CHILDRENS ADVOCACY CENTER OF VAN ZANDT COUNTY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS ADVOCACY CENTER OF VAN ZANDT COUNTY (EIN 83-0408682)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-02-08
- IRS object ID
- 201400399349200505
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-02-08T10:49:57-08:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Acker & Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1614 Grande Blvd | AddressLine1 |
| City | Tyler | City |
| State | TX | State |
| ZIP Code | 75703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830408682 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDRENS ADVOCACY CENTER OF VAN ZANDT | BusinessNameLine1 |
| Business Name Line2 | COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 9035671212 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 547 SOUTH BUFFALO ST | AddressLine1 |
| City | CANTON | City |
| State | TX | State |
| ZIP Code | 75103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jill Dutton | Name |
| Title | Executive Dir. | Title |
| Date Signed | 2014-02-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Leonard H Acker | Name |
| PTIN | P00301853 | PTIN |
| Phone | 9035924584 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 116084 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 110075 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 271 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 5738 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3757 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1981 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 112327 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 67091 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 14474 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 12000 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 155 | PrintingPublicationsPostage |
| Other Expenses Total | 60174 | OtherExpensesTotal |
| Total Expenses | 153894 | TotalExpenses |
| Excess Or Deficit For Year | -41567 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 88427 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 46860 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51321 | BOY |
| EOY | 25785 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19758 | BOY |
| EOY | 19143 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17351 | BOY |
| EOY | 2827 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88430 | BOY |
| EOY | 47755 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3 | BOY |
| EOY | 895 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88427 | BOY |
| EOY | 46860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 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 | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE A SAFE ENVIRONMENT FOR CHILDREN OF ABUSE TO BE INTERVIEWED BY CPS, LAW ENFORCEMENT AND OTHER AGENCIES FOR INVESTIGATION. | DescriptionProgramServiceAccom |
| Grants And Allocations | 118094 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 118094 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (16 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Timothy Tolliver | ||
| Executive Dir. | 40.00 | 7708 |
| Jim Leach | ||
| Director | 2.00 | 0 |
| Loraine Leach | ||
| Director | 2.00 | 0 |
| Nancy Hammonds | ||
| Director | 2.00 | 0 |
| Joshua Wintters | ||
| Director | 2.00 | 0 |
| Doug Small | ||
| Director | 2.00 | 0 |
| Virgil Melton Jr | ||
| Director | 2.00 | 0 |
| Chris Martin | ||
| Director | 2.00 | 0 |
| Deidre Phillips | ||
| Director | 2.00 | 0 |
| Larry Compton | ||
| Director | 2.00 | 0 |
| Lindsey Ray | ||
| Director | 2.00 | 0 |
| Leslie Poynter Dixon | ||
| Director | 2.00 | 0 |
| David Christine | ||
| Executive Dir. | 40.00 | 22015 |
| Linda Clark | ||
| Vice President | 5.00 | 0 |
| Jim Lynch | ||
| Treasurer | 5.00 | 0 |
| Kim Faglie | ||
| President | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JILL DUTTON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 547 SOUTH BUFFALO ST | AddressLine1 |
| City | CANTON | City |
| State | TX | State |
| ZIP Code | 75103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9035671212 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 224929 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 141140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102507 | CurrentTaxYear |
| Total | 720643 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 224929 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 141140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102507 | CurrentTaxYear |
| Total | 720643 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 720643 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 720643 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3 Accounts Payable and Accrued Expenses - Ending $895 |
| Form 990-EZ, Part II, Line 24.1006 | Other Assets.1006 | Pledges and Grants Receivable - Beginning $14531 Pledges and Grants Receivable - Ending $1342 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $2062 Machinery and Equipment - Ending $879 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $758 Furniture and Fixtures - Ending $606 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Promotions $1279 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Office Supplies $1335 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Repairs and Maintenance $1352 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TELEPHONE $2270 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | UTILITIES $3091 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | OTHER $6501 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Embezzlement $11381 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TRAINING $15668 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $15347 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1950 |