2014-07-16T10:45:55-07:00 2013-08-31 TMCE LLP - Texas 137 Shelbyville St Center TX 75935 990EZ 2012-09-01 300086414 SHELBY COUNTY CHILDRENS ADVOCACY CENTER INC SHEL 220 FIELD STREET CENTER TX 75935 SHARON RATCLIFF 2014-07-16 true PATRICK D THOMAS CPA P00191128 3182271600 2012 2015-11-30 17:44:51Z X N/A X 161694 X 124900 800 0 32338 8063 24275 0 3656 153631 90759 5687 35199 131645 21986 80956 102942 X 10077 8497 112083 114894 2191 17427 124351 140818 43395 37876 80956 102942 PROMOTE THE EMOTIONAL AND PHYSICAL HEALING OF CHILD ABUSE VICTIMS PROMOTE THE EMOTIONAL AND PHYSICAL HEALING OF CHILD ABUSE VICTIMS 98100 80638 98100 X HEATHER MOODY 0 0 KIM PAYNE 0 0 GARY RHOLES 0 0 TONYA HARRY 0 0 NICOLE FAULKNER 0 0 DON WALKER 0 0 LUKE GARRETT 0 0 JENNIFER CLAUDE 0 0 KEITH MILLER 0 0 AJITHA CHANDRAMOHAN 0 0 JOYCE JOHNSON 0 0 CHAD BROWN 0 0 FOREST CRAWFORD 0 0 CHARITY ARWINE 0 0 WILLIS BLACKWELL 0 0 SHARON RATCLIFF 0 0 ROBIN CRAWFORD 0 0 X false false false false false false false false 0 0 false false JENNIFER JONES 220 FIELD ST CENTER TX 75935 9365909864 false false false false false false false false false false false false false NONE NONE true X 179972 189507 137798 106310 124900 738487 0 0 179972 189507 137798 106310 124900 738487 0 738487 0 0 0 738487 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PRINCESS BALL 32338 32338 8063 32338 32338 8063 8063 24275 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