BRIDGEHAVEN CHILD ADVOCACY CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGEHAVEN CHILD ADVOCACY CENTER (EIN 45-0488201)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201223199349304757
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T13:41:55-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | START & BUSCH LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3720 DECKER DRIVE | AddressLine1 |
| City | BAYTOWN | City |
| State | TX | State |
| ZIP Code | 775201644 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450488201 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGEHAVEN CHILD ADVOCACY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRID | NameControl |
| Phone | 9362580400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 220 | AddressLine1 |
| City | DAYTON | City |
| State | TX | State |
| ZIP Code | 77535 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN CONNER | Name |
| Title | TREASURER | Title |
| Phone | 9362580400 | Phone |
| Date Signed | 2012-11-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH BUSCH | Name |
| Phone | 2814241000 | Phone |
| Date Prepared | 2012-11-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 266951 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BRIDGEHAVENCAC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | TO HELP THE CHILDREN OF LIBERTY AND CHAMBERS COUNTY, TEXAS WHO HAVE BEEN VICTIMS OF PHYSICAL, SEXUAL AND EMOTIONAL ABUSE AND DEVELOP A WORKING RELATIONSHIP WITH THE GOVERNMENTAL AGENCIES THAT ARE ASSIGNED TO PROTECT AND DEFEND THE VICTIMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 248782 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 233505 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 219 | InvestmentIncomePriorYear |
| Investment Income Current Year | 184 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16465 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22575 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 265466 | TotalRevenuePriorYear |
| Total Revenue Current Year | 256264 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 155806 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 159162 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 101374 | OtherExpensePriorYear |
| Other Expenses Current Year | 72944 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 257180 | TotalExpensesPriorYear |
| Total Expenses Current Year | 232106 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8286 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 24158 | RevenuesLessExpensesCY |
| Total Assets BOY | 282625 | TotalAssetsBOY |
| Total Assets EOY | 307131 | TotalAssetsEOY |
| Total Liabilities BOY | 3899 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4247 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 278726 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 302884 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO HELP THE CHILDREN OF LIBERTY AND CHAMBERS COUNTY, TEXAS WHO HAVE BEEN VICTIMS OF PHYSICAL, SEXUAL AND EMOTIONAL ABUSE AND DEVELOP A WORKING RELATIONSHIP WITH THE GOVERNMENTAL AGENCIES THAT ARE ASSIGNED TO PROTECT AND DEFEND THE VICTIMS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 196376 | Expense |
| Description | TO INTERVIEW CHILDREN WHO HAVE BEEN VICTIMS OF ABUSE | Description |
| Total Program Service Expense | 196376 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | 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 |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | 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 | ALAN CONNER | NamePerson |
| Telephone Number | 9362580400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 N WINFREE | AddressLine1 |
| Address Line2 | 2601 N WINFREE | AddressLine2 |
| City | DAYTON | City |
| State | TX | State |
| ZIP Code | 77535 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|
| KARYN GREEN | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| JOHN HEBERT | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| MICHAEL LITTLE | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| MIKE PENRY | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| LANA MCCARTY | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| PAIGE SPEER | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| CINDY UMLANG | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| ELAINE TAYLOR | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| SCOTT PEAL | |||||
| PRESIDENT | 0 | 0 | 0 | X | |
| ALAN CONNER | |||||
| TREASURER | 0 | 0 | 0 | X | |
| LINDA JEAN HARRIS | |||||
| BOARD MEMBER | 0 | 0 | 0 | X | |
| ANN ROGERS | |||||
| VICE PRESIDE | 0 | 0 | 0 | X | |
| JIMMY HOOK | |||||
| BOARD MEMBER | 0 | 0 | 0 | X | |
| JOHN WRIGHT | |||||
| BOARD MEMBER | 0 | 0 | 0 | X | |
| JOEL M DAVILLA | |||||
| BOARD MEMBER | 0 | 0 | 0 | X | |
| WILLIAM KNOX | |||||
| BOARD MEMBER | 0 | 0 | 0 | X | |
| WILLIAM BUCHANAN | |||||
| BOARD MEMBER | 0 | 0 | 0 | X | |
| WILLIAM MIKE KOEN | |||||
| BOARD MEMBER | 0 | 0 | 0 | X | |
| LOGAN PICKETT | |||||
| BOARD MEMBER | 0 | 0 | 0 | X | |
| APRIL KOEN-SUPURLOCK | |||||
| BOARD MEMBER | 0 | 0 | 0 | X | |
| CINDY PRICE | |||||
| BOARD MEMBER | 0 | 0 | 0 | X | |
| CHRISTOPHER MCCARTY SR | |||||
| BOARD MEMBER | 0 | 0 | 0 | X | |
| JOANN PAUL | |||||
| BOARD MEMBER | 0 | 0 | 0 | X | |
| DON PRATHER | |||||
| BOARD MEMBER | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 213777 | GovernmentGrants |
| All Other Contributions | 19728 | AllOtherContributions |
| Total Contributions | 233505 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 184 | TotalRevenueColumn |
| Exclusion | $184 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 33262 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 10687 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22575 | TotalRevenueColumn |
| Exclusion | $22,575 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 256264 | TotalRevenueColumn |
| Exclusion | $22,759 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138072 | Total |
| Program Services | 138072 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21090 | Total |
| Program Services | 21090 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12905 | Total |
| Management And General | 12905 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5222 | Total |
| Management And General | 5222 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4973 | Total |
| Program Services | 4973 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9025 | Total |
| Program Services | 3690 | ProgramServices |
| Management And General | 5335 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5279 | Total |
| Management And General | 5279 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEETINGS, CONF, & TRAININ | 10702 | 10702 | |
| SUPPLIES | 6737 | 6737 | |
| UTILITIES | 4651 | 4651 | |
| TELEPHONE | 3634 | 3634 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9816 | Total |
| Program Services | 7478 | ProgramServices |
| Management And General | 2338 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232106 | Total |
| Program Services | 196376 | ProgramServices |
| Management And General | 35730 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116908 | BOY |
| EOY | 144163 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23365 | BOY |
| EOY | 23241 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635 | BOY |
| EOY | 623 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 211072 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 71968 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141717 | BOY |
| EOY | 139104 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282625 | BOY |
| EOY | 307131 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1158 | BOY |
| EOY | 1437 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2741 | BOY |
| EOY | 2810 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3899 | BOY |
| EOY | 4247 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278726 | BOY |
| EOY | 302884 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278726 | BOY |
| EOY | 302884 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282625 | BOY |
| EOY | 307131 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 24158 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
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 | 239294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 238052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 249154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 248782 | CurrentTaxYearMinus1Year |
| Current Tax Year | 233505 | CurrentTaxYear |
| Total | 1208787 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 239294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 238052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 249154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 248782 | CurrentTaxYearMinus1Year |
| Current Tax Year | 233505 | CurrentTaxYear |
| Total | 1208787 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1208787 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184 | CurrentTaxYear |
| Total | 1255 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 18753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21575 | CurrentTaxYear |
| Total | 55793 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1265835 | TotalSupport |
| Public Support Pertcentage170 | 0.95490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95390 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 211072 | InvestmentCostOrOtherBasis |
| Depreciation | 71968 | Depreciation |
| Book Value | 139104 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 139104 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAXES PAYABLE | Description |
| Amount | $2,810 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2810 | TotalOfAmounts |
| Total Revenue | 256264 | TotalRevenue |
| Total Expenses | 232106 | TotalExpenses |
| Excess Or Deficit For Year | 24158 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 24158 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 256264 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 256264 | RevenueSubtotal |
| Total Revenue Per Form990 | 256264 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 232106 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 232106 | ExpensesSubtotal |
| Total Expenses Per Form990 | 232106 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUND RAISER | NameOfEvent1 |
| Gross Receipts Event1 | 33262 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 33262 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10687 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 33262 | GrossReceiptsTotal |
| Gross Revenue Total Events | 33262 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10687 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10687 | DirectExpenseSummaryEvents |
| Net Income Summary | 22575 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO HELP THE CHILDREN OF LIBERTY AND CHAMBERS COUNTY, TEXAS WHO HAVE BEEN VICTIMS OF PHYSICAL, SEXUAL AND EMOTIONAL ABUSE AND DEVELOP A WORKING RELATIONSHIP WITH THE GOVERNMENTAL AGENCIES THAT ARE ASSIGNED TO PROTECT AND DEFEND THE VICTIMS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |