2019-05-07T13:33:00-06:00 2018-08-31 271849684 WILLIAM GRIMSLEY CPA PO Box 615 Gatesville TX 76528 990 2017-09-01 742840698 CHILDREN'S ADVOCACY CENTER OF CENTRAL TEXAS INC % Michelle Carter CHIL 2549392946 402 N MAIN STREET BELTON TX 76513 MICHELLE CARTER Executive Director 2549392946 2019-05-07 true WILLIAM A GRIMSLEY CPA P01056541 3039315932 2019-05-07 X 71.221.32.65 70086820191271085847 2019-05-07 P 77302B0EA20929971561B608A30661A82F21E9B5 7642726CFCAFEAFCBF509FF190E6D7BDE7770D16 2017 2019-02-21 02:37:17Z MICHELLE CARTER 402 N MAIN ST BELTON TX 76513 1271137 false X X 1997 TX TO PROVIDE COMPREHENSIVE SERVICES WHICH PROMOTE HEALING AND ENHANCE THE QUALITY OF LIFE FOR ABUSED AND NEGLECTED CHILDREN IN CENTRAL TEXAS 16 16 12 0 6604 629772 634568 0 13 86396 88851 716168 723432 0 0 478679 516425 0 0 200095 219965 678774 736390 37394 -12958 418659 394771 60826 49896 357833 344875 To provide comprehensive services which protects, promotes healing and enhaces the quality of life for abused and neglected children. false false 589111 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. 589111 true true false false false false false false false false true false false false false true true false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false true 0 0 false 12 true true true false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X HOLLY MCLEAN 2549392946 PO BOX 845 BELTON TX 76513 X KELSEY KILTER PRESIDENT 2 X 0 0 0 DAWN OWENS VICE PRESIDENT 2 X 0 0 0 AMBER QUARANTA-LEECH SECRETARY 2 X 0 0 0 MARIANNE WARD PAST PRESIDENT 2 X 0 0 0 MICHELLE CARTER BINGO CHAIR 2 X 0 0 0 KAYLA CEHAND Director 2 X 0 0 0 MIKE LOCKETT Director 2 X 0 0 0 FELISHA RODRIGUEZ Director 2 X 0 0 0 TAMMY BRACEWELL Director 2 X 0 0 0 ERIC KILTER Director 2 X 0 0 0 CAROLYN JACKSON Director 2 X 0 0 0 HELEN GREENBERG Director 2 X 0 0 0 ERIC HILDENBRAND Director 2 X 0 0 0 JESSICA JOHNSON Director 2 X 0 0 0 BRANDY JOHNSON Director 2 X 0 0 0 STEPHANIE NEWELL Director 2 X 0 0 0 false false false 563601 70967 54109 634568 13 13 92280 16534 75746 544276 531171 13105 723432 13 X 454886 363909 90977 25319 20255 5064 36220 28976 7244 3500 2800 700 4332 3466 866 2918 2334 584 16138 12910 3228 4650 3720 930 12018 9614 2404 25809 20647 5162 2509 2007 502 16210 12968 3242 12933 10346 2587 Supplies 22326 17861 4465 Utilities 21133 16906 4227 In-kind expenses 54109 43287 10822 Dues & subscriptions 10437 8350 2087 10943 8755 2188 736390 589111 147279 0 34099 29777 63213 60956 3754 2656 519999 218617 317593 301382 418659 394771 4859 10643 55967 39253 60826 49896 X 357833 344875 357833 344875 418659 394771 -12958 X true true X true false X 469278 387591 516554 629772 723432 2726627 469278 387591 516554 629772 723432 2726627 2726627 7 8 577 4 13 609 20709 24227 6686 13105 64727 62152 79450 54621 79706 275929 3067892 0.88876 0.85596 X 0.00000 false false false false false false false 40801 40801 390032 150386 239646 89166 68231 20935 301382 1271137 547705 547705 723432 723432 1284095 547705 547705 736390 736390 P11, Ln 2d Fundraising and gaming direct expense P12, Ln 2d Fundraising and gaming direct expense Blue Envlp 37774 37774 1423 Divine Dsrt 42773 42773 9695 2 11733 11733 5416 92280 92280 16534 16534 75746 309567 290553 13513 false 234709 159313 67792 false false 544276 449866 81305 531171 13105 TX true false false false 1.00000 Boys and Girls Club 304 E Church Street Killeen TX 76541 false WALLACE VERNON Supervise paid bingo employees bookeeper X true 13105 X 27311 fmv X Prof.Service 1052 21040 fmv X Lawn Maint 60 5088 fmv X Pest Control 12 670 fmv false false false 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