2026-02-25T07:47:39-08:00 2025-08-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2024-09-01 752796594 ELLIS COUNTY CHILDRENS ADVOCACY CENTER INC ELLI 9729371870 425 E ROSS ST WAXAHACHIE TX 75165 LESLIE DEEN Executive Dir. 2026-02-25 true true Carroll Elizabeth Arnott P01965628 8176498083 2024 2025-03-06 01:10:19Z LESLIE DEEN 425 E ROSS ST WAXAHACHIE TX 75165 1721279 false X WWW.ELLISCOUNTYCAC.ORG X 1999 TX The mission of the Ellis County Childrens Advocacy Center is to provide justice, hope, and healing through a multi-disciplinary response to child abuse. 15 15 17 15 0 1822636 1485360 0 55874 25800 -25249 -49882 1853261 1461278 0 0 1122372 1197637 0 64949 312397 333412 1434769 1531049 418492 -69771 1804432 1855133 61517 141403 1742915 1713730 The mission of the Ellis County Childrens Advocacy Center is to provide justice, hope, and healing through a multi-disciplinary response to child abuse. false false 1281255 The Ellis County Children's Advocacy Center (ECCAC) provides critical child and family advocacy, including court-ordered supervised visitation, forensic interviews, therapeutic services, and family support for victims of commercial sexual exploitation, sexual abuse and assault, physical abuse and neglect, violent crimes, domestic violence, and child death investigations. ECCAC offers prevention education to students and the community, coordinates medical examinations, and collaborates with a multidisciplinary team of law enforcement, Child Protective Services, prosecutors, medical professionals, and mental health providers to ensure comprehensive, developmentally and culturally sensitive care and justice for children and their families. 1281255 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 17 true false false false false false true true false 0 false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false X KEISHA MOLINA 9729371870 425 E ROSS ST WAXAHACHIE TX 75165 LESLIE DEEN Executive Dir. 43.00 0.00 X 105924 0 2835 TY SHERRELL Director 1.00 0.00 X 0 0 0 CARRI WILSON LPC Director 1.00 0.00 X 0 0 0 ELIZABETH CALVO Vice President 1.00 0.00 X X 0 0 0 CAMMY JACKSON President 1.00 0.00 X X 0 0 0 LISA MOTT Director 1.00 0.00 X 0 0 0 DAVID TUTTLE Director 1.00 0.00 X 0 0 0 ELIZABETH ORTIZ Secretary 1.00 0.00 X X 0 0 0 KENNETH MOORE Director 1.00 0.00 X 0 0 0 SHERRY LAFITTE Director 1.00 0.00 X 0 0 0 LISA SMITH OFF. AT LARGE 1.00 0.00 X X 0 0 0 TRAVIS TEKELL Treasurer 1.00 0.00 X X 0 0 0 DAVID THOMAS off. at large 1.00 0.00 X X 0 0 0 BILLIE WALLACE PAST PRESIDENT 1.00 0.00 X X 0 0 0 ANDREA WALTON Director 1.00 0.00 X 0 0 0 CARL SMITH Director 1.00 0.00 X 0 0 0 105924 2835 1 false false false 0 374302 288009 823049 1485360 0 16650 16650 0 0 0 149786 140636 9150 9150 9150 38429 374302 119365 -80936 11400 11400 11400 0 OTHER INCOME 900099 19654 19654 19654 1461278 19654 37200 0 0 0 0 104191 95856 8335 0 873582 751881 121701 13095 11191 1904 132341 114719 17622 74428 64517 9911 0 0 23800 21896 1904 0 0 3738 3738 9867 8945 922 2760 2535 225 7572 6956 616 0 0 114374 105064 9310 26832 24648 2184 0 0 0 0 32631 29975 2656 14449 13273 1176 EVENTS 64949 64949 MISC 16363 15031 1332 REPAIRS & MAINT 16077 14768 1309 0 1531049 1281255 184845 64949 87451 30644 12156 13343 0 93353 156212 0 0 0 0 2996 18987 1304623 327011 1010243 977612 598233 658335 0 0 0 0 1804432 1855133 61517 91403 50000 61517 141403 X 1742915 1713730 1742915 1713730 1804432 1855133 -69771 40586 X false true X true false X 746787 914044 1166316 1822636 1485360 6135143 0 0 746787 914044 1166316 1822636 1485360 6135143 0 6135143 13969 18885 16650 49504 0 6650 5798 19654 32102 6216749 18 0.98690 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 610389 61289 671678 528260 82129 610389 467891 25000 35369 528260 509124 -41233 467891 1.00000 false false false 570018 570018 634777 256007 378770 99828 71004 28824 977612 X 1530671 40586 32545 73131 1457540 3738 3738 1461278 1559856 32545 32545 1527311 3738 3738 1531049 Part X : FIN48 Footnote The Center is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Centers exempt purposes is subject to tax under IRC Section 511. The Center had no unrelated business income for the year ended August 31, 2025.GAAP requires the evaluation of tax positions taken in the course of preparing the Centers tax return and recognition of a tax liability (or asset) if the Center has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Center, and has concluded that as of August 31, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $32545 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $32545 false PURSE BINGO 187286 151692 35594 17633 8983 17961 1000 14392 KNIGHT OF LOVE 147134 147134 51032 1 78311 75476 2835 2835 5179 350 412731 374302 38429 17633 8983 20796 6179 65774 119365 -80936 Form 990, Part VI, Section B, Line 11b THE 990 IS PREPARED IN ACCORDANCE WITH THE AUDIT PERFORMED BY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. ONCE THE AUDIT IS APPROVED, THE SAME INDEPENDENT CPA PREPARES THAT 990 WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER FOR FILING. Form 990, Part VI, Section B, Line 12c IF ANY CONFLICTS ARISE, THE BOARD OF DIRECTORS WILL DISCUSS THE CONFLICT AND VOTE ON A RESOLUTION. Form 990, Part VI, Section B, Line 15a A REVIEW OF NATIONAL AND STATE COMPENSATION COMPARISONS IS CONDUCTED, WHICH IS THEN REVIEWED BY THE FINANCE COMMITTE. THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES. Form 990, Part VI, Section B, Line 15b A REVIEW OF NATIONAL AND STATE COMPENSATION COMPARISONS IS CONDUCTED, WHICH IS THEN REVIEWED BY THE FINANCE COMMITTE. THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES. Form 990, Part VI, Section C, Line 19 THE ELLIS COUNTY CHILDREN'S ADVOCACY CENTER WILL MAKE ALL GOVERNING DOCUMENTS, REQUIRED POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VIII, INCOME FROM FUNDRAISING EVENT THE net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 374,302Gross income from fundraising events reported on Part VIII, line 8a 38,429Gross income from gaming activities reported on Part VIII, line 9a 11,400Less: Direct costs of events reported on part VIII, Line 8b (119,365) Net economic benefit of fundraising events $ 304,766