2016-04-27T09:46:39-05:00 2015-08-31 412163595 SCHULTZ & COMPANY PC CPAS 3705 MAPLEWOOD WICHITA FALLS TX 76308 990 2014-09-01 752666677 PATSYS HOUSE CHILDRENS ADVOCACY CENTER PATS 1411 TENTH STREET Wichita Falls TX 76308 KATHRYN ROGERS TREASURER 9403228890 2016-04-04 true BRANDON SCHULTZ CPA P00503592 9403978400 2016-04-27 2014 2016-08-17 19:52:53Z 573815 false X WWW.PATSYSHOUSE.ORG X 1996 TX THE MISSION IS TO LESSEN THE EMOTIONAL TRAUMA TO CHILD VICTIMS AND TO IMPROVE THE JUSTICE SYSTEMS RESPONSE TO CHILD ABUSE BY UNITING THE EFFORTS OF THE PUBLIC AGENCIES AND THE COMMUNITY. 27 27 8 264 0 0 539204 572541 0 1776 46 -1439 -9524 539541 563063 0 0 225990 272608 0 11693 220187 208110 446177 480718 93364 82345 651899 735229 8253 8677 643646 726552 THE MISSION IS TO LESSEN THE EMOTIONAL TRAUMA TO CHILD VICTIMS AND TO IMPROVE THE JUSTICE SYSTEMS RESPONSE TO CHILD ABUSE BY UNITING THE EFFORTS OF THE PUBLIC AGENCIES AND THE COMMUNITY. false false 376896 PATSYS HOUSE HAS CONDUCTED 294 FORENSIC INTERVIEWS, 1,288 COUNSELING SESSIONS FOR CHILDREN, 344 COUNSELING SESSIONS FOR ADULTS, AND 692 MULTIDISCIPLINARY TEAM (MDT) CASE REVIEWS AS PART OF THEIR MISSION TO LESSEN THE EMOTIONAL TRAUMA TO CHILD VICTIMS OF PHYSICAL AND SEXUAL ABUSE AND IMPROVE THE JUSTICE SYSTEMS RESPONSE TO CHILD ABUSE WHILE PROVIDING A CHILD FRIENDLY ENVIRONMENT WHERE CHILDREN CAN BE INTERVIEWED AND RECEIVE SUPPORT SERVICES. 376896 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 true false false false false false false false false false true 8 0 true 8 true false false false false false false false false false false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true false false X DENISE ROBERTS 9403228890 1411 TENTH STREET Wichita Falls TX 76301 GAIL NATALE PRESIDENT 5.00 0.00 X X 0 0 0 BERNIEDE LILE VICE PRESIDENT 5.00 0.00 X X 0 0 0 KATHRYN ROGERS TREASURER 5.00 0.00 X X 0 0 0 PATSY BAGGETT SECRETARY 5.00 0.00 X X 0 0 0 RANDY AARON DIRECTOR 1.00 0.00 X 0 0 0 TSGT MARLING ANDERSON DIRECTOR 1.00 0.00 X 0 0 0 STERLIN ARLEDGE DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINA BURT DIRECTOR 1.00 0.00 X 0 0 0 VALERIE COOK DIRECTOR 1.00 0.00 X 0 0 0 KRIS GARRISON DIRECTOR 1.00 0.00 X 0 0 0 ANITA GODSEY DIRECTOR 1.00 0.00 X 0 0 0 DAVID LAWSON DIRECTOR 1.00 0.00 X 0 0 0 MATT LAVASSEUR DIRECTOR 1.00 0.00 X 0 0 0 BARRY MACHA DIRECTOR 1.00 0.00 X 0 0 0 DOROTHY ROBERTS-BURNS DIRECTOR 1.00 0.00 X 0 0 0 DIANN TAYLOR DIRECTOR 1.00 0.00 X 0 0 0 NANCY TOWNLEY DIRECTOR 1.00 0.00 X 0 0 0 REUBEN A WARREN DIRECTOR 1.00 0.00 X 0 0 0 WENDY MCCAUGHN DIRECTOR 1.00 0.00 X 0 0 0 MAUREEN SHELTON DIRECTOR 1.00 0.00 X 0 0 0 JACKIE MAY DIRECTOR 1.00 0.00 X 0 0 0 DAVID DUKE DIRECTOR 1.00 0.00 X 0 0 0 BRIAN SHEEHAN DIRECTOR 1.00 0.00 X 0 0 0 PAIGE WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 CHIEF DEPUTY SIMON DWYUER DIRECTOR 1.00 0.00 X 0 0 0 KENNY LEMONS DIRECTOR 1.00 0.00 X 0 0 0 SHERIFF PAUL CUNNINGHAM DIRECTOR 1.00 0.00 X 0 0 0 DENISE ROBERTS EXECUTIVE DIRECTOR 50.00 0.00 X 50000 0 0 50000 0 0 0 false false false 76296 255840 240405 47771 572541 46 46 1228 76296 10752 -9524 -9524 563063 0 0 -9478 50000 33000 15000 2000 177469 117130 53241 7098 21911 19501 1972 438 23228 20673 2091 464 11450 11450 134 134 612 612 13728 12218 1236 274 17855 15941 1566 348 9120 8117 821 182 13712 12204 1234 274 13334 11867 1200 267 CONTRACT LABOR 53861 53861 REPAIRS AND MAINTENANCE 12103 10772 1090 241 IN KIND DONATIONS 47771 47771 SUBSCRIPTIONS AND MEMBERSHIP 4109 3657 370 82 10321 10184 112 25 480718 376896 92129 11693 286468 312997 9100 9661 32187 27277 2895 4111 532444 151261 321249 381183 651899 735229 8253 8677 8253 8677 X 643646 726552 643646 726552 651899 735229 82345 561 0 X false true X true false X 483272 508800 470213 574400 572541 2609226 483272 508800 470213 574400 572541 2609226 2609226 698 770 284 1776 46 3574 698 770 284 1776 46 3574 483970 509570 470497 576176 572587 2612800 0.99860 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20864 20864 445689 113625 332064 36656 30816 5840 29235 6820 22415 381183 612554 561 48930 49491 563063 563063 529648 48930 48930 480718 480718 PINWHEELS 39875 39875 8802 ANNUALAPPEAL 20732 20732 1275 2 16917 15689 1228 675 77524 76296 1228 10752 10752 -9524 X 47771 FAIR VALUE false false false Form 990 governing body review Part VI line 11 THE FEDERAL INFORMATION RETURN IS SENT TO THE EXECUTIVE DIRECTOR AND THE TREASURER FOR APPROVAL PRIOR TO FILING. IN ADDITION, ANY MEMBER OF MANGEMENT THAT WISHES TO REVIEW THE 990 WILL ALSO BE PROVIDED A COPY FOR THEIR REVIEW. ANY OTHER INFORMATION PERTAINING TO THE RETURN IS AVAILABLE UPON REQUEST. Conflict of interest policy compliance Part VI line 12c EACH BOARD MEMBER IS REQUIRED TO DISCLOSE IN A TIMELY MANNER ANY CONFLICTS OF INTERESTS OR POTENTIAL CONFLICTS OF INTERESTS. CEO executive director top management comp Part VI line 15a THE BOARD APPROVES THE EXECUTIVE DIRECTORS SALARY BASED ON COMPENSATION OF SIMILAR ORGANIZATIONS AND EXPERIENCE. Governing documents etc available to public Part VI line 19 INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.