2018-07-13T16:22:01-05:00 2017-08-31 741130599 PATTILLO BROWN & HILL LLP PO BOX 475 HILLSBORO TX 766450475 990 2016-09-01 752796594 ELLIS COUNTY CHILDRENS ADVOCACY CENTER INC ELLI 9729371870 425 E ROSS ST WAXAHACHIE TX 75165 JULIE PIERCE VICE PRESIDENT 9723308510 2018-07-13 GREG SHROPSHIRE P00826417 2545822583 2016 2022-09-23 18:48:47Z THE GINGERBREAD HOUSE JULIE PIERCE 815 W ENNIS AVE ENNIS TX 75120 345423 0 X N/A X 1999 TX TO OPTIMIZE THE INVESTIGATIVE AND PROSECUTION PROCESS, PROVIDE QUALITY LEGAL PSYCHOLOGICAL, SOCIAL AND MEDICAL SERVICES TO ABUSED CHILDREN. 19 19 0 0 0 0 261546 309146 806 686 399 900 35440 21484 298191 332216 0 0 0 0 240582 270506 0 0 0 65442 81379 306024 351885 -7833 -19669 582779 568145 2068 7103 580711 561042 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 IMMEDIATE SUPPORT AND THERAPY SERVICES. 0 0 351885 1586 PROVIDING A CHILD-FRIENDLY ENVIRONMENT THAT FACILITATES A COORDINATED INTERVENTION PROCESS REDUCING FURTHER TRAUMA TO A CHILD IN NEED OF HELP 351885 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 TX X JULIE PIERCE 9729371870 425 E ROSS ST WAXAHACHIE TX 75165 JOHN WYKOFF EXECUTIVE DIRECTOR 40.00 X 84151 0 24610 JOE RUST TRUSTEE 0.00 X 0 0 0 W LEE AUVENSHINE JD TRUSTEE 0.00 X 0 0 0 CARLA ESTES TRUSTEE 0.00 X 0 0 0 BRAD ELLIOTT TRUSTEE 0.00 X 0 0 0 LINDY BEATTY POSITION DIRECTOR 0.00 X 0 0 0 CAROL BUSH POSITION DIRECTOR 0.00 X 0 0 0 DAVID TUTTLE SECRETARY 0.00 X 0 0 0 CHARLES EDGE POSITION DIRECTOR 0.00 X 0 0 0 KATHERINE SIRCHIA PRESIDENT 0.00 X 0 0 0 KATHY BRANDT TRUSTEE 0.00 X 0 0 0 CAROL WRIGHT TRUSTEE 0.00 X 0 0 0 JULIE PIERCE VICE PRESIDENT 0.00 X 0 0 0 JANET MAGEE TREASURER 0.00 X 0 0 0 BETTY ROBINSON TRUSTEE 0.00 X 0 0 0 BETHANY SMITH POSITION DIRECTOR 0.00 X 0 0 0 CHATRINIA JOHNSON POSITION DIRECTOR 0.00 X 0 0 0 RON LANGENHEDER TRUSTEE 0.00 X 0 0 0 KELLY CRUZAN TRUSTEE 0.00 X 0 0 0 REGINA COTTONGAME TRUSTEE 0.00 X 0 0 0 84151 0 24610 0 0 0 0 0 25848 146252 137046 309146 PRS RENTAL INCOME 531120 686 686 686 900 900 34691 25848 13207 21484 21484 332216 1586 0 21484 108761 108761 148570 148570 2173 2173 11002 11002 2550 2550 44 44 16623 16623 5947 5947 3836 3836 13756 13756 INSURANCE 15803 15803 UTILITIES 11616 11616 REPAIRS AND MAINTENANCE 6196 6196 OTHER 5008 5008 351885 351885 0 0 131724 94611 7653 25721 596503 148690 443402 447813 582779 568145 2068 7103 2068 7103 X 580711 561042 580711 561042 582779 568145 -19669 0 X 0 0 0 X 186941 242929 222586 262351 325732 1240539 186941 242929 222586 262351 325732 1240539 1240539 699 690 357 399 900 3045 1243584 0.99760 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20018 20018 547913 124288 423625 28572 24402 4170 447813 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING REVENUE IS SHOWN IN ITS GROSS AMOUNT PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSE ARE INCLUDED IN AUDITED EXPENSES CHILI COOK-OFF 44449 25848 18601 1300 7000 500 4407 MUNSTER MANSION 16090 16090 60539 25848 34691 1300 7000 500 4407 13207 21484 FORM 990, PART VI, SECTION A, LINE 2 SOME BOARD MEMBERS ARE FAMILY MEMBERS. THIS HAS NO EFFECT ON THE BUSINESSES USED BY THE CAC. IF ANY BUSINESS HAS A RELATIONSHIP WITH A BOARD MEMBER, THAT BOARD MEMBER ABSTAINS FROM VOTING ON ITEMS REQUIRED TO BE VOTED ON REGARDING THE BUSINESS. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD DOES NOT HAVE ANY SPECIFIC COMMITTEES THAT MEET SEPARATELY. FORM 990, PART VI, SECTION B, 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 THE 990 WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER FOR FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ELLIS COUNTY CAC WILL MAKE ALL GOVERNING DOCUMENTS, REQUIRED POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.