PATSY HOUSE CHILDRENS ADVOCACY CENTER INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: PATSY HOUSE CHILDRENS ADVOCACY CENTER INC (EIN 75-2666677)
Tax period: 2009-09-01 to 2010-08-31
Filed: 2011-06-20
IRS object ID: 201101719349300165
Schema version: 2009v1.4
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-20T13:46:50-00:00	Timestamp
Tax Period End Date	2010-08-31	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	2009-09-01	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 CHILDRENS 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
Phone	9403228990	Phone
Date Signed	2011-06-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRANDON SCHULTZ CPA	Name
Phone	9403978400	Phone
Date Prepared	2011-06-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GAIL NATALE	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	352274	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	376028	ContributionsGrantsPriorYear
Contributions Grants Current Year	352274	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	573	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1655	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	378256	TotalRevenuePriorYear
Total Revenue Current Year	352274	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	184670	SalariesEtcPriorYear
Salaries Etc Current Year	182289	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	3257	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	150	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11087	TotalFundrsngExpCurrentYear
Other Expense Prior Year	154604	OtherExpensePriorYear
Other Expenses Current Year	157658	OtherExpensesCurrentYear
Total Expenses Prior Year	342531	TotalExpensesPriorYear
Total Expenses Current Year	340097	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	35725	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12177	RevenuesLessExpensesCY
Total Assets BOY	423827	TotalAssetsBOY
Total Assets EOY	373354	TotalAssetsEOY
Total Liabilities BOY	68612	TotalLiabilitiesBOY
Total Liabilities EOY	5962	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	355215	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	367392	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	230671	Expense
Description	Forensic interviews - 274 Counseling sessions with children - 1002 Counseling sessions with adults - 89 Other services - 1,261	Description
Total Program Service Expense	230671	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	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
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	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	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 (29 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	42000	0	0
GAIL NATALE
PRESIDENT	005.00			0	0	0	X	X
KYLE COLLIER
VICE PRESIDENT	005.00			0	0	0	X	X
KATHY KABEL
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
KYLE COLLIER
DIRECTOR	001.00			0	0	0	X
STACI BEESINGER
DIRECTOR	001.00			0	0	0	X
CATHYE BULLITT
DIRECTOR	001.00			0	0	0	X
DOROTHY R BURNS
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
WILLIAM HENNING
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
JOHNNY ROBERTS
DIRECTOR	001.00			0	0	0	X
RICK SCHLIEDER
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
ANGELA SHORT
DIRECTOR	001.00			0	0	0	X
SUSAN WRIGHT
DIRECTOR	001.00			0	0	0	X
DAVID LAWSON
DIRECTOR	001.00			0	0	0	X
JACKIE RILEY
DIRECTOR	001.00			0	0	0	X
DIANN TAYLOR
DIRECTOR	001.00			0	0	0	X
JIM ZUG
DIRECTOR	001.00			0	0	0	X
PAUL RODRIGUEZ
DIRECTOR	001.00			0	0	0	X
MAUREEN SHELTON
DIRECTOR	001.00			0	0	0	X
PATTI POE
DIRECTOR	001.00			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	42000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	143273	GovernmentGrants
All Other Contributions	209001	AllOtherContributions
Total Contributions	352274	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	352274	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	149502	Total
Program Services	98671	ProgramServices
Management And General	44851	ManagementAndGeneral
Fundraising	5980	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	20907	Total
Program Services	13799	ProgramServices
Management And General	6272	ManagementAndGeneral
Fundraising	836	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11880	Total
Program Services	7841	ProgramServices
Management And General	3564	ManagementAndGeneral
Fundraising	475	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15585	Total
Management And General	15585	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	150	Total
Fundraising	150	Fundraising

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	37150	Total
Program Services	37150	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	423	Total
Management And General	423	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22722	Total
Program Services	14997	ProgramServices
Management And General	6817	ManagementAndGeneral
Fundraising	910	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	33249	Total
Program Services	21945	ProgramServices
Management And General	9975	ManagementAndGeneral
Fundraising	1330	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6782	Total
Program Services	4476	ProgramServices
Management And General	2035	ManagementAndGeneral
Fundraising	271	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	11403	Total
Program Services	11403	ProgramServices

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	10411	Total
Program Services	6871	ProgramServices
Management And General	3124	ManagementAndGeneral
Fundraising	416	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12527	Total
Program Services	8268	ProgramServices
Management And General	3758	ManagementAndGeneral
Fundraising	501	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Child abuse prevention	1179	1179
Bank fees	120		120
Special projects	460	460
Subscriptions and memberships	3511	2317	1053	140
Miscellanoues	1961	1294	588	78

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	175	Total
Management And General	175	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	340097	Total
Program Services	230671	ProgramServices
Management And General	98340	ManagementAndGeneral
Fundraising	11087	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	13773	BOY
EOY	53235	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8096	BOY
EOY	8096	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	97811	BOY
EOY	18556	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3297	BOY
EOY	1347	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	405793	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	104943	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	300850	BOY
EOY	292120	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	423827	BOY
EOY	373354	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1182	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	67430	BOY
EOY	5962	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	68612	BOY
EOY	5962	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	248366	BOY
EOY	255845	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	106849	BOY
EOY	111547	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	355215	BOY
EOY	367392	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	423827	BOY
EOY	373354	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	266084	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	288115	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	257393	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	376028	CurrentTaxYearMinus1Year
Current Tax Year	352274	CurrentTaxYear
Total	1539894	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	266084	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	288115	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	257393	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	376028	CurrentTaxYearMinus1Year
Current Tax Year	352274	CurrentTaxYear
Total	1539894	Total

Field	Value	IRS element (for citing)
Public Support Total509	1539894	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6338	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3877	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1810	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	573	CurrentTaxYearMinus1Year
Total	12598	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	6338	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3877	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1810	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	573	CurrentTaxYearMinus1Year
Total	12598	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	239	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20548	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	64	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1655	CurrentTaxYearMinus1Year
Total	22506	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	272661	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	312540	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	259267	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	378256	CurrentTaxYearMinus1Year
Current Tax Year	352274	CurrentTaxYear
Total	1574998	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97770	PublicSupportPercentage509
Prior Year Support Percentage	0.97600	PriorYearSupportPercentage
Investment Income Percentage	0.00800	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00880	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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	341287	OtherCostOrOtherBasis
Depreciation	53733	Depreciation
Book Value	287554	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	66186	OtherCostOrOtherBasis
Depreciation	61620	Depreciation
Book Value	4566	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	292120	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED PAYROLL LIABILITIES	$3,261
ACCRUED SALARIES	$2,701
BANK OVERDRAFT

Field	Value	IRS element (for citing)
Total Of Amounts	5962	TotalOfAmounts
Total Revenue	352274	TotalRevenue
Total Expenses	340097	TotalExpenses
Excess Or Deficit For Year	12177	ExcessOrDeficitForYear
Excess Or Deficit Per FS	12177	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
12C	EACH BOARD MEMBER IS REQUIRED TO DISCLOSE IN A TIMELY MANNER ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST.
15B	THE BOARD APPROVED THE EXECUTIVE DIRECTORS SALARY BASED ON COMPENSATION OF SIMILAR ORGANIZATIONS.	Form 990 VI
19	ALL INFORMATION IS AVAILABLE UPON REQUEST AT 940-322-8890.	Form 990 VI
12C	EACH BOARD MEMBER IS REQUIRED TO DISCLOSE IN A TIMELY MANNER AND CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST.	Form 990 VI