TotalAmt
Program Services	$25,062	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,528	TotalAmt
Program Services	$23,528	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$138,361	TotalAmt
Program Services	$136,366	ProgramServicesAmt
Management And General	$1,995	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL FEES	$251,197	$251,197
MISCELLANEOUS	$190,498	$159,441	$31,057
SUPPLIES	$42,481	$39,842	$1,016	$1,623
LEASES,REPAIRS & MAINTE	$31,616	$30,668	$948

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,465	TotalAmt
Program Services	$34,048	ProgramServicesAmt
Management And General	$417	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,960,681	TotalAmt
Program Services	$1,820,824	ProgramServicesAmt
Management And General	$84,095	ManagementAndGeneralAmt
Fundraising	$55,762	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$201,370	BOYAmt
EOY	$545,149	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$106,881	BOYAmt
EOY	$107,257	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$320,614	BOYAmt
EOY	$325,549	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$41,350	BOYAmt
EOY	$32,242	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$810,273	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$57,686	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$362,790	BOYAmt
EOY	$752,587	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,833	BOYAmt
EOY	$7,151	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,039,838	BOYAmt
EOY	$1,769,935	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$74,778	BOYAmt
EOY	$70,570	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$10,671	BOYAmt
EOY	$9,626	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$566,351	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$85,449	BOYAmt
EOY	$646,547	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$948,560	BOYAmt
EOY	$1,119,049	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,829	BOYAmt
EOY	$4,339	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$954,389	BOYAmt
EOY	$1,123,388	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,039,838	BOYAmt
EOY	$1,769,935	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$168,999	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$1,172,692	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,107,889	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,159,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,441,288	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,672,161	CurrentTaxYearAmt
Total	$6,553,428	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,172,692	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,107,889	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,159,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,441,288	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,672,161	CurrentTaxYearAmt
Total	$6,553,428	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$33,014	SubstantialContributorsTotAmt
Public Support Total170	$6,520,414	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,051	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$645	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,315	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,222	CurrentTaxYearMinus1YearAmt
Current Tax Year	$851	CurrentTaxYearAmt
Total	$5,084	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,979	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87,849	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,855	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,672	CurrentTaxYearMinus1YearAmt
Current Tax Year	$110,956	CurrentTaxYearAmt
Total	$294,311	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,852,823	TotalSupportAmt
Gross Receipts Rltd Activities	$733,456	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95150	PublicSupportCY170Pct
Public Support PY170	0.96960	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,735	BeginningYearBalanceAmt
Other Expenditures	$1,000	OtherExpendituresAmt
End Year Balance	$15,735	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,543	BeginningYearBalanceAmt
Contributions	$17,500	ContributionsAmt
Other Expenditures	$18,308	OtherExpendituresAmt
End Year Balance	$16,735	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$748,241	OtherCostOrOtherBasisAmt
Depreciation	$12,471	DepreciationAmt
Book Value	$735,770	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,032	OtherCostOrOtherBasisAmt
Depreciation	$45,215	DepreciationAmt
Book Value	$16,817	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$752,587	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CURRENT INSTALLMENTS OF OBLIGATIONS UNDER CAPITAL LEASES	$44,358
OGLIGATIONS UNDER CAPITAL LEASES, EXCLUDING CURRENT INSTALLMENT	$521,993

Field	Value	IRS element (for citing)
Total Liability	$566,351	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,428,278	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$163,806	DonatedServicesAndUseFcltsAmt
Other Revenue	$134,792	OtherRevenueAmt
Revenue Not Reported	$298,598	RevenueNotReportedAmt
Revenue Subtotal	$2,129,680	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,129,680	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,259,279	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$163,806	DonatedServicesUseFcltsAmt
Other Expenses Included	$134,792	OtherExpensesIncludedAmt
Expenses Not Reported	$298,598	ExpensesNotReportedAmt
Expenses Subtotal	$1,960,681	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,960,681	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 FUND-RAISING 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 990 134,792.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON FORM 990 134,792.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MARDI GRAS	Event1Nm
Gross Receipts Event1	$154,777	GrossReceiptsEvent1Amt
Charitable Contri Event1	$29,256	CharitableContriEvent1Amt
Gross Revenue Event1	$125,521	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$5,433	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$34,633	RentFacilityCostsEvent1Amt
Entertainment Event1	$10,683	EntertainmentEvent1Amt
Other Direct Expenses Event1	$65,153	OtherDirectExpensesEvent1Amt
Event2	PURSE BINGO	Event2Nm
Gross Receipts Event2	$103,411	GrossReceiptsEvent2Amt
Gross Revenue Event2	$103,411	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$14,330	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$16,816	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$16,816	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$4,560	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$275,004	GrossReceiptsTotalAmt
Charitable Contributions Tot	$29,256	CharitableContributionsTotAmt
Gross Revenue Total Events	$245,748	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$5,433	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$34,633	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$10,683	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$84,043	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$134,792	DirectExpenseSummaryEventsAmt
Net Income Summary	$110,956	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	TX	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	JULIE EVANS	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	2323 COLUMBUS	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76701	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	Yes (1)	CharitableDistributionRqrInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	LEASEHOLD IMPROVEMENTS	Desc
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$129,270	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 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 12C	NEW 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 15A	THE 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 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR.
PART XII, LINE 2C OVERSIGHT PROCESS OR SELECTION PROCESS	THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS.