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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

FieldValueIRS element (for citing)
Timestamp2012-11-14T13:41:55-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1START & BUSCH LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13720 DECKER DRIVEAddressLine1
CityBAYTOWNCity
StateTXState
ZIP Code775201644ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN450488201EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BRIDGEHAVEN CHILD ADVOCACY CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBRIDNameControl
Phone9362580400Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 220AddressLine1
CityDAYTONCity
StateTXState
ZIP Code77535ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameALAN CONNERName
TitleTREASURERTitle
Phone9362580400Phone
Date Signed2012-11-07DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameDEBORAH BUSCHName
Phone2814241000Phone
Date Prepared2012-11-07DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts266951GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.BRIDGEHAVENCAC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionTO 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 Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers30TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year248782ContributionsGrantsPriorYear
Contributions Grants Current Year233505ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year219InvestmentIncomePriorYear
Investment Income Current Year184InvestmentIncomeCurrentYear
Other Revenue Prior Year16465OtherRevenuePriorYear
Other Revenue Current Year22575OtherRevenueCurrentYear
Total Revenue Prior Year265466TotalRevenuePriorYear
Total Revenue Current Year256264TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year155806SalariesEtcPriorYear
Salaries Etc Current Year159162SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year101374OtherExpensePriorYear
Other Expenses Current Year72944OtherExpensesCurrentYear
Total Expenses Prior Year257180TotalExpensesPriorYear
Total Expenses Current Year232106TotalExpensesCurrentYear
Revenues Less Expenses Prior Year8286RevenuesLessExpensesPriorYear
Revenues Less Expenses CY24158RevenuesLessExpensesCY
Total Assets BOY282625TotalAssetsBOY
Total Assets EOY307131TotalAssetsEOY
Total Liabilities BOY3899TotalLiabilitiesBOY
Total Liabilities EOY4247TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY278726NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY302884NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense196376Expense
DescriptionTO INTERVIEW CHILDREN WHO HAVE BEEN VICTIMS OF ABUSEDescription
Total Program Service Expense196376TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
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 ActivitiestrueFundraisingActivities
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
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees5NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
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 BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonALAN CONNERNamePerson
Telephone Number9362580400TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12601 N WINFREEAddressLine1
Address Line22601 N WINFREEAddressLine2
CityDAYTONCity
StateTXState
ZIP Code77535ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
KARYN GREEN
BOARD MEMBERX000
JOHN HEBERT
BOARD MEMBERX000
MICHAEL LITTLE
BOARD MEMBERX000
MIKE PENRY
BOARD MEMBERX000
LANA MCCARTY
BOARD MEMBERX000
PAIGE SPEER
BOARD MEMBERX000
CINDY UMLANG
BOARD MEMBERX000
ELAINE TAYLOR
BOARD MEMBERX000
SCOTT PEAL
PRESIDENT000X
ALAN CONNER
TREASURER000X
LINDA JEAN HARRIS
BOARD MEMBER000X
ANN ROGERS
VICE PRESIDE000X
JIMMY HOOK
BOARD MEMBER000X
JOHN WRIGHT
BOARD MEMBER000X
JOEL M DAVILLA
BOARD MEMBER000X
WILLIAM KNOX
BOARD MEMBER000X
WILLIAM BUCHANAN
BOARD MEMBER000X
WILLIAM MIKE KOEN
BOARD MEMBER000X
LOGAN PICKETT
BOARD MEMBER000X
APRIL KOEN-SUPURLOCK
BOARD MEMBER000X
CINDY PRICE
BOARD MEMBER000X
CHRISTOPHER MCCARTY SR
BOARD MEMBER000X
JOANN PAUL
BOARD MEMBER000X
DON PRATHER
BOARD MEMBER000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants213777GovernmentGrants
All Other Contributions19728AllOtherContributions
Total Contributions233505TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column184TotalRevenueColumn
Exclusion$184ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events33262GrossIncomeFundraisingEvents
Fundraising Direct Expenses10687FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column22575TotalRevenueColumn
Exclusion$22,575ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column256264TotalRevenueColumn
Exclusion$22,759ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total138072Total
Program Services138072ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total21090Total
Program Services21090ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12905Total
Management And General12905ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5222Total
Management And General5222ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total4973Total
Program Services4973ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total9025Total
Program Services3690ProgramServices
Management And General5335ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5279Total
Management And General5279ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MEETINGS, CONF, & TRAININ1070210702
SUPPLIES67376737
UTILITIES46514651
TELEPHONE36343634

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total9816Total
Program Services7478ProgramServices
Management And General2338ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total232106Total
Program Services196376ProgramServices
Management And General35730ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY116908BOY
EOY144163EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY23365BOY
EOY23241EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY635BOY
EOY623EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis211072LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec71968LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY141717BOY
EOY139104EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY282625BOY
EOY307131EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1158BOY
EOY1437EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2741BOY
EOY2810EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3899BOY
EOY4247EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY278726BOY
EOY302884EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY278726BOY
EOY302884EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY282625BOY
EOY307131EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses24158ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years239294CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years238052CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years249154CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year248782CurrentTaxYearMinus1Year
Current Tax Year233505CurrentTaxYear
Total1208787Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years239294CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years238052CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years249154CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year248782CurrentTaxYearMinus1Year
Current Tax Year233505CurrentTaxYear
Total1208787Total
FieldValueIRS element (for citing)
Public Support Total1701208787PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years357CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years288CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years207CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year219CurrentTaxYearMinus1Year
Current Tax Year184CurrentTaxYear
Total1255Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years18753CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15465CurrentTaxYearMinus1Year
Current Tax Year21575CurrentTaxYear
Total55793Total
FieldValueIRS element (for citing)
Total Support1265835TotalSupport
Public Support Pertcentage1700.95490PublicSupportPertcentage170
Public Support Pertcent Prior Year0.95390PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis211072InvestmentCostOrOtherBasis
Depreciation71968Depreciation
Book Value139104BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings139104TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionPAYROLL TAXES PAYABLEDescription
Amount$2,810Amount
FieldValueIRS element (for citing)
Total Of Amounts2810TotalOfAmounts
Total Revenue256264TotalRevenue
Total Expenses232106TotalExpenses
Excess Or Deficit For Year24158ExcessOrDeficitForYear
Excess Or Deficit Per FS24158ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt256264TotRevenueEtcAuditedFinclStmt
Revenue Subtotal256264RevenueSubtotal
Total Revenue Per Form990256264TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt232106TotExpensesEtcAuditedFinclStmt
Expenses Subtotal232106ExpensesSubtotal
Total Expenses Per Form990232106TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FUND RAISERNameOfEvent1
Gross Receipts Event133262GrossReceiptsEvent1
Gross Revenue Event133262GrossRevenueEvent1
Other Direct Expenses Event110687OtherDirectExpensesEvent1
Gross Receipts Total33262GrossReceiptsTotal
Gross Revenue Total Events33262GrossRevenueTotalEvents
Other Direct Expenses Total Events10687OtherDirectExpensesTotalEvents
Direct Expense Summary Events10687DirectExpenseSummaryEvents
Net Income Summary22575NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTO 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 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC