2018-08-09T15:13:57-05:00 2017-09-30 742609610 Burton McCumber & Longoria LLP 205 Pecan Blvd McAllen TX 78501 990 2016-10-01 742963711 CHILDRENS ADVOCACY CENTER OF HIDALGO COUNTY INC CHIL 9562879754 525 W WISCONSIN RD EDINBURG TX 785393018 JESUS SANCHEZ INTERIM EXECUTIVE DIRECTOR 9562879754 2018-08-09 1 RICHARD A WALKER CPA P01204614 9566182300 2016 2022-09-23 18:48:47Z JESUS SANCHEZ 525 W WISCONSIN RD EDINBURG TX 785393018 2614748 0 X WWW.CACHIDALGO.ORG X 2000 TX INVESTIGATION, PROSECUTION AND TREATMENT OF CHILD ABUSE VICTIMS 16 16 37 49 17292 0 1269642 1633049 0 0 171 -3847 -8829 28571 1260984 1657773 0 0 0 0 1038238 1262555 0 0 10900 320745 486347 1358983 1748902 -97999 -91129 1094742 1009678 141698 159538 953044 850140 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 1531593 3306 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. 1531593 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 16 0 1 37 1 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JESUS A SANCHEZ 9562879754 525 W WISCONSIN RD EDINBURG TX 78539 LORENA CASTILLO PRESIDENT 2.00 X X 0 0 0 MIKE VILLARREAL VICE PRESIDENT 2.00 X X 0 0 0 RICARDO GUERRERO JR 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 SANDRA C GARCIA BOARD MEMBER 2.00 X 0 0 0 RICARDO RODRIGUEZ BOARD MEMBER 2.00 X 0 0 0 OMAR ESCOBAR BOARD MEMBER 2.00 X 0 0 0 RICARDO SOLIS BOARD MEMBER 2.00 X 0 0 0 SHERIFF JE EDDIE GUERRA BOARD MEMBER 2.00 X 0 0 0 BETSY GUERRA BOARD MEMBER 2.00 X 0 0 0 LINDA KOSTENKO BOARD MEMBER 2.00 X 0 0 0 MYRA M MONTALVO BOARD MEMBER 2.00 X 0 0 0 CATHERINE A DOMAIN BOARD MEMBER 2.00 X 0 0 0 JENNIFER MOORE LEWIS BOARD MEMBER 2.00 X 0 0 0 DANIELLE FOX BOARD MEMBER 2.00 X 0 0 0 JESUS A SANCHEZ FINANCE DIRECTOR 40.00 X 66469 0 10288 VICTORIA Y MEDINA EXECUTIVE DIRECTOR 40.00 X 75230 0 1838 141699 0 12126 0 0 0 0 0 79950 1378444 174655 1633049 59 59 3906 -3906 -3906 -3906 33998 79950 30449 3549 3549 944395 922620 21775 17292 4483 MISCELLANEOUS 900099 2948 2948 RESTITUTION 900099 299 299 3247 1657773 3306 17292 4126 153825 134352 19473 937853 820460 117393 86276 74705 11571 84601 73210 11391 5356 4327 1029 29900 24158 5742 23355 14937 68 8350 1501 211 1290 23909 21835 2074 123354 115725 7629 60455 50895 9560 10143 7885 2258 62563 54913 7650 19870 18669 1201 REPAIR AND MAINTENANCE 102958 97065 5893 VICTIM ASSISTANCE 13425 13425 0 DUES AND SUBSCRIPTIONS 4550 2910 1640 ADMINISTRATIVE 2458 1911 547 2550 2550 1748902 1531593 206409 10900 286393 163110 3000 12550 128871 138226 29727 29161 1084815 433184 631751 651631 15000 15000 1094742 1009678 114649 135073 0 1000 27049 23465 141698 159538 X 953044 850140 0 953044 850140 1094742 1009678 X -91129 -11775 X X 0 1 X 1 0 X 805693 947003 928954 1274617 1667047 5623314 805693 947003 928954 1274617 1667047 5623314 5623314 853 1352 698 171 59 3133 5018 5018 19306 13495 15052 15615 7730 71198 5702663 0.98610 0.97880 X Schedule A, Part II, Line 10, Explanation of Other Income: QUALIFIED BINGO - 2012 Amount: $ 17,738. 2013 Amount: $ 12,104. 2014 Amount: $ 12,186. 2015 Amount: $ 11,576. 2016 Amount: $ 4,483. MISCELLANEOUS - 2012 Amount: $ 1,440. 2013 Amount: $ 1,391. 2014 Amount: $ 2,716. 2015 Amount: $ 4,039. 2016 Amount: $ 2,948. RESTITUTION - 2012 Amount: $ 128. 2013 Amount: $ 0. 2014 Amount: $ 150. 2015 Amount: $ 0. 2016 Amount: $ 299. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35768 35768 610962 171832 439130 35185 27297 7888 315812 191501 124311 87088 42554 44534 651631 X 1680353 34355 34355 1645998 11775 11775 1657773 1783257 34355 34355 1748902 0 1748902 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 30,449. LOSS FROM DISPOSAL OF FIXED ASSETS 3,906. Part XI, Line 4b - Other Adjustments: BOOK VS TAX PARTNERSHIP PASS THRU I 11,775. Part XII, Line 2d - Other Adjustments: BOOK VS TAX FUNDRAISING DIRECT EXPENSES 30,449. LOSS FROM DISPOSAL OF FIXED ASSETS 3,906. VINOS! 113948 79950 33998 0 0 9629 5725 15095 113948 79950 33998 9629 5725 15095 30449 3549 628470 521213 20115 82659 0 315925 222336 10113 66184 0 944395 743549 30228 148843 922620 21775 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 0.00000 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 -11,775. Form 990, Part XII, Line 2c: THE PROCESS HAS NOT CHANGED.