CHILDRENS ADVOCACY CENTER OF CENTRAL TEXAS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS ADVOCACY CENTER OF CENTRAL TEXAS INC (EIN 74-2840698)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-01-15
- IRS object ID
- 201520159349300417
- Schema version
- 2013v4.0
- 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 | 2015-01-15T09:22:46-06:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742484378 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOTT VERNON & CO PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 E AVE B P O BOX 935 | AddressLine1 |
| City | KILLEEN | City |
| State | TX | State |
| ZIP Code | 76540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2549391346 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 845 | AddressLine1 |
| City | BELTON | City |
| State | TX | State |
| ZIP Code | 765130845 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE CARTER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2549391346 | PhoneNum |
| Signature | 2015-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES MOBLEY | PreparerPersonNm |
| PTIN | P00156987 | PTIN |
| Phone | 2545260571 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 NORTH MAIN STREET | AddressLine1 |
| City | BELTON | City |
| State | TX | State |
| ZIP Code | 76513 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,249,514 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE COMPREHENSIVE SERVICES WHICH PROTECT, PROMOTE HEALING, AND ENHANCE THE QUALITY OF LIFE FOR ABUSED AND NEGLECTED CHILDREN IN CENTRAL TEXAS THROUGH TWO PROGRAMS. THE CHILDREN'S ADVOCACY CENTER PROGRAM PROVIDES COLLABORATIVE INVESTIGATIVE EFFORTS INVOLVING ALL AGENCIES TO RECOGNIZE THE PAIN AND REDUCE THE TRAUMA FOR VICTIMS OF CHILD ABUSE. THE COURT APPOINTED SPECIAL ADVOCATES PROGRAM PURPOSE IS TO PROVIDE COURT APPOINTED VOLUNTEER ADVOCATES FOR CHILDREN WHO ARE INVOLVED IN THE COURT SYSTEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $3,573 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,573 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $526,539 | PYContributionsGrantsAmt |
| CY Contributions Grants | $468,617 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $550 | PYInvestmentIncomeAmt |
| CY Investment Income | $7 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,144 | PYOtherRevenueAmt |
| CY Other Revenue | $62,813 | CYOtherRevenueAmt |
| PY Total Revenue | $584,233 | PYTotalRevenueAmt |
| CY Total Revenue | $531,437 | 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 | $445,917 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $362,017 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,842 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $140,136 | PYOtherExpensesAmt |
| CY Other Expenses | $170,102 | CYOtherExpensesAmt |
| PY Total Expenses | $586,053 | PYTotalExpensesAmt |
| CY Total Expenses | $532,119 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,820 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$682 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $422,057 | TotalAssetsBOYAmt |
| Total Assets EOY | $402,663 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $135,324 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $116,612 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $286,733 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $286,051 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE COMPREHENSIVE SERVICES WHICH PROTECT, PROMOTE HEALING, AND ENHANCE THE QUALITY OF LIFE FOR ABUSED AND NEGLECTED CHILDREN IN CENTRAL TEXAS THROUGH CHILDREN'S ADVOCACY CENTER AND CASA PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $324,775 | ExpenseAmt |
| Desc | THROUGH COLLABORATIVE EFFORTS OF ALL AGENCIES INVOLVED IN THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES, THE CHILDREN'S ADVOCACY CENTER PROGRAM PROVIDED 502 COUNSELING HOURS, 126 MENTAL HEALTH REFERRALS, AND 3 SUPPORT GROUPS TO 428 CHILDREN IN BELL AND CORYELL COUNTIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $97,586 | ExpenseAmt |
| Desc | THE COURT APPOINTED SPECIAL ADVOCATES PROGRAM TRAINED 54 VOLUNTEERS, HELPED 106 CHILDREN FIND PERMANENT PLACEMENTS AND PROVIDED COURT APPOINTED VOLUNTEER ADVOCATES FOR 192 CHILDREN, WHO WERE INVOLVED IN THE COURT SYSTEM IN BELL AND CORYELL COUNTIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $422,361 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | KEILI LEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2549391346 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 845 | AddressLine1 |
| City | BELTON | City |
| State | TX | State |
| ZIP Code | 76513 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LAUREN RATCLIFF | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JACK BALLANTYNE | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DELANA ENGELHARDT | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KELSEY KILTER | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE NEWELL | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JASON JOHNSON | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE JOHNSON | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ZACHARY SHELLEY | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY SLAGLE | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JASON FRANCIS | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHANA VINEYARD | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA MARTINEZ | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE PERRY | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILAH PRIORI | ||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MEGAN BRADLEY | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANNE JACKSON | ||||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARIANNE WARD | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Government Grants | $366,943 | GovernmentGrantsAmt |
| All Other Contributions | $101,674 | AllOtherContributionsAmt |
| Noncash Contributions | $16,470 | NoncashContributionsAmt |
| Total Contributions | $468,617 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $68,403 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $10,152 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,251 | TotalRevenueColumnAmt |
| Exclusion | $58,251 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $711,826 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $707,925 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,901 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,573 | UnrelatedBusinessRevenueAmt |
| Exclusion | $328 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $661 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $661 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $661 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $531,437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $668 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,573 | UnrelatedBusinessRevenueAmt |
| Exclusion | $58,579 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,204 | TotalAmt |
| Program Services | $34,102 | ProgramServicesAmt |
| Management And General | $34,102 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,033 | TotalAmt |
| Program Services | $208,292 | ProgramServicesAmt |
| Management And General | $25,741 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,396 | TotalAmt |
| Program Services | $24,317 | ProgramServicesAmt |
| Management And General | $6,079 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,384 | TotalAmt |
| Program Services | $23,442 | ProgramServicesAmt |
| Management And General | $5,942 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,343 | TotalAmt |
| Program Services | $4,274 | ProgramServicesAmt |
| Management And General | $1,069 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,611 | TotalAmt |
| Program Services | $11,689 | ProgramServicesAmt |
| Management And General | $2,922 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,931 | TotalAmt |
| Program Services | $3,945 | ProgramServicesAmt |
| Management And General | $986 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,094 | TotalAmt |
| Program Services | $4,075 | ProgramServicesAmt |
| Management And General | $1,019 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,097 | TotalAmt |
| Program Services | $12,878 | ProgramServicesAmt |
| Management And General | $3,219 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,658 | TotalAmt |
| Program Services | $12,526 | ProgramServicesAmt |
| Management And General | $3,132 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROFESSIONAL FEES | $18,708 | $14,966 | $3,742 |
| INKIND SUPPLIES | $16,470 | $13,255 | $3,215 |
| MISCELLANEOUS | $12,105 | $9,605 | $2,500 |
| UTILITIES | $11,765 | $9,412 | $2,353 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,320 | TotalAmt |
| Program Services | $35,583 | ProgramServicesAmt |
| Management And General | $8,895 | ManagementAndGeneralAmt |
| Fundraising | $4,842 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,119 | TotalAmt |
| Program Services | $422,361 | ProgramServicesAmt |
| Management And General | $104,916 | ManagementAndGeneralAmt |
| Fundraising | $4,842 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,312 | BOYAmt |
| EOY | $45,058 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,066 | BOYAmt |
| EOY | $24,027 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,719 | BOYAmt |
| EOY | $705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $489,174 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $156,301 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,960 | BOYAmt |
| EOY | $332,873 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,057 | BOYAmt |
| EOY | $402,663 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,293 | BOYAmt |
| EOY | $7,358 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,031 | BOYAmt |
| EOY | $109,254 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,324 | BOYAmt |
| EOY | $116,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,733 | BOYAmt |
| EOY | $286,051 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,733 | BOYAmt |
| EOY | $286,051 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,057 | BOYAmt |
| EOY | $402,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$682 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | 0 | AuditCommitteeInd |
| 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 | $457,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $465,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $548,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $509,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $469,278 | CurrentTaxYearAmt |
| Total | $2,450,117 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $457,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $465,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $548,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $509,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $469,278 | CurrentTaxYearAmt |
| Total | $2,450,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,450,117 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $1,025 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,152 | CurrentTaxYearAmt |
| Total | $384,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,835,777 | TotalSupportAmt |
| Public Support CY170 | 0.86400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84480 | 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 | $40,801 | OtherCostOrOtherBasisAmt |
| Book Value | $40,801 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $391,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $109,134 | DepreciationAmt |
| Book Value | $282,486 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,844 | DepreciationAmt |
| Book Value | $4,033 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,323 | DepreciationAmt |
| Book Value | $5,553 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $332,873 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NOTE PAYABLE | $104,459 |
| COMPENSATED ABSENCES | $4,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $109,254 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,278,014 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $28,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $780,229 | OtherRevenueAmt |
| Revenue Not Reported | $808,729 | RevenueNotReportedAmt |
| Revenue Subtotal | $469,285 | RevenueSubtotalAmt |
| Other Revenues Not Included | $62,152 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $62,152 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $531,437 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,278,696 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $28,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $718,077 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $746,577 | ExpensesNotReportedAmt |
| Expenses Subtotal | $532,119 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $532,119 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING AND GAMING GROSS INCOME REFLECTED ON SCHEDULE G |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NET GAIN FROM FUNDRAISING AND GAMING REFLECTED ON SCHEDULE G |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED ON PART VIII LINE 8B GAMING EXPENSES INCLUDED ON PART VIII LINE 9B |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DIVINE DESSERTS | NameOfEvent1Amt |
| Gross Receipts Event1 | $46,539 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $46,539 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,208 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | BLUE ENVELOPE | NameOfEvent2Amt |
| Gross Receipts Event2 | $21,864 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $21,864 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,944 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $68,403 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $68,403 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,152 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,152 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $58,251 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $337,186 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $313,541 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $1,667 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $21,650 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $374,640 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $277,048 | CashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $18,151 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $75,868 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabsInd |
| Gross Revenue Total Gaming | $711,826 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $590,589 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $19,818 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $97,518 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $707,925 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $3,901 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | WALLACE VERNON | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 E CHURCH | AddressLine1 |
| City | KILLEEN | City |
| State | TX | State |
| ZIP Code | 76541 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | WALLACE VERNON | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | SUPERVISE PAID BINGO EMPLOYEES AND BOOKKEEPER, AND DEAL WITH SUPPLIERS AND OTHER VENDORS. | GamingManagerServicesProvTxt |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $3,901 | DistributedAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED FROM THE BOARD APPROVED AUDITED FINANCIAL STATEMENTS. A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTERESTS. THESE POTENTIAL CONFLICTS OF INTEREST RELATIONSHIPS ARE REVIEWED BY THE BOARD AND ADDRESSED ON AN INDIVIDUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15B | COMPENSATION IS RECOMMENDED BY THE EXECUTIVE/FINANCE COMMITTEE AND APPROVED BY THE BOARD. STAFF AND BOARD MEMBERS PROVIDE EVALUATION FORMS TO THE BOARD PRESIDENT. STATE ASSOCIATION SALARY SURVEY'S ARE USED FOR ALL STAFF SALARIES. THE SURVEY COMPARES LIKE COMMUNITIES, BUDGETS, SIZE OF ORGANIZATION, LENGTH OF SERVICE AND EDUCATION. COMPENSATION IS BOARD APPROVED AND INCLUDED IN MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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