2016-07-14T09:30:14-07:00 2015-08-31 DENMAN & CARSON PC CPAS 1611 E 5TH STREET TYLER TX 75701 990 2014-09-01 830408682 CHILDRENS ADVOCACY CENTER OF VAN ZANDT COUNTY INC CHIL 9035671212 503 WEST HIGHWAY 243 CANTON TX 75103 DANA HARADER Executive Director 2016-07-14 true SHIRLEY CARSON P00563027 9035615043 2014 2016-09-27 15:27:22Z 279627 false false X N/A PROVIDE A SAFE ENVIRONMENT FOR CHILDREN OF ABUSE TO BE INTERVIEWED BY CPS, LAW ENFORCEMENT AND OTHER AGENCIES FOR INVESTIGATION IN A NON-INVASIVE AND COMFORTING MANNER 13 13 3 0 267987 561 224 8706 277478 0 0 105568 0 0 160483 266051 11427 106196 170003 773 10178 105423 159825 PROVIDE A SAFE ENVIRONMENT FOR CHILDREN OF ABUSE TO BE INTERVIEWED BY CPS, LAW ENFORCEMENT AND OTHER AGENCIES FOR INVESTIGATION IN A NON-INVASIVE AND COMFORTING MANNER false false 224358 PROVIDE A SAFE ENVIRONMENT FOR CHILDREN OF ABUSE TO BE INTERVIEWED BY CPS, LAW ENFORCEMENT AND OTHER AGENCIES FOR INVESTIGATION. 224358 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 3 false false false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true true true false false true false false false false true false false X DR DANA HARADER 9035671212 503 WEST HIGHWAY 243 CANTON TX 75103 X JOSHUA WINTTERS President 0.00 0.00 X X 0 0 0 DOUG SMALL Treasurer 0.00 0.00 X X 0 0 0 CHUCK ALLEN Vice President 0.00 0.00 X X 0 0 0 LESLIE POYNTER DIXON Director 0.00 0.00 X 0 0 0 LINDSEY RAY Director 0.00 0.00 X 0 0 0 JOHN WATKINS Director 0.00 0.00 X 0 0 0 JEAN LYNCH Director 0.00 0.00 X 0 0 0 CHRIS MARTIN Director 0.00 0.00 X 0 0 0 VIRGIL MELTON JR Director 0.00 0.00 X 0 0 0 PATIENCE MCGUFFEY Director 0.00 0.00 X 0 0 0 MITCHELL SANFORD Director 0.00 0.00 X 0 0 0 NANCY HAMMONDS Secretary 0.00 0.00 X 0 0 0 DOUGLAS SALAZAR II Director 0.00 0.00 X 0 0 0 0 false false false 0 267987 267987 OTHER 561 561 561 224 224 0 0 0 0 10855 2149 8706 0 0 0 277478 561 224 X 0 0 0 0 0 0 98074 90228 7846 0 0 7494 6894 600 0 0 0 0 0 0 0 0 9091 9091 0 0 19200 15360 3840 0 0 0 0 0 2531 2531 2760 2263 497 CONTRACTUAL SERVICES 48205 45795 2410 TRAINING 20286 20286 LOSS ON ASSET DISPOSAL 19792 19792 ACCOUNTING & LEGAL 11375 11375 27243 21209 6034 266051 224358 41693 0 33842 106342 24242 0 0 18505 37689 0 0 0 0 0 36811 10839 29607 25972 0 0 0 0 0 106196 170003 773 7165 3013 773 10178 X 105423 159825 105423 159825 106196 170003 11427 42975 X false true X false false X 141140 89737 102507 240002 273255 846641 0 0 141140 89737 102507 240002 273255 846641 0 846641 224 224 0 561 561 847426 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36811 10839 25972 25972 COMPENSATED ABSENCES 909 PAYROLL LIABILITIES 2104 3013 282746 5268 5268 277478 277478 271319 5268 5268 266051 266051 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses DUES AND SUBSCRIPTIONS: Column (A) - Total = $1539; Column (B) - Program Services = $1539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER EXPENSES: Column (A) - Total = $6030; Column (B) - Program Services = $4329; Column (C) - Management & General = $1701; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $499; Column (B) - Program Services = $0; Column (C) - Management & General = $499; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $687; Column (B) - Program Services = $550; Column (C) - Management & General = $137; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS & MAINTENANCE: Column (A) - Total = $9070; Column (B) - Program Services = $7256; Column (C) - Management & General = $1814; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $3382; Column (B) - Program Services = $2706; Column (C) - Management & General = $676; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $6036; Column (B) - Program Services = $4829; Column (C) - Management & General = $1207; Column (D) - Fundraising = $0