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CHILDRENS ADVOCACY CENTER OF VAN ZANDT COUNTY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS ADVOCACY CENTER OF VAN ZANDT COUNTY (EIN 83-0408682)
Tax period
2011-09-01 to 2012-08-31
Filed
2013-01-09
IRS object ID
201330099349300403
Schema version
2011v1.3
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

FieldValueIRS element (for citing)
Timestamp2013-01-09T08:05:23-06:00Timestamp
Tax Period End Date2012-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARGARET GREEN CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1493 VZ COUNTY ROAD 2509AddressLine1
CityCANTONCity
StateTXState
ZIP Code75103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN830408682EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Childrens Advocacy Center of Van Zandt CountyBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHILNameControl
Phone9035671212Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1547 S Buffalo StAddressLine1
CityCantonCity
StateTXState
ZIP Code75103ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDavid W ChristineName
TitleExecutive DirectorTitle
Phone9035671212Phone
Date Signed2012-12-24DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameMargaret GreenName
Phone9038489840Phone
Date Prepared2013-01-09DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDavid W ChristineNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1547 S BuffaloAddressLine1
CityCantonCity
StateTXState
ZIP Code75103ZIPCode
FieldValueIRS element (for citing)
Gross Receipts101737GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionPROVIDE A SAFE ENVIRONMNET FOR CHILDREN OF ABUSE TO BER INTERVIEWED BY CPS LAW ENFORECEMENT AND OTHER AGENCIES FOR INVESTIGATION IN A NON-INVASIVE AND COMFORTING MANNERActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers10TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year101737ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Current Year101737TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year44725SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expenses Current Year72031OtherExpensesCurrentYear
Total Expenses Current Year116756TotalExpensesCurrentYear
Revenues Less Expenses CY-15019RevenuesLessExpensesCY
Total Assets BOY103446TotalAssetsBOY
Total Assets EOY88430TotalAssetsEOY
Total Liabilities EOY3TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY103446NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY88427NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDE A SAFE ENVIRONMNET FOR CHILDREN OF ABUSE TO BER INTERVIEWED BY CPS LAW ENFORECEMENT AND OTHER AGENCIES FOR INVESTIGATION IN A NON-INVASIVE AND COMFORTING MANNERMissionDescription
Expense96204Expense
Revenue89737Revenue
DescriptionPROVIDED A SAFE ENVIRONMENT FO CHILDREN OF ABUSE TO BE INTERVIEWED BY CPS, LAW ENFORECEMENT AND OTHER AGENCIES FOR INVESTIGATION.Description
Total Program Service Expense96204TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodyfalseMinutesOfGoverningBody
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Investment In Joint VenturefalseInvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Childrens Advocacy Center of Van Zandt CountyBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9035671212TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1547 S Buffalo StAddressLine1
CityCantonCity
StateTXState
ZIP Code75103ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployee
Leslie Poynter Dixon
President5.00XX000
David Christine
Vice-President5.00XX000
Kim Faglie
Secretary5.00XX000
Jim Lynch
Treasurer2.00X000
Linda Clark
Member2.00X000
Virgil Melton
Member2.00X000
Chris Martin
Member2.00X000
Deirdre Phillips
Member2.00X000
Maureen Mayer
Member2.00X000
Timothy Tolliver
Executive Director40.00000X
Henry Askew
Member2.00X000
Tony Richardson
Member2.00X000
Ozelle Wilcoxson
Member2.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants62823GovernmentGrants
All Other Contributions38914AllOtherContributions
Noncash Contributions12000NoncashContributions
Total Contributions101737TotalContributions

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column101737TotalRevenueColumn

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total41557Total
Program Services38246ProgramServices
Management And General3311ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3168Total
Program Services2916ProgramServices
Management And General252ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6985Total
Management And General6985ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total14589Total
Program Services12750ProgramServices
Management And General363ManagementAndGeneral
Fundraising1476Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5801Total
Program Services3857ProgramServices
Management And General1944ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total19657Total
Program Services15726ProgramServices
Management And General3931ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total520Total
Program Services520ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total9662Total
Program Services9662ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1950Total
Program Services1950ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total12867Total
Program Services10577ProgramServices
Management And General2290ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total116756Total
Program Services96204ProgramServices
Management And General19076ManagementAndGeneral
Fundraising1476Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY70418BOY
EOY51321EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY8500BOY
EOY14531EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis46597LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec24019LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY24528BOY
EOY22578EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY103446BOY
EOY88430EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY3EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY3EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY103446BOY
EOY88427EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY103446BOY
EOY88427EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY103446BOY
EOY88430EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-15019ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years146078CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years162330CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years224929CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year141140CurrentTaxYearMinus1Year
Current Tax Year89737CurrentTaxYear
Total764214Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years146078CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years162330CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years224929CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year141140CurrentTaxYearMinus1Year
Current Tax Year89737CurrentTaxYear
Total764214Total
FieldValueIRS element (for citing)
Public Support Total170764214PublicSupportTotal170

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years214CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years424CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years170CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year195CurrentTaxYearMinus1Year
Total1003Total
FieldValueIRS element (for citing)
Total Support765217TotalSupport
Public Support Pertcentage1700.99870PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total509764214PublicSupportTotal509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis24322InvestmentCostOrOtherBasis
Depreciation12499Depreciation
Book Value11823BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis22275InvestmentCostOrOtherBasis
Depreciation11520Depreciation
Book Value10755BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings22578TotalOfBookValueLandBuildings
Total Revenue101737TotalRevenue
Total Expenses116756TotalExpenses
Excess Or Deficit For Year-15019ExcessOrDeficitForYear
Excess Or Deficit Per FS-15019ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
ExplanationForm 990 presented to Board of Directors in timely form. Conflict of interest policy is written. Compensation review committee functions under the Board of Directors.Explanation