2013-04-09T10:30:51-00:00 2012-08-31 BRANDON P SCHULTZ CPA PC 2601 HARRISON SUITE 300 WICHITA FALLS TX 76308 990 2011-09-01 752666677 PATSY'S HOUSE CHILDREN'S ADVOCACY CENTER PATS 9403228890 1411 10TH STREET WICHITA FALLS TX 763014402 KATHY D KABELL 2013-04-09 true BRANDON SCHULTZ CPA 9403978400 2013-04-09 2011 2016-02-25 16:41:14Z GINGER GILMORE 1411 10TH STREET WICHITA FALLS TX 76301 515153 false X X 1996 TX THE MISSION IS TO LESSEN THE EMOTIONAL TRAUMA TO CHILD VICTIMS AND TO IMPROVE THE JUSTICE SYSTEMS RESPONSE TO CHILD ABUSE BY UNITING THE EFFORTS OF THE PUBLIC AGENCIES AND THE COMMUNITY. 27 27 8 6 0 399845 468908 0 698 770 31629 39892 432172 509570 0 0 226918 197845 0 10760 171361 178565 398279 376410 33893 133160 428349 515905 27064 18832 401285 497073 Patsys House mission is to lessen the emotional trauma to child victims and to improve the justice systems response to child abuse by uniting the efforts of the public agencies and the community. false false 323383 190573 509570 Forensic interviews - 306 Counseling sessions with children - 1,233 Counseling sessions with adults - 239 MDT Case Review-566 323383 true false false false false false false false false true false false false false false false true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 14 0 8 true false false false false false false false false false false false false false false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true true false X KERI GOINS 9403228890 1411 10TH STREET WICHITA FALLS TX 763014402 KERI GOINS 040.00 X X 50321 0 0 GINGER GILMORE 005.00 X X 0 0 0 JACKIE RILEY 005.00 X X 0 0 0 KATHY KABELL 005.00 X X 0 0 0 BERNIECE LILE 005.00 X X 0 0 0 PATSY BAGGETT 001.00 X 0 0 0 GAIL NATALE 001.00 X 0 0 0 NANCY TOWNLEY 001.00 X 0 0 0 MEREDITH COLLINS 001.00 X 0 0 0 MARILYN DOUGHTY 001.00 X 0 0 0 DAVID DUKE 001.00 X 0 0 0 CHRISTINA BURT 001.00 X 0 0 0 DAVID LAWSON 001.00 X 0 0 0 KENNY LEMONS 001.00 X 0 0 0 BARRY MACHA 001.00 X 0 0 0 PATTI POE 001.00 X 0 0 0 VALERIE COOK 001.00 X 0 0 0 MAUREEN SHELTON 001.00 X 0 0 0 PAUL RODRIGUEZ 001.00 X 0 0 0 RICK SCHLEIDER 001.00 X 0 0 0 GENEVA SCHROEDER 001.00 X 0 0 0 BRANDI SHIPMAN 001.00 X 0 0 0 ANDELA SHORT 001.00 X 0 0 0 DIANN TAYLOR 001.00 X 0 0 0 SIMON DWYER 001.00 X 0 0 0 JIM ZUG 001.00 X 0 0 0 BRIAN HULL 001.00 X 0 0 0 50321 false false false 190573 278335 468908 770 45475 5583 39892 509570 0 0 0 0 174743 115330 52423 6990 0 0 0 9529 7528 1620 381 13573 10723 2307 543 0 1000 1000 9525 9525 0 0 42067 42067 56 56 11995 9476 2039 480 0 0 20322 15453 4057 812 4432 3502 753 177 0 0 0 0 10627 8395 1807 425 9809 7749 1668 392 In Kind Donations 35969 35969 Repairs and maintenance 10107 7985 1718 404 Miscellaneous 323 255 55 13 Subscriptions and memberships 3581 2829 609 143 18752 18752 376410 286013 79637 10760 122823 173009 8519 9100 14810 32692 403 728 403684 -103308 281794 300376 428349 515905 27064 18832 27064 18832 X 401285 487073 10000 401285 497073 428349 515905 X 133160 -37372 X false true true X false X 257393 376028 352274 483272 510340 1979307 257393 376028 352274 483272 510340 1979307 1979307 1810 573 698 770 3851 64 1655 1719 1984877 0.99720 0.98370 X 257393 376028 352274 483272 508800 1977767 257393 376028 352274 483272 508800 1977767 1977767 1810 573 698 770 3851 0 1810 573 698 770 3851 0 64 1655 1719 259267 378256 352274 483970 509570 1983337 0.99720 0.97000 0.00190 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 20864 20864 324473 -74477 249996 29112 -27857 1255 29235 -974 28261 300376 ACCRUED PAYROLL LIABILITIES ACCRUED SALARIES BANK OVERDRAFT 509570 376410 133160 133160 509570 37370 37370 472200 472200 413780 37370 37370 376410 376410 X X X X X false SOFTBALL 4360 4360 FREEZE OUT 4635 4635 2137 6 36480 36480 3446 45475 45475 5583 5583 39892 Form 990 Part XI 5 THE ADJUSTMENT WAS POSTED TO RECONCILE THE BALANCES WITH THE AUDITED FINANCIAL STATEMENTS. THERE WAS AN ISSUE IN THE ROUNDING OF TOTALS THAT CAUSED A SLIGHT IMBALANCE. Form 990 Part VI 15B THE BOARD APPROVED THE EXECUITVE DIRECTORS SALARY BASED ON COMPENSATION OF SIMILAR ORGANIZATIONS AND EXPERIENCE. Form 990 Part VI 19 ALL INFORMATION IS AVAILABLE UPON REQUEST AT 940-322-8890 Form 990 Part VI 12C EACH BOARD MEMBER IS REQUIRED TO DISCLOSE IN A TIMELY MANNER ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST. Form 990 Part VI 11B THE FEDERAL RETURN IS SENT TO THE EXECUTIVE DIRECTOR, KERI GOINS, AND THE TREASURER, KATHY KABELL, TO BE APPROVED PRIOR TO FILING. ANY MEMBER OF MANAGEMENT THAT WISHES TO REVIEW THE 990 WILL ALSO RECEIVE A COPY AND ANY OTHER RELATED INFORMATION UPON REQUEST. Form 990 Part XI Section 1 Line 5 THE ADJUSTMENT WAS POSTED TO RECONCILE THE BALANCES WITH THE AUDITED FINANCIAL STATEMENTS. THERE WAS AN ISSUE IN THE ROUNDING OF TOTALS THAT CAUSED A SLIGHT IMBALANCE. Form 990 Part VI Section B Line 15B THE BOARD APPROVED THE EXECUITVE DIRECTORS SALARY BASED ON COMPENSATION OF SIMILAR ORGANIZATIONS AND EXPERIENCE. Form 990 Part VI Section C Line 19 ALL INFORMATION IS AVAILABLE UPON REQUEST AT 940-322-8890 Form 990 Part VI Section B Line 12C EACH BOARD MEMBER IS REQUIRED TO DISCLOSE IN A TIMELY MANNER ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST. Form 990 Part VI Section B Line 11B THE FEDERAL RETURN IS SENT TO THE EXECUTIVE DIRECTOR, KERI GOINS, AND THE TREASURER, KATHY KABELL, TO BE APPROVED PRIOR TO FILING. ANY MEMBER OF MANAGEMENT THAT WISHES TO REVIEW THE 990 WILL ALSO RECEIVE A COPY AND ANY OTHER RELATED INFORMATION UPON REQUEST.