HILL COUNTRY CHILDRENS ADVOCACY CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HILL COUNTRY CHILDRENS ADVOCACY CENTER (EIN 74-2656084)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2013-11-14
IRS object ID: 201303189349306355
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T16:12:55-06:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	263912464	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN SHAHAN CPA PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1102 W WALLACE STREET	AddressLine1
City	SAN SABA	City
State	TX	State
ZIP Code	76877	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742656084	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HILL COUNTRY CHILDRENS ADVOCACY CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HILL	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 27	AddressLine1
City	BURNET	City
State	TX	State
ZIP Code	78611	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAUL NELSON	Name
Title	PRESIDENT	Title
Phone	5127562607	Phone
Date Signed	2013-10-14	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEVIN SHAHAN	Name
PTIN	P00651559	PTIN
Phone	3253724613	Phone
Date Prepared	2013-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PAUL NELSON	NameOfPrincipalOfficerPerson
Gross Receipts	430191	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HCCAC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SUPPORT AND EDUCATION TO CHILDREN INVOLVED IN CHILD ABUSE CASES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	85801	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	245188	ContributionsGrantsPriorYear
Contributions Grants Current Year	312613	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	488	InvestmentIncomePriorYear
Investment Income Current Year	514	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19703	OtherRevenuePriorYear
Other Revenue Current Year	85801	OtherRevenueCurrentYear
Total Revenue Prior Year	265379	TotalRevenuePriorYear
Total Revenue Current Year	398928	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	203127	SalariesEtcPriorYear
Salaries Etc Current Year	303873	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	46911	TotalFundrsngExpCurrentYear
Other Expense Prior Year	91790	OtherExpensePriorYear
Other Expenses Current Year	141434	OtherExpensesCurrentYear
Total Expenses Prior Year	294917	TotalExpensesPriorYear
Total Expenses Current Year	445307	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-29538	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-46379	RevenuesLessExpensesCY
Total Assets BOY	529965	TotalAssetsBOY
Total Assets EOY	493203	TotalAssetsEOY
Total Liabilities BOY	23829	TotalLiabilitiesBOY
Total Liabilities EOY	33446	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	506136	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	459757	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE SUPPORT AND EDUCATION TO CHILDREN INVOLVED IN CHILD ABUSE CASES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	300108	Expense
Description	CHILDREN WHO WERE VICTIMIZED IN CHILD ABUSE CASES WERE INTERVIEWED. BEING INTERVIEWED ONLY ONCE, EACH CHILD AVOIDED THAT TRAUMA OF REPEATED INTERVIEWS. ALSO, 24-HOUR ON-SITE MEDICAL EXAMINATIONS WERE PROVIDED. THE CENTER PROVIDES FULL-TIME ON AND OFF-SITE COUNSELING, AND IN ADDITION, THE CENTER COORDINATES MONTHLY MEETINGS OF THE CHILD PROTECTION TEAM AND SEMI-ANNUAL MEETINGS OF THE CHILD FATALITY REVIEW TEAM. ALSO, THE CENTER TRAINED AREA LAW ENFORCEMENT PERSONNEL IN IDENTIFYING AND REPORTING SUSPECTED CHILD ABUSE CASES AS PART OF THE COMMUNITY OUTREACH PROGRAM.	Description
Total Program Service Expense	300108	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RONDA HOSTETTER	NamePerson
Telephone Number	5127562607	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 27	AddressLine1
City	BURNET	City
State	TX	State
ZIP Code	78611	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
CHRIS JETT
DIRECTOR	1.00	X	0	0	0
DOROTHY JAMES
DIRECTOR	1.00	X	0	0	0
EDDIE ARRENDONDO
DIRECTOR	1.00	X	0	0	0
JOYCE LAUDENSCHLAGER
DIRECTOR	1.00	X	0	0	0
LAUREN MCANDREWS
DIRECTOR	1.00	X	0	0	0
MACY BLANKENSHIP
DIRECTOR	1.00	X	0	0	0
ROSS BEHRENS
DIRECTOR	1.00	X	0	0	0
SONNY MCAFEE
DIRECTOR	1.00	X	0	0	0
SONYA POWERS
DIRECTOR	1.00	X	0	0	0
STACY STREET
DIRECTOR	1.00	X	0	0	0
SUZANNE WIDEMAN
DIRECTOR	1.00	X	0	0	0
WT SMITH
DIRECTOR	1.00	X	0	0	0
CALVIN BOYD
VICE PRESIDENT	3.00		0	0	0	X
KATHERINE MCANALLY
SECRETARY	3.00		0	0	0	X
KEVIN LEEPER
TREASURER	3.00		0	0	0	X
PAUL NELSON
PRESIDENT	3.00		0	0	0	X
RONDA HOSTETTER
EXECUTIVE DIRECTOR	55.00		60530	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60530	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	227172	GovernmentGrants
All Other Contributions	85441	AllOtherContributions
Total Contributions	312613	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	514	TotalRevenueColumn
Exclusion	$514	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	117064	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	31263	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	85801	TotalRevenueColumn
Unrelated Business Revenue	85801	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	398928	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	85801	UnrelatedBusinessRevenue
Exclusion	$514	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	263030	Total
Program Services	158089	ProgramServices
Management And General	65204	ManagementAndGeneral
Fundraising	39737	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4850	Total
Program Services	2910	ProgramServices
Management And General	1212	ManagementAndGeneral
Fundraising	728	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11557	Total
Program Services	6934	ProgramServices
Management And General	2889	ManagementAndGeneral
Fundraising	1734	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24436	Total
Program Services	14704	ProgramServices
Management And General	6024	ManagementAndGeneral
Fundraising	3708	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	8818	Total
Program Services	4409	ProgramServices
Management And General	4409	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25360	Total
Program Services	12680	ProgramServices
Management And General	12680	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	725	Total
Program Services	725	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1971	Total
Program Services	1971	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9397	Total
Program Services	8457	ProgramServices
Management And General	940	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15056	Total
Program Services	13802	ProgramServices
Management And General	1254	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	16465	Total
Program Services	14819	ProgramServices
Management And General	1646	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10038	Total
Program Services	8030	ProgramServices
Management And General	1004	ManagementAndGeneral
Fundraising	1004	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7204	Total
Program Services	6949	ProgramServices
Management And General	255	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
POSTAGE	1167	1167
DUES AND SUBSCRIPTIONS	3793	3793
EQUIPMENT LEASE AND REPAIR	7713	6942	771
SPECIAL PROJECTS	21483	21483

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12244	Total
Program Services	12244	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	445307	Total
Program Services	300108	ProgramServices
Management And General	98288	ManagementAndGeneral
Fundraising	46911	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	67089	BOY
EOY	84270	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	165592	BOY
EOY	139167	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	38241	BOY
EOY	15939	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	445229	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	220206	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	233092	BOY
EOY	225023	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	25951	BOY
EOY	28804	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	529965	BOY
EOY	493203	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13347	BOY
EOY	13504	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	10482	BOY
EOY	19942	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	23829	BOY
EOY	33446	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	431118	BOY
EOY	420604	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	74367	BOY
EOY	38449	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	651	BOY
EOY	704	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	506136	BOY
EOY	459757	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	529965	BOY
EOY	493203	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-46379	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	208679	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	437854	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	467149	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	509071	CurrentTaxYearMinus1Year
Current Tax Year	426757	CurrentTaxYear
Total	2049510	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	208679	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	437854	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	467149	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	509071	CurrentTaxYearMinus1Year
Current Tax Year	426757	CurrentTaxYear
Total	2049510	Total

Field	Value	IRS element (for citing)
Public Support Total170	2049510	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6009	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4549	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2036	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1881	CurrentTaxYearMinus1Year
Current Tax Year	3434	CurrentTaxYear
Total	17909	Total

Field	Value	IRS element (for citing)
Total Support	2067419	TotalSupport
Public Support Pertcentage170	0.99130	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90960	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32656	OtherCostOrOtherBasis
Book Value	32656	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	276112	OtherCostOrOtherBasis
Depreciation	101991	Depreciation
Book Value	174121	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	86950	OtherCostOrOtherBasis
Depreciation	79119	Depreciation
Book Value	7831	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49511	OtherCostOrOtherBasis
Depreciation	39096	Depreciation
Book Value	10415	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	225023	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	OTHER ASSET	Description
Book Value	28804	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	28804	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED EXPENSES	$4,003
DEFERRED GRANT INCOME	$15,939

Field	Value	IRS element (for citing)
Total Of Amounts	19942	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	398928	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	398928	RevenueSubtotal
Total Revenue Per Form990	398928	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	445307	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	445307	ExpensesSubtotal
Total Expenses Per Form990	445307	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	STOMP OUT	NameOfEvent1
Gross Receipts Event1	51815	GrossReceiptsEvent1
Gross Revenue Event1	51815	GrossRevenueEvent1
Other Direct Expenses Event1	7983	OtherDirectExpensesEvent1
Name Of Event2	DIAMONDS ARE	NameOfEvent2
Gross Receipts Event2	13050	GrossReceiptsEvent2
Gross Revenue Event2	13050	GrossRevenueEvent2
Other Direct Expenses Event2	7086	OtherDirectExpensesEvent2
Total Number Of Other Events	9	TotalNumberOfOtherEvents
Gross Receipts Other Events	52199	GrossReceiptsOtherEvents
Gross Revenue Other Events	52199	GrossRevenueOtherEvents
Other Direct Expenses Other Events	16194	OtherDirectExpensesOtherEvents
Gross Receipts Total	117064	GrossReceiptsTotal
Gross Revenue Total Events	117064	GrossRevenueTotalEvents
Other Direct Expenses Total Events	31263	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	31263	DirectExpenseSummaryEvents
Net Income Summary	85801	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	A COPY OF THE ANNUAL FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING THE FORM 990 TAX RETURN WITH THE INTERNAL REVENUE SERVICE.
O02	Conflict of interest policy compliance Part VI line 12c	ALL CONFLICTS OF INTEREST MUST BE DISCLOSED AS SOON AS POSSIBLE, AND THE MEMBER SHOULD REFRAIN FROM VOTING ON ANY ITEM INVOLVING THE CONFLICT.
O03	Governing documents etc available to public Part VI line 19	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

HILL COUNTRY CHILDRENS ADVOCACY CENTER: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets

Other Liabilities OtherLiabilities (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

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