ADVOCACY CENTER FOR CRIME VICTIMS AND CHILDREN: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ADVOCACY CENTER FOR CRIME VICTIMS AND CHILDREN (EIN 74-1860195)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-08-05
IRS object ID
201632189349300648
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

FieldValueIRS element (for citing)
Return2016-08-05T12:11:01-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742533381PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAYNES REITMEIER BOYD & THERRELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15400 BOSQUE BLVD STE 500AddressLine1Txt
CityWACOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP767104459ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741860195EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADVOCACY CENTER FOR CRIME VICTIMS AND CHILDRENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADVOBusinessNameControlTxt
Phone2547529330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12323 COLUMBUSAddressLine1Txt
CityWACOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA WRIGHTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2547529330PhoneNum
Signature2016-06-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANCY A TOUPSPreparerPersonNm
PTINP00044678PTIN
Phone2547764190PhoneNum
Preparation2016-06-17PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARBARA WRIGHTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12323 COLUMBUSAddressLine1Txt
CityWACOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,469,207GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.ADVOCACYCNTR.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionADVOCACY AND CRIME SUPPORT TO VICTIMS, THEIR FAMILIES, AND FRIENDS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,172,692PYContributionsGrantsAmt
CY Contributions Grants$1,107,889CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,051PYInvestmentIncomeAmt
CY Investment Income$645CYInvestmentIncomeAmt
PY Other Revenue$32,979PYOtherRevenueAmt
CY Other Revenue$87,849CYOtherRevenueAmt
PY Total Revenue$1,206,722PYTotalRevenueAmt
CY Total Revenue$1,196,383CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$681,178PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$651,510CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,006CYTotalFundraisingExpenseAmt
PY Other Expenses$461,098PYOtherExpensesAmt
CY Other Expenses$492,774CYOtherExpensesAmt
PY Total Expenses$1,142,276PYTotalExpensesAmt
CY Total Expenses$1,144,284CYTotalExpensesAmt
PY Revenues Less Expenses$64,446PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$52,099CYRevenuesLessExpensesAmt
Total Assets BOY$766,419TotalAssetsBOYAmt
Total Assets EOY$819,127TotalAssetsEOYAmt
Total Liabilities BOY$48,166TotalLiabilitiesBOYAmt
Total Liabilities EOY$48,775TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$718,253NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$770,352NetAssetsOrFundBalancesEOYAmt
MissionADVOCACY AND CRIME SUPPORT TO VICTIMS, THEIR FAMILIES AND FRIENDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,069,582ExpenseAmt
DescADVOCACY & CRISIS SUPPORT COUNSELING TO VICTIMS OF CRIME & THEIR FAMILIES. ALSO PROVIDE CRIME PREVENTION EDUCATION PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescAPPROXIMATELY 110 VOLUNTEERS TRAINED IN CHILD & FAMILY ADVOCACY, HOTLINE COUNSELING, AND AS SEXUAL ASSAULT NURSE EXAMINERS. APPROXIMATELY 8,403 HOURS AT AN ESTIMATED COST OF: $140,301.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,069,582TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2547529330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12323 COLUMBUSAddressLine1Txt
CityWACOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES NELSON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JAMIE GOBLE
VICE-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
TAINA MAYA
TREASURER2.00Yes (X)Yes (X)$0$0$0
DAVID DUMAS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JOE BROOKS
DIRECTOR2.00Yes (X)$0$0$0
NICOLE CRAIN
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM ROY DEFRIEND
DIRECTOR2.00Yes (X)$0$0$0
LEONARD ENGLANDER
DIRECTOR2.00Yes (X)$0$0$0
MATTHEW GILBERT
DIRECTOR2.00Yes (X)$0$0$0
JOHN KOLINEK
DIRECTOR2.00Yes (X)$0$0$0
ROBERT LANNING
DIRECTOR2.00Yes (X)$0$0$0
ABEL REYNA
DIRECTOR2.00Yes (X)$0$0$0
NIKKI RHEA
DIRECTOR2.00Yes (X)$0$0$0
RICHARD WALLACE
DIRECTOR2.00Yes (X)$0$0$0
TREY WITCHER
DIRECTOR2.00Yes (X)$0$0$0
MORGAN WIATREK
DIRECTOR2.00Yes (X)$0$0$0
AMY PERKINS
EXECUTIVE DIRECTOR40.00Yes (X)$49,842$0$3,082
BARBARA WRIGHT
EXECUTIVE DIRECTOR40.00Yes (X)$53,394$0$4,350
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,236TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,432TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$14,980FundraisingAmt
Government Grants$940,801GovernmentGrantsAmt
All Other Contributions$152,108AllOtherContributionsAmt
Total Contributions$1,107,889TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$645TotalRevenueColumnAmt
Exclusion$645ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$106,851FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$14,980ContriRptFundraisingEventAmt
Fundraising Direct Expenses$63,318FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,533TotalRevenueColumnAmt
Exclusion$43,533ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$253,822GamingGrossIncomeAmt
Gaming Direct Expenses$209,506GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,316TotalRevenueColumnAmt
Exclusion$44,316ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,196,383TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$88,494ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,236TotalAmt
Program Services$72,265ProgramServicesAmt
Management And General$30,971ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$506,997TotalAmt
Program Services$484,309ProgramServicesAmt
Management And General$682ManagementAndGeneralAmt
Fundraising$22,006FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,277TotalAmt
Program Services$38,856ProgramServicesAmt
Management And General$2,421ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,999TotalAmt
Program Services$23,261ProgramServicesAmt
Management And General$1,738ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,359TotalAmt
Program Services$2,359ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,770TotalAmt
Program Services$3,770ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,830TotalAmt
Program Services$13,021ProgramServicesAmt
Management And General$2,809ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,902TotalAmt
Program Services$23,902ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,898TotalAmt
Program Services$18,898ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,320TotalAmt
Program Services$24,320ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$92,380TotalAmt
Program Services$89,496ProgramServicesAmt
Management And General$2,884ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL FEES$139,949$139,949
LEASES,REPAIRS & MAINTE$44,363$41,258$3,105
SUPPLIES$36,931$34,969$1,962
MISCELLANEOUS$28,625$24,033$4,592

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,448TotalAmt
Program Services$34,916ProgramServicesAmt
Management And General$1,532ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,144,284TotalAmt
Program Services$1,069,582ProgramServicesAmt
Management And General$52,696ManagementAndGeneralAmt
Fundraising$22,006FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$98,976BOYAmt
EOY$66,716EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$105,019BOYAmt
EOY$105,628EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$165,667BOYAmt
EOY$283,277EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,171BOYAmt
EOY$19,204EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$671,134LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$332,445LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$363,009BOYAmt
EOY$338,689EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,577BOYAmt
EOY$5,613EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$766,419BOYAmt
EOY$819,127EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,999BOYAmt
EOY$38,765EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$14,167BOYAmt
EOY$10,010EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,166BOYAmt
EOY$48,775EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$701,518BOYAmt
EOY$754,617EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,735BOYAmt
EOY$15,735EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$718,253BOYAmt
EOY$770,352EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$766,419BOYAmt
EOY$819,127EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$52,099ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,337,013CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,338,642CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,140,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,172,692CurrentTaxYearMinus1YearAmt
Current Tax Year$1,107,889CurrentTaxYearAmt
Total$6,096,816TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,337,013CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,338,642CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,140,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,172,692CurrentTaxYearMinus1YearAmt
Current Tax Year$1,107,889CurrentTaxYearAmt
Total$6,096,816TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,096,816PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,051CurrentTaxYearMinus1YearAmt
Current Tax Year$645CurrentTaxYearAmt
Total$6,568TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$32,979CurrentTaxYearMinus1YearAmt
Current Tax Year$87,849CurrentTaxYearAmt
Total$125,502TotalAmt
FieldValueIRS element (for citing)
Total Support$6,228,886TotalSupportAmt
Public Support CY1700.97880PublicSupportCY170Pct
Public Support PY1700.99300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,735BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Other Expenditures$1,000OtherExpendituresAmt
End Year Balance$15,735EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,543BeginningYearBalanceAmt
Contributions$17,500ContributionsAmt
Other Expenditures$18,308OtherExpendituresAmt
End Year Balance$16,735EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,668BeginningYearBalanceAmt
Contributions$64,925ContributionsAmt
Other Expenditures$80,050OtherExpendituresAmt
End Year Balance$17,543EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,190BeginningYearBalanceAmt
Contributions$49,478ContributionsAmt
Other Expenditures$44,000OtherExpendituresAmt
End Year Balance$32,668EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,059BeginningYearBalanceAmt
Contributions$32,995ContributionsAmt
Other Expenditures$30,864OtherExpendituresAmt
End Year Balance$27,190EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,375OtherCostOrOtherBasisAmt
Book Value$45,375BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$476,365OtherCostOrOtherBasisAmt
Depreciation$204,206DepreciationAmt
Book Value$272,159BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$149,394OtherCostOrOtherBasisAmt
Depreciation$128,239DepreciationAmt
Book Value$21,155BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$338,689TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,633,807TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$164,601DonatedServicesAndUseFcltsAmt
Other Revenue$272,823OtherRevenueAmt
Revenue Not Reported$437,424RevenueNotReportedAmt
Revenue Subtotal$1,196,383RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,196,383TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,581,708TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$164,601DonatedServicesUseFcltsAmt
Other Expenses Included$272,823OtherExpensesIncludedAmt
Expenses Not Reported$437,424ExpensesNotReportedAmt
Expenses Subtotal$1,144,284ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,144,284TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR THE FOLLOWING SPECIFIC PURPOSES: CHILD ABUSE,EDUCATION & TRAINING,EMERGENCY ASSISTANCE,CHILD ADVOCACY CENTER,ELECTRONIC FILING SYSTEM,NATIONAL CRIMES VICTIM RIGHTS,HILL COUNTY CASA PROGRAM,EDUCATIONAL MATERIALS.
PART X, LINE 2:THE CENTER IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHOSE REVENUES ARE PRIMARILY DERIVED FROM GRANTS, CONTRIBUTIONS AND OTHER FUND-RAISING ACTIVITIES, AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. PRIOR TO THE ADOPTION, THE CENTER RECOGNIZED THE EFFECT OF INCOME TAX POSITIONS ONLY IF SUCH POSITIONS WERE PROBABLE OF BEING SUSTAINED. THE CENTER RECORDS INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS AND PENALTIES IN MANAGEMENT AND GENERAL EXPENSE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON FORM 990 63,317. GAMING EXPENSES NETTED WITH REVENUE ON FORM 990 209,506.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON FORM 990 63,317. GAMING EXPENSES NETTED WITH REVENUE ON FORM 990 209,506.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MARDI GRASEvent1Nm
Gross Receipts Event1$109,986GrossReceiptsEvent1Amt
Charitable Contri Event1$14,980CharitableContriEvent1Amt
Gross Revenue Event1$95,006GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,390NonCashPrizesEvent1Amt
Rent Facility Costs Event1$22,711RentFacilityCostsEvent1Amt
Entertainment Event1$7,650EntertainmentEvent1Amt
Other Direct Expenses Event1$27,741OtherDirectExpensesEvent1Amt
Event2PANCAKES WITH SANTAEvent2Nm
Gross Receipts Event2$1,345GrossReceiptsEvent2Amt
Gross Revenue Event2$1,345GrossRevenueEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$10,500GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$10,500GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,826OthDirectExpnssOtherEventsAmt
Gross Receipts Total$121,831GrossReceiptsTotalAmt
Charitable Contributions Tot$14,980CharitableContributionsTotAmt
Gross Revenue Total Events$106,851GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,390NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$22,711RentFcltyCostsTotalEventsAmt
Entertainment Total Events$7,650EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$31,567OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$63,318DirectExpenseSummaryEventsAmt
Net Income Summary$43,533NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$253,822GrossRevenueBingoAmt
Cash Prizes Bingo$17,102CashPrizesBingoAmt
Rent Facility Costs Bingo$59,425RentFacilityCostsBingoAmt
Other Direct Expenses Bingo$132,979OtherDirectExpensesBingoAmt
Volunteer Labor Bingo0VolunteerLaborBingoInd
Gross Revenue Total Gaming$253,822GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$17,102CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$59,425RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$132,979OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$209,506DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$44,316NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedTXStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksJULIE EVANSIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line12323 COLUMBUSAddressLine1Txt
CityWACOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76701ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrYes (1)CharitableDistributionRqrInd
Distributed$29,095DistributedAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS DISTRIBUTED TO BOARD MEMBERS EITHER AT A MONTHLY MEETING OR BY EMAIL, DEPENDING ON TIME CONSTRAINTS. THE FINANCE COMMITTEE WILL REVIEW THE FORM AND WILL ADDRESS ANY QUESTIONS OR CONCERNS OF THE BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CNEW MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. BEFORE EACH VOTE OF ANY NEW ACTION, EACH MEMBER IS ASKED IF THERE IS ANY CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR BASED ON HIS/HER ANNUAL PERFORMANCE REVIEW, FUNDS AVAILABLE IN THE GRANTS WHICH PAY FOR THAT POSITION, AND A SALARY REVIEW FOR OTHERS IN THE AREA WITH THE SAME RESPONSIBILITIES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR.
PART XII, LINE 2C OVERSIGHT PROCESS OR SELECTION PROCESSTHERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS.

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