SHELBY COUNTY CHILDRENS ADVOCACY CENTER INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SHELBY COUNTY CHILDRENS ADVOCACY CENTER INC (EIN 30-0086414)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-16
- IRS object ID
- 201441979349200014
- 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 | 2014-07-16T10:45:55-07:00 | 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 | TMCE LLP - Texas | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 Shelbyville St | AddressLine1 |
| City | Center | City |
| State | TX | State |
| ZIP Code | 75935 | 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 | 300086414 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELBY COUNTY CHILDRENS ADVOCACY CENTER | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHEL | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 FIELD STREET | AddressLine1 |
| City | CENTER | City |
| State | TX | State |
| ZIP Code | 75935 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON RATCLIFF | Name |
| Title | Director | Title |
| Date Signed | 2014-07-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK D THOMAS CPA | Name |
| PTIN | P00191128 | PTIN |
| Phone | 3182271600 | 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 Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 161694 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 124900 | ContributionsGiftsGrantsEtc |
| Investment Income | 800 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 32338 | FundraisingGrossIncome |
| Special Events Direct Expenses | 8063 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 24275 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 3656 | OtherRevenueTotal |
| Total Revenue | 153631 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 90759 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5687 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 35199 | OtherExpensesTotal |
| Total Expenses | 131645 | TotalExpenses |
| Excess Or Deficit For Year | 21986 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 80956 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 102942 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10077 | BOY |
| EOY | 8497 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112083 | BOY |
| EOY | 114894 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2191 | BOY |
| EOY | 17427 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124351 | BOY |
| EOY | 140818 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43395 | BOY |
| EOY | 37876 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80956 | BOY |
| EOY | 102942 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE THE EMOTIONAL AND PHYSICAL HEALING OF CHILD ABUSE VICTIMS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROMOTE THE EMOTIONAL AND PHYSICAL HEALING OF CHILD ABUSE VICTIMS | DescriptionProgramServiceAccom |
| Grants And Allocations | 98100 | GrantsAndAllocations |
| Program Service Expenses | 80638 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 98100 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (17 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| HEATHER MOODY | ||
| Director | 0 | 0 |
| KIM PAYNE | ||
| Director | 0 | 0 |
| GARY RHOLES | ||
| Director | 0 | 0 |
| TONYA HARRY | ||
| Director | 0 | 0 |
| NICOLE FAULKNER | ||
| Vice President | 0 | 0 |
| DON WALKER | ||
| Director | 0 | 0 |
| LUKE GARRETT | ||
| President | 0 | 0 |
| JENNIFER CLAUDE | ||
| Director | 0 | 0 |
| KEITH MILLER | ||
| Director | 0 | 0 |
| AJITHA CHANDRAMOHAN | ||
| Director | 0 | 0 |
| JOYCE JOHNSON | ||
| Director | 0 | 0 |
| CHAD BROWN | ||
| Director | 0 | 0 |
| FOREST CRAWFORD | ||
| Director | 0 | 0 |
| CHARITY ARWINE | ||
| Director | 0 | 0 |
| WILLIS BLACKWELL | ||
| Director | 0 | 0 |
| SHARON RATCLIFF | ||
| Director | 0 | 0 |
| ROBIN CRAWFORD | ||
| Director | 0 | 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 | JENNIFER JONES | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 FIELD ST | AddressLine1 |
| City | CENTER | City |
| State | TX | State |
| ZIP Code | 75935 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9365909864 | 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 | 179972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 189507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124900 | CurrentTaxYear |
| Total | 738487 | 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 | 179972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 189507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124900 | CurrentTaxYear |
| Total | 738487 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 738487 | 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 | 738487 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PRINCESS BALL | NameOfEvent1 |
| Gross Receipts Event1 | 32338 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 32338 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8063 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 32338 | GrossReceiptsTotal |
| Gross Revenue Total Events | 32338 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8063 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8063 | DirectExpenseSummaryEvents |
| Net Income Summary | 24275 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $41610 Secured Mortgages and Notes Payable - Ending $36334 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1785 Accounts Payable and Accrued Expenses - Ending $1542 |
| Form 990-EZ, Part II, Line 24.1006 | Other Assets.1006 | Pledges and Grants Receivable - Beginning $276 Pledges and Grants Receivable - Ending $11394 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $882 Accounts Receivable - Ending $0 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1033 Furniture and Fixtures - Ending $6033 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MEETINGS $399 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DUES AND SUBSCRIPTIONS $975 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MISCELLANEOUS $1144 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TRAINING $2416 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | OFFICE EXPENSE $2645 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | UTILITIES $2921 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TELEPHONE $4112 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | REPAIRS & MAINTENANCE $5528 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3157 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $3530 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $2059 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $6313 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | $3656 |