ADVOCACY CENTER FOR CRIME VICTIMS AND CHILDREN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ADVOCACY CENTER FOR CRIME VICTIMS AND CHILDREN (EIN 74-1860195)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-14
- IRS object ID
- 201342269349301624
- 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 | 2013-08-14T10:48:50-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742533381 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAYNES REITMEIER BOYD & THERRELL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 BOSQUE BLVD STE 500 | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 767104459 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741860195 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVOCACY CENTER FOR CRIME VICTIMS AND CHILDREN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADVO | NameControl |
| Phone | 2547529330 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2323 COLUMBUS | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 76701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY PERKINS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2547529330 | Phone |
| Date Signed | 2013-07-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY A TOUPS | Name |
| PTIN | P00044678 | PTIN |
| Phone | 2547764190 | Phone |
| Date Prepared | 2013-07-25 | DatePrepared |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | AMY PERKINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2323 COLUMBUS | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 76701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1449749 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.ADVOCACYCNTR.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | ADVOCACY AND CRIME SUPPORT TO VICTIMS, THEIR FAMILIES, AND FRIENDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 40 | TotalNbrEmployees |
| Total Nbr Volunteers | 140 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1337013 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1338642 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2382 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1436 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1633 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3041 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1341028 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1343119 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 54930 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 839544 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 799973 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2747 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 499170 | OtherExpensePriorYear |
| Other Expenses Current Year | 532047 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1338714 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1386950 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2314 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -43831 | RevenuesLessExpensesCY |
| Total Assets BOY | 718290 | TotalAssetsBOY |
| Total Assets EOY | 743091 | TotalAssetsEOY |
| Total Liabilities BOY | 18393 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 87025 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 699897 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 656066 | NetAssetsOrFundBalancesEOY |
| Mission Description | ADVOCACY AND CRIME SUPPORT TO VICTIMS, THEIR FAMILIES AND FRIENDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1284287 | Expense |
| Description | ADVOCACY & CRISIS SUPPORT COUNSELING TO VICTIMS OF CRIME & THEIR FAMILIES. ALSO PROVIDE CRIME PREVENTION EDUCATION PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | APPROXIMATELY 110 VOLUNTEERS TRAINED IN CHILD & FAMILY ADVOCACY, HOTLINE COUNSELING, AND AS SEXUAL ASSAULT NURSE EXAMINERS. APPROXIMATELY 8,887 HOURS AT AN ESTIMATED COST OF: $151,621. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1284287 | 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 | 1 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 0 | 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 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 40 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2547529330 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2323 COLUMBUS | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 76701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MIKE JONES | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JAMES NELSON | ||||||
| VICE-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JOHN DERRICK | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DR SOO BATTLE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JULIE BRANCH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GRETCHEN BRAUNSTEIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM ROY DEFRIEND | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID DUMAS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LINDA ETHRIDGE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FRANK GENTSH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JODY GILLIAM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEPHANIE HEDRICK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHELLEY JOHNSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JUSTIN LEWIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FREDDA MURFF | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SCOTT PETERS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NIDA PRIEST | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ABELINO REYNA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KENNY SYKORA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICHARD WALLACE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL WASH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BARBARA WRIGHT | ||||||
| ASSOCIATE DIRECTOR | 40.00 | X | X | 40911 | 0 | 3627 |
| AMY PERKINS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 37195 | 0 | 2420 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 78106 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6047 | 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 | 75694 | FundraisingEvents |
| Government Grants | 955524 | GovernmentGrants |
| All Other Contributions | 307424 | AllOtherContributions |
| Total Contributions | 1338642 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1436 | TotalRevenueColumn |
| Exclusion | $1,436 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 109671 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 75694 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 106630 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3041 | TotalRevenueColumn |
| Exclusion | $3,041 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1343119 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,477 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54930 | Total |
| Program Services | 54930 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78105 | Total |
| Program Services | 54674 | ProgramServices |
| Management And General | 23431 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668826 | Total |
| Program Services | 626201 | ProgramServices |
| Management And General | 42625 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53042 | Total |
| Program Services | 47989 | ProgramServices |
| Management And General | 5053 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24592 | Total |
| Program Services | 8165 | ProgramServices |
| Management And General | 16427 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482 | Total |
| Program Services | 482 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3497 | Total |
| Program Services | 3497 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18601 | Total |
| Program Services | 15894 | ProgramServices |
| Management And General | 2707 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37690 | Total |
| Program Services | 37690 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18289 | Total |
| Program Services | 18289 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24869 | Total |
| Program Services | 24869 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83505 | Total |
| Program Services | 79164 | ProgramServices |
| Management And General | 4341 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL FEES | 148334 | 148334 | ||
| MISC. | 53055 | 49832 | 476 | 2747 |
| SUPPLIES | 52746 | 50134 | 2612 | |
| TELEPHONE & PAGERS | 24997 | 23294 | 1703 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41390 | Total |
| Program Services | 40849 | ProgramServices |
| Management And General | 541 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1386950 | Total |
| Program Services | 1284287 | ProgramServices |
| Management And General | 99916 | ManagementAndGeneral |
| Fundraising | 2747 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53106 | BOY |
| EOY | 58918 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102841 | BOY |
| EOY | 103785 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168551 | BOY |
| EOY | 214113 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000 | BOY |
| EOY | 4877 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 625693 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 269020 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381542 | BOY |
| EOY | 356673 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4250 | BOY |
| EOY | 4725 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718290 | BOY |
| EOY | 743091 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18393 | BOY |
| EOY | 87025 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18393 | BOY |
| EOY | 87025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 672707 | BOY |
| EOY | 623398 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27190 | BOY |
| EOY | 32668 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 699897 | BOY |
| EOY | 656066 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718290 | BOY |
| EOY | 743091 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -43831 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1073209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1119785 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1387728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1337013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1338642 | CurrentTaxYear |
| Total | 6256377 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1073209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1119785 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1387728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1337013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1338642 | CurrentTaxYear |
| Total | 6256377 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6256377 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7694 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1436 | CurrentTaxYear |
| Total | 16207 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1633 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3041 | CurrentTaxYear |
| Total | 4674 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6277258 | TotalSupport |
| Public Support Pertcentage170 | 0.99670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99590 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27190 | BeginningOfYearBalance |
| Contributions | 49478 | Contributions |
| Other Expenditures | 44000 | OtherExpenditures |
| End Of Year Balance | 32668 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25059 | BeginningOfYearBalance |
| Contributions | 32995 | Contributions |
| Other Expenditures | 30864 | OtherExpenditures |
| End Of Year Balance | 27190 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12444 | BeginningOfYearBalance |
| Contributions | 135184 | Contributions |
| Other Expenditures | 122569 | OtherExpenditures |
| End Of Year Balance | 25059 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26963 | BeginningOfYearBalance |
| Contributions | 127834 | Contributions |
| Other Expenditures | 142353 | OtherExpenditures |
| End Of Year Balance | 12444 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45375 | OtherCostOrOtherBasis |
| Book Value | 45375 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 446440 | OtherCostOrOtherBasis |
| Depreciation | 168166 | Depreciation |
| Book Value | 278274 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 133878 | OtherCostOrOtherBasis |
| Depreciation | 100854 | Depreciation |
| Book Value | 33024 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 356673 | TotalOfBookValueLandBuildings |
| Total Revenue | 1343119 | TotalRevenue |
| Total Expenses | 1386950 | TotalExpenses |
| Excess Or Deficit For Year | -43831 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -43831 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1601370 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 151621 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 106630 | OtherRevenues |
| Revenue Not Rptd F990 | 258251 | RevenueNotRptdF990 |
| Revenue Subtotal | 1343119 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1343119 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1645201 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 151621 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 106630 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 258251 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1386950 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1386950 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR THE FOLLOWING SPECIFIC PURPOSES: CHILD ABUSE,EDUCATION & TRAINING,EMERGENCY ASSISTANCE,CHILD ADVOCACY CENTER,ELECTRONIC FILING SYSTEM,NATIONAL CRIMES VICTIM RIGHTS,HILL COUNTY CASA PROGRAM,EDUCATIONAL MATERIALS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. PRIOR TO THE ADOPTION, THE CENTER RECOGNIZED THE EFFECT OF INCOME TAX POSITIONS ONLY IF SUCH POSITIONS WERE PROBABLE OF BEING SUSTAINED. THE CENTER IS SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS INCLUDING AND SUBSEQUENT TO 2008. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON FORM 990 106,630. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON FORM 990 106,630. | |
| ( |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WADE BOWEN CONCERT/GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 139654 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 39485 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 100169 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1013 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 2139 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 26555 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 55663 | OtherDirectExpensesEvent1 |
| Name Of Event2 | KIM MULKEY EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 43817 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 36209 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7608 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 75 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 19 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 11124 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 7842 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1894 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1894 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 185365 | GrossReceiptsTotal |
| Charitable Contributions Total | 75694 | CharitableContributionsTotal |
| Gross Revenue Total Events | 109671 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1088 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2158 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 37679 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 63505 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 106630 | DirectExpenseSummaryEvents |
| Net Income Summary | 3041 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA OF MCLENNAN & HILL COUNTIES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2131 | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 76703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 455401776 | EINOfRecipient |
| IRC Section | 501C3 | IRCSection |
| Amount Of Cash Grant | 54930 | AmountOfCashGrant |
| Purpose Of Grant | GENERAL FUND | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE FUNDS TRANSFERRED TO CASA OF MCLENNAN AND HILL COUNTY WERE DONATIONS TO THE ADVOCACY CENTER FOR CRIME VICTIMS AND CHRILDREN EARMARKED FOR CASA, WHICH IS A FORMER PROGRAM OF ADVOCACY CENTER. THE CASA PROGRAM OF THE ADVOCACY CENTER TRAINED AND SUPERVISED VOLUNTEERS TO SERVE AS COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN. THE BOARD DECIDED TO SEPARATE CASA INTO ITS OWN 501(C)(3) ORGANIZATION TO CONTINUE THE WORK OF THIS PROGRAM. CASA OF MCLENNAN AND HILL COUNTY APPLIED FOR AND RECEIVED EXEMPT STATUS UNDER 501(C)(3), AFTER WHICH ADVOCACY CENTER TRANSFERRED THE FUNDS. RECORDS WILL BE MAINTAINED BY ADVOCACY CENTER TO SUBSTANTIATE THE AMOUNT OF THE FUNDS TRANSFERRED AND THE SUPPORT THAT CASA WAS EXEMPT AS A PUBLIC CHARITY WHEN THE FUNDS WERE TRANSFERRED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS DISTRIBUTED TO BOARD MEMBERS EITHER AT A MONTHLY MEETING OR BY EMAIL, DEPENDING ON TIME CONSTRAINTS. THE FINANCE COMMITTEE WILL REVIEW THE FORM AND WILL ADDRESS ANY QUESTIONS OR CONCERNS OF THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. BEFORE EACH VOTE OF ANY NEW ACTION, EACH MEMBER IS ASKED IF THERE IS ANY CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR BASED ON HIS/HER ANNUAL PERFORMANCE REVIEW, FUNDS AVAILABLE IN THE GRANTS WHICH PAY FOR THAT POSITION, AND A SALARY REVIEW FOR OTHERS IN THE AREA WITH THE SAME RESPONSIBILITIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR. |
Comments