BRIDGEHAVEN CHILD ADVOCACY CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGEHAVEN CHILD ADVOCACY CENTER (EIN 45-0488201)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-12
- IRS object ID
- 202532249349302778
- Schema version
- 2023v6.0
- 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 | 2025-08-12T19:42:41-04:00 | ReturnTs |
| Tax Period End | 2024-09-30 | 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 | 2023-10-01 | 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 | TERRIE DUKE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9362580400 | PhoneNum |
| Signature | 2025-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDSEY BAKER | PreparerPersonNm |
| PTIN | P01055615 | PTIN |
| Phone | 2814028427 | PhoneNum |
| Preparation | 2025-08-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRIE DUKE | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,313,183 | 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 | BRIDGEHAVEN CHILDREN'S ADVOCACY CENTER EMPOWERS CHILDREN AND THEIR FAMILIES WITH SAFETY, HEALING AND JUSTICE THROUGH COMPREHENSIVE SERVICES AFTER TRAUMATIC EVENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,164,539 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,071,370 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $295 | PYInvestmentIncomeAmt |
| CY Investment Income | $393 | CYInvestmentIncomeAmt |
| PY Other Revenue | $171,693 | PYOtherRevenueAmt |
| CY Other Revenue | $131,635 | CYOtherRevenueAmt |
| PY Total Revenue | $1,336,527 | PYTotalRevenueAmt |
| CY Total Revenue | $1,203,398 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $873,245 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $893,771 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $404,469 | PYOtherExpensesAmt |
| CY Other Expenses | $345,260 | CYOtherExpensesAmt |
| PY Total Expenses | $1,277,714 | PYTotalExpensesAmt |
| CY Total Expenses | $1,239,031 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $58,813 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$35,633 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $805,470 | TotalAssetsBOYAmt |
| Total Assets EOY | $787,499 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,182 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,844 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $786,288 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $750,655 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BRIDGEHAVEN CHILDREN'S ADVOCACY CENTER EMPOWERS CHILDREN AND THEIR FAMILIES WITH SAFETY, HEALING AND JUSTICE THROUGH COMPREHENSIVE SERVICES AFTER TRAUMATIC EVENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,122,472 | ExpenseAmt |
| Desc | BRIDGEHAVEN CHILDREN'S ADVOCACY CENTER EMPOWERS CHILDREN AND THEIR FAMILIES WITH SAFETY, HEALING AND JUSTICE THROUGH COMPREHENSIVE SERVICES AFTER TRAUMATIC EVENTS | Desc |
| Total Program Service Expenses | $1,122,472 | 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 | 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 | Yes (true) | 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 | 1 | 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 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA TORRES | 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 |
|---|---|---|---|---|
| JENNIFER BERGMAN | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| ALAN CONNER | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| SAMANTHA CULLARS | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| GEOVANNI DEHOYOS | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| TERRIE DUKE | ||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 |
| CHRISTINA GARCIA | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| NANETTE 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 |
| TONYA HUNT | ||||
| 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 | ||||
| TREASURER | Yes (X) | $0 | $0 | $0 |
| SEAN MITCHELL | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| MICHAEL NIXON | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| ANN ROGERS | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| JUDY RUCKA | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| DWAYNE SIMPSON | ||||
| VICE-PRESIDE | Yes (X) | $0 | $0 | $0 |
| PAIGE SPEER | ||||
| SECRETARY | Yes (X) | $0 | $0 | $0 |
| VIVIAN VALDES | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| LARRY WADZECK | ||||
| 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 | $1,071,370 | GovernmentGrantsAmt |
| Noncash Contributions | $38,183 | NoncashContributionsAmt |
| Total Contributions | $1,071,370 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $393 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $241,420 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $109,785 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,635 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,203,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $393 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,121 | TotalAmt |
| Program Services | $725,121 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,290 | TotalAmt |
| Program Services | $115,290 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,360 | TotalAmt |
| Program Services | $53,360 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,489 | TotalAmt |
| Program Services | $101,385 | ProgramServicesAmt |
| Management And General | $18,104 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,016 | TotalAmt |
| Program Services | $977 | ProgramServicesAmt |
| Management And General | $4,039 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,913 | TotalAmt |
| Management And General | $33,913 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,801 | TotalAmt |
| Program Services | $13,801 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,597 | TotalAmt |
| Program Services | $30,597 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,794 | TotalAmt |
| Program Services | $5,640 | ProgramServicesAmt |
| Management And General | $6,154 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,803 | TotalAmt |
| Management And General | $26,803 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER COSTS | $32,408 | $32,408 | |
| OFFICE REPAIRS & MAINT | $27,546 | $27,546 | |
| DUES, SUBSCRIPTIONS & REF | $24,601 | $24,601 | |
| SUPPLIES | $8,825 | $8,825 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,467 | TotalAmt |
| Program Services | $10,467 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239,031 | TotalAmt |
| Program Services | $1,122,472 | ProgramServicesAmt |
| Management And General | $116,559 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,360 | BOYAmt |
| EOY | $341,851 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,387 | BOYAmt |
| EOY | $184,736 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,730 | BOYAmt |
| EOY | $26,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $481,867 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $247,668 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,993 | BOYAmt |
| EOY | $234,199 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,470 | BOYAmt |
| EOY | $787,499 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,923 | BOYAmt |
| EOY | $19,745 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,185 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,259 | BOYAmt |
| EOY | $4,914 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,182 | BOYAmt |
| EOY | $36,844 | 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 | $774,175 | BOYAmt |
| EOY | $729,673 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,113 | BOYAmt |
| EOY | $20,982 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,288 | BOYAmt |
| EOY | $750,655 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,470 | BOYAmt |
| EOY | $787,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$35,633 | ReconcilationRevenueExpnssAmt |
| 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 |
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 | $834,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,001,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $763,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,164,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,071,370 | CurrentTaxYearAmt |
| Total | $4,835,162 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $834,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,001,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $763,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,164,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,071,370 | CurrentTaxYearAmt |
| Total | $4,835,162 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,835,162 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $393 | CurrentTaxYearAmt |
| Total | $1,116 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,950 | CurrentTaxYearAmt |
| Total | $544,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,380,598 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $872,116 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87260 | 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 | $193,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,939 | DepreciationAmt |
| Book Value | $112,712 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $201,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,729 | DepreciationAmt |
| Book Value | $34,857 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $234,199 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $4,914 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,914 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,203,398 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,203,398 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,203,398 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,239,031 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,239,031 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,239,031 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $241,420 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $241,420 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $109,785 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $241,420 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $241,420 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $109,785 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $109,785 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $131,635 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,183 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BRIDGEHAVEN CHILDREN'S ADVOCACY CENTER REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH A STRUCTURED ANNUAL DISCLOSURE PROCESS. EACH YEAR ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT, WHICH OUTLINES ANY POTENTIAL RELATIONSHIPS OR TRANSACTIONS THAT COULD PRESENT A CONFLICT. THESE DISCLOSURES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND WHEN APPLICABLE, REFERRED TO THE BOARD PRESIDENT OR FULL BOARD FOR FURTHER EVALUATION AND ACTION. INDIVIDUALS WITH A DISCLOSED CONFLICT ARE RECUSED FROM RELATED DISCUSSIONS AND DECISIONS, AND ANY TRANSACTIONS INVOLVING A POTENTIAL CONFLICT MUST MEET CRITERIA FOR FAIRNESS AND ALIGNMENT WITH THE BEST INTERESTS OF THE ORGANIZATION. THIS PROCESS ENSURES TRANSPARENCY, ACCOUNTABILITY AND ADHERENCE TO FIDUCIARY RESPONSIBILITIES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BRIDGEHAVEN CHILDREN'S ADVOCACY CENTER UTILIZES CACTX'S SALARY AND BENEFITS SURVEY RESULTS FOR EACH STAFF POSITION TO COMPARE SALARY DATA. THIS INFORMATION IS PRESENTED TO THE EXECUTIVE COMMITTEE TO APPROVE THE EXECUTIVE DIRECTOR'S SALARY AND THE SALARIES FOR ALL STAFF AS PROPOSED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | BRIDEHAVEN CHILDREN'S ADVOCACY CENTER'S ANNUAL FORM 990, ANNUAL FINANCIAL STATEMENT AUDITS AND ANNUAL REPORTS ARE POSTED ON OUR WEBSITE. OUR FORM 990S ARE ALSO FOUND ON CANDID WEBSITE AND ARE AVAILABLE UPON REQUEST. |