CHILDRENS ADVOCACY CENTER OF CENTRAL TEXAS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS ADVOCACY CENTER OF CENTRAL TEXAS INC (EIN 74-2840698)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-03-07
- IRS object ID
- 201720669349300012
- Schema version
- 2015v3.0
- 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 | 2017-03-07T09:38:00-06:00 | ReturnTs |
| Tax Period End | 2016-08-31 | 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 A Grimsley CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 White Oak Way | AddressLine1Txt |
| City | Killeen | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76549 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | 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 | 2017-03-07 | 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 | 2017-03-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $1,221,865 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Gross UBI | $20,237 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $19,346 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $384,734 | PYContributionsGrantsAmt |
| CY Contributions Grants | $516,554 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8 | PYInvestmentIncomeAmt |
| CY Investment Income | $577 | CYInvestmentIncomeAmt |
| PY Other Revenue | $103,016 | PYOtherRevenueAmt |
| CY Other Revenue | $78,848 | CYOtherRevenueAmt |
| PY Total Revenue | $487,758 | PYTotalRevenueAmt |
| CY Total Revenue | $595,979 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $291,088 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $429,599 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $148,713 | PYOtherExpensesAmt |
| CY Other Expenses | $159,784 | CYOtherExpensesAmt |
| PY Total Expenses | $439,801 | PYTotalExpensesAmt |
| CY Total Expenses | $589,383 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $47,957 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,596 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $429,692 | TotalAssetsBOYAmt |
| Total Assets EOY | $423,357 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $95,684 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $82,753 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $334,008 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $340,604 | 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 | $471,506 | ExpenseAmt |
| Desc | Through collaborative efforts of all agencies involved in the investi- gation and prosecution of child abuse cases,621 children received 3,414 services such as crisis intervention, forensic interviews, case coodination,family advocacy/case management and counseling. 100 families received 826 therapy sessions.563 families received case management and family advocacy. | Desc |
| Total Program Service Expenses | $471,506 | 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 | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| STEPHNIE NEWELL | ||||||
| President | 2.000 | Yes (X) | $0 | $0 | $0 | |
| MAIANNE WARD | ||||||
| Vice Pesident | 2.000 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KELSEY KILTER | ||||||
| Vice President | 2.000 | Yes (X) | $0 | $0 | $0 | |
| MEGAN BRADLEY | ||||||
| Treasurer | 2.000 | Yes (X) | $0 | $0 | $0 | |
| ERIC KILTER | ||||||
| Secretary | 2.000 | Yes (X) | $0 | $0 | $0 | |
| ANNE JACKSON | ||||||
| Past President | 2.000 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE CARTER | ||||||
| Bingo Chairperson | 1.000 | $0 | $0 | $0 | Yes (X) | |
| JASON JOHNSON | ||||||
| Board Member | 1.000 | $0 | $0 | $0 | Yes (X) | |
| DELANA ENGELHARDT | ||||||
| Board Member | 1.000 | $0 | $0 | $0 | Yes (X) | |
| LINDSEY STRAIT | ||||||
| Board Member | 1.000 | $0 | $0 | $0 | Yes (X) | |
| SHANA VINEYARD | ||||||
| Board Member | 1.000 | $0 | $0 | $0 | Yes (X) | |
| CYNTHIA MARTINEZ | ||||||
| Board Member | 1.000 | $0 | $0 | $0 | Yes (X) | |
| SHEILAH PRIORI | ||||||
| Boad Member | 1.000 | $0 | $0 | $0 | Yes (X) | |
| AMBER QUARANTA-LEECH | ||||||
| Board Member | 1.000 | $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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NONE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Government Grants | $445,433 | GovernmentGrantsAmt |
| All Other Contributions | $71,121 | AllOtherContributionsAmt |
| Noncash Contributions | $53,812 | NoncashContributionsAmt |
| Total Contributions | $516,554 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $577 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $577 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $65,668 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $14,139 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,529 | TotalRevenueColumnAmt |
| Exclusion | $54,529 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $639,066 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $611,747 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,319 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $20,237 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,972 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $595,979 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $577 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $20,237 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61,501 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,704 | TotalAmt |
| Program Services | $308,563 | ProgramServicesAmt |
| Management And General | $77,141 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,295 | TotalAmt |
| Program Services | $3,436 | ProgramServicesAmt |
| Management And General | $859 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,600 | TotalAmt |
| Program Services | $31,680 | ProgramServicesAmt |
| Management And General | $7,920 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,619 | TotalAmt |
| Program Services | $6,095 | ProgramServicesAmt |
| Management And General | $1,524 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091 | TotalAmt |
| Program Services | $873 | ProgramServicesAmt |
| Management And General | $218 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,553 | TotalAmt |
| Program Services | $30,045 | ProgramServicesAmt |
| Management And General | $7,508 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,010 | TotalAmt |
| Program Services | $5,608 | ProgramServicesAmt |
| Management And General | $1,402 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,999 | TotalAmt |
| Program Services | $11,999 | ProgramServicesAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,993 | TotalAmt |
| Program Services | $7,194 | ProgramServicesAmt |
| Management And General | $1,799 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,248 | TotalAmt |
| Program Services | $2,598 | ProgramServicesAmt |
| Management And General | $650 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,351 | TotalAmt |
| Program Services | $13,881 | ProgramServicesAmt |
| Management And General | $3,470 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,244 | TotalAmt |
| Program Services | $8,995 | ProgramServicesAmt |
| Management And General | $2,249 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Supplies | $19,068 | $15,254 | $3,814 |
| Utilites/Telephone | $21,722 | $17,377 | $4,345 |
| Repairs and Maintenance | $4,432 | $3,546 | $886 |
| Other | $5,454 | $4,362 | $1,092 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,383 | TotalAmt |
| Program Services | $471,506 | ProgramServicesAmt |
| Management And General | $117,877 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,402 | BOYAmt |
| EOY | $32,755 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,121 | BOYAmt |
| EOY | $52,409 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,455 | BOYAmt |
| EOY | $3,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $518,805 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $184,366 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,714 | BOYAmt |
| EOY | $334,439 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,692 | BOYAmt |
| EOY | $423,357 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,444 | BOYAmt |
| EOY | $9,887 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,819 | BOYAmt |
| EOY | $72,866 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,421 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,684 | BOYAmt |
| EOY | $82,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,572 | BOYAmt |
| EOY | $340,604 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,436 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,008 | BOYAmt |
| EOY | $340,604 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,692 | BOYAmt |
| EOY | $423,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,596 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | 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 | $548,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $509,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $469,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $387,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $516,554 | CurrentTaxYearAmt |
| Total | $2,431,462 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $548,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $509,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $469,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $387,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $516,554 | CurrentTaxYearAmt |
| Total | $2,431,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,431,462 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $577 | CurrentTaxYearAmt |
| Total | $1,560 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $20,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,227 | CurrentTaxYearAmt |
| Total | $117,069 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,621 | CurrentTaxYearAmt |
| Total | $299,399 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,849,490 | TotalSupportAmt |
| Public Support CY170 | 0.85330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 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 | $129,120 | DepreciationAmt |
| Book Value | $260,912 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,246 | DepreciationAmt |
| Book Value | $32,726 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $334,439 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,275,677 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $53,812 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $625,886 | OtherRevenueAmt |
| Revenue Not Reported | $679,698 | RevenueNotReportedAmt |
| Revenue Subtotal | $595,979 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $595,979 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,269,081 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $53,812 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $625,886 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $679,698 | ExpensesNotReportedAmt |
| Expenses Subtotal | $589,383 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $589,383 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| P10, Ln 2 | Management of CACCT believes it has no uncertain tax positions that qualify |
| P10, Ln 2 | for either recognition or disclosure in the financial statements. |
| P11, Ln 2d | Fundraising and gaming costs |
| P12, Ln 2d | Fundraising and gaming costs |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Blue Envelo | Event1Nm |
| Gross Receipts Event1 | $36,709 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $36,709 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,704 | OtherDirectExpensesEvent1Amt |
| Event2 | Divine Bing | Event2Nm |
| Gross Receipts Event2 | $12,639 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,639 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $766 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $300 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $167 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,946 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,320 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $16,320 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,256 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $65,668 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $65,668 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $766 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $300 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $167 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,906 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,139 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $51,529 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $349,366 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $317,190 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $5,849 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $19,354 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $289,698 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $197,604 | CashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $19,481 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $52,267 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $639,064 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $514,794 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $25,330 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $71,621 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $611,745 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $27,319 | 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 | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | WALLACE VERNON | IndividualWithBooksNm |
| 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 | $27,319 | 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 | $14,742 | 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) | Yard service | 43 | $4,315 | FMV |
| Yes (X) | Pest Control | 12 | $2,500 | FMV |
| Yes (X) | Prof.Service | 1613 | $32,255 | 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 2 | Eric Kilter, Secretary is married to Kelsey Kilter, |
| Part VI Line 2 | Vice President |
| Part VI Line 11b | Reviewed by board members |
| Part VI Line 12c | Individuals are required to disclose any potential confict of interest. |
| Part VI Line 12c | These are reviewed by the Board and addresssed on an individual basis. |
| Part VI Line 15a or b | Compensation is recomended by the Executive/Finance |
| Part VI Line 15a or b | and approved by the board in accordance with line 15. |
| Part VI Line 19 | Governing docuements and financial statements are available |
| Part VI Line 19 | upon request. |
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