2019-02-14T08:07:13-06:00 2018-08-31 271375046 MISTY CULPEPPER CPA PLLC 208 W KNOX ENNIS TX 75119 990 2017-09-01 752796594 ELLIS COUNTY CHILDRENS ADVOCACY CENTER INC ELLI 9729371870 425 E ROSS ST WAXAHACHIE TX 75165 JULIE PIERCE PRESIDENT 9729371870 2019-02-13 MISTY CULPEPPER CPA P01511295 9722686940 2019-02-14 X 167.68.16.49 2019-02-14 08:07:13 CS P 34CF7F389F84536AF6AC12F8A0AA29DBB695096B 45E859579D235099797C2829F05D4FE7DFFF4FF6 2017 2019-02-21 02:37:17Z THE GINGERGREAD HOUSE JULIE PIERCE 815 W ENNIS AVE ENNIS TX 75120 417347 false X N/A X 1999 TX TO OPTIMIZE THE INVESTIGATIVE AND PRESECUTION PROCESS, PROVIDE QUALITY LEGAL PHYSHOLOGICAL, SOCIAL AND MEDICAL SERVICES TO ABUSED CHILDREN. 19 19 8 0 309146 295829 686 600 900 402 21484 103181 332216 400012 0 0 270506 260845 0 0 81379 86293 351885 347138 -19669 52874 568145 616154 7103 2238 561042 613916 TO SERVE CHILDREN THAT HAVE BEEN VICTIMS OF SEVERE ABUSE BY REDUCING THE TRAUMA SUFFERED BY DECREASING THE NUMBER OF TIMES A CHILD TELLS HIS OR HER STORY AND BY PROVIDING INNEDIATE SUPPORT AND THERAPY SERVICES. false false 347138 PROVIDING A CHILD-FRIENDLY ENVIRONMENT THAT FACILITATES A COORDINATED INTERVENTION PROCESS REDUCING FURTHER TRAUMA TO A CHILD IN NEED OF HELP 347138 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 8 false false false false false false false X 19 19 false false false false false false false true false false false false false false false false false false JULIE PIERCE 9729371870 815 W ENNIS AVE ENNIS TX 75120 JOHN WYKOFF FORMER EXECU 40.00 X X 53216 0 16469 LESLIE DEEN EXECUTIVE DI 40.00 X X 21875 0 0 JULIE PIERCE PRESIDENT X X 0 0 0 DAVID TUTTLE VICE PRESIDE X X 0 0 0 BRAD ELLIOTT OFFICER AT L X X 0 0 0 KELLY CRUZAN TREASURER X X 0 0 0 LEE AUVENSHINE TRUSTEE X 0 0 0 CHARLES CHUCK EDGE POSITION DIR X 0 0 0 ASHELY MICHAEL SECRETARY X X 0 0 0 BETHANY SMITH POSITION DIR X 0 0 0 PAULA BAUCUM TRUSTEE X 0 0 0 ASHLYN ROSSA TRUSTEE X 0 0 0 SCOTT DIXON TRUSTEE X 0 0 0 PATRICK WILSON POSITION DIR X 0 0 0 DEANN BELL TRUSTEE X 0 0 0 75091 16469 false false false 185434 110395 295829 RENTAL INCOME 531120 600 600 600 402 402 120516 17335 103181 400012 1002 75091 75091 147459 147459 21270 21270 17025 17025 11509 11509 2408 2408 5651 5651 1769 1769 4304 4304 13801 13801 11529 11529 4055 4055 5342 5342 15103 15103 797 797 REPAIRS & MAINT 6478 6478 MISC 3547 3547 347138 347138 0 0 94611 149977 25721 27588 602382 163793 447813 438589 568145 616154 7103 2238 7103 2238 X 561042 613916 561042 613916 568145 616154 52874 X false true true false X 242929 222586 262351 325732 295829 1349427 242929 222586 262351 325732 295829 1349427 1349427 690 357 399 900 2346 1351773 121518 0.99830 X 20018 20018 547913 137986 409927 17761 9117 8644 16690 16690 438589 ACCRUED PAYROLL AND RELATED EXPENSES 2238 2238 ANNUAL FUNDRAIS 120516 120516 17335 120516 120516 17335 17335 103181 FORM 990, PAGE 6, PART VI, LINE 8B THE BOARD DOES NOT HAVE ANY SPECIFIC COMMITTEES THAT MEET SEPARATELY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED IN ACCORDANCE WITH THE AUDIT PERFORMED BY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. ONCE THE AUDIT IS APPROVED, THE SAME INDEPENDENT CPA PREPARES THAT 990 WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER FOR FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE ELLIS COUNTY CHILDREN'S ADVOCACY CENTER WILL MAKE ALL GOVERNING DOCUMENTS, REQUIRED POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.