NAVARRO COUNTY CHILDRENS ADVOCACY CENTER INC: Form 990, tax year 2011
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- Organization
- NAVARRO COUNTY CHILDRENS ADVOCACY CENTER INC (EIN 75-2945124)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201233209349303483
- Schema version
- 2011v1.3
- 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 | 2012-11-15T11:26:18-06:00 | 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 | TONJA BARNEBEE CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 W ENNIS AVE STE 103 | AddressLine1 |
| City | ENNIS | City |
| State | TX | State |
| ZIP Code | 75119 | 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 | 752945124 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAVARRO COUNTY CHILDRENS ADVOCACY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NAVA | NameControl |
| Phone | 9038723772 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6024 | AddressLine1 |
| City | Corsicana | City |
| State | TX | State |
| ZIP Code | 75151 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNDA HOUSLEY | Name |
| Title | MEMBER | Title |
| Phone | 9038723772 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tonja Barnebee CPA CrFA | Name |
| Phone | 9728759900 | Phone |
| Date Prepared | 2012-11-15 | 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 | BYRON MOORE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6024 | AddressLine1 |
| City | Corsicana | City |
| State | TX | State |
| ZIP Code | 75110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 430902 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | To provide a safe place where law enforcement, prosecutors, and child protective services case workers can investigate child abuse. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 412406 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 429549 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 112 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1353 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29836 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 442354 | TotalRevenuePriorYear |
| Total Revenue Current Year | 430902 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 266002 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 295571 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 134543 | OtherExpensePriorYear |
| Other Expenses Current Year | 123403 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 400545 | TotalExpensesPriorYear |
| Total Expenses Current Year | 418974 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 41809 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11928 | RevenuesLessExpensesCY |
| Total Assets BOY | 303360 | TotalAssetsBOY |
| Total Assets EOY | 289346 | TotalAssetsEOY |
| Total Liabilities BOY | 25943 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 277417 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 289346 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To provide a safe place where law enforcement, prosecutors, and child protective services case workers can investigate child abuse. | MissionDescription |
| Expense | 303202 | Expense |
| Description | To provide a safe place where law enorcement, prosecutors and child protective services case workers can investigate child abuse. | Description |
| Total Program Service Expense | 303202 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | 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 | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JENNY BRATTON | NamePerson |
| Telephone Number | 9038723772 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6024 | AddressLine1 |
| City | Corsicana | City |
| State | TX | State |
| ZIP Code | 75151 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| Byron Moore | |||||
| Member | 8.00 | X | 0 | 0 | 0 |
| Bonnie Stover | |||||
| Member | 10.00 | X | 0 | 0 | 0 |
| Rob Ludwig | |||||
| Member | 10.00 | X | 0 | 0 | 0 |
| Raymond Linex II | |||||
| Member | 10.00 | X | 0 | 0 | 0 |
| Andre Kennard | |||||
| Member | 10.00 | X | 0 | 0 | 0 |
| Pedro Cohen | |||||
| Member | 10.00 | X | 0 | 0 | 0 |
| Jane Biltz | |||||
| Member | 10.00 | X | 0 | 0 | 0 |
| Ron McGaha | |||||
| Member | 10.00 | X | 0 | 0 | 0 |
| Laura White | |||||
| Member | 10.00 | X | 0 | 0 | 0 |
| Lowell Thompson | |||||
| Member | 10.00 | X | 0 | 0 | 0 |
| Melanie Hyder | |||||
| Member | 10.00 | X | 0 | 0 | 0 |
| Mike Cox | |||||
| Member | 10.00 | X | 0 | 0 | 0 |
| Wayne Scott | |||||
| Member | 10.00 | X | 0 | 0 | 0 |
| Lynda Housley | |||||
| Member | 10.00 | X | 0 | 0 | 0 |
| Susan Johnson | |||||
| Member | 10.00 | X | 0 | 0 | 0 |
| Kim Boswell | |||||
| Member | 10.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 307693 | GovernmentGrants |
| All Other Contributions | 121856 | AllOtherContributions |
| Total Contributions | 429549 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1353 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1353 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 430902 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1353 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295571 | Total |
| Program Services | 236457 | ProgramServices |
| Management And General | 59114 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300 | Total |
| Management And General | 1300 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17881 | Total |
| Program Services | 12381 | ProgramServices |
| Management And General | 5500 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 788 | Total |
| Management And General | 788 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9590 | Total |
| Program Services | 4795 | ProgramServices |
| Management And General | 4795 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9252 | Total |
| Program Services | 5245 | ProgramServices |
| Management And General | 4007 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7799 | Total |
| Management And General | 7799 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OFFICE EXPENSE | 34543 | 10870 | 23673 |
| PROGRAMS | 11896 | 11896 | |
| TRAINING | 10523 | 8418 | 2105 |
| VOLUNTEER SUPPLIES | 6545 | 3475 | 3070 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13286 | Total |
| Program Services | 9665 | ProgramServices |
| Management And General | 3621 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418974 | Total |
| Program Services | 303202 | ProgramServices |
| Management And General | 115772 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165201 | BOY |
| EOY | 134666 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27359 | BOY |
| EOY | 53336 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1335 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 165946 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 64602 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109465 | BOY |
| EOY | 101344 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303360 | BOY |
| EOY | 289346 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25943 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25943 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277417 | BOY |
| EOY | 289346 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277417 | BOY |
| EOY | 289346 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303360 | BOY |
| EOY | 289346 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 11928 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 381779 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 400868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 412406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 429549 | CurrentTaxYear |
| Total | 1824602 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 381779 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 400868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 412406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 429549 | CurrentTaxYear |
| Total | 1824602 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1824602 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1353 | CurrentTaxYear |
| Total | 3623 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1353 | CurrentTaxYear |
| Total | 3623 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 29836 | CurrentTaxYearMinus1Year |
| Total | 29836 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 383937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 400868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 442354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 430902 | CurrentTaxYear |
| Total | 1858061 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98200 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00190 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | All employess are employees of Navarro County The Organization pays the County the cost of employees No members receive any compensation | Explanation |
Comments