TREASURER

2011-06-20T13:46:50-00:00 2010-08-31 BRANDON P SCHULTZ CPA PC 2601 HARRISON SUITE 300 WICHITA FALLS TX 76308 990 2009-09-01 752666677 PATSY'S HOUSE CHILDRENS ADVOCACY CENTER PATS 9403228890 1411 10TH STREET WICHITA FALLS TX 763014402 KATHY D KABELL TREASURER 9403228990 2011-06-20 true BRANDON SCHULTZ CPA 9403978400 2011-06-20 2009 2016-02-24 21:20:13Z GAIL NATALE 1411 10TH STREET WICHITA FALLS TX 76301 352274 false X X 1996 TX 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. 26 26 6 60 0 376028 352274 0 573 0 1655 0 378256 352274 0 0 184670 182289 3257 150 11087 154604 157658 342531 340097 35725 12177 423827 373354 68612 5962 355215 367392 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. false false 230671 Forensic interviews - 274 Counseling sessions with children - 1002 Counseling sessions with adults - 89 Other services - 1,261 230671 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 6 true false false false false false false false false false false false true false false false false 26 26 false false false false false false false true true false false true true true true true true true true false X KERI GOINS 9403228890 1411 10TH STREET WICHITA FALLS TX 763014402 KERI GOINS EXECUTIVE DIRECTOR 040.00 X X 42000 0 0 GAIL NATALE PRESIDENT 005.00 X X 0 0 0 KYLE COLLIER VICE PRESIDENT 005.00 X X 0 0 0 KATHY KABEL TREASURER 005.00 X X 0 0 0 BERNIECE LILE SECRETARY 005.00 X X 0 0 0 PATSY BAGGETT DIRECTOR 001.00 X 0 0 0 KYLE COLLIER DIRECTOR 001.00 X 0 0 0 STACI BEESINGER DIRECTOR 001.00 X 0 0 0 CATHYE BULLITT DIRECTOR 001.00 X 0 0 0 DOROTHY R BURNS DIRECTOR 001.00 X 0 0 0 MEREDITH COLLINS DIRECTOR 001.00 X 0 0 0 MARILYN DOUGHTY DIRECTOR 001.00 X 0 0 0 DAVID DUKE DIRECTOR 001.00 X 0 0 0 WILLIAM HENNING DIRECTOR 001.00 X 0 0 0 KENNY LEMONS DIRECTOR 001.00 X 0 0 0 BARRY MACHA DIRECTOR 001.00 X 0 0 0 JOHNNY ROBERTS DIRECTOR 001.00 X 0 0 0 RICK SCHLIEDER DIRECTOR 001.00 X 0 0 0 GENEVA SCHROEDER DIRECTOR 001.00 X 0 0 0 BRANDI SHIPMAN DIRECTOR 001.00 X 0 0 0 ANGELA SHORT DIRECTOR 001.00 X 0 0 0 SUSAN WRIGHT DIRECTOR 001.00 X 0 0 0 DAVID LAWSON DIRECTOR 001.00 X 0 0 0 JACKIE RILEY DIRECTOR 001.00 X 0 0 0 DIANN TAYLOR DIRECTOR 001.00 X 0 0 0 JIM ZUG DIRECTOR 001.00 X 0 0 0 PAUL RODRIGUEZ DIRECTOR 001.00 X 0 0 0 MAUREEN SHELTON DIRECTOR 001.00 X 0 0 0 PATTI POE DIRECTOR 001.00 X 0 0 0 42000 false false false 143273 209001 352274 352274 0 0 0 0 149502 98671 44851 5980 0 0 0 20907 13799 6272 836 11880 7841 3564 475 0 0 15585 15585 0 150 150 0 37150 37150 423 423 22722 14997 6817 910 0 0 33249 21945 9975 1330 6782 4476 2035 271 0 11403 11403 0 0 10411 6871 3124 416 12527 8268 3758 501 Child abuse prevention 1179 1179 Bank fees 120 120 Special projects 460 460 Subscriptions and memberships 3511 2317 1053 140 Miscellanoues 1961 1294 588 78 175 175 340097 230671 98340 11087 13773 53235 8096 8096 97811 18556 3297 1347 405793 104943 300850 292120 423827 373354 1182 67430 5962 68612 5962 X 248366 255845 106849 111547 355215 367392 423827 373354 X false true true X false true X 0.00000 266084 288115 257393 376028 352274 1539894 266084 288115 257393 376028 352274 1539894 1539894 6338 3877 1810 573 12598 0 6338 3877 1810 573 12598 0 239 20548 64 1655 22506 272661 312540 259267 378256 352274 1574998 0.97770 0.97600 0.00800 0.00880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 341287 53733 287554 66186 61620 4566 292120 ACCRUED PAYROLL LIABILITIES 3261 ACCRUED SALARIES 2701 BANK OVERDRAFT 5962 352274 340097 12177 12177 12C EACH BOARD MEMBER IS REQUIRED TO DISCLOSE IN A TIMELY MANNER ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST. Form 990 VI 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.