BRIDGEHAVEN CHILD ADVOCACY CENTER: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGEHAVEN CHILD ADVOCACY CENTER (EIN 45-0488201)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-07-27
- IRS object ID
- 202322089349301302
- Schema version
- 2021v4.0
- 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 | 2023-07-27T15:04:45-04:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 473919778 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUSCH SANDHOP & BAKER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1499 | AddressLine1Txt |
| City | MONT BELVIEU | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77580 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450488201 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGEHAVEN CHILD ADVOCACY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRID | BusinessNameControlTxt |
| Phone | 9362580400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 220 | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77535 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY WADZECK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9362580400 | PhoneNum |
| Signature | 2023-07-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LARRY | PersonFirstNm |
| Person Last | WADZECK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDSEY BAKER | PreparerPersonNm |
| PTIN | P01055615 | PTIN |
| Phone | 2814028427 | PhoneNum |
| Preparation | 2023-07-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARRY WADZECK | PrincipalOfficerNm |
| Gross Receipts | $1,119,889 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRIDGEHAVENCAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO HELP THE CHILDREN OF LIBERTY AND CHAMBERS COUNTY, TEXAS WHO HAVE BEEN VICTIMS OF PHYSICAL, SEXUAL AND EMOTIONAL ABUSE AND DEVELOP A WORKING RELATIONSHIP WITH THE GOVERNMENTAL AGENCIES THAT ARE ASSIGNED TO PROTECT AND DEFEND THE VICTIMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,001,051 | PYContributionsGrantsAmt |
| CY Contributions Grants | $903,683 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65 | PYInvestmentIncomeAmt |
| CY Investment Income | $84 | CYInvestmentIncomeAmt |
| PY Other Revenue | $107,367 | PYOtherRevenueAmt |
| CY Other Revenue | $159,766 | CYOtherRevenueAmt |
| PY Total Revenue | $1,108,483 | PYTotalRevenueAmt |
| CY Total Revenue | $1,063,533 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $758,266 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $727,074 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $171,646 | PYOtherExpensesAmt |
| CY Other Expenses | $225,888 | CYOtherExpensesAmt |
| PY Total Expenses | $929,912 | PYTotalExpensesAmt |
| CY Total Expenses | $952,962 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $178,571 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $110,571 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $639,584 | TotalAssetsBOYAmt |
| Total Assets EOY | $745,083 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,680 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,608 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $616,904 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $727,475 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP THE CHILDREN OF LIBERTY AND CHAMBERS COUNTY, TEXAS WHO HAVE BEEN VICTIMS OF PHYSICAL, SEXUAL AND EMOTIONAL ABUSE AND DEVELOP A WORKING RELATIONSHIP WITH THE GOVERNMENTAL AGENCIES THAT ARE ASSIGNED TO PROTECT AND DEFEND THE VICTIMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $831,975 | ExpenseAmt |
| Desc | TO INTEVIEW CHILDREN WHO HAVE BEEN VICTIMS OF ABUSE | Desc |
| Total Program Service Expenses | $831,975 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 15 | 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 |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY WADZECK | PersonNm |
| Phone | 9362580400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 N WINFREE ST | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77535 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| ROLANDO AGUILAR | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| JENNIFER BERGMAN | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| TERRIE DUKE | ||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 |
| CHRISTINA GARCIA | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| NAN HEADRICK | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| STEPHANIE HIGHTOWER | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| VALERIE HOMAN | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| SAMANTHA JAMESON | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| GABRIELLE KEENE | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| JOHN KIRCHNER | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| JOHN LEGER | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| DANA METCALF | ||||
| TREASURER | Yes (X) | $0 | $0 | $0 |
| SEAN MITCHELL | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| MICHAEL NIXON | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| ELIZABETH ROBERTSON | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| ANN ROGERS | ||||
| SECRETARY | Yes (X) | $0 | $0 | $0 |
| DWAYNE SIMPSON | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| PAIGE SPEER | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| VIVIAN VALDES | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| LARRY WADZECK | ||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 |
| DEREK WOODS | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $903,683 | GovernmentGrantsAmt |
| Noncash Contributions | $24,515 | NoncashContributionsAmt |
| Total Contributions | $903,683 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $216,122 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $56,356 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,766 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,063,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,442 | TotalAmt |
| Program Services | $584,442 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,948 | TotalAmt |
| Program Services | $97,948 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,684 | TotalAmt |
| Program Services | $44,684 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,400 | TotalAmt |
| Management And General | $24,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,500 | TotalAmt |
| Management And General | $11,500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,470 | TotalAmt |
| Program Services | $882 | ProgramServicesAmt |
| Management And General | $6,588 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,503 | TotalAmt |
| Management And General | $29,503 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,111 | TotalAmt |
| Program Services | $7,111 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,921 | TotalAmt |
| Program Services | $28,921 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,478 | TotalAmt |
| Program Services | $9,247 | ProgramServicesAmt |
| Management And General | $6,231 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,065 | TotalAmt |
| Management And General | $26,065 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $19,882 | $19,882 | |
| OTHER COSTS | $19,048 | $19,048 | |
| OFFICE REPAIRS & MAINT | $16,700 | $16,700 | |
| VOLUNTEER SERVICES | $11,875 | $11,875 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,935 | TotalAmt |
| Program Services | $7,935 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,962 | TotalAmt |
| Program Services | $831,975 | ProgramServicesAmt |
| Management And General | $120,987 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,951 | BOYAmt |
| EOY | $381,072 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,117 | BOYAmt |
| EOY | $91,950 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,499 | BOYAmt |
| EOY | $25,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $469,165 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $222,470 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,017 | BOYAmt |
| EOY | $246,695 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,584 | BOYAmt |
| EOY | $745,083 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,595 | BOYAmt |
| EOY | $14,724 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,085 | BOYAmt |
| EOY | $2,884 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,680 | BOYAmt |
| EOY | $17,608 | 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 | $606,532 | BOYAmt |
| EOY | $726,312 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,372 | BOYAmt |
| EOY | $1,163 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,904 | BOYAmt |
| EOY | $727,475 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,584 | BOYAmt |
| EOY | $745,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $110,571 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $475,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $757,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $834,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,001,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $763,266 | CurrentTaxYearAmt |
| Total | $3,831,655 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $475,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $757,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $834,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,001,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $763,266 | CurrentTaxYearAmt |
| Total | $3,831,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,831,655 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84 | CurrentTaxYearAmt |
| Total | $1,219 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,367 | CurrentTaxYearMinus1YearAmt |
| Total | $477,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,310,059 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $602,872 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,630 | OtherCostOrOtherBasisAmt |
| Book Value | $86,630 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,631 | DepreciationAmt |
| Book Value | $112,318 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $201,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $153,839 | DepreciationAmt |
| Book Value | $47,747 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $246,695 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $2,884 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,884 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $216,122 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $216,122 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $56,356 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $216,122 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $216,122 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,356 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,356 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $159,766 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO HELP THE CHILDREN OF LIBERTY AND CHAMBERS COUNTY, TEXAS WHO HAVE BEEN VICTIMS OF PHYSICAL, SEXUAL AND EMOTIONAL ABUSE AND DEVELOP A WORKING RELATIONSHIP WITH THE GOVERNMENTAL AGENCIES THAT ARE ASSIGNED TO PROTECT AND DEFEND THE VICTIMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD MAKES THE DECISION AS TO COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES |
| FORM 990, PAGE 6, PART VI, LINE 19 | AS REQUESTED |