2020-08-14T17:36:53-05:00 2019-09-30 742609610 BURTON MCCUMBER & LONGORIA LLP 205 PECAN BLVD MCALLEN TX 78501 990 2018-10-01 742963711 CHILDRENS ADVOCACY CENTER OF HIDALGO COUNTY INC CHIL 9562879754 525 W WISCONSIN RD EDINBURG TX 785393018 JESUS SANCHEZ EXECUTIVE DIRECTOR 9562879754 2020-08-14 1 RICHARD A WALKER CPA P01204614 9566182300 104.211.44.48 2020-08-14 17:36:48 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-09-23 17:36:50Z JESUS SANCHEZ 525 W WISCONSIN RD EDINBURG TX 785393018 3485798 0 X WWW.CACHIDALGO.ORG X 2000 TX INVESTIGATION, PROSECUTION AND TREATMENT OF CHILD ABUSE VICTIMS 18 18 38 55 42200 41200 1997422 2326280 0 96805 -4651 -52380 7392 -6571 2000163 2364134 0 0 0 0 1269886 1690437 0 0 10555 637872 827392 1907758 2517829 92405 -153695 1190947 1017963 226518 249014 964429 768949 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 2209421 95727 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. 2209421 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 38 1 1 1 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LEE BAUCUM 9562879754 525 W WISCONSIN RD EDINBURG TX 78539 LORENA CASTILLO PRESIDENT 2.00 X X 0 0 0 RICARDO GUERRERO JR VICE PRESIDENT 2.00 X X 0 0 0 PROVIDENCE BONETA TREASURER 2.00 X X 0 0 0 CAROLINA HUERTA PHD SECRETARY 2.00 X X 0 0 0 TINA MARTIN PAST PRESIDENT 2.00 X X 0 0 0 DR DANIELLE D FOX BOARD MEMBER 2.00 X 0 0 0 RICARDO RODRIGUEZ JR BOARD MEMBER 2.00 X 0 0 0 OMAR ESCOBAR BOARD MEMBER 2.00 X 0 0 0 BETSY GUERRA 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 ROBERT ROSELL BOARD MEMBER 2.00 X 0 0 0 WILL LOWRY BOARD MEMBER 2.00 X 0 0 0 MIKE VILLARREAL BOARD MEMBER 2.00 X 0 0 0 SANDRA MARTINEZ BOARD MEMBER 2.00 X 0 0 0 TEODORO VENENCIA JR BOARD MEMBER 2.00 X 0 0 0 NORMA CARDENAS BOARD MEMBER 2.00 X 0 0 0 VANESSA FLORES BOARD MEMBER 2.00 X 0 0 0 LISA M GOMEZ PROGRAM DIRECTOR 40.00 X 35385 0 6705 JESUS A SANCHEZ EXECUTIVE DIRECTOR 40.00 X 66636 0 22460 102021 0 29165 0 0 0 0 0 86500 1913499 326281 2326280 SEXUAL ASSAULT PROGRAM 624100 96805 96805 96805 406 406 52786 -52786 -52786 -52786 32994 86500 75002 -42008 -42008 1030797 993876 36921 42200 -5279 RESTITUTION 900099 30 30 MISCELLANEOUS 900099 -1514 -1514 -1484 2364134 95727 42200 -100073 131186 115186 16000 1310010 1166719 143291 129887 107906 21981 119354 106531 12823 16976 8229 8747 37338 32921 4417 103624 98639 4985 22487 3752 12180 6555 58682 49398 9284 49002 39227 9775 43895 35041 8854 75445 63336 12109 8352 8352 74136 68073 6063 35833 25814 10019 IN-KIND EXPENSES 241940 241940 REPAIR AND MAINTENANCE 37868 34712 3156 DUES AND SUBSCRIPTIONS 7605 4605 3000 VICTIM ASSISTANCE 1526 1526 12683 5866 2817 4000 2517829 2209421 297853 10555 272468 7946 13000 4750 182907 312761 12730 19532 1048127 390153 694842 657974 15000 15000 1190947 1017963 160230 197823 1000 1500 65288 7249 0 42442 226518 249014 X 964429 768949 964429 768949 1190947 1017963 X -153695 -43910 2125 X X 0 1 X 1 0 X 928954 1274617 1667047 2012737 2456079 8339434 928954 1274617 1667047 2012737 2456079 8339434 8339434 698 171 59 213 406 1547 15052 15615 7730 -18141 -6763 13493 8354474 0.99820 0.99470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: QUALIFIED BINGO - 2014 AMOUNT: $ 12,186. 2015 AMOUNT: $ 11,576. 2016 AMOUNT: $ 4,483. 2017 AMOUNT: $ -22,768. 2018 AMOUNT: $ -5,279. MISCELLANEOUS - 2014 AMOUNT: $ 2,716. 2015 AMOUNT: $ 4,039. 2016 AMOUNT: $ 2,948. 2017 AMOUNT: $ 4,609. 2018 AMOUNT: $ -1,514. RESTITUTION - 2014 AMOUNT: $ 150. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 299. 2017 AMOUNT: $ 18. 2018 AMOUNT: $ 30. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35768 35768 610962 184804 426158 76173 28773 47400 270371 148819 121552 54853 27757 27096 657974 DUE TO GRANTORS 42442 42442 X 2422961 75065 75065 2347896 16238 16238 2364134 2574531 75065 75065 2499466 18363 18363 2517829 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: BOOK VS TAX FUNDRAISING DIRECT EXPENSES 75,065. PART XI, LINE 4B - OTHER ADJUSTMENTS: BOOK VS TAX PARTNERSHIP PASS THRU I 16,238. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK VS TAX FUNDRAISING DIRECT EXPENSES 75,065. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK TO TAX DEPRECIATION DIFFERENCE 18,363. VINOS! 111940 86500 25440 11768 60638 SOFTBALL TOURNAMENT 6254 6254 2593 3 1300 1300 3 119494 86500 32994 11768 63234 75002 -42008 495462 391814 47066 61861 0 535335 384116 51784 57235 0 1030797 775930 98850 119096 993876 36921 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 -16,238. BOOK VS TAX DEPRECIAITON 18,363. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.