PATSY HOUSE CHILDRENS ADVOCACY CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: PATSY HOUSE CHILDRENS ADVOCACY CENTER INC (EIN 75-2666677)
Tax period: 2024-09-01 to 2025-08-31
Filed: 2026-07-07
IRS object ID: 202631889349301303
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-07-07T11:16:24-05:00	ReturnTs
Tax Period End	2025-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	750706311	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Freemon Shapard & Story	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	807 8th Street 2nd Floor	AddressLine1Txt
City	Wichita Falls	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	763013381	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	752666677	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Patsy's House Children's	BusinessNameLine1Txt
Business Name Line2	Advocacy Center	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	PATS	BusinessNameControlTxt
Phone	9403228890	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1411 10th Street	AddressLine1Txt
City	Wichita Falls	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VLADIMER JANJGAVA	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	9403228890	PhoneNum
Signature	2026-07-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	James Rowland	PreparerPersonNm
PTIN	P01343102	PTIN
Phone	9403224436	PhoneNum

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	Vladimer Janjgava	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1411 Tenth Street	AddressLine1Txt
City	Wichita Falls	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76308	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,008,098	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.patsyshouse.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	The mission of Patsy's House is to work together to improve the justice system's response to child abuse while providing a safe, child friendly environment where recorded interviews take place as well as support services including therapy and court advocacy. Working together to lessen the emotional trauma to child victims of sexual, physical and emotional abuse, as well as, child victims of neglect, child victims of sex and human trafficking and child witnesses to crime. Patsy's House works with multiple agencies and jurisdictions to provide a child's path to healing and justice.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	161	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,205,335	PYContributionsGrantsAmt
CY Contributions Grants	$974,400	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$21,284	PYInvestmentIncomeAmt
CY Investment Income	$33,698	CYInvestmentIncomeAmt
PY Other Revenue	-$45,397	PYOtherRevenueAmt
CY Other Revenue	-$64,352	CYOtherRevenueAmt
PY Total Revenue	$1,181,222	PYTotalRevenueAmt
CY Total Revenue	$943,746	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$452,370	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$444,510	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,850	CYTotalFundraisingExpenseAmt
PY Other Expenses	$383,449	PYOtherExpensesAmt
CY Other Expenses	$436,537	CYOtherExpensesAmt
PY Total Expenses	$835,819	PYTotalExpensesAmt
CY Total Expenses	$881,047	CYTotalExpensesAmt
PY Revenues Less Expenses	$345,403	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$62,699	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,030,191	TotalAssetsBOYAmt
Total Assets EOY	$2,105,286	TotalAssetsEOYAmt
Total Liabilities BOY	$112,524	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$124,920	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,917,667	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,980,366	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The mission of Patsy's House is to work together to improve the justice system's response to child abuse while providing a safe, child friendly environment where recorded interviews take place as well as support services including therapy and court advocacy. Working together to lessen the emotional trauma to child victims of sexual, physical and emotional abuse, as well as, child victims of neglect, child victims of sex and human trafficking and child witnesses to crime. Patsy's House works with multiple agencies and jurisdictions to provide a child's path to healing and justice.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$637,516	ExpenseAmt
Desc	The mission of Patsy's House is to work together to improve the justice system's response to child abuse while providing a safe, child friendly environment where recorded interviews take place as well as support services including therapy and court advocacy. Working together to lessen the emotional trauma to child victims of sexual, physical and emotional abuse, as well as, child victims of neglect, child victims of sex and human trafficking and child witnesses to crime. Patsy's House works with multiple agencies and jurisdictions to provide a child's path to healing and justice.	Desc
Total Program Service Expenses	$637,516	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Denise Roberts	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9403228890	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1411 Tenth Street	AddressLine1Txt
City	Wichita Falls	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Denise Roberts
Executive Director	50.00	Yes (X)	$87,593	$0	$0
Bristi Cure
Board Chair	5.00	Yes (X)	$0	$0	$0	Yes (X)
Terri Martinez
Secretary	5.00	Yes (X)	$0	$0	$0	Yes (X)
Vladimer Janjgava
Treasurer	5.00	Yes (X)	$0	$0	$0	Yes (X)
Randy Aaron
Director	1.00		$0	$0	$0	Yes (X)
Alaina Connor
Director	1.00		$0	$0	$0	Yes (X)
Jackson Ford
Director	1.00		$0	$0	$0	Yes (X)
Lacey Foster
Director	1.00		$0	$0	$0	Yes (X)
Barry Macha
Director	1.00		$0	$0	$0	Yes (X)
Courtney Killian
Director	1.00		$0	$0	$0	Yes (X)
Danielle Martin
Director	1.00		$0	$0	$0	Yes (X)
Kristina Pindell
Director	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$87,593	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Syntrio	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	918 Lamar Street	AddressLine1Txt
City	Wichita Falls	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76301	ZIPCd

Field	Value	IRS element (for citing)
Services	Information Technology	ServicesDesc
Compensation	$255,618	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$253,422	FundraisingAmt
Government Grants	$564,106	GovernmentGrantsAmt
All Other Contributions	$156,872	AllOtherContributionsAmt
Noncash Contributions	$37,012	NoncashContributionsAmt
Total Contributions	$974,400	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,698	TotalRevenueColumnAmt
Exclusion	$33,698	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$253,422	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$64,352	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$64,352	TotalRevenueColumnAmt
Exclusion	-$64,352	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$943,746	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$30,654	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$87,593	TotalAmt
Program Services	$59,563	ProgramServicesAmt
Management And General	$27,154	ManagementAndGeneralAmt
Fundraising	$876	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$263,518	TotalAmt
Program Services	$179,192	ProgramServicesAmt
Management And General	$81,691	ManagementAndGeneralAmt
Fundraising	$2,635	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$62,764	TotalAmt
Program Services	$42,679	ProgramServicesAmt
Management And General	$19,457	ManagementAndGeneralAmt
Fundraising	$628	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,635	TotalAmt
Program Services	$20,832	ProgramServicesAmt
Management And General	$9,497	ManagementAndGeneralAmt
Fundraising	$306	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,150	TotalAmt
Management And General	$23,150	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$90	TotalAmt
Management And General	$90	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,620	TotalAmt
Program Services	$41,222	ProgramServicesAmt
Management And General	$18,792	ManagementAndGeneralAmt
Fundraising	$606	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,023	TotalAmt
Program Services	$2,736	ProgramServicesAmt
Management And General	$1,247	ManagementAndGeneralAmt
Fundraising	$40	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$82,529	TotalAmt
Program Services	$56,120	ProgramServicesAmt
Management And General	$25,584	ManagementAndGeneralAmt
Fundraising	$825	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,042	TotalAmt
Program Services	$21,109	ProgramServicesAmt
Management And General	$9,623	ManagementAndGeneralAmt
Fundraising	$310	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Contract labor	$111,348	$111,348
In kind donations	$36,951	$36,951
Training	$23,401	$23,401
Miscellaneous	$16,614	$11,298	$5,150	$166

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,769	TotalAmt
Program Services	$31,065	ProgramServicesAmt
Management And General	$15,246	ManagementAndGeneralAmt
Fundraising	$458	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$881,047	TotalAmt
Program Services	$637,516	ProgramServicesAmt
Management And General	$236,681	ManagementAndGeneralAmt
Fundraising	$6,850	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$196,957	BOYAmt
EOY	$219,855	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$852,171	BOYAmt
EOY	$885,501	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$93,434	BOYAmt
EOY	$110,745	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$153	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,263	BOYAmt
EOY	$20,406	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,327,831	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$459,052	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$878,213	BOYAmt
EOY	$868,779	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,030,191	BOYAmt
EOY	$2,105,286	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,090	BOYAmt
EOY	$36,664	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$91,434	BOYAmt
EOY	$88,256	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$112,524	BOYAmt
EOY	$124,920	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	$1,897,667	BOYAmt
EOY	$1,970,366	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt
EOY	$10,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,917,667	BOYAmt
EOY	$1,980,366	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,030,191	BOYAmt
EOY	$2,105,286	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$62,699	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$757,273	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$711,587	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$701,213	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$712,252	CurrentTaxYearMinus1YearAmt
Current Tax Year	$720,978	CurrentTaxYearAmt
Total	$3,603,303	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$757,273	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$711,587	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$701,213	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$712,252	CurrentTaxYearMinus1YearAmt
Current Tax Year	$720,978	CurrentTaxYearAmt
Total	$3,603,303	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,603,303	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$620	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$920	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,360	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,698	CurrentTaxYearAmt
Total	$72,646	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$620	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$920	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,360	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,698	CurrentTaxYearAmt
Total	$72,646	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$757,893	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$712,507	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$708,261	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$742,612	CurrentTaxYearMinus1YearAmt
Current Tax Year	$754,676	CurrentTaxYearAmt
Total	$3,675,949	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98020	PublicSupportCY509Pct
Public Support PY509	0.98890	PublicSupportPY509Pct
Investment Income CY	0.01980	InvestmentIncomeCYPct
Investment Income PY	0.01110	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,964	OtherCostOrOtherBasisAmt
Book Value	$52,964	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$871,782	OtherCostOrOtherBasisAmt
Depreciation	$283,153	DepreciationAmt
Book Value	$588,629	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$370,550	OtherCostOrOtherBasisAmt
Depreciation	$148,202	DepreciationAmt
Book Value	$222,348	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,535	OtherCostOrOtherBasisAmt
Depreciation	$27,697	DepreciationAmt
Book Value	$4,838	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$868,779	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$972,258	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$28,512	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$28,512	RevenueNotReportedAmt
Revenue Subtotal	$943,746	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$943,746	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$909,559	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$28,512	DonatedServicesUseFcltsAmt
Expenses Not Reported	$28,512	ExpensesNotReportedAmt
Expenses Subtotal	$881,047	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$881,047	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BBB	Event1Nm
Gross Receipts Event1	$157,989	GrossReceiptsEvent1Amt
Charitable Contri Event1	$157,989	CharitableContriEvent1Amt
Rent Facility Costs Event1	$5,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$15,246	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,400	EntertainmentEvent1Amt
Other Direct Expenses Event1	$32,807	OtherDirectExpensesEvent1Amt
Event2	Annual Appeal	Event2Nm
Gross Receipts Event2	$56,215	GrossReceiptsEvent2Amt
Charitable Contri Event2	$56,215	CharitableContriEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$39,218	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$39,218	CharitableContriOtherEventsAmt
Entertainment Other Events	$8,500	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$1,399	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$253,422	GrossReceiptsTotalAmt
Charitable Contributions Tot	$253,422	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$5,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$15,246	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$9,900	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$34,206	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$64,352	DirectExpenseSummaryEventsAmt
Net Income Summary	-$64,352	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	PHCAC Materials & Supplies	$17,036	Selling price
Yes (X)	Resource Room Materials & Supplies	$13,491	Selling price
Yes (X)	BBB Event	$6,423	Selling price

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The federal information return is sent to the executive director and the treasurer for approval prior to filing. In addition, any member of management that wishes to review the 990 will also be provided a copy for their review. Any other information pertaining to the return is available upon request.
Form 990, Part VI, Section B, line 12c	Each board member is required to disclose in a timely manner any conflicts of interest or potential conflicts of interest.
Form 990, Part VI, Section B, line 15a	The board approves the executive director's salary based on compensation of similar organizations and experience.
Form 990, Part VI, Section C, line 19	Information is available upon request at the organizations office.