2014-02-08T10:49:57-08:00 2013-08-31 Acker & Company 1614 Grande Blvd Tyler TX 75703 990EZ 2012-09-01 830408682 CHILDRENS ADVOCACY CENTER OF VAN ZANDT COUNTY INC CHIL 9035671212 547 SOUTH BUFFALO ST CANTON TX 75103 Jill Dutton 2014-02-08 true Leonard H Acker P00301853 9035924584 2012 2015-11-30 17:44:51Z X N/A X 116084 X 110075 271 0 5738 3757 1981 0 112327 67091 14474 12000 155 60174 153894 -41567 88427 46860 X 51321 25785 19758 19143 17351 2827 88430 47755 3 895 88427 46860 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 PROVIDE A SAFE ENVIRONMENT FOR CHILDREN OF ABUSE TO BE INTERVIEWED BY CPS, LAW ENFORCEMENT AND OTHER AGENCIES FOR INVESTIGATION. 118094 118094 Timothy Tolliver 40.00 7708 Jim Leach 2.00 0 Loraine Leach 2.00 0 Nancy Hammonds 2.00 0 Joshua Wintters 2.00 0 Doug Small 2.00 0 Virgil Melton Jr 2.00 0 Chris Martin 2.00 0 Deidre Phillips 2.00 0 Larry Compton 2.00 0 Lindsey Ray 2.00 0 Leslie Poynter Dixon 2.00 0 David Christine 40.00 22015 Linda Clark 5.00 0 Jim Lynch 5.00 0 Kim Faglie 5.00 0 X false false false false false false false false 0 0 false false JILL DUTTON 547 SOUTH BUFFALO ST CANTON TX 75103 9035671212 false false false false false false false false false false false false false NONE NONE true X 162330 224929 141140 89737 102507 720643 0 0 162330 224929 141140 89737 102507 720643 0 720643 0 0 0 720643 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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