CHILDRENS ADVOCACY CENTER OF CENTRAL TEXAS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS ADVOCACY CENTER OF CENTRAL TEXAS INC (EIN 74-2840698)
Tax period
2024-09-01 to 2025-08-31
Filed
2026-01-13
IRS object ID
202620139349301732
Schema version
2024v5.2
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)
Return2026-01-13T12:41:38-06:00ReturnTs
Tax Period End2025-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742531836PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BGF&N PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13520 SW HK DODGEN LOOPAddressLine1Txt
CityTEMPLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP765046838ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742840698EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S ADVOCACY CENTER OF CENTRALBusinessNameLine1Txt
Business Name Line2TEXAS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone2549392946PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1402 N MAIN STREETAddressLine1Txt
CityBELTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76513ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBRA LONGLEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2549392946PhoneNum
Signature2025-12-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW H DAVIS CPAPreparerPersonNm
PTINP01740873PTIN
Phone2547739907PhoneNum
Preparation2025-12-22PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBRA LONGLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1402 N MAIN STREETAddressLine1Txt
CityBELTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76513ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,301,584GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CACCT.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROVIDE COMPREHENSIVE SERVICES THAT PROMOTE HOPE, HEALING, AND JUSTICE FOR ABUSED AND NEGLECTED CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers57TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,064,503PYContributionsGrantsAmt
CY Contributions Grants$1,097,917CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$39,783PYOtherRevenueAmt
CY Other Revenue$154,165CYOtherRevenueAmt
PY Total Revenue$1,104,286PYTotalRevenueAmt
CY Total Revenue$1,252,082CYTotalRevenueAmt
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$819,038PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$830,199CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,599CYTotalFundraisingExpenseAmt
PY Other Expenses$373,944PYOtherExpensesAmt
CY Other Expenses$480,302CYOtherExpensesAmt
PY Total Expenses$1,192,982PYTotalExpensesAmt
CY Total Expenses$1,310,501CYTotalExpensesAmt
PY Revenues Less Expenses-$88,696PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$58,419CYRevenuesLessExpensesAmt
Total Assets BOY$932,389TotalAssetsBOYAmt
Total Assets EOY$835,275TotalAssetsEOYAmt
Total Liabilities BOY$119,412TotalLiabilitiesBOYAmt
Total Liabilities EOY$80,717TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$812,977NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$754,558NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE COMPREHENSIVE SERVICES THAT PROMOTE HOPE, HEALING, AND JUSTICE FOR ABUSED AND NEGLECTED CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,045,522ExpenseAmt
DescTHROUGH PARTNERSHIPS WITH LOCAL LAW ENFORCEMENT AGENCIES IN BELL, CORYELL, AND MILAM COUNTIES, CHILD PROTECTIVE SERVICES, AND MCLANE'S CHILDREN'S HOSPITAL, PROVIDED FORENSIC INTERVIEWS, FAMILY ADVOCACY SERVICES, MEDICAL EXAMS, AND MENTAL HEALTH SERVICES TO CHILDREN AND THEIR CAREGIVERS IN OUR SERVICE AREA. DURING 2024-2025, SERVICES PERFORMED WERE: 747 FORENSIC INTERVIEWS, 2,634 FAMILY ADVOCACY SERVICES, 265 MEDICAL EXAMS, 3,156 MENTAL HEALTH SESSIONS LED, 2,690 MULTI-DISCIPLINARY TEAM CASE REVIEWS, AND 7,900 DEPARTMENT OF FAMILY PROTECTIVE SERVICES INTAKES REVIEWED.Desc
Total Program Service Expenses$1,045,522TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RENAY SMITHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2549392946PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 845AddressLine1Txt
CityBELTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76513ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
OSCAR LOPEZ
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JANET BROWN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JENNY JEZ
TREASURER1.00Yes (X)Yes (X)$0$0$0
NICHOLE PERKINS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
AMBERLY MATHEWS
MEMBER1.00Yes (X)$0$0$0
RIAKOS ADAMS
MEMBER1.00Yes (X)$0$0$0
SHANNON LUMAR
MEMBER1.00Yes (X)$0$0$0
KATHY RUIZ
MEMBER1.00Yes (X)$0$0$0
TORRIE WHITE
MEMBER1.00Yes (X)$0$0$0
ANDREA WILKEY
MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,042,638GovernmentGrantsAmt
All Other Contributions$55,279AllOtherContributionsAmt
Noncash Contributions$27,843NoncashContributionsAmt
Total Contributions$1,097,917TotalContributionsAmt
Fundraising Gross Income$136,852FundraisingGrossIncomeAmt
Fundraising Direct Expenses$49,502FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,350TotalRevenueColumnAmt
Exclusion$87,350ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business990009BusinessCd
Total Revenue Column$66,815TotalRevenueColumnAmt
Related Or Exempt Func Income$66,815RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$66,815OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,252,082TotalRevenueColumnAmt
Related Or Exempt Func Income$66,815RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$87,350ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$698,126TotalAmt
Program Services$558,501ProgramServicesAmt
Management And General$139,625ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,800TotalAmt
Program Services$7,040ProgramServicesAmt
Management And General$1,760ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$69,871TotalAmt
Program Services$55,897ProgramServicesAmt
Management And General$13,974ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,402TotalAmt
Program Services$42,722ProgramServicesAmt
Management And General$10,680ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$360TotalAmt
Program Services$288ProgramServicesAmt
Management And General$72ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,250TotalAmt
Program Services$8,200ProgramServicesAmt
Management And General$2,050ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$132,303TotalAmt
Program Services$105,842ProgramServicesAmt
Management And General$26,461ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,335TotalAmt
Program Services$5,868ProgramServicesAmt
Management And General$1,467ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,520TotalAmt
Program Services$5,216ProgramServicesAmt
Management And General$1,304ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,600TotalAmt
Program Services$7,680ProgramServicesAmt
Management And General$1,920ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$151,739TotalAmt
Program Services$121,391ProgramServicesAmt
Management And General$30,348ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,051TotalAmt
Program Services$15,241ProgramServicesAmt
Management And General$3,810ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,795TotalAmt
Program Services$27,836ProgramServicesAmt
Management And General$6,959ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,850TotalAmt
Program Services$21,480ProgramServicesAmt
Management And General$5,370ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BINGO TAX$3,599$3,599
DUES$26,298$21,038$5,260
IN-KIND GOODS$25,005$20,004$5,001
SUPPLIES$18,447$14,758$3,689

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,150TotalAmt
Program Services$6,520ProgramServicesAmt
Management And General$1,630ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,310,501TotalAmt
Program Services$1,045,522ProgramServicesAmt
Management And General$261,380ManagementAndGeneralAmt
Fundraising$3,599FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$354,121BOYAmt
EOY$325,707EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$151,743BOYAmt
EOY$129,564EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,645BOYAmt
EOY$33,701EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$612,367LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$305,270LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$341,892BOYAmt
EOY$307,097EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,160BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$75,828BOYAmt
EOY$39,206EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$932,389BOYAmt
EOY$835,275EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,514BOYAmt
EOY$47,056EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$33,896BOYAmt
EOY$33,661EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$35,002BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$119,412BOYAmt
EOY$80,717EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$812,977BOYAmt
EOY$754,558EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$812,977BOYAmt
EOY$754,558EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$932,389BOYAmt
EOY$835,275EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$58,419ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$903,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$936,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,001,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,064,503CurrentTaxYearMinus1YearAmt
Current Tax Year$1,097,917CurrentTaxYearAmt
Total$5,004,243TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$903,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$936,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,001,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,064,503CurrentTaxYearMinus1YearAmt
Current Tax Year$1,097,917CurrentTaxYearAmt
Total$5,004,243TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,004,243PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38CurrentTaxYearMinus4YearsAmt
Total$38TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$241,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,075CurrentTaxYearMinus1YearAmt
Current Tax Year$66,815CurrentTaxYearAmt
Total$320,030TotalAmt
FieldValueIRS element (for citing)
Total Support$5,324,311TotalSupportAmt
Public Support CY1700.93990PublicSupportCY170Pct
Public Support PY1700.95020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,201OtherCostOrOtherBasisAmt
Book Value$38,201BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$469,483OtherCostOrOtherBasisAmt
Depreciation$246,332DepreciationAmt
Book Value$223,151BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,683OtherCostOrOtherBasisAmt
Depreciation$58,938DepreciationAmt
Book Value$45,745BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$307,097TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,301,584TotalRevEtcAuditedFinclStmtAmt
Other Revenue$49,502OtherRevenueAmt
Revenue Not Reported$49,502RevenueNotReportedAmt
Revenue Subtotal$1,252,082RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,252,082TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,360,003TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$49,502OtherExpensesIncludedAmt
Expenses Not Reported$49,502ExpensesNotReportedAmt
Expenses Subtotal$1,310,501ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,310,501TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PURSE BINGOEvent1Nm
Gross Receipts Event1$53,295GrossReceiptsEvent1Amt
Gross Revenue Event1$53,295GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,771OtherDirectExpensesEvent1Amt
Event2DIVINE DESSERTSEvent2Nm
Gross Receipts Event2$70,374GrossReceiptsEvent2Amt
Gross Revenue Event2$70,374GrossRevenueEvent2Amt
Other Direct Expenses Event2$34,265OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$13,183GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$13,183GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,466OthDirectExpnssOtherEventsAmt
Gross Receipts Total$136,852GrossReceiptsTotalAmt
Gross Revenue Total Events$136,852GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$49,502OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$49,502DirectExpenseSummaryEventsAmt
Net Income Summary$87,350NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$763NoncashContributionsRptF990Amt
Method Of Determining RevenuesLBS X AVG VALUE RATEMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$6,180NoncashContributionsRptF990Amt
Method Of Determining RevenuesLBS X AVG VALUE RATEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,250NoncashContributionsRptF990Amt
Method Of Determining RevenuesLBS X AVG VALUE RATEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)ANIMAL TOYS0$9,761LBS X AVG VALUE RATE
Yes (X)DD DONATION0$2,880
Yes (X)SCHOOL SUPPPLIES0$1,926LBS X AVG VALUE RATE
Yes (X)FURNITURE0$836FMV PER ITEM
Yes (X)PERSONAL ITEMS0$409FMV PER ITEM
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BREVIEWED BY TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL REVIEW
FORM 990, PART VI, SECTION B, LINE 15ABOARD DETERMINES AND REVIEWS SALARY.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GBANK: PROGRAM SERVICE EXPENSES 4,428. MANAGEMENT AND GENERAL EXPENSES 1,107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,535. RECRUITING: PROGRAM SERVICE EXPENSES 1,444. MANAGEMENT AND GENERAL EXPENSES 361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,805. THERAPIST: PROGRAM SERVICE EXPENSES 76,690. MANAGEMENT AND GENERAL EXPENSES 19,173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,863. BOOKKEEPING: PROGRAM SERVICE EXPENSES 240. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. GRANT WRITER: PROGRAM SERVICE EXPENSES 23,040. MANAGEMENT AND GENERAL EXPENSES 5,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,800.

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