PATSY HOUSE CHILDRENS ADVOCACY CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PATSY HOUSE CHILDRENS ADVOCACY CENTER INC (EIN 75-2666677)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-04-09
IRS object ID: 201300999349300115
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-09T10:30:51-00:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRANDON P SCHULTZ CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2601 HARRISON SUITE 300	AddressLine1
City	WICHITA FALLS	City
State	TX	State
ZIP Code	76308	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752666677	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PATSY'S HOUSE CHILDREN'S ADVOCACY CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PATS	NameControl
Phone	9403228890	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1411 10TH STREET	AddressLine1
City	WICHITA FALLS	City
State	TX	State
ZIP Code	763014402	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KATHY D KABELL	Name
Title	TREASURER	Title
Date Signed	2013-04-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRANDON SCHULTZ CPA	Name
Phone	9403978400	Phone
Date Prepared	2013-04-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GINGER GILMORE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1411 10TH STREET	AddressLine1
City	WICHITA FALLS	City
State	TX	State
ZIP Code	76301	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	515153	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	THE MISSION IS TO LESSEN THE EMOTIONAL TRAUMA TO CHILD VICTIMS AND TO IMPROVE THE JUSTICE SYSTEMS RESPONSE TO CHILD ABUSE BY UNITING THE EFFORTS OF THE PUBLIC AGENCIES AND THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	27	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	27	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	6	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	399845	ContributionsGrantsPriorYear
Contributions Grants Current Year	468908	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	698	InvestmentIncomePriorYear
Investment Income Current Year	770	InvestmentIncomeCurrentYear
Other Revenue Prior Year	31629	OtherRevenuePriorYear
Other Revenue Current Year	39892	OtherRevenueCurrentYear
Total Revenue Prior Year	432172	TotalRevenuePriorYear
Total Revenue Current Year	509570	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	226918	SalariesEtcPriorYear
Salaries Etc Current Year	197845	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10760	TotalFundrsngExpCurrentYear
Other Expense Prior Year	171361	OtherExpensePriorYear
Other Expenses Current Year	178565	OtherExpensesCurrentYear
Total Expenses Prior Year	398279	TotalExpensesPriorYear
Total Expenses Current Year	376410	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	33893	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	133160	RevenuesLessExpensesCY
Total Assets BOY	428349	TotalAssetsBOY
Total Assets EOY	515905	TotalAssetsEOY
Total Liabilities BOY	27064	TotalLiabilitiesBOY
Total Liabilities EOY	18832	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	401285	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	497073	NetAssetsOrFundBalancesEOY
Mission Description	Patsys House mission is to lessen the emotional trauma to child victims and to improve the justice systems response to child abuse by uniting the efforts of the public agencies and the community.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	323383	Expense
Grants	190573	Grants
Revenue	509570	Revenue
Description	Forensic interviews - 306 Counseling sessions with children - 1,233 Counseling sessions with adults - 239 MDT Case Review-566	Description
Total Program Service Expense	323383	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	27	NbrVotingGoverningBodyMembers
Number Independent Voting Members	27	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KERI GOINS	NamePerson
Telephone Number	9403228890	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1411 10TH STREET	AddressLine1
City	WICHITA FALLS	City
State	TX	State
ZIP Code	763014402	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
KERI GOINS
EXECUTIVE DIRECTOR	040.00	X	X	50321	0	0
GINGER GILMORE
PRESIDENT	005.00			0	0	0	X	X
JACKIE RILEY
VICE PRESIDENT	005.00			0	0	0	X	X
KATHY KABELL
TREASURER	005.00			0	0	0	X	X
BERNIECE LILE
SECRETARY	005.00			0	0	0	X	X
PATSY BAGGETT
DIRECTOR	001.00			0	0	0	X
GAIL NATALE
DIRECTOR	001.00			0	0	0	X
NANCY TOWNLEY
DIRECTOR	001.00			0	0	0	X
MEREDITH COLLINS
DIRECTOR	001.00			0	0	0	X
MARILYN DOUGHTY
DIRECTOR	001.00			0	0	0	X
DAVID DUKE
DIRECTOR	001.00			0	0	0	X
CHRISTINA BURT
DIRECTOR	001.00			0	0	0	X
DAVID LAWSON
DIRECTOR	001.00			0	0	0	X
KENNY LEMONS
DIRECTOR	001.00			0	0	0	X
BARRY MACHA
DIRECTOR	001.00			0	0	0	X
PATTI POE
DIRECTOR	001.00			0	0	0	X
VALERIE COOK
DIRECTOR	001.00			0	0	0	X
MAUREEN SHELTON
DIRECTOR	001.00			0	0	0	X
PAUL RODRIGUEZ
DIRECTOR	001.00			0	0	0	X
RICK SCHLEIDER
DIRECTOR	001.00			0	0	0	X
GENEVA SCHROEDER
DIRECTOR	001.00			0	0	0	X
BRANDI SHIPMAN
DIRECTOR	001.00			0	0	0	X
ANDELA SHORT
DIRECTOR	001.00			0	0	0	X
DIANN TAYLOR
DIRECTOR	001.00			0	0	0	X
SIMON DWYER
DIRECTOR	001.00			0	0	0	X
JIM ZUG
DIRECTOR	001.00			0	0	0	X
BRIAN HULL
DIRECTOR	001.00			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	50321	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	190573	GovernmentGrants
All Other Contributions	278335	AllOtherContributions
Total Contributions	468908	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	770	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	45475	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	5583	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	39892	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	509570	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	174743	Total
Program Services	115330	ProgramServices
Management And General	52423	ManagementAndGeneral
Fundraising	6990	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9529	Total
Program Services	7528	ProgramServices
Management And General	1620	ManagementAndGeneral
Fundraising	381	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13573	Total
Program Services	10723	ProgramServices
Management And General	2307	ManagementAndGeneral
Fundraising	543	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1000	Total
Management And General	1000	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9525	Total
Management And General	9525	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	42067	Total
Program Services	42067	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	56	Total
Management And General	56	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11995	Total
Program Services	9476	ProgramServices
Management And General	2039	ManagementAndGeneral
Fundraising	480	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20322	Total
Program Services	15453	ProgramServices
Management And General	4057	ManagementAndGeneral
Fundraising	812	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4432	Total
Program Services	3502	ProgramServices
Management And General	753	ManagementAndGeneral
Fundraising	177	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10627	Total
Program Services	8395	ProgramServices
Management And General	1807	ManagementAndGeneral
Fundraising	425	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9809	Total
Program Services	7749	ProgramServices
Management And General	1668	ManagementAndGeneral
Fundraising	392	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
In Kind Donations	35969	35969
Repairs and maintenance	10107	7985	1718	404
Miscellaneous	323	255	55	13
Subscriptions and memberships	3581	2829	609	143

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18752	Total
Program Services	18752	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	376410	Total
Program Services	286013	ProgramServices
Management And General	79637	ManagementAndGeneral
Fundraising	10760	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	122823	BOY
EOY	173009	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8519	BOY
EOY	9100	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	14810	BOY
EOY	32692	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	403	BOY
EOY	728	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	403684	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	-103308	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	281794	BOY
EOY	300376	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	428349	BOY
EOY	515905	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	27064	BOY
EOY	18832	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	27064	BOY
EOY	18832	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	401285	BOY
EOY	487073	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	10000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	401285	BOY
EOY	497073	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	428349	BOY
EOY	515905	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	133160	ReconcilationRevenueExpenses
Reconcilation Other Changes	-37372	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	257393	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	376028	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	352274	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	483272	CurrentTaxYearMinus1Year
Current Tax Year	510340	CurrentTaxYear
Total	1979307	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	257393	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	376028	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	352274	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	483272	CurrentTaxYearMinus1Year
Current Tax Year	510340	CurrentTaxYear
Total	1979307	Total

Field	Value	IRS element (for citing)
Public Support Total170	1979307	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1810	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	573	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	698	CurrentTaxYearMinus1Year
Current Tax Year	770	CurrentTaxYear
Total	3851	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1655	CurrentTaxYearMinus3Years
Total	1719	Total

Field	Value	IRS element (for citing)
Total Support	1984877	TotalSupport
Public Support Pertcentage170	0.99720	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98370	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	257393	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	376028	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	352274	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	483272	CurrentTaxYearMinus1Year
Current Tax Year	508800	CurrentTaxYear
Total	1977767	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	257393	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	376028	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	352274	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	483272	CurrentTaxYearMinus1Year
Current Tax Year	508800	CurrentTaxYear
Total	1977767	Total

Field	Value	IRS element (for citing)
Public Support Total509	1977767	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1810	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	573	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	698	CurrentTaxYearMinus1Year
Current Tax Year	770	CurrentTaxYear
Total	3851	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1810	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	573	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	698	CurrentTaxYearMinus1Year
Current Tax Year	770	CurrentTaxYear
Total	3851	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1655	CurrentTaxYearMinus3Years
Total	1719	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	259267	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	378256	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	352274	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	483970	CurrentTaxYearMinus1Year
Current Tax Year	509570	CurrentTaxYear
Total	1983337	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99720	PublicSupportPercentage509
Prior Year Support Percentage	0.97000	PriorYearSupportPercentage
Investment Income Percentage	0.00190	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00660	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20864	OtherCostOrOtherBasis
Book Value	20864	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	324473	OtherCostOrOtherBasis
Depreciation	-74477	Depreciation
Book Value	249996	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29112	OtherCostOrOtherBasis
Depreciation	-27857	Depreciation
Book Value	1255	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29235	OtherCostOrOtherBasis
Depreciation	-974	Depreciation
Book Value	28261	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	300376	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription
ACCRUED PAYROLL LIABILITIES
ACCRUED SALARIES
BANK OVERDRAFT

Field	Value	IRS element (for citing)
Total Revenue	509570	TotalRevenue
Total Expenses	376410	TotalExpenses
Excess Or Deficit For Year	133160	ExcessOrDeficitForYear
Excess Or Deficit Per FS	133160	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	509570	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	37370	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	37370	RevenueNotRptdF990
Revenue Subtotal	472200	RevenueSubtotal
Total Revenue Per Form990	472200	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	413780	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	37370	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	37370	ExpensesNotRptdF990
Expenses Subtotal	376410	ExpensesSubtotal
Total Expenses Per Form990	376410	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SOFTBALL	NameOfEvent1
Gross Receipts Event1	4360	GrossReceiptsEvent1
Gross Revenue Event1	4360	GrossRevenueEvent1
Name Of Event2	FREEZE OUT	NameOfEvent2
Gross Receipts Event2	4635	GrossReceiptsEvent2
Gross Revenue Event2	4635	GrossRevenueEvent2
Other Direct Expenses Event2	2137	OtherDirectExpensesEvent2
Total Number Of Other Events	6	TotalNumberOfOtherEvents
Gross Receipts Other Events	36480	GrossReceiptsOtherEvents
Gross Revenue Other Events	36480	GrossRevenueOtherEvents
Other Direct Expenses Other Events	3446	OtherDirectExpensesOtherEvents
Gross Receipts Total	45475	GrossReceiptsTotal
Gross Revenue Total Events	45475	GrossRevenueTotalEvents
Other Direct Expenses Total Events	5583	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	5583	DirectExpenseSummaryEvents
Net Income Summary	39892	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part XI	5	THE ADJUSTMENT WAS POSTED TO RECONCILE THE BALANCES WITH THE AUDITED FINANCIAL STATEMENTS. THERE WAS AN ISSUE IN THE ROUNDING OF TOTALS THAT CAUSED A SLIGHT IMBALANCE.
Form 990 Part VI	15B	THE BOARD APPROVED THE EXECUITVE DIRECTORS SALARY BASED ON COMPENSATION OF SIMILAR ORGANIZATIONS AND EXPERIENCE.
Form 990 Part VI	19	ALL INFORMATION IS AVAILABLE UPON REQUEST AT 940-322-8890
Form 990 Part VI	12C	EACH BOARD MEMBER IS REQUIRED TO DISCLOSE IN A TIMELY MANNER ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST.
Form 990 Part VI	11B	THE FEDERAL RETURN IS SENT TO THE EXECUTIVE DIRECTOR, KERI GOINS, AND THE TREASURER, KATHY KABELL, TO BE APPROVED PRIOR TO FILING. ANY MEMBER OF MANAGEMENT THAT WISHES TO REVIEW THE 990 WILL ALSO RECEIVE A COPY AND ANY OTHER RELATED INFORMATION UPON REQUEST.
		Form 990 Part XI Section 1 Line 5 THE ADJUSTMENT WAS POSTED TO RECONCILE THE BALANCES WITH THE AUDITED FINANCIAL STATEMENTS. THERE WAS AN ISSUE IN THE ROUNDING OF TOTALS THAT CAUSED A SLIGHT IMBALANCE. Form 990 Part VI Section B Line 15B THE BOARD APPROVED THE EXECUITVE DIRECTORS SALARY BASED ON COMPENSATION OF SIMILAR ORGANIZATIONS AND EXPERIENCE. Form 990 Part VI Section C Line 19 ALL INFORMATION IS AVAILABLE UPON REQUEST AT 940-322-8890 Form 990 Part VI Section B Line 12C EACH BOARD MEMBER IS REQUIRED TO DISCLOSE IN A TIMELY MANNER ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST. Form 990 Part VI Section B Line 11B THE FEDERAL RETURN IS SENT TO THE EXECUTIVE DIRECTOR, KERI GOINS, AND THE TREASURER, KATHY KABELL, TO BE APPROVED PRIOR TO FILING. ANY MEMBER OF MANAGEMENT THAT WISHES TO REVIEW THE 990 WILL ALSO RECEIVE A COPY AND ANY OTHER RELATED INFORMATION UPON REQUEST.