ELLIS COUNTY CHILDRENS ADVOCACY CENTER: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ELLIS COUNTY CHILDRENS ADVOCACY CENTER (EIN 75-2796594)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-07-14
- IRS object ID
- 201621969349301617
- Schema version
- 2014v6.0
- 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 | 2016-07-14T15:34:30-05:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741130599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTILLO BROWN & HILL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 475 | AddressLine1Txt |
| City | HILLSBORO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 766450475 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752796594 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIS COUNTY CHILDRENS ADVOCACY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELLI | BusinessNameControlTxt |
| Phone | 9729371870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 E ROSS ST | AddressLine1Txt |
| City | WAXAHACHIE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75165 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE NAVARRO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9728255120 | PhoneNum |
| Signature | 2016-07-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREG SHROPSHIRE | PreparerPersonNm |
| PTIN | P00826417 | PTIN |
| Phone | 2545822583 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GINGERBREAD HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIKE NAVARRO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 W MAIN ST | AddressLine1Txt |
| City | WAXAHACHIE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75165 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $287,767 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO OPTIMIZE THE INVESTIGATIVE AND PROSECUTION PROCESS, PROVIDE QUALITY LEGAL PSYCHOLOGICAL, SOCIAL AND MEDICAL SERVICES TO ABUSED CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $242,329 | PYContributionsGrantsAmt |
| CY Contributions Grants | $264,046 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $600 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $664 | CYProgramServiceRevenueAmt |
| PY Investment Income | $690 | PYInvestmentIncomeAmt |
| CY Investment Income | $357 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,561 | PYOtherRevenueAmt |
| CY Other Revenue | $1,100 | CYOtherRevenueAmt |
| PY Total Revenue | $251,180 | PYTotalRevenueAmt |
| CY Total Revenue | $266,167 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $190,352 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $187,208 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $59,809 | PYOtherExpensesAmt |
| CY Other Expenses | $57,453 | CYOtherExpensesAmt |
| PY Total Expenses | $250,161 | PYTotalExpensesAmt |
| CY Total Expenses | $244,661 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,019 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,506 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $614,120 | TotalAssetsBOYAmt |
| Total Assets EOY | $590,002 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,082 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,458 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $567,038 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $588,544 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $244,661 | ExpenseAmt |
| Revenue | $1,021 | RevenueAmt |
| Desc | PROVIDING A CHILD-FRIENDLY ENVIRONMENT THAT FACILITATES A COORDINATED INTERVENTION PROCESS REDUCING FURTHER TRAUMA TO A CHILD IN NEED OF HELP | Desc |
| Total Program Service Expenses | $244,661 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN WYCKOFF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9729371870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 E ROSS ST | AddressLine1Txt |
| City | WAXAHACHIE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75165 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| DARRIN RAY | |||||
| POSITION DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| JOHN WYKOFF | |||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $75,344 | $0 | $12,843 |
| MIKE NAVARRO | |||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 |
| W LEE AUVENSHINE JD | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| FRANK BARTOLIC | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| CARLA ESTES | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| BRAD SHOTTS | |||||
| PAST PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 |
| ZARA OSTEEN | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| TOMMY HAMILTON | |||||
| VICE PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 |
| PATRICK WILSON | |||||
| POSITION DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| KATHERINE JONES | |||||
| POSITION DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| CAROL BUSH | |||||
| POSITION DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| JESSE DE LEON | |||||
| PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 |
| DAVID TUTTLE | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| JOE FITZGERALD | |||||
| POSITION DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| KATHERINE SIRCHIA | |||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 |
| KATHY BRANDT | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| CAROL WRIGHT | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| JULIE PIERCE | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| NORA RAMIREZ | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| BETTY ROBINSON | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,344 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,843 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $26,973 | FundraisingAmt |
| Government Grants | $86,666 | GovernmentGrantsAmt |
| All Other Contributions | $150,407 | AllOtherContributionsAmt |
| Total Contributions | $264,046 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRS RENTAL INCOME | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $664 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $664 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $357 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $357 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,700 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $26,973 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,600 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,100 | TotalRevenueColumnAmt |
| Exclusion | $1,100 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $266,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,021 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,100 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,187 | TotalAmt |
| Program Services | $88,187 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,433 | TotalAmt |
| Program Services | $79,433 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,382 | TotalAmt |
| Program Services | $7,382 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,206 | TotalAmt |
| Program Services | $12,206 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,150 | TotalAmt |
| Program Services | $2,150 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Program Services | $100 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,860 | TotalAmt |
| Program Services | $7,860 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,208 | TotalAmt |
| Program Services | $2,208 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,410 | TotalAmt |
| Program Services | $4,410 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,352 | TotalAmt |
| Program Services | $13,352 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,869 | TotalAmt |
| Program Services | $6,869 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| UTILITIES | $14,508 | $14,508 |
| MEMBERSHIP DUES | $2,804 | $2,804 |
| REPAIRS AND MAINTENANCE | $2,006 | $2,006 |
| OTHER | $1,186 | $1,186 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,661 | TotalAmt |
| Program Services | $244,661 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,646 | BOYAmt |
| EOY | $120,024 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,368 | BOYAmt |
| EOY | $13,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $578,336 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $121,582 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,106 | BOYAmt |
| EOY | $456,754 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,120 | BOYAmt |
| EOY | $590,002 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,458 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,082 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,082 | BOYAmt |
| EOY | $1,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,038 | BOYAmt |
| EOY | $588,544 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,038 | BOYAmt |
| EOY | $588,544 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,120 | BOYAmt |
| EOY | $590,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $21,506 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $200,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,586 | CurrentTaxYearAmt |
| Total | $1,046,042 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,586 | CurrentTaxYearAmt |
| Total | $1,046,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,046,042 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $357 | CurrentTaxYearAmt |
| Total | $4,783 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,050,825 | TotalSupportAmt |
| Public Support CY170 | 0.99540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99220 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,018 | OtherCostOrOtherBasisAmt |
| Book Value | $20,018 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $534,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,324 | DepreciationAmt |
| Book Value | $436,736 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,258 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $456,754 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHILI COOK-OFF | Event1Nm |
| Gross Receipts Event1 | $49,673 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,973 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,700 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,300 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,154 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,146 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $49,673 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,973 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,700 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,300 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,154 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,146 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,600 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,100 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11 | 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. |
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