CHILD WELFARE BOARD OF WICHITA COUNTY INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHILD WELFARE BOARD OF WICHITA COUNTY INC (EIN 02-0704400)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-24
- IRS object ID
- 201712369349200636
- Schema version
- 2016v3.0
- 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 | 2017-08-24T14:54:18-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moore Camp Phillips & Patterson LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 11th Street | AddressLine1Txt |
| City | Wichita Falls | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020704400 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD WELFARE BOARD OF | BusinessNameLine1Txt |
| Business Name Line2 | WICHITA COUNTY TEXAS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 9406320444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3005 LANSING BLVD 108 | AddressLine1Txt |
| City | WICHITA FALLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATSY BAGGETT | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2017-08-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD A PHILLIPS CPA | PreparerPersonNm |
| PTIN | P00237898 | PTIN |
| Phone | 9407679256 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $80,338 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $80,334 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $80,338 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $13,376 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,495 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $480 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $164 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $60,624 | OtherExpensesTotalAmt |
| Total Expenses | $76,139 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,199 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $58,223 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,422 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,463 | BOYAmt |
| EOY | $61,837 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,760 | BOYAmt |
| EOY | $585 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,223 | BOYAmt |
| EOY | $62,422 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,223 | BOYAmt |
| EOY | $62,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE AND SUPPORT BENEFITS TO ABUSED AND NEGLECTED CHILDREN | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE MISSION OF THE CHILD WELFARE BOARD IS TO PROMOTE AND SUPPORT BENEFITS TO CHILDREN AND FAMILIES SERVED BY CHILD PROTECTIVE SERVICES THROUGH ASSISTANCE TO FRONT-LINE CASEWORKERS TO SUPPORT THEIR WORK WITH THE CHILDREN AND FAMILIES. IN 2016, THE CHILD PROTECTIVE SERVICES PROGRAM IN WICHITA COUNTY INVESTIGATED 1,607 NEW INCIDENTS OF ALLEGED CHILD ABUSE. THERE WERE APPROXIMATELY 300 CHILDREN IN SUBSTITUTE CARE IN WICHITA COUNTY FOR THE YEAR AND THESE ARE THE CHILDREN SERVED BY THE CHILD WELFARE BOARD, ALONG WITH THE CHILDREN PLACED WITH RELATIVES AND CHILDREN REMAINING IN THEIR OWN HOMES BUT UNDER THE SUPERVISION OF CHILD PROTECTIVE SERVICES. THE CHILD WELFARE BOARD PROVIDED CLOTHING ALLOWANCES, SCHOOL SUPPLIES, CAMP FEES, DEPOSITS AND RENT FOR PARENTS SO THAT CHILDREN COULD BE RETURNED TO THE PARENTS, TRANSPORTATION FOR PARENTS TO VISIT THEIR CHILDREN WHILE THEY WERE IN MANAGING CONSERVATORSHIP OF THE AGENCY, BUS TICKETS FOR PARENTS TO GET TREATMENT FOR DRUG AND ALCOHOL ADDICTION, SNACKS FOR THE VISITATION CENTER, GRADUATION GIFTS, CHRISTMAS GIFTS, SNACKS FOR FAMILY GROUP DECISION CONFERENCING, FUNDS TO HELP RELATIVES AND SIGNIFICANT INDIVIDUALS GET HEALTH INSPECTIONS, FIRE INSPECTIONS, TB TESTS, AND PURCHASE FIRE EXTINGUISHERS SO THAT THEY CAN HAVE THEIR RELATIVE CHILDREN PLACED IN THEIR HOME. THE CHILD WELFARE BOARD PROVIDED TECHNOLOGY FOR STAFF TO GET MORE DETAILED CRIMINAL BACKGROUND CHECKS ON PARENTS AND/OR RELATIVES SEEKING CUSTODY OF CHILDREN. THE RAINBOW ROOM IS A PROJECT OF THE CHILD WELFARE BOARD. THIS PROGRAM SERVES CHILDREN WHO ARE IN THEIR OWN HOMES OR WITH RELATIVES AND CHILD PROTECTIVE SERVICES IS WORKING WITH THE FAMILY. THERE IS A PART-TIME SALARIED PERSON WHO OVERSEES THIS PROGRAM. THERE ARE TWO SENIOR WORKS VOLUNTEERS WHO ALSO HELP WITH THIS PROGRAM ON A REGULAR BASIS. IN ADDITION, THERE WERE APPROXIMATELY 15 OTHER VOLUNTEERS DURING THE YEAR. THE VALUE OF THE VOLUNTEER HOURS, INCLUDING THE SENIOR WORKS VOLUNTEERS, WAS $40,038.80. THE RAINBOW HOUSE IS DESIGNED TO SUPPLY CASEWORKERS WITH NEEDED RESOURCES SUCH AS FOOD, CLOTHING, SHOES, BEDS, CAR SEATS, HYGIENE ITEMS, CLEANING SUPPLIES, DIAPERS, WIPES, FORMULA, BOTTLES, QUILTS, FANS AND HEATERS AMONG OTHER THINGS NEEDED TO SERVE CHILDREN WHO WERE ABUSED AND/OR NEGLECTED BUT NOT PLACED BY THE COURT INTO CONSERVATORSHIP OF CHILD PROTECTIVE SERVICES. RAINBOW HOUSE SERVED 1,097 CHILDREN THAT WERE IN THEIR HOMES OR PLACED WITH RELATIVES DURING THE YEAR. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $60,323 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,323 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVID COLLINS | ||
| Director | 2.00 | $0 |
| MARGIT LYNN BALE | ||
| Director | 2.00 | $0 |
| PATSY BAGGETT | ||
| Treasurer | 4.00 | $0 |
| LARAE COLLINS | ||
| Director | 2.00 | $0 |
| DIANA LOCHRIDGE | ||
| VICE CHAIR | 2.00 | $0 |
| DR BARBARA BREWER | ||
| Director | 2.00 | $0 |
| JERI HUTCHINSON | ||
| Director | 2.00 | $0 |
| VIVIAN KIRKPATRICK | ||
| Chair | 3.00 | $0 |
| MEREDITH CROWE | ||
| Director | 2.00 | $0 |
| MARLA S LEE | ||
| Director | 2.00 | $0 |
| VERNETHA VADEN | ||
| Director | 2.00 | $0 |
| GENEVA SCHROEDER | ||
| Secretary | 3.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATSY J BAGGETT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3005 LANSING BLVD 108 | AddressLine1Txt |
| City | WICHITA FALLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9406320444 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $97,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,334 | CurrentTaxYearAmt |
| Total | $429,985 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,334 | CurrentTaxYearAmt |
| Total | $429,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $141,600 | SubstantialContributorsTotAmt |
| Public Support Total170 | $288,385 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $10 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $429,995 | TotalSupportAmt |
| Public Support CY170 | 0.67070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $2730 |
| Other Expenses.1003 | Information Technology $2178 |
| Other Expenses.1005 | Travel $587 |
| Other Expenses.1009 | Depreciation $1175 |
| Other Expenses.1012 | Insurance $1169 |
| Other Expenses.1 | CLIENT NEEDS EXPENSES $23898 |
| Other Expenses.2 | CASEWORKER EXPENSES $19423 |
| Other Expenses.3 | EDUCATIONAL PROGRAMS $5876 |
| Other Expenses.4 | FUNDRAISING EXPENSE $3324 |
| Other Expenses.5 | STAFF TRAINING $264 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $37 Furniture and Fixtures - Ending $12 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1723 Machinery and Equipment - Ending $573 |
Comments