CENTER FOR THE MISSING: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR THE MISSING (EIN 76-0635336)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-09
IRS object ID: 201201919349300320
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-09T11:28:33-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Reed J Smiley CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1550 NE Loop 410 Suite 207	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78209	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760635336	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Center for the Missing	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	7135990235	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 420148	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	772420148	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Beth Alberts	Name
Title	Executive Director	Title
Date Signed	2012-06-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Reed J Smiley CPA	Name
Phone	2108226900	Phone
Date Prepared	2012-07-09	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	Texas Center for the Missing	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Beth Alberts	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3311 Richmond Avenue Suite 315	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77098	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	252592	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.thetexascenter.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	The organizations purpose is to bring hope and healing to the missing and their families through crisis intervention, prevention, and community education.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	32	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	124447	ContributionsGrantsPriorYear
Contributions Grants Current Year	119939	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4897	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1420	ProgramServiceRevenueCY
Investment Income Prior Year	12996	InvestmentIncomePriorYear
Investment Income Current Year	6668	InvestmentIncomeCurrentYear
Other Revenue Prior Year	88949	OtherRevenuePriorYear
Other Revenue Current Year	69460	OtherRevenueCurrentYear
Total Revenue Prior Year	231289	TotalRevenuePriorYear
Total Revenue Current Year	197487	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	146132	SalariesEtcPriorYear
Salaries Etc Current Year	162023	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	16336	TotalFundrsngExpCurrentYear
Other Expense Prior Year	78505	OtherExpensePriorYear
Other Expenses Current Year	71792	OtherExpensesCurrentYear
Total Expenses Prior Year	224637	TotalExpensesPriorYear
Total Expenses Current Year	233815	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6652	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-36328	RevenuesLessExpensesCY
Total Assets BOY	358084	TotalAssetsBOY
Total Assets EOY	324368	TotalAssetsEOY
Total Liabilities BOY	13663	TotalLiabilitiesBOY
Total Liabilities EOY	17613	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	344421	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	306755	NetAssetsOrFundBalancesEOY
Mission Description	The organizations purpose is to bring hope and healing to the missing and their families through crisis intervention, prevention, and community education.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	165559	Expense
Description	The center distributes child ID kits and safety publications to children, parents, and educators provides safety education to teach children how to stay safer in real life and on the internet teaches parents how to safeguard their children in real life and on the internet and what to do if their child goes missing. 2011 services included distributing 18,027 Safety Brochures and 6,384 Child ID Kits presenting 88 child safety presentations attended by 6,072 children and 5,291 adults.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	18625	Expense
Description	The Center provides services and support to law enforcement officers and agencies through training and Amber Alert issuance. 2011 services included issuing 3 Amber Alerts for 3 missing children, all of whom were located safely providing 11 Law Enforcement trainings and presentations for 113 officers representating 15 agencies.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	22764	Expense
Description	The Center provides case work, search, and case management to aid the recovery of missing persons and to facilitate the healing process for missing persons and their families. 2011 services included working 93 cases involving 51 missing children, 56 missing adults, and serving 98 family members.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	206948	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3	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	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	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	true	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	false	LocalChapters
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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Beth Alberts	NamePerson
Telephone Number	7135990235	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3311 Richmond Avenue Suite 315	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77098	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Jack Brandt
Member	002.00	X	0	0	0
Vince Hash
Member	002.00	X	0	0	0
John Crapitto
Member	002.00	X	0	0	0
Darryl Drenon
Member	002.00	X	0	0	0
Jacques Hodges
Member	002.00	X	0	0	0
Dan Lehane
Member	002.00	X	0	0	0
Suzy Granger
Member	002.00	X	0	0	0
W Allen Shindler
Member	002.00	X	0	0	0
Cliff West
Member	002.00	X	0	0	0
Kelly Whitley
Member	002.00	X	0	0	0
Angela James
Member	002.00	X	0	0	0
Shawn Schouviller
Member	002.00	X	0	0	0
Todd Saha
Immediate Past Chair	002.00	X	0	0	0	X
Terry Edge
Secretary	002.00	X	0	0	0	X
Mark Farrell
Board Chair	002.00	X	0	0	0	X
Sam Trail
Treasurer	002.00	X	0	0	0	X
Doreen Wise
Founder	002.00	X	0	0	0	X
Beth Alberts
CEO	050.00		94287	0	9966		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	94287	TotalReportableCompFromOrg
Total Other Compensation	9966	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	19195	GovernmentGrants
All Other Contributions	100744	AllOtherContributions
Total Contributions	119939	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Service Revenue	Description
Business Code	624100	BusinessCode
Total Revenue Column	1420	TotalRevenueColumn
Related Or Exempt Function Income	1420	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1420	TotalProgramServiceRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	30000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	23332	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	6668	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6668	TotalRevenueColumn
Exclusion	$6,668	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	101233	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	31773	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	69460	TotalRevenueColumn
Exclusion	$69,460	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	197487	TotalRevenueColumn
Related Or Exempt Function Income	1420	RelatedOrExemptFunctionIncome
Exclusion	$76,128	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	149076	Total
Program Services	134168	ProgramServices
Management And General	5963	ManagementAndGeneral
Fundraising	8945	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12947	Total
Program Services	11652	ProgramServices
Management And General	518	ManagementAndGeneral
Fundraising	777	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4200	Total
Program Services	3675	ProgramServices
Management And General	252	ManagementAndGeneral
Fundraising	273	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	139	Total
Program Services	122	ProgramServices
Management And General	8	ManagementAndGeneral
Fundraising	9	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9678	Total
Program Services	7643	ProgramServices
Management And General	508	ManagementAndGeneral
Fundraising	1527	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18950	Total
Program Services	16581	ProgramServices
Management And General	1137	ManagementAndGeneral
Fundraising	1232	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2452	Total
Program Services	2164	ProgramServices
Management And General	138	ManagementAndGeneral
Fundraising	150	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	754	Total
Program Services	566	ProgramServices
Management And General	75	ManagementAndGeneral
Fundraising	113	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7239	Total
Program Services	6334	ProgramServices
Management And General	434	ManagementAndGeneral
Fundraising	471	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1905	Total
Program Services	953	ProgramServices
Management And General	476	ManagementAndGeneral
Fundraising	476	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Telephone and Internet	6598	5938	264	396
Program Materials and ID Kits	5997	5997
Training and Development	711	356		355

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13169	Total
Program Services	10799	ProgramServices
Management And General	758	ManagementAndGeneral
Fundraising	1612	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	233815	Total
Program Services	206948	ProgramServices
Management And General	10531	ManagementAndGeneral
Fundraising	16336	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	80775	BOY
EOY	58053	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	7000	BOY
EOY	500	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2123	BOY
EOY	1500	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	102914	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	101106	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	31700	BOY
EOY	1808	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	150801	BOY
EOY	194551	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	85685	BOY
EOY	67956	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	358084	BOY
EOY	324368	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13663	BOY
EOY	17613	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	13663	BOY
EOY	17613	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	131421	BOY
EOY	80608	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13000	BOY
EOY	26147	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	200000	BOY
EOY	200000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	344421	BOY
EOY	306755	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	358084	BOY
EOY	324368	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-36328	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1338	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	321015	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	273987	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	187246	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	124447	CurrentTaxYearMinus1Year
Current Tax Year	119939	CurrentTaxYear
Total	1026634	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	68664	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	67855	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70682	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	133600	CurrentTaxYearMinus1Year
Current Tax Year	102653	CurrentTaxYear
Total	443454	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	389679	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	341842	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	257928	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	258047	CurrentTaxYearMinus1Year
Current Tax Year	222592	CurrentTaxYear
Total	1470088	Total

Field	Value	IRS element (for citing)
Public Support Total509	1470088	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7064	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7104	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4650	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12996	CurrentTaxYearMinus1Year
Current Tax Year	6668	CurrentTaxYear
Total	38482	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7064	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7104	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4650	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12996	CurrentTaxYearMinus1Year
Current Tax Year	6668	CurrentTaxYear
Total	38482	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	15	CurrentTaxYearMinus1Year
Total	15	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	396743	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	348946	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	262578	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	271058	CurrentTaxYearMinus1Year
Current Tax Year	229260	CurrentTaxYear
Total	1508585	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97450	PublicSupportPercentage509
Prior Year Support Percentage	0.97390	PriorYearSupportPercentage
Investment Income Percentage	0.02550	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02610	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	216401	BeginningOfYearBalance
Investment Earnings Or Losses	13457	InvestmentEarningsOrLosses
End Of Year Balance	229858	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	202536	BeginningOfYearBalance
Investment Earnings Or Losses	13865	InvestmentEarningsOrLosses
End Of Year Balance	216401	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	204158	BeginningOfYearBalance
Investment Earnings Or Losses	-1622	InvestmentEarningsOrLosses
End Of Year Balance	202536	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	200000	BeginningOfYearBalance
Investment Earnings Or Losses	4158	InvestmentEarningsOrLosses
End Of Year Balance	204158	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.12990	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.87012	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	102914	OtherCostOrOtherBasis
Depreciation	101106	Depreciation
Book Value	1808	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1808	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Method Of ValuationMethodOfValuation	Book ValueBookValue
Investment in Certificate of Deposit	F
Cash in Investment Account	F	67956

Field	Value	IRS element (for citing)
Total Of Book Value Securities	67956	TotalOfBookValueSecurities
Total Revenue	197487	TotalRevenue
Total Expenses	233815	TotalExpenses
Excess Or Deficit For Year	-36328	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-3578	NetUnrealizedGLOnInvestments
Donated Services And Facilities	2240	DonatedServicesAndFacilities
Total Adjustments	-1338	TotalAdjustments
Excess Or Deficit Per FS	-37666	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	251151	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-3578	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	57242	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	53664	RevenueNotRptdF990
Revenue Subtotal	197487	RevenueSubtotal
Total Revenue Per Form990	197487	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	288817	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	55002	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	55002	ExpensesNotRptdF990
Expenses Subtotal	233815	ExpensesSubtotal
Total Expenses Per Form990	233815	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Champions for Children	NameOfEvent1
Gross Receipts Event1	56625	GrossReceiptsEvent1
Gross Revenue Event1	56625	GrossRevenueEvent1
Other Direct Expenses Event1	14156	OtherDirectExpensesEvent1
Name Of Event2	Golf Tournament	NameOfEvent2
Gross Receipts Event2	44608	GrossReceiptsEvent2
Gross Revenue Event2	44608	GrossRevenueEvent2
Rent Facility Costs Event2	17617	RentFacilityCostsEvent2
Gross Receipts Total	101233	GrossReceiptsTotal
Gross Revenue Total Events	101233	GrossRevenueTotalEvents
Rent Facility Costs Total Events	17617	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	14156	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	31773	DirectExpenseSummaryEvents
Net Income Summary	69460	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part XI	5	In-kind donated special events food, 2,240 unrealized investment loss, 3,578.
Form 990 Part VI	11b	The organizations Form 990 is reviewed and approved by the Board of Directors prior to submitting the form to the Internal Revenue Service.
Form 990 Part VI	12c	Board members are required to sign a conflict of interest statement with their initial board application. Conflicts of interest, if any, are discussed on a regular basis at Board meetings and Board members make their informed decisions accordingly to ensure compliance.
Form 990 Part VI	15a	The Executive Directors performance is evaluated periodically, after which her compensation package salary and benefits is adjusted to be in line with other not-for-profit agencys salaries and benefits as determined by reviewing comparable non-profit organizations executive director compensation arrangements published by the local Houston Area United Way Agency.
Form 990 Part VI	19	The organizations financial information, Federal Form 990, conflict of interest policy, and organizational documents are available to the public upon written request, by publication of the information on the organizations website, and by publication in Guidestar.
Form 990 Part VI	2	Board members Terry Edge and Darryl Drenon have a business relationship.
Form 990 Part V	6a	The organization sold raffle tickets at a special event, which the organization reported as revenue. The organization specifically noted on the raffle tickets that the donations were not tax deductible.
		Form 990 Part XI Line 5 In-kind donated special events food, 2,240 unrealized investment loss, 3,578. Form 990 Part VI Section B Line 11b The organizations Form 990 is reviewed and approved by the Board of Directors prior to submitting the form to the Internal Revenue Service. Form 990 Part VI Section B Line 12c Board members are required to sign a conflict of interest statement with their initial board application. Conflicts of interest, if any, are discussed on a regular basis at Board meetings and Board members make their informed decisions accordingly to ensure compliance. Form 990 Part VI Section B Line 15a The Executive Directors performance is evaluated periodically, after which her compensation package salary and benefits is adjusted to be in line with other not-for-profit agencys salaries and benefits as determined by reviewing comparable non-profit organizations executive director compensation arrangements published by the local Houston Area United Way Agency. Form 990 Part VI Section C Line 19 The organizations financial information, Federal Form 990, conflict of interest policy, and organizational documents are available to the public upon written request, by publication of the information on the organizations website, and by publication in Guidestar. Form 990 Part VI Section A Line 2 Board members Terry Edge and Darryl Drenon have a business relationship. Form 990 Part V Line 6a The organization sold raffle tickets at a special event, which the organization reported as revenue. The organization specifically noted on the raffle tickets that the donations were not tax deductible.