ADVOCACY CENTER FOR CRIME VICTIMS AND CHILDREN: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ADVOCACY CENTER FOR CRIME VICTIMS AND CHILDREN (EIN 74-1860195)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-08-17
IRS object ID
201542299349303739
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

FieldValueIRS element (for citing)
Return2015-08-17T16:22:51-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742533381PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAYNES REITMEIER BOYD & THERRELL PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15400 BOSQUE BLVD STE 500AddressLine1
CityWACOCity
StateTXState
ZIP Code767104459ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741860195EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADVOCACY CENTER FOR CRIME VICTIMS AND CHILDRENBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlADVOBusinessNameControlTxt
Phone2547529330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12323 COLUMBUSAddressLine1
CityWACOCity
StateTXState
ZIP Code76701ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY PERKINSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2547529330PhoneNum
Signature2015-08-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANCY A TOUPSPreparerPersonNm
PTINP00044678PTIN
Phone2547764190PhoneNum
Preparation2015-08-17PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY PERKINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12323 COLUMBUSAddressLine1
CityWACOCity
StateTXState
ZIP Code76701ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,453,950GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee47TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,122,210PYContributionsGrantsAmt
CY Contributions Grants$1,172,692CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11,175PYInvestmentIncomeAmt
CY Investment Income$1,051CYInvestmentIncomeAmt
PY Other Revenue-$25,384PYOtherRevenueAmt
CY Other Revenue$32,979CYOtherRevenueAmt
PY Total Revenue$1,108,001PYTotalRevenueAmt
CY Total Revenue$1,206,722CYTotalRevenueAmt
PY Grants And Similar Paid$36,236PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$651,768PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$681,178CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,908CYTotalFundraisingExpenseAmt
PY Other Expenses$422,256PYOtherExpensesAmt
CY Other Expenses$461,098CYOtherExpensesAmt
PY Total Expenses$1,110,260PYTotalExpensesAmt
CY Total Expenses$1,142,276CYTotalExpensesAmt
PY Revenues Less Expenses-$2,259PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$64,446CYRevenuesLessExpensesAmt
Total Assets BOY$702,798TotalAssetsBOYAmt
Total Assets EOY$766,419TotalAssetsEOYAmt
Total Liabilities BOY$48,991TotalLiabilitiesBOYAmt
Total Liabilities EOY$48,166TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$653,807NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$718,253NetAssetsOrFundBalancesEOYAmt
MissionADVOCACY AND CRIME SUPPORT TO VICTIMS, THEIR FAMILIES AND FRIENDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,052,858ExpenseAmt
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 8,590 HOURS AT AN ESTIMATED COST OF: $148,999.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,052,858TotalProgramServiceExpensesAmt
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 Activities0GamingActivitiesInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee47EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone2547529330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12323 COLUMBUSAddressLine1
CityWACOCity
StateTXState
ZIP Code76701ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (19 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
JULIE BRANCH
DIRECTOR2.00Yes (X)$0$0$0
NED BURNS
DIRECTOR2.00Yes (X)$0$0$0
MATT CAWTHORN
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
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
MORGAN WYATT
DIRECTOR2.00Yes (X)$0$0$0
JOE BROOKS
DIRECTOR2.00Yes (X)$0$0$0
TREY WITCHER
DIRECTOR2.00Yes (X)$0$0$0
BARBARA WRIGHT
ASSOCIATE DIRECTOR40.00Yes (X)Yes (X)$51,290$0$4,234
AMY PERKINS
EXECUTIVE DIRECTOR40.00Yes (X)$64,811$0$4,054
FieldValueIRS element (for citing)
Total Reportable Comp From Org$116,101TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,288TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$18,600FundraisingAmt
Government Grants$956,726GovernmentGrantsAmt
All Other Contributions$197,366AllOtherContributionsAmt
Total Contributions$1,172,692TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,051TotalRevenueColumnAmt
Exclusion$1,051ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$57,597FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$18,600ContriRptFundraisingEventAmt
Fundraising Direct Expenses$52,806FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,791TotalRevenueColumnAmt
Exclusion$4,791ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$222,610GamingGrossIncomeAmt
Gaming Direct Expenses$194,422GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,188TotalRevenueColumnAmt
Exclusion$28,188ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,206,722TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$34,030ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,101TotalAmt
Program Services$81,271ProgramServicesAmt
Management And General$34,830ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$522,720TotalAmt
Program Services$482,959ProgramServicesAmt
Management And General$11,853ManagementAndGeneralAmt
Fundraising$27,908FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,357TotalAmt
Program Services$38,786ProgramServicesAmt
Management And General$3,571ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,807TotalAmt
Program Services$24,245ProgramServicesAmt
Management And General$2,562ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,691TotalAmt
Program Services$3,691ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,518TotalAmt
Program Services$3,518ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,907TotalAmt
Program Services$15,007ProgramServicesAmt
Management And General$900ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,973TotalAmt
Program Services$26,973ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,479TotalAmt
Program Services$20,479ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,452TotalAmt
Program Services$26,452ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$85,261TotalAmt
Program Services$82,946ProgramServicesAmt
Management And General$2,315ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL FEES$115,143$115,143
SUPPLIES$53,780$50,895$2,885
REPAIRS & MAINTENANCE$31,306$30,596$710
MISC.$21,335$20,727$608

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,446TotalAmt
Program Services$29,170ProgramServicesAmt
Management And General$1,276ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,142,276TotalAmt
Program Services$1,052,858ProgramServicesAmt
Management And General$61,510ManagementAndGeneralAmt
Fundraising$27,908FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$61,132BOYAmt
EOY$98,976EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$104,540BOYAmt
EOY$105,019EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$141,081BOYAmt
EOY$165,667EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,456BOYAmt
EOY$28,171EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$671,134LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$308,125LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$372,579BOYAmt
EOY$363,009EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,010BOYAmt
EOY$5,577EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$702,798BOYAmt
EOY$766,419EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,216BOYAmt
EOY$33,999EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$12,775BOYAmt
EOY$14,167EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,991BOYAmt
EOY$48,166EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$636,264BOYAmt
EOY$701,518EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,543BOYAmt
EOY$16,735EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$653,807BOYAmt
EOY$718,253EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$702,798BOYAmt
EOY$766,419EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$64,446ReconcilationRevenueExpnssAmt
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$1,387,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,337,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,338,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,140,580CurrentTaxYearMinus1YearAmt
Current Tax Year$1,172,692CurrentTaxYearAmt
Total$6,376,655TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,387,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,337,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,338,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,140,580CurrentTaxYearMinus1YearAmt
Current Tax Year$1,172,692CurrentTaxYearAmt
Total$6,376,655TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,376,655PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,054CurrentTaxYearMinus1YearAmt
Current Tax Year$1,051CurrentTaxYearAmt
Total$7,372TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,041CurrentTaxYearMinus2YearsAmt
Current Tax Year$32,979CurrentTaxYearAmt
Total$37,653TotalAmt
FieldValueIRS element (for citing)
Total Support$6,421,680TotalSupportAmt
Public Support CY1700.99300PublicSupportCY170Pct
Public Support PY1700.99780PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,059BeginningYearBalanceAmt
Contributions$32,995ContributionsAmt
Other Expenditures$30,864OtherExpendituresAmt
End Year Balance$27,190EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,444BeginningYearBalanceAmt
Contributions$135,184ContributionsAmt
Other Expenditures$122,569OtherExpendituresAmt
End Year Balance$25,059EndYearBalanceAmt
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$192,852DepreciationAmt
Book Value$283,513BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$149,394OtherCostOrOtherBasisAmt
Depreciation$115,273DepreciationAmt
Book Value$34,121BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$363,009TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,630,249TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$176,299DonatedServicesAndUseFcltsAmt
Other Revenue$247,228OtherRevenueAmt
Revenue Not Reported$423,527RevenueNotReportedAmt
Revenue Subtotal$1,206,722RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,206,722TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,565,803TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$176,299DonatedServicesUseFcltsAmt
Other Expenses Included$247,228OtherExpensesIncludedAmt
Expenses Not Reported$423,527ExpensesNotReportedAmt
Expenses Subtotal$1,142,276ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,142,276TotalExpensesPerForm990Amt

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 IS SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS INCLUDING AND SUBSEQUENT TO 2009. 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 52,806. GAMING EXPENSES NETTED WITH REVENUE ON FORM 990 194,422.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON FORM 990 52,806. GAMING EXPENSES NETTED WITH REVENUE ON FORM 990 194,422.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1MARDI GRASNameOfEvent1Amt
Gross Receipts Event1$71,505GrossReceiptsEvent1Amt
Charitable Contri Event1$18,600CharitableContriEvent1Amt
Gross Revenue Event1$52,905GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,140NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,100RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,455FoodAndBeverageEvent1Amt
Entertainment Event1$7,000EntertainmentEvent1Amt
Other Direct Expenses Event1$30,099OtherDirectExpensesEvent1Amt
Name Of Event2ANGEL LETTERNameOfEvent2Amt
Gross Receipts Event2$3,200GrossReceiptsEvent2Amt
Gross Revenue Event2$3,200GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,561OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$1,492GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$1,492GrossRevenueOtherEventsAmt
Food And Beverage Other Events$451FoodAndBeverageOtherEventsAmt
Gross Receipts Total$76,197GrossReceiptsTotalAmt
Charitable Contributions Tot$18,600CharitableContributionsTotAmt
Gross Revenue Total Events$57,597GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,140NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,100RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,906FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$33,660OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$52,806DirectExpenseSummaryEventsAmt
Net Income Summary$4,791NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$222,610GrossRevenueBingoAmt
Cash Prizes Bingo$16,200CashPrizesBingoAmt
Rent Facility Costs Bingo$55,875RentFacilityCostsBingoAmt
Other Direct Expenses Bingo$122,347OtherDirectExpensesBingoAmt
Volunteer Labor Bingo0VolunteerLaborBingoInd
Gross Revenue Total Gaming$222,610GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$16,200CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$55,875RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$122,347OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$194,422DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$28,188NetGamingIncomeSummaryAmt
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 COLUMBUSAddressLine1
CityWACOCity
StateTXState
ZIP Code76701ZIPCode
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrYes (1)CharitableDistributionRqrInd
Distributed$0DistributedAmt

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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