2024-08-13T19:26:10-05:00 2023-09-30 742609610 BURTON MCCUMBER & LONGORIA LLP 1950 PAREDES LINE RD BROWNSVILLE TX 78521 990 2022-10-01 742963711 CHILDRENS ADVOCACY CENTER OF HIDALGO COUNTY INC CHIL 9562879754 525 W WISCONSIN RD EDINBURG TX 785393018 ROSITA RESMONDO EXECUTIVE DIRECTOR 9562879754 2024-08-13 1 0 JAVIER E ALARCON CPA P00957458 9565422553 X 2022 2024-08-08 14:25:15Z ROSITA RESMONDO 525 W WISCONSIN RD EDINBURG TX 785393018 4305494 0 X WWW.CACHIDALGO.ORG X 2000 TX INVESTIGATION, PROSECUTION AND TREATMENT OF CHILD ABUSE VICTIMS 20 20 52 0 16334 15334 2546994 2987636 218109 178486 41 596 39558 -12104 2804702 3154614 0 0 0 0 2027514 2098477 0 0 18825 796909 695841 2824423 2794318 -19721 360296 1057915 1354037 377501 536779 680414 817258 X THE CHILDRENS ADVOCACY CENTER OF HIDALGO COUNTY, INC. PROVIDES SERVICES TO ABUSED CHILDREN. SERVICES INCLUDE ON-SITE REFERRALS FOR MEDICAL SERVICES. THE ORGANIZATION FOLLOWS UP WITH AUTHORITIES ON EFFORTS AGAINST THE PERPETRATORS OF THE ACTS COMMITTED AGAINST THE CHILDREN. 0 0 2305599 189712 THE CHILDRENS ADVOCACY CENTER OF HIDALGO COUNTY, INC. PROVIDES SERVICES TO ABUSED CHILDREN. SERVICES INCLUDE ON-SITE REFERRALS FOR MEDICAL SERVICES. THE ORGANIZATION FOLLOWS UP WITH AUTHORITIES ON EFFORTS AGAINST THE PERPETRATORS OF THE ACTS COMMITTED AGAINST THE CHILDREN. 2305599 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 52 1 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X FRANCISCO MARTINEZ 9562879754 525 W WISCONSIN RD EDINBURG TX 78539 RICARDO GUERRERO JR PRESIDENT 2.00 X X 0 0 0 AMIRA KALIFA VICE PRESIDENT 2.00 X X 0 0 0 WILL LOWRY TREASURER 2.00 X X 0 0 0 DR DANIELLE D FOX SECRETARY 2.00 X X 0 0 0 TINA MARTIN PAST PRESIDENT 2.00 X X 0 0 0 LORENA CASTILLO BOARD MEMBER 2.00 X 0 0 0 PROVIDENCE BONETA BOARD MEMBER 2.00 X 0 0 0 DR CAROLINA HUERTA BOARD MEMBER 2.00 X 0 0 0 TORIBIO TERRY PALACIOS BOARD MEMBER 2.00 X 0 0 0 GOCHA RAMIREZ BOARD MEMBER 2.00 X 0 0 0 BELINDA ESCANAME BOARD MEMBER 2.00 X 0 0 0 SHERIFF JE EDDIE GUERRA BOARD MEMBER 2.00 X 0 0 0 MARIA ELENA SULEMANA BOARD MEMBER 2.00 X 0 0 0 MIKE VILLARREAL BOARD MEMBER 2.00 X 0 0 0 CAROL ANN HUDSONPILLAR BOARD MEMBER 2.00 X 0 0 0 JESSICA GALLOSO BOARD MEMBER 2.00 X 0 0 0 RICARDO SOLIS BOARD MEMBER 2.00 X 0 0 0 JENNIFER SZUTZ BOARD MEMBER 2.00 X 0 0 0 KARINA PENA BOARD MEMBER 2.00 X 0 0 0 ALEX VELASCO BOARD MEMBER 2.00 X 0 0 0 JESUS SANCHEZ EXECUTIVE DIRECTOR 40.00 X 73490 0 10005 73490 0 10005 0 0 0 0 0 148500 2338946 500190 2987636 SEXUAL ASSAULT PROGRAM 624100 178486 178486 178486 596 596 34772 148500 79051 -44279 -44279 1093374 1071829 21545 16334 5211 MISCELLANEOUS 900099 10630 10630 10630 3154614 189712 16334 -39068 73490 62578 10912 1700495 1447993 252502 178590 152072 26518 145902 124237 21665 14615 3283 11332 28479 28479 66061 44344 2967 18750 17886 1962 15924 31812 27358 4454 61922 59830 2092 71118 47551 23567 66270 45416 20779 75 25364 9422 15942 72599 62652 9947 90324 77950 12374 REPAIR AND MAINTENANCE 84870 56877 27993 VICTIM ASSISTANCE 31913 31913 DUES AND SUBSCRIPTIONS 19927 16092 3835 ADMINISTRATIVE 8307 1216 7091 4374 4374 2794318 2305599 469894 18825 28711 47736 30876 3759 10500 2800 312184 478455 41670 61312 1191357 651121 596225 540236 15000 15000 22749 204739 1057915 1354037 215406 281045 5440 6640 149798 249094 6857 0 377501 536779 X 657665 612519 22749 204739 680414 817258 1057915 1354037 X 360296 -207798 -15654 X X 0 1 X 1 0 X 2456079 2298361 2604719 2806303 3200894 13366356 2456079 2298361 2604719 2806303 3200894 13366356 13366356 406 20 21 41 596 1084 42200 33653 50895 15959 16334 159041 -6763 -13548 -40968 49761 15840 4322 13530803 0.98780 0.98710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: QUALIFIED BINGO - 2018 AMOUNT: $ -5,279. 2019 AMOUNT: $ -16,019. 2020 AMOUNT: $ -42,116. 2021 AMOUNT: $ 5,966. 2022 AMOUNT: $ 5,210. MISCELLANEOUS - 2018 AMOUNT: $ -1,514. 2019 AMOUNT: $ 2,461. 2020 AMOUNT: $ 1,148. 2021 AMOUNT: $ 43,795. 2022 AMOUNT: $ 10,630. RESTITUTION - 2018 AMOUNT: $ 30. 2019 AMOUNT: $ 10. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35768 35768 610962 258089 352873 84392 64022 20370 386619 271850 114769 73616 57160 16456 540236 IN-KIND RENT REC - CURRENT 90995 IN-KIND RENT REC - NONCURRENT 113744 204739 X 3218011 79051 79051 3138960 15654 15654 3154614 3081167 207798 79051 286849 2794318 0 2794318 PART X, LINE 2: EFFECTIVE JULY 1, 2009, THE CENTER ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 79,051. PART XI, LINE 4B - OTHER ADJUSTMENTS: BOOK VS TAX PARTNERSHIP PASS THRU INCOME 15,654. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 79,051. VINOS! 183272 148500 34772 79051 183272 148500 34772 79051 79051 -44279 472458 422994 16388 27865 0 620916 451041 51375 102166 0 1093374 874035 67763 130031 1071829 21545 TX 0 THE GAMING OPERATION IN PART III IS OPERATED BY A PARTNERSHIP OF WHICH THE TAXPAYER IS A MEMBER OF. THE PARTNERSHIP IS AMERICANA BINGO, EIN 20-4773431. 0 0 1 1.00000 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETED COPY OF FORM 990 & 990-T WILL BE PROVIDED TO EACH BOARD MEMBER VIA EMAIL PRIOR TO SUBMITTING TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL CITY COMMUNITY DEVELOPMENT BLOCK GRANTS REQUIRE A SIGNED CONFLICT OF INTEREST FORM FROM BOARD MEMBERS AND STAFF ANNUALLY. BY PRACTICE, BOARD MEMBERS ABSTAIN ON VOTING ON ANY ITEM WITH POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER OFFICERS OR KEY EMPLOYEES WAS DETERMINED THROUGH ANNUAL SALARY SURVEYS PROVIDED BY THE STATE AFFILIATE, CHILDREN'S ADVOCACY CENTER OF TEXAS. FORM 990, PART VI, SECTION C, LINE 19 THE RETURN IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK VS TAX PARTNERSHIP PASS THRU -15,654. ROUNDING FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.