CHILDRENS ADVOCACY CENTER OF CENTRAL TEXAS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS ADVOCACY CENTER OF CENTRAL TEXAS INC (EIN 74-2840698)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-05-07
- IRS object ID
- 201931279349301083
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-07T13:33:00-06:00 | ReturnTs |
| Tax Period End | 2018-08-31 | 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 | 2017-09-01 | 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 | 2019-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM A GRIMSLEY CPA | PreparerPersonNm |
| PTIN | P01056541 | PTIN |
| Phone | 3039315932 | PhoneNum |
| Preparation | 2019-05-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.221.32.65 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 70086820191271085847 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-07 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 77302B0EA20929971561B608A30661A82F21E9B5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7642726CFCAFEAFCBF509FF190E6D7BDE7770D16 | 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 | 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 | $1,271,137 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $6,604 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $629,772 | PYContributionsGrantsAmt |
| CY Contributions Grants | $634,568 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $13 | CYInvestmentIncomeAmt |
| PY Other Revenue | $86,396 | PYOtherRevenueAmt |
| CY Other Revenue | $88,851 | CYOtherRevenueAmt |
| PY Total Revenue | $716,168 | PYTotalRevenueAmt |
| CY Total Revenue | $723,432 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $478,679 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $516,425 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $200,095 | PYOtherExpensesAmt |
| CY Other Expenses | $219,965 | CYOtherExpensesAmt |
| PY Total Expenses | $678,774 | PYTotalExpensesAmt |
| CY Total Expenses | $736,390 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $37,394 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,958 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $418,659 | TotalAssetsBOYAmt |
| Total Assets EOY | $394,771 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,826 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $49,896 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $357,833 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $344,875 | 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 | $589,111 | ExpenseAmt |
| Desc | Through collaborative efforts of all agencies involved in the investi- gation, treatment and prosecution of child abuse, a total of 757 children received 5,436 services such as crisis intervention, forensic interviews, case coordination and review, family advocacy/case manage- ment, counseling and medical treatment. 198 families received 1,104 trauma focused theraphy sessions, 2,498 family advocacy services were provided, 918 cases were reviewed and 159 children received medical care. | Desc |
| Total Program Service Expenses | $589,111 | 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 | Yes (true) | 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 | 0 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KELSEY KILTER | ||||||
| PRESIDENT | 2 | Yes (X) | $0 | $0 | $0 | |
| DAWN OWENS | ||||||
| VICE PRESIDENT | 2 | Yes (X) | $0 | $0 | $0 | |
| AMBER QUARANTA-LEECH | ||||||
| SECRETARY | 2 | Yes (X) | $0 | $0 | $0 | |
| MARIANNE WARD | ||||||
| PAST PRESIDENT | 2 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE CARTER | ||||||
| BINGO CHAIR | 2 | Yes (X) | $0 | $0 | $0 | |
| KAYLA CEHAND | ||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | |
| MIKE LOCKETT | ||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | |
| FELISHA RODRIGUEZ | ||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | |
| TAMMY BRACEWELL | ||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | |
| ERIC KILTER | ||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | |
| CAROLYN JACKSON | ||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | |
| HELEN GREENBERG | ||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | |
| ERIC HILDENBRAND | ||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | |
| JESSICA JOHNSON | ||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | |
| BRANDY JOHNSON | ||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE NEWELL | ||||||
| Director | 2 | $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 | $563,601 | GovernmentGrantsAmt |
| All Other Contributions | $70,967 | AllOtherContributionsAmt |
| Noncash Contributions | $54,109 | NoncashContributionsAmt |
| Total Contributions | $634,568 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $92,280 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $16,534 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,746 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $544,276 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $531,171 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,105 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $723,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13 | 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 | $454,886 | TotalAmt |
| Program Services | $363,909 | ProgramServicesAmt |
| Management And General | $90,977 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,319 | TotalAmt |
| Program Services | $20,255 | ProgramServicesAmt |
| Management And General | $5,064 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,220 | TotalAmt |
| Program Services | $28,976 | ProgramServicesAmt |
| Management And General | $7,244 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Program Services | $2,800 | ProgramServicesAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,332 | TotalAmt |
| Program Services | $3,466 | ProgramServicesAmt |
| Management And General | $866 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,918 | TotalAmt |
| Program Services | $2,334 | ProgramServicesAmt |
| Management And General | $584 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,138 | TotalAmt |
| Program Services | $12,910 | ProgramServicesAmt |
| Management And General | $3,228 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,650 | TotalAmt |
| Program Services | $3,720 | ProgramServicesAmt |
| Management And General | $930 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,018 | TotalAmt |
| Program Services | $9,614 | ProgramServicesAmt |
| Management And General | $2,404 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,809 | TotalAmt |
| Program Services | $20,647 | ProgramServicesAmt |
| Management And General | $5,162 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,509 | TotalAmt |
| Program Services | $2,007 | ProgramServicesAmt |
| Management And General | $502 | 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 | $12,933 | TotalAmt |
| Program Services | $10,346 | ProgramServicesAmt |
| Management And General | $2,587 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Supplies | $22,326 | $17,861 | $4,465 |
| Utilities | $21,133 | $16,906 | $4,227 |
| In-kind expenses | $54,109 | $43,287 | $10,822 |
| Dues & subscriptions | $10,437 | $8,350 | $2,087 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,943 | TotalAmt |
| Program Services | $8,755 | ProgramServicesAmt |
| Management And General | $2,188 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,390 | TotalAmt |
| Program Services | $589,111 | ProgramServicesAmt |
| Management And General | $147,279 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,099 | BOYAmt |
| EOY | $29,777 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,213 | BOYAmt |
| EOY | $60,956 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,754 | BOYAmt |
| EOY | $2,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $519,999 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $218,617 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,593 | BOYAmt |
| EOY | $301,382 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,659 | BOYAmt |
| EOY | $394,771 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,859 | BOYAmt |
| EOY | $10,643 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,967 | BOYAmt |
| EOY | $39,253 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,826 | BOYAmt |
| EOY | $49,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,833 | BOYAmt |
| EOY | $344,875 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,833 | BOYAmt |
| EOY | $344,875 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,659 | BOYAmt |
| EOY | $394,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$12,958 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | 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 | $469,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $387,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $516,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $629,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $723,432 | CurrentTaxYearAmt |
| Total | $2,726,627 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $469,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $387,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $516,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $629,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $723,432 | CurrentTaxYearAmt |
| Total | $2,726,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,726,627 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13 | CurrentTaxYearAmt |
| Total | $609 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $20,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,105 | CurrentTaxYearAmt |
| Total | $64,727 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,706 | CurrentTaxYearMinus1YearAmt |
| Total | $275,929 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,067,892 | TotalSupportAmt |
| Public Support CY170 | 0.88876 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85596 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
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 | $390,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,386 | DepreciationAmt |
| Book Value | $239,646 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,166 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,231 | DepreciationAmt |
| Book Value | $20,935 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $301,382 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,271,137 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $547,705 | OtherRevenueAmt |
| Revenue Not Reported | $547,705 | RevenueNotReportedAmt |
| Revenue Subtotal | $723,432 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $723,432 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,284,095 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $547,705 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $547,705 | ExpensesNotReportedAmt |
| Expenses Subtotal | $736,390 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $736,390 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| P11, Ln 2d | Fundraising and gaming direct expense |
| P12, Ln 2d | Fundraising and gaming direct expense |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Blue Envlp | Event1Nm |
| Gross Receipts Event1 | $37,774 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,774 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,423 | OtherDirectExpensesEvent1Amt |
| Event2 | Divine Dsrt | Event2Nm |
| Gross Receipts Event2 | $42,773 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $42,773 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,695 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,733 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $11,733 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,416 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $92,280 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $92,280 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,534 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,534 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $75,746 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $309,567 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $290,553 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $13,513 | RentFacilityCostsBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $234,709 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $159,313 | CashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $67,792 | RentFacilityCostsPullTabsAmt |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $544,276 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $449,866 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $81,305 | RentFcltyCostsTotalGamingAmt |
| Direct Expense Summary Gaming | $531,171 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $13,105 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys and Girls Club | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 E Church Street | AddressLine1Txt |
| City | Killeen | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76541 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | WALLACE VERNON | GamingManagerPersonNm |
| Gaming Manager Services Prov | Supervise paid bingo employees bookeeper | GamingManagerServicesProvTxt |
| Gaming Manager Is Ind Cntrct | Yes (X) | GamingManagerIsIndCntrctInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
| Distributed | $13,105 | DistributedAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $27,311 | 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 | 1052 | $21,040 | fmv |
| Yes (X) | Lawn Maint | 60 | $5,088 | fmv |
| Yes (X) | Pest Control | 12 | $670 | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | Reviewed by the 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 |
| Part IX Line 11g | Payroll processing Total expenses - $3632.00 Program service expenses - $2906.00 Mgmt and general expenses - $726.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | Mental hlth group therapy Total expenses - $700.00 Program service expenses - $560.00 Mgmt and general expenses - $140.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Equipment rental Total expenses - $6232.00 Program service expenses - $4986.00 Mgmt and general expenses - $1246.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Training Total expenses - $3249.00 Program service expenses - $2599.00 Mgmt and general expenses - $650.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Repairs & maintenance Total expenses - $1462.00 Program service expenses - $1170.00 Mgmt and general expenses - $292.00 Fundraising expenses - $0.00 |
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