2017-03-07T09:38:00-06:00 2016-08-31 271849684 William A Grimsley CPA 310 White Oak Way Killeen TX 76549 990 2015-09-01 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 2017-03-07 true WILLIAM A GRIMSLEY CPA P01056541 3039315932 2017-03-07 X 2015 2021-01-29 14:40:06Z MICHELLE CARTER 402 N MAIN ST BELTON TX 76513 1221865 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 14 14 9 20237 19346 384734 516554 0 8 577 103016 78848 487758 595979 0 0 291088 429599 0 0 148713 159784 439801 589383 47957 6596 429692 423357 95684 82753 334008 340604 To provide comprehensive services which protects, promotes healing and enhaces the quality of life for abused and neglected children. false false 471506 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. 471506 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 1 true 9 true true true false false false false false X 14 14 true 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 STEPHNIE NEWELL President 2.000 X 0 0 0 MAIANNE WARD Vice Pesident 2.000 X X 0 0 0 KELSEY KILTER Vice President 2.000 X 0 0 0 MEGAN BRADLEY Treasurer 2.000 X 0 0 0 ERIC KILTER Secretary 2.000 X 0 0 0 ANNE JACKSON Past President 2.000 X 0 0 0 MICHELLE CARTER Bingo Chairperson 1.000 X 0 0 0 JASON JOHNSON Board Member 1.000 X 0 0 0 DELANA ENGELHARDT Board Member 1.000 X 0 0 0 LINDSEY STRAIT Board Member 1.000 X 0 0 0 SHANA VINEYARD Board Member 1.000 X 0 0 0 CYNTHIA MARTINEZ Board Member 1.000 X 0 0 0 SHEILAH PRIORI Boad Member 1.000 X 0 0 0 AMBER QUARANTA-LEECH Board Member 1.000 X 0 0 0 false false false NONE 445433 71121 53812 516554 577 577 65668 14139 51529 54529 639066 611747 27319 20237 6972 595979 577 20237 61501 385704 308563 77141 4295 3436 859 39600 31680 7920 7619 6095 1524 1091 873 218 37553 30045 7508 7010 5608 1402 14999 11999 3000 8993 7194 1799 3248 2598 650 17351 13881 3470 11244 8995 2249 Supplies 19068 15254 3814 Utilites/Telephone 21722 17377 4345 Repairs and Maintenance 4432 3546 886 Other 5454 4362 1092 589383 471506 117877 0 82402 32755 15121 52409 3455 3754 518805 184366 328714 334439 429692 423357 4444 9887 88819 72866 2421 95684 82753 X 326572 340604 7436 334008 340604 429692 423357 6596 X false true X true false X 548864 509175 469278 387591 516554 2431462 548864 509175 469278 387591 516554 2431462 2431462 418 550 7 8 577 1560 57874 14259 20709 24227 117069 42928 60248 62152 79450 54621 299399 2849490 0.85330 0.85230 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 40801 40801 390032 129120 260912 87972 55246 32726 334439 X 1275677 53812 625886 679698 595979 595979 1269081 53812 625886 679698 589383 589383 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 Blue Envelo 36709 36709 1704 Divine Bing 12639 12639 766 300 167 1946 3 16320 16320 9256 65668 65668 766 300 167 12906 14139 51529 349366 317190 5849 19354 false 289698 197604 19481 52267 false false 639064 514794 25330 71621 611745 27319 TX true false true false 1.00000 WALLACE VERNON false WALLACE VERNON Supervise paid bingo employees bookeeper X true 27319 X 14742 FMV X Yard service 43 4315 FMV X Pest Control 12 2500 FMV X Prof.Service 1613 32255 FMV false false false 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.