JOHNSON COUNTY CHILDRENS ADVOCACY CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JOHNSON COUNTY CHILDRENS ADVOCACY CENTER (EIN 75-2665054)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-03-06
- IRS object ID
- 202630659349300238
- Schema version
- 2024v5.0
- 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) |
|---|---|---|
| Return | 2026-03-06T12:50:23-05:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263806553 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RATLIFF & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 PARKVIEW DR STE 205 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752665054 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON COUNTY CHILDRENS ADVOCACY | BusinessNameLine1Txt |
| Business Name Line2 | CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 8175581599 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1304 COUNTRY CLUB RD | AddressLine1Txt |
| City | CLEBURNE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY KING | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8175581599 | PhoneNum |
| Signature | 2026-03-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN TUCKER | PreparerPersonNm |
| PTIN | P00311453 | PTIN |
| Phone | 8173323222 | PhoneNum |
| Preparation | 2026-03-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BROOK WATSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1304 COUNTRY CLUB RD | AddressLine1Txt |
| City | CLEBURNE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,008,502 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CACJCTX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EACH CHILD WHO HAS SUFFERED ABUSE WITH JUSTICE, HOPE AND HEALING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,794,735 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,897,864 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,402 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,231 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,805,137 | PYTotalRevenueAmt |
| CY Total Revenue | $1,927,095 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,219,727 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,406,365 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $130,818 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $519,019 | PYOtherExpensesAmt |
| CY Other Expenses | $511,369 | CYOtherExpensesAmt |
| PY Total Expenses | $1,738,746 | PYTotalExpensesAmt |
| CY Total Expenses | $1,917,734 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $66,391 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,361 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,967,817 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,111,441 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $136,147 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $100,874 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,831,670 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,010,567 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE EACH CHILD WHO HAS SUFFERED ABUSE WITH JUSTICE, HOPE AND HEALING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,594,458 | ExpenseAmt |
| Desc | PROVIDING FORENSIC INTERVIEW, ADVOCACY, MEDICAL EVALUATION AND TREATMENT, AND THERAPEUTIC INTERVENTION FOR CHILD ABUSE VICTIMS AT THE ORGANIZATION'S MAIN FACILITY. | Desc |
| Total Program Service Expenses | $1,594,458 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY KING | PersonNm |
| Phone | 8175581599 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1304 COUNTRY CLUB RD | AddressLine1Txt |
| City | CLEBURNE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76033 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BROOK WATSON | ||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDDIE WILBANKS | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANICE NICKELL | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ZACHARY STEWART | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NITA NANCE | ||||||
| PAST PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VICKI BROCKMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LETHA CARMICHALL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAMILLA CASTLES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHEE COPELAND | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LESLI COX | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LIZZIE DALLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHASE DAUGHERTY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY DEVANEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH ANN HILL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY HOGAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY KELLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA KELLY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE MCQUAID | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAN PITCOCK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUE REBSTOCK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLI SIMS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES GROOM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA GRANADO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM GOOD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG HUSKEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL MOORE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK REINHARDT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHAZZ GARRETT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WOOD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY KING | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $111,704 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,704 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $445,258 | FundraisingAmt |
| Government Grants | $1,210,240 | GovernmentGrantsAmt |
| All Other Contributions | $242,366 | AllOtherContributionsAmt |
| Total Contributions | $1,897,864 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,231 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,231 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $81,407 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $445,258 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $81,407 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,927,095 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,231 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,704 | TotalAmt |
| Program Services | $95,846 | ProgramServicesAmt |
| Management And General | $7,783 | ManagementAndGeneralAmt |
| Fundraising | $8,075 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054,385 | TotalAmt |
| Program Services | $904,699 | ProgramServicesAmt |
| Management And General | $73,467 | ManagementAndGeneralAmt |
| Fundraising | $76,219 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,023 | TotalAmt |
| Program Services | $118,429 | ProgramServicesAmt |
| Management And General | $9,617 | ManagementAndGeneralAmt |
| Fundraising | $9,977 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,921 | TotalAmt |
| Program Services | $18,809 | ProgramServicesAmt |
| Management And General | $1,527 | ManagementAndGeneralAmt |
| Fundraising | $1,585 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,332 | TotalAmt |
| Program Services | $68,928 | ProgramServicesAmt |
| Management And General | $5,597 | ManagementAndGeneralAmt |
| Fundraising | $5,807 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,318 | TotalAmt |
| Management And General | $83,318 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,555 | TotalAmt |
| Program Services | $144,545 | ProgramServicesAmt |
| Management And General | $3,583 | ManagementAndGeneralAmt |
| Fundraising | $19,427 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,490 | TotalAmt |
| Program Services | $54,556 | ProgramServicesAmt |
| Management And General | $1,721 | ManagementAndGeneralAmt |
| Fundraising | $2,213 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,008 | TotalAmt |
| Program Services | $35,008 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,135 | TotalAmt |
| Program Services | $117,884 | ProgramServicesAmt |
| Management And General | $4,485 | ManagementAndGeneralAmt |
| Fundraising | $5,766 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,863 | TotalAmt |
| Program Services | $35,754 | ProgramServicesAmt |
| Management And General | $1,360 | ManagementAndGeneralAmt |
| Fundraising | $1,749 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,917,734 | TotalAmt |
| Program Services | $1,594,458 | ProgramServicesAmt |
| Management And General | $192,458 | ManagementAndGeneralAmt |
| Fundraising | $130,818 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,085 | BOYAmt |
| EOY | $887,890 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,344 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,260 | BOYAmt |
| EOY | $188,746 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,919 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,510 | BOYAmt |
| EOY | $52,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,720,243 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $659,548 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,109,659 | BOYAmt |
| EOY | $4,060,695 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,040 | BOYAmt |
| EOY | $1,432,522 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,919 | BOYAmt |
| EOY | $484,081 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,967,817 | BOYAmt |
| EOY | $7,111,441 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,097 | BOYAmt |
| EOY | $75,124 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,050 | BOYAmt |
| EOY | $25,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,147 | BOYAmt |
| EOY | $100,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,722,396 | BOYAmt |
| EOY | $6,965,427 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,274 | BOYAmt |
| EOY | $45,140 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,831,670 | BOYAmt |
| EOY | $7,010,567 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,967,817 | BOYAmt |
| EOY | $7,111,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,361 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $169,536 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,273,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,457,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,874,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,794,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,897,864 | CurrentTaxYearAmt |
| Total | $9,298,343 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,273,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,457,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,874,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,794,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,897,864 | CurrentTaxYearAmt |
| Total | $9,298,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $859,168 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,439,175 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,231 | CurrentTaxYearAmt |
| Total | $198,119 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,329 | CurrentTaxYearMinus2YearsAmt |
| Total | $434,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,930,529 | TotalSupportAmt |
| Public Support CY170 | 0.84980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 434,067 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $430,919 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $53,162 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $484,081 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $356,291 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $74,628 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $430,919 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $259,694 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $96,597 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $356,291 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $392,512 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$109,191 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$23,627 | OtherExpendituresAmt |
| End Year Balance | $259,694 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $320,213 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $72,299 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $392,512 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $331,039 | OtherCostOrOtherBasisAmt |
| Book Value | $331,039 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,972,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $366,761 | DepreciationAmt |
| Book Value | $3,605,891 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $416,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $292,787 | DepreciationAmt |
| Book Value | $123,765 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,060,695 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERNALLY DESIG ANNUITY CONTRACT | Desc |
| Book Value | $484,081 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $484,081 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,178,038 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $169,536 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $169,536 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,008,502 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$81,407 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$81,407 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,927,095 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,999,141 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,999,141 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$81,407 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$81,407 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,917,734 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAS NOT CONDUCTED UNRELATED BUSINESS ACTIVITIES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED ANNUALLY TO FILE FORM 990. TAX RETURNS ARE OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FUNDRAISING EVENTS EXPENSES -81,407 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | FUNDRAISING EVENTS EXPENSES -81,407 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHRISTMAS BALL | Event1Nm |
| Gross Receipts Event1 | $293,144 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $263,028 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,116 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $30,116 | OtherDirectExpensesEvent1Amt |
| Event2 | PURSE BINGO | Event2Nm |
| Gross Receipts Event2 | $159,251 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $122,477 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $36,774 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $36,774 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $74,270 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $59,753 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $14,517 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,517 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $526,665 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $445,258 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $81,407 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $81,407 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $81,407 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM WHO ALSO CONDUCTED THE FINANCIAL STATEMENT AUDIT. A DRAFT IS PRESENTED TO THE EXECUTIVE AND FINANCE COMMITTEES FOR REVIEW. ONCE ALL QUESTIONS HAVE BEEN ANSWERED AND ANY REVISIONS MADE, THE RETURN IS PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL, THE RETURN IS E-FILED AND FINAL VERSIONS ARE PROVIDED TO THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL DECLARATION OF FINANCIAL INTEREST STATEMENT, WHICH DECLARES THEY HAVE NO CONFLICT OF INTEREST. WHEN A BOARD MEMBER BECOMES AWARE THAT HE OR SHE WILL HAVE A POTENTIAL CONFLICT OF INTEREST, THEY ARE REQUIRED TO NOTIFY THE BOARD OF ALL MATERIAL FACTS. BOARD MEMBERS, EXCLUDING THOSE INVOLVED WITH THE POTENTIAL CONFLICT, WILL EVALUATE THE CIRCUMSTANCES AND TAKE PROPER ACTION TO RESOLVE THE ISSUE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION BY COMPLETING AN ANNUAL PERFORMANCE REVIEW AND BY USING COMPARABLE SALARY INFORMATION AS PROVIDED BY THE CHILDREN'S ADVOCACY CENTER OF TEXAS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | LIMITED GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EVENTS EXPENSES 81,407 FUNDRAISING EVENTS EXPENSES -81,407 |
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