2018-07-17T11:16:41-07:00 2017-12-31 CONWAY COMPANY CPAS 8910 WESLEY ST GREENVILLE TX 75402 990 2017-01-01 752868465 HUNT COUNTY RAPE CRISIS CENTER HUNT 9034501005 PO BOX 8692 GREENVILLE TX 754048692 HOLLY ROBINSON EXECUTIVE DIRECTOR 9034501005 2018-05-10 ROSA FLEMING CPA P01427731 9034501200 2018-07-17 2017 2022-09-23 18:48:47Z CRISIS CENTER OF NORTHEAST TEXAS HOLLY ROBINSON PO BOX 8692 GREENVILLE TX 754048692 911451 false X www.ccnetx.org X 2001 TX CRISIS INTERVENTION,EDUCATION,&COUNSELING 22 22 11 10 0 592405 662224 0 204 273 175360 165624 767969 828121 0 0 467893 522498 0 0 203111 163485 671004 685983 96965 142138 703611 837005 119720 110976 583891 726029 CRISIS INTERVENTION,EDUCATION,&COUNSELING false false 540696 828121 THE ORGANIZATION PROVIDES CRISIS INTERVENTION,EDUCATION,COUNSELING, AND SUPPORT FOR VICTIMS OF SEXUAL ASSAULT AND CHILDREN WITH EMOTIONAL TRAUMA FROM ABUSIVE SITUATIONS. 540696 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 11 true false false false false false false false false false false X 22 22 false false false false false false false true true false false false true true true true true true true false X HOLLY ROBINSON 9034501005 PO BOX 8692 GREENVILLE TX 754048692 MICHELLE CARTER PRESIDENT 10.00 X 0 0 0 CHANCE DONAGHE VICE PRESIDENT 5.00 X 0 0 0 SHAUN FRANKLIN TREASURER 5.00 X 0 0 0 KAREN THOMASON SECRETARY 5.00 X 0 0 0 ROCHELL BRYANT BOARD MEMBER 1.00 X 0 0 0 SUZIE DONAGHE BOARD MEMBER 1.00 X 0 0 0 RANDY MEEKS BOARD MEMBER 1.00 X 0 0 0 HOLLY GOTCHER BOARD MEMBER 1.00 X 0 0 0 NOBLE WALKER BOARD MEMBER 1.00 X 0 0 0 HEATH JARVIS BOARD MEMBER 1.00 X 0 0 0 TONY NORMAN BOARD MEMBER 1.00 X 0 0 0 LISA SMITH BOARD MEMBER 1.00 X 0 0 0 BONNIE-JEAN STEWART BOARD MEMBER 1.00 X 0 0 0 ROSALINDA HARRIS BOARD MEMBER 1.00 X 0 0 0 LISA CHAPPELL BOARD MEMBER 1.00 X 0 0 0 DIANE WEAKS BOARD MEMBER 1.00 X 0 0 0 JOEL LITTLEFIELD BOARD MEMBER 1.00 X 0 0 0 LARRY JACKSON BOARD MEMBER 1.00 X 0 0 0 KELLEY PICKENS BOARD MEMBER 1.00 X 0 0 0 MICHAEL MELTON BOARD MEMBER 1.00 X 0 0 0 SHAREN OZAROWSKI BOARD MEMBER 1.00 X 0 0 0 WARREN MITCHELL BOARD MEMBER 1.00 X 0 0 0 HOLLY ROBINSON EXECUTIVE DIRECTOR 40.00 X 76232 0 0 JEWEL WEST PROGRAM DIRECTOR 40.00 X 63764 0 0 139996 false false false 477877 184347 662224 273 248954 83330 165624 165624 828121 273 165624 139996 65868 74128 0 327483 327483 0 0 19435 19435 0 0 35584 35584 0 0 13520 0 13520 0 18257 16066 2191 0 25584 22514 3070 0 17677 17677 0 0 5001 0 5001 0 36569 0 36569 0 9335 9335 0 0 DUES 7997 7529 468 0 PROJECT EXPENSE 4483 4483 0 0 REPAIRS & MAINTENANCE 10340 0 10340 0 OTHER EXPENSE 14722 14722 0 0 685983 540696 145287 0 296629 447044 55564 49927 5458 1312 500364 161642 345960 338722 703611 837005 3922 1193 115798 109783 119720 110976 X 583891 726029 583891 726029 703611 837005 142138 X false true X false false X 407013 408325 521383 592405 662224 2591350 407013 408325 521383 592405 662224 2591350 2591350 71 204 188 204 273 940 184611 179513 364124 2956414 0.87650 0.84390 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: SPECIAL EVENTS INCOME 2013: 184611. 2014: 179513. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 372481 72301 300180 127883 89341 38542 338722 958159 46708 83330 130038 828121 828121 816021 46708 83330 130038 685983 685983 Pt XI, Line 2d SPECIAL EVENT EXPENSES DEDUCTED FROM SPECIAL EVENT INCOME IN PART VIII Pt XII, Line 2d SPECIAL EVENT EXPENSES DEDUCTED FORM SPECIAL EVENT INCOME IN PART VIII ARE NOT INCLUDED IN PART IX. ANNUAL BENEFIT 225225 225225 468 17297 24178 29224 MURDER MYSTERY 13583 13583 1017 608 2385 1 10146 10146 2575 1247 3071 1260 248954 248954 3592 2323 20368 24178 32869 83330 165624 Pt VI, Line 11b FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO BEING SENT TO THE IRS Pt VI, Line 12c ANNUALLY, THE BOARD AND EMPLOYEES DISCLOSE ANY CONFLICTS OF INTEREST OR RELATED PARTY TRANSACTIONS. Pt VI, Line 15a COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD AND ANY CHANGES ARE APPROVED BY THE BOARD Pt VI, Line 15b COMPENSATION FOR EMPLOYEES IS REVIEWED BY THE BOARD AND ANY CHANGES ARE APPROVE BY THE BOARD. Form 990EZ, Part I, Line 16 INSURANCE Form 990EZ, Part I, Line 16 TRAVEL & TRAINING Form 990EZ, Part I, Line 16 BANK CHARGES Form 990EZ, Part I, Line 16 OFFICE SUPPLIES Form 990EZ, Part I, Line 16 DUES Form 990EZ, Part I, Line 16 PROJECT SUPPLIES Form 990EZ, Part I, Line 16 PROMOTION Form 990EZ, Part I, Line 16 OTHER EXPENSE Form 990EZ, Part I, Line 16 INTEREST Form 990EZ, Part II, Line 24 GRANT RECEIVABLES Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE Form 990EZ, Part II, Line 26 PAYROLL TAXES PAYABLE Form 990EZ, Part II, Line 26 LONG-TERM DEBT