CHILDRENS ADVOCACY CENTER OF CENTRAL TEXAS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS ADVOCACY CENTER OF CENTRAL TEXAS INC (EIN 74-2840698)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-08-07
- IRS object ID
- 201332199349301613
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-08-07T15:53:57-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742484378 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOTT VERNON & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742840698 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S ADVOCACY CENTER OF CENTRAL TEXAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 2549391346 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE CARTER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2549391346 | Phone |
| Date Signed | 2013-08-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD E STEPP CPA | Name |
| PTIN | P00156988 | PTIN |
| Phone | 2545260571 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | MICHELLE CARTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 1341909 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 171 | TotalNbrVolunteers |
| Total Gross UBI | 70759 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 57874 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 487667 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 577581 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18 | InvestmentIncomePriorYear |
| Investment Income Current Year | 418 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 103896 | OtherRevenuePriorYear |
| Other Revenue Current Year | 92391 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 591581 | TotalRevenuePriorYear |
| Total Revenue Current Year | 670390 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 404980 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 462970 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5599 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 222260 | OtherExpensePriorYear |
| Other Expenses Current Year | 162801 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 627240 | TotalExpensesPriorYear |
| Total Expenses Current Year | 625771 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -35659 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 44619 | RevenuesLessExpensesCY |
| Total Assets BOY | 411591 | TotalAssetsBOY |
| Total Assets EOY | 437538 | TotalAssetsEOY |
| Total Liabilities BOY | 163846 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 148985 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 247745 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 288553 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 309425 | Expense |
| Description | THROUGH COLLABORATIVE EFFORTS OF ALL AGENCIES INVOLVED IN THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES, THE CHIDLREN'S ADVOCACY CENTER PROGRAM PROVIDED 490 COUNSELING HOURS, 86 MENTAL HEALTH REFERRALS, AND 6 SUPPORT GROUPS TO 499 CHILDREN IN BELL AND CORYELL COUNTIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 208915 | Expense |
| Description | THE COURT APPOINTED SPECIAL ADVOCATES PROGRAM TRAINED 26 VOLUNTEERS, HELPED 142 CHILDREN FIND PERMANENT PLACEMENTS AND PROVIDED COURT APPOINTED VOLUNTEER ADVOCATES FOR 250 CHILDREN, WHO WERE INVOLVED IN THE COURT SYSTEM IN BELL AND CORYELL COUNTIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 518340 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEILI LEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2549391346 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
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 |
|---|---|---|---|---|---|---|
| LAUREN MCANDREWS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ALBERTA BARRETT | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LORI HIX | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| SUZANNE DANIELL | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JAMILAH DRIVER-KATELY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ANNE JACKSON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JASON JOHNSON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| STEPHANIE NEWELL | ||||||
| PAST PRESIDENT | 0.00 | X | 0 | 0 | 0 | |
| BRIAN PRUITT | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ZACHARY SHELLEY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CHRISTY SLAGLE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| WANDA SMETANA | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MARIANNE WARD | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DR LESLEY OLSON | ||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| CHRISTINA TRAMMELL | ||||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| MEGAN BRADLEY | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| SHEILAH PRIORI | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 32959 | FundraisingEvents |
| Government Grants | 406145 | GovernmentGrants |
| All Other Contributions | 138477 | AllOtherContributions |
| Noncash Contributions | 55558 | NoncashContributions |
| Total Contributions | 577581 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 418 | TotalRevenueColumn |
| Related Or Exempt Function Income | 418 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26841 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 32959 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 6726 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20115 | TotalRevenueColumn |
| Exclusion | $20,115 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 735552 | GrossIncomeGaming |
| Gaming Direct Expenses | 664793 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70759 | TotalRevenueColumn |
| Unrelated Business Revenue | 70759 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1517 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1517 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1517 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 670390 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1935 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 70759 | UnrelatedBusinessRevenue |
| Exclusion | $20,115 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66717 | Total |
| Program Services | 33358 | ProgramServices |
| Management And General | 33359 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306471 | Total |
| Program Services | 285169 | ProgramServices |
| Management And General | 21302 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58113 | Total |
| Program Services | 46490 | ProgramServices |
| Management And General | 11623 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31669 | Total |
| Program Services | 27487 | ProgramServices |
| Management And General | 4182 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7890 | Total |
| Program Services | 6312 | ProgramServices |
| Management And General | 1578 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1425 | Total |
| Program Services | 1140 | ProgramServices |
| Management And General | 285 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26555 | Total |
| Program Services | 21244 | ProgramServices |
| Management And General | 5311 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9719 | Total |
| Program Services | 7775 | ProgramServices |
| Management And General | 1944 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3520 | Total |
| Program Services | 2816 | ProgramServices |
| Management And General | 704 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12088 | Total |
| Program Services | 9670 | ProgramServices |
| Management And General | 2418 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8060 | Total |
| Program Services | 6448 | ProgramServices |
| Management And General | 1612 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| UNRELATED BUSINESS TAX | 4915 | 4915 | ||
| REPAIRS AND MAINTENANCE | 16176 | 12941 | 3235 | |
| INKIND SUPPLIES | 14762 | 11809 | 2953 | |
| SUPPLIES | 12312 | 9850 | 2462 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45379 | Total |
| Program Services | 35831 | ProgramServices |
| Management And General | 8864 | ManagementAndGeneral |
| Fundraising | 684 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625771 | Total |
| Program Services | 518340 | ProgramServices |
| Management And General | 101832 | ManagementAndGeneral |
| Fundraising | 5599 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49024 | BOY |
| EOY | 26028 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10412 | BOY |
| EOY | 10414 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25723 | BOY |
| EOY | 47581 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1078 | BOY |
| EOY | 3844 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 475084 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 125413 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325354 | BOY |
| EOY | 349671 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411591 | BOY |
| EOY | 437538 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8432 | BOY |
| EOY | 9462 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155414 | BOY |
| EOY | 139523 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163846 | BOY |
| EOY | 148985 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247745 | BOY |
| EOY | 288553 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247745 | BOY |
| EOY | 288553 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411591 | BOY |
| EOY | 437538 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 44619 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3811 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 419669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 413415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 457736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 465064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 548864 | CurrentTaxYear |
| Total | 2304748 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 419669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 413415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 457736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 465064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 548864 | CurrentTaxYear |
| Total | 2304748 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2304748 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 545 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18 | CurrentTaxYearMinus1Year |
| Current Tax Year | 418 | CurrentTaxYear |
| Total | 1391 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133879 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73347 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100802 | CurrentTaxYear |
| Total | 497680 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2803819 | TotalSupport |
| Public Support Pertcentage170 | 0.82200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81110 | 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 | 40801 | OtherCostOrOtherBasis |
| Book Value | 40801 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 384401 | OtherCostOrOtherBasis |
| Depreciation | 85590 | Depreciation |
| Book Value | 298811 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21877 | OtherCostOrOtherBasis |
| Depreciation | 13444 | Depreciation |
| Book Value | 8433 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28005 | OtherCostOrOtherBasis |
| Depreciation | 26379 | Depreciation |
| Book Value | 1626 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 349671 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| NOTE PAYABLE | $134,169 |
| COMPENSATED ABSENCES | $5,354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 139523 | TotalOfAmounts |
| Total Revenue | 670390 | TotalRevenue |
| Total Expenses | 625771 | TotalExpenses |
| Excess Or Deficit For Year | 44619 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -3811 | PriorPeriodAdjustments |
| Total Adjustments | -3811 | TotalAdjustments |
| Excess Or Deficit Per FS | 40808 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1389871 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 47962 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 762393 | OtherRevenues |
| Revenue Not Rptd F990 | 810355 | RevenueNotRptdF990 |
| Revenue Subtotal | 579516 | RevenueSubtotal |
| Other Revenues Not Included | 90874 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 90874 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 670390 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1345252 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 47962 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 671519 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 719481 | ExpensesNotRptdF990 |
| Expenses Subtotal | 625771 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 625771 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT INCOME INCLUDED ON PART VIII LINE 9A SPECIAL EVENT INCOME INCLUDED ON PART VIII LINE 8A |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NET GAIN FROM SPECIAL EVENTS INCLUDED ON PART VIII LINE 9C NET GAIN FROM SPECIAL EVENTS INCLUDED ON PART VIII LINE 8C |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED ON PART VIII LINE 9B SPECIAL EVENT EXPENSES INCLUDED ON PART VIII LINE 8B |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DIVINE DESSERTS | NameOfEvent1 |
| Gross Receipts Event1 | 26841 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 26841 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6726 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 26841 | GrossReceiptsTotal |
| Gross Revenue Total Events | 26841 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 6726 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6726 | DirectExpenseSummaryEvents |
| Net Income Summary | 20115 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 276130 | GrossRevenueBingo |
| Cash Prizes Bingo | 226831 | CashPrizesBingo |
| Rent Facility Costs Bingo | 10145 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 21269 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingo |
| Gross Revenue Pull Tabs | 451974 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 313882 | CashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 28555 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 59196 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabs |
| Gross Revenue Total Gaming | 728104 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 540713 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 38700 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 80465 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 659878 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 68226 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | WALLACE VERNON | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| 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) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | WALLACE VERNON | GamingManagerNamePerson |
| Gaming Manager Services Provided | SUPERVISE PAID BINGO EMPLOYEES AND BOOKKEEPER, AND DEAL WITH SUPPLIERS AND OTHER VENDORS. | GamingManagerServicesProvided |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | BUILDING IMPROVEMENTS | 1 | 40589 | COST OF DONATED PROPERTY |
| X | TOYS, CLOTHING, SUPPLIES & OTHER MISC ITEMS | 29 | 14969 | COST OF DONATED PROPERTY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -3,811. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| ORIGINAL RETURN WAS FILED BEFORE AUDIT WAS FINALIZED. THEREFORE ORIGINAL RETURN AMOUNTS WERE ESTIMATES. AMENDED RETURN HAS ACTUAL AMOUNTS THAT RECONCILE TO THE FINALIZED AUDIT. |
Comments