BRIDGEHAVEN CHILD ADVOCACY CENTER: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGEHAVEN CHILD ADVOCACY CENTER (EIN 45-0488201)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-09
- IRS object ID
- 201813139349303566
- Schema version
- 2017v2.3
- 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 | 2018-11-09T15:38:31-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 7520 FM 3180 STE 400 | AddressLine1Txt |
| City | MONT BELVIEU | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 775235006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | TREASURER | PersonTitleTxt |
| Phone | 9362580400 | PhoneNum |
| Signature | 2018-11-05 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDSEY BAKER | PreparerPersonNm |
| PTIN | P01055615 | PTIN |
| Phone | 2814028427 | PhoneNum |
| Preparation | 2018-11-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-09 | IPDt |
| IP Tm | 15:38:31 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9954C644C6ABBAD4A0F7965D11F050AC36C618A5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 809B74AE8DEA3E834F081DCB3170EB269EBEFB14 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARRY WADZECK | PrincipalOfficerNm |
| Gross Receipts | $645,994 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRIDGEHAVENCAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| 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 | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $417,580 | PYContributionsGrantsAmt |
| CY Contributions Grants | $518,100 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $79 | PYInvestmentIncomeAmt |
| CY Investment Income | $74 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,683 | PYOtherRevenueAmt |
| CY Other Revenue | $75,471 | CYOtherRevenueAmt |
| PY Total Revenue | $470,342 | PYTotalRevenueAmt |
| CY Total Revenue | $593,645 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $381,878 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $468,647 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $118,767 | PYOtherExpensesAmt |
| CY Other Expenses | $124,877 | CYOtherExpensesAmt |
| PY Total Expenses | $500,645 | PYTotalExpensesAmt |
| CY Total Expenses | $593,524 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$30,303 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $121 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $337,157 | TotalAssetsBOYAmt |
| Total Assets EOY | $354,251 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,138 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,111 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $329,019 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $329,140 | 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 | $533,656 | ExpenseAmt |
| Desc | TO INTERVIEW CHILDREN WHO HAVE BEEN VICTIMS OF ABUSE | Desc |
| Total Program Service Expenses | $533,656 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
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 | PO BOX 220 | 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 (25 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| JOHN COLEMAN | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| TERRIE DUKE | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| SCOTT FELTS | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| SHANNON GARDNER | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| KARYN GREEN | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| BRIAN HAWTHORNE | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| SAMANTHA JAMESON | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| ARLENE LANGHAM | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| SCOTT PEAL | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| JOSEPHINE PERRY | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| LOGAN PICKETT | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| MATTHEW POSTON | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| ANN ROGERS | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| PAIGE SPEER | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| LARRY WADZECK | ||||
| TREASURER | Yes (X) | $0 | $0 | $0 |
| WANDA BOUCHARD | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| CARA CARROLL | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| THOMAS CLAUNCH | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| ALAN CONNER | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| DARRELL ELLIOT | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| HECTOR HERRERA | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| STEPHANIE HIGHTOWER | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| THOMAS KELCHNER | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| MARGIE POOLE | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| JESSICA WATKINS | ||||
| 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 | $503,893 | GovernmentGrantsAmt |
| All Other Contributions | $14,207 | AllOtherContributionsAmt |
| Total Contributions | $518,100 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74 | TotalRevenueColumnAmt |
| Exclusion | $74 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $127,820 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $52,349 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,471 | TotalRevenueColumnAmt |
| Exclusion | $75,471 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $593,645 | TotalRevenueColumnAmt |
| Exclusion | $75,545 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,716 | TotalAmt |
| Program Services | $370,716 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,931 | TotalAmt |
| Program Services | $97,931 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,050 | TotalAmt |
| Management And General | $19,050 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,078 | TotalAmt |
| Management And General | $9,078 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,777 | TotalAmt |
| Program Services | $8,777 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,468 | TotalAmt |
| Program Services | $15,468 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,143 | TotalAmt |
| Program Services | $5,600 | ProgramServicesAmt |
| Management And General | $12,543 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,675 | TotalAmt |
| Management And General | $3,675 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER COSTS | $10,034 | $9,334 | $700 |
| REPAIRS & MAINTENANCE | $7,942 | $7,942 | |
| DUES & SUBSCRIPTIONS | $7,131 | $7,131 | |
| UTILITIES | $6,880 | $6,880 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,699 | TotalAmt |
| Program Services | $18,699 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,524 | TotalAmt |
| Program Services | $533,656 | ProgramServicesAmt |
| Management And General | $59,868 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,842 | BOYAmt |
| EOY | $123,834 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,857 | BOYAmt |
| EOY | $79,502 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,557 | BOYAmt |
| EOY | $9,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $282,300 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $155,541 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,901 | BOYAmt |
| EOY | $126,759 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,157 | BOYAmt |
| EOY | $354,251 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,427 | BOYAmt |
| EOY | $4,763 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,711 | BOYAmt |
| EOY | $20,348 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,138 | BOYAmt |
| EOY | $25,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,019 | BOYAmt |
| EOY | $329,140 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,019 | BOYAmt |
| EOY | $329,140 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,157 | BOYAmt |
| EOY | $354,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $121 | 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 | $307,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $417,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $518,100 | CurrentTaxYearAmt |
| Total | $1,914,679 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $307,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $417,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $518,100 | CurrentTaxYearAmt |
| Total | $1,914,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,914,679 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74 | CurrentTaxYearAmt |
| Total | $410 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,471 | CurrentTaxYearAmt |
| Total | $255,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,170,244 | TotalSupportAmt |
| Public Support CY170 | 0.88220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $282,300 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $155,541 | DepreciationAmt |
| Book Value | $126,759 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $126,759 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED REVENUES | $13,592 |
| PAYROLL TAXES PAYABLE | $4,068 |
| OTHER WITHHOLDINGS PAYABLE | $2,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,348 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $593,645 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $593,645 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $593,645 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $593,524 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $593,524 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $593,524 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $127,820 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $127,820 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $52,349 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $127,820 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $127,820 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,349 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,349 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $75,471 | 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 | AS REQUESTED |
| 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 |