BRIDGEHAVEN CHILD ADVOCACY CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BRIDGEHAVEN CHILD ADVOCACY CENTER (EIN 45-0488201)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201113199349308031
Schema version: 2010v3.4
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T14:53:45-06:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-11-03	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DEBORAH BUSCH	Name
Phone	2814241000	Phone
Date Prepared	2011-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	265466	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	8	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	249154	ContributionsGrantsPriorYear
Contributions Grants Current Year	248782	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	207	InvestmentIncomePriorYear
Investment Income Current Year	219	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19753	OtherRevenuePriorYear
Other Revenue Current Year	16465	OtherRevenueCurrentYear
Total Revenue Prior Year	269114	TotalRevenuePriorYear
Total Revenue Current Year	265466	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	133613	SalariesEtcPriorYear
Salaries Etc Current Year	155806	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	400	TotalFundrsngExpCurrentYear
Other Expense Prior Year	106945	OtherExpensePriorYear
Other Expenses Current Year	101374	OtherExpensesCurrentYear
Total Expenses Prior Year	240558	TotalExpensesPriorYear
Total Expenses Current Year	257180	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	28556	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	8286	RevenuesLessExpensesCY
Total Assets BOY	289206	TotalAssetsBOY
Total Assets EOY	282625	TotalAssetsEOY
Total Liabilities BOY	18766	TotalLiabilitiesBOY
Total Liabilities EOY	3899	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	270440	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	278726	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	223425	Expense
Description	TO INTERVIEW CHILDREN WHO HAVE BEEN VICTIMS OF ABUSE	Description
Total Program Service Expense	223425	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	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
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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	8	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 (20 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
LISA DEAN
BOARD MEMBER	X
KARYN GREEN
BOARD MEMBER	X
JOHN HEBERT
BOARD MEMBER	X
MICHAEL LITTLE
BOARD MEMBER	X
MIKE PENRY
BOARD MEMBER	X
JOLI SELLER
BOARD MEMBER	X
LANA MCCARTY
BOARD MEMBER	X
PAIGE SPEER
BOARD MEMBER	X
CINDY UMLANG
BOARD MEMBER	X
GLORIA TURNER
BOARD MEMBER	X
ELAINE TAYLOR
BOARD MEMBER	X
SCOTT PEAL
PRESIDENT		X
ALAN CONNER
TREASURER		X
LEEANN MCQUADE
BOARD MEMBER		X
ANN ROGERS
BOARD MEMBER		X
CYNDIE ABSHIRE
BOARD MEMBER		X
JOEL M DAVILLA
BOARD MEMBER		X
WILLIAM KNOX
BOARD MEMBER		X
WILLIAM MIKE KOEN
BOARD MEMBER		X
MARK BRADSHAW
BOARD MEMBER		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	214681	GovernmentGrants
All Other Contributions	34101	AllOtherContributions
Total Contributions	248782	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	219	TotalRevenueColumn
Exclusion	$219	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	FUND RAISER	Description
Total Revenue Column	16465	TotalRevenueColumn
Exclusion	$16,465	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	16465	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	265466	TotalRevenueColumn
Exclusion	$16,684	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	136660	Total
Program Services	136660	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19146	Total
Program Services	19146	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10900	Total
Management And General	10900	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2345	Total
Management And General	2345	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3579	Total
Program Services	3579	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10267	Total
Program Services	4198	ProgramServices
Management And General	6069	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5131	Total
Management And General	5131	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
VOLUNTEER SERVICES	25195	25195
MEETINGS, CONF, & TRAININ	19214	19214
SUPPLIES	7034	7034
UTILITIES	4677		4677
REPAIRS & MAINTENANCE	4049		4049

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8983	Total
Program Services	8399	ProgramServices
Management And General	184	ManagementAndGeneral
Fundraising	400	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	257180	Total
Program Services	223425	ProgramServices
Management And General	33355	ManagementAndGeneral
Fundraising	400	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	114136	BOY
EOY	116908	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	23579	BOY
EOY	23365	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1512	BOY
EOY	635	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	204660	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	62943	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	149979	BOY
EOY	141717	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	289206	BOY
EOY	282625	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4777	BOY
EOY	1158	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	13989	BOY
EOY	2741	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	18766	BOY
EOY	3899	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	270440	BOY
EOY	278726	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	270440	BOY
EOY	278726	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	289206	BOY
EOY	282625	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	8286	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	179283	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	239294	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	238052	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	249154	CurrentTaxYearMinus1Year
Current Tax Year	248782	CurrentTaxYear
Total	1154565	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	179283	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	239294	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	238052	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	249154	CurrentTaxYearMinus1Year
Current Tax Year	248782	CurrentTaxYear
Total	1154565	Total

Field	Value	IRS element (for citing)
Public Support Total170	1154565	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	657	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	357	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	288	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	207	CurrentTaxYearMinus1Year
Current Tax Year	219	CurrentTaxYear
Total	1728	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	18753	CurrentTaxYearMinus1Year
Current Tax Year	15465	CurrentTaxYear
Total	34218	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	6940	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12862	CurrentTaxYearMinus2Years
Total	19802	Total

Field	Value	IRS element (for citing)
Total Support	1210313	TotalSupport
Public Support Pertcentage170	0.95390	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95130	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	204660	InvestmentCostOrOtherBasis
Depreciation	62943	Depreciation
Book Value	141717	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	141717	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
PAYROLL TAXES PAYABLE	$2,741
DUE TO RGK FOUNDATION
DUE TO TEXAS CASA

Field	Value	IRS element (for citing)
Total Of Amounts	2741	TotalOfAmounts
Total Revenue	265466	TotalRevenue
Total Expenses	257180	TotalExpenses
Excess Or Deficit For Year	8286	ExcessOrDeficitForYear
Excess Or Deficit Per FS	8286	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	265466	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	265466	RevenueSubtotal
Total Revenue Per Form990	265466	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	257180	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	257180	ExpensesSubtotal
Total Expenses Per Form990	257180	TotalExpensesPerForm990

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