Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Children'S Assessment Center Foundation
990 • Fiscal year 2014 • EIN 76-0458780
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$36,812,098
Up $4,708,153 (+15%) from 2013
Net Assets
Up$36,387,998
Up $5,375,361 (+17%) from 2013
Liabilities
Down$424,100
Down $667,208 (-61%) from 2013
Revenue And Expenses
Revenue
$7,858,663
No earlier filing loaded for comparison.
Expenses
Up$2,455,732
Up $265,920 (+12%) from 2013
Net Income
$5,402,931
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2013 to Feb 28, 2014
- Signed
- Jan 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $8,052,173
Mission and Program Overview
Mission
The organization's mission is to provide a professional, compassionate and coordinated approach to the treatment of sexually abused children and their families and to serve as an advocate for all children in our community.
The Children's Assessment Center Foundation (CACF), in collaboration with Harris County, provides therapy and psychological services, forensic services, sexual assault examinations, clinical social work, community outreach and training.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,447,337 | $20,877,538 | ▲ $3,430,201 |
| Investments in Publicly Traded Securities | $12,301,358 | $9,390,491 | ▼ $2,910,867 |
| Pledges and Grants Receivable | $1,023,432 | $5,399,563 | ▲ $4,376,131 |
| Cash and Non-Interest-Bearing Accounts | $1,055,561 | $577,972 | ▼ $477,589 |
| Savings and Temporary Cash Investments | $231,801 | $529,418 | ▲ $297,617 |
| Prepaid Expenses and Deferred Charges | $42,790 | $33,271 | ▼ $9,519 |
| Accounts Receivable | $1,666 | $3,845 | ▲ $2,179 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $32,103,945 | $36,812,098 | ▲ $4,708,153 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $896,333 | $351,775 | ▼ $544,558 |
| Deferred Revenue | $194,975 | $72,325 | ▼ $122,650 |
| Total Liabilities | $1,091,308 | $424,100 | ▼ $667,208 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $27,823,113 | $30,933,260 | ▲ $3,110,147 |
| Temporarily Rstr Net Assets | $3,139,524 | $5,404,738 | ▲ $2,265,214 |
| Permanently Rstr Net Assets | $50,000 | $50,000 | → $0 |
| Total Net Assets Fund Balance | $31,012,637 | $36,387,998 | ▲ $5,375,361 |
| Total Liabilities and Net Assets / Fund Balance | $32,103,945 | $36,812,098 | ▲ $4,708,153 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,764,721 | $4,886,383 | $17,651,104 |
| Land | $5,965,681 | - | $5,965,681 |
| Leasehold Improvements | $2,113,603 | $223,713 | $2,337,316 |
| Equipment | $33,533 | $930,640 | $964,173 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $60,598 | - | ▲ $40 | - | $60,638 |
| 2012 | $60,518 | - | ▲ $80 | - | $60,598 |
| 2011 | $60,452 | - | ▲ $66 | - | $60,518 |
| 2010 | $60,315 | - | ▲ $137 | - | $60,452 |
| 2009 | $60,104 | - | ▲ $211 | - | $60,315 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Elizabeth R Runge | CFO | PT | $125,451 | $125,451 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brady Crosswell | President |
| Alicia Smith | Director |
| Christopher DeClaire | Director |
| David Key | Director |
| Diane Caplan | Director |
| Emily Essaye | Director |
| Ericka Bagwell | Director |
| John Sinders | Director |
| Kim Moody | Director |
| Marta Mattox | Director |
| Megan Sutton-Reed | Director |
| Paul Bragg | Director |
| Phyllis Williams | Director |
| Susan Boggio | Director |
| Yolanda Green | Director |
| Yvette Webb | Director |
| Elaine D Stolte | Executive Director |
| Mark Anderson | Asst. Treasurer |
| Paulette Arana | Secretary |
| Gail Prather | VP/Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tellepsen Builders LP | Construction | - | $3,490,171 |
| Gensler Architects | Architectural design | - | $595,596 |
| Preferred Technologies Inc | Security consulting | - | $217,313 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,896,419
- Program Service Revenue
- $926,221
- Investment Income
- $39,483
- Other Revenue
- $-3,460
- All Other Contributions
- $4,995,909
- Change in Net Assets
- $5,402,931
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 139 | $107,420 | Sales proceeds |
| Securities Publicly Traded | 2 | $14,303 | Fair Market Value (FMV) |
| Total Noncash Contributions | 141 | $121,723 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,858,663
- Revenue Not Reported on Form 990
- $-27,570
- Total Revenue per Audited Statements
- $7,831,093
- Total Revenue per Form 990
- $7,858,663
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,631,520 |
| Salaries, Compensation, and Employee Benefits | $824,212 |
| Total Fundraising Expense | $136,509 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $667,329 | $57,982 | $7,339 | $732,650 |
| Other Salaries and Wages | $637,031 | $2,425 | - | $639,456 |
| Fees for Services Other | $281,924 | $8,063 | $57,748 | $347,735 |
| Occupancy | $169,797 | $250 | - | $170,047 |
| Other Employee Benefits | $142,467 | $7 | $41 | $142,515 |
| Office Expenses | $57,010 | $34,807 | $50,028 | $141,845 |
| Insurance | $66,547 | $17,095 | $1,025 | $84,667 |
| Information Technology | $32,455 | $17,117 | $6,048 | $55,620 |
| Payroll Taxes | $40,358 | $15 | $1,868 | $42,241 |
| Fees for Services Accounting | - | $37,820 | - | $37,820 |
| Conferences and Meetings | $13,203 | $3,850 | $729 | $17,782 |
| Travel | $12,447 | $1,689 | $366 | $14,502 |
| Advertising | $462 | $375 | $48 | $885 |
| Other Expenses | $24,304 | $-26,624 | $2,320 | $0 |
| Total Functional Expenses | $2,153,864 | $165,359 | $136,509 | $2,455,732 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,455,732 |
| Total Expenses per Audited Statements | $2,455,732 |
| Total Expenses per Form 990 | $2,455,732 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $193,510 |
| Fundraising Gross Income | $172,420 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $400,813 | $86,582 | $37,945 | $48,637 |
| Event 2 | $107,537 | $85,838 | $69,475 | $16,363 |
| Total Events | $508,350 | $172,420 | $193,510 | $-21,090 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Two current board members, Christopher DeClaire and Paul Bragg, are principals at Vantage Drilling Company.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The Finance Committee of the CAC Foundation reviews the tax return and it is provided to the full Board prior to filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“On an annual basis the CAC Foundation Board reviews transactions to determine all related party transactions. If a board member has an interest in a proposed transaction with The Foundation, he or she must make full disclosure of such interest before any discussion or negotiation of such transaction. Such disclosure shall be recorded in the minutes of the meeting. It shall be determined that the terms of any such transaction are at least as favorable to The Foundation as to any other comparable party. Any board member with a potential conflict of interest shall be excused prior to final discussion of or vote in connection with the matter.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Most CAC Foundation employees, including the management team, are employees of Harris County. CAC Foundation's policy is that no Board Member nor any Executive Director of the CAC Foundation shall receive compensation from the CAC Foundation. On occasion, the CAC Foundation hires employees in staff and administrative functions. To determine a fair market value for these positions, thereby ensuring no excess benefit transaction, the CAC Foundation will look to similar positions within Harris County's Children's Assessment Center. To the extent that changes are contemplated to the above policy, a thorough compensation policy will be developed in advance of remuneration.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“See response to Part VI, Line 15a”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The CAC Foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 76-0458780
- Phone
- 7139863300
Signing Officer
- Name
- Brady E Crosswell
- Title
- President
- Signed
- 2015-01-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brady E Crosswell
- Formed
- 1994
- Legal Domicile
- TX
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 10
- Volunteers
- 130
Preparer
- Preparer
- Jody Blazek
- Phone
- 7134395739
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Family Advocacy: Provide guidance to the families of children who have been sexually abused. Assist in the coordination of services among children's protective services, law enforcement and legal professionals during the investigative stage of the case. Subsequent to the investigative stage, they refer the child to therapy and psychological services for treatment.”
Consolidated Audit
“In May 2012, C.A.C.F. Holdings, Inc. transferred all assets to the Assessment Center Foundation.”
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“The investment earnings are to provide for operational funds.”
Raw XML AppendixShowing 400 of 740 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3845 |
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| IRS990/ActivityOrMissionDesc | 0 | The Children's Assessment Center Foundation (CACF), in collaboration with Harris County, provides therapy and psychological services, forensic services, sexual assault examinations, clinical social work, community outreach and training. |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
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| IRS990/Desc | 0 | Therapy and Psychological Services: This division provides on-site and home-based therapy, psychological assessments and psychiatric evaluations to child victims and their families. With the assistance of Harris County, The Center provided 8,513 therapy and psychological units of service to children and 4,255 to adults. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 25734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 28913 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brady Crosswell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gail Prather |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paulette Arana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ericka Bagwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susan Boggio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paul Bragg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Diane Caplan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Christopher DeClaire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Emily Essaye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Yolanda Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | David Key |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Marta Mattox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kim Moody |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | John Sinders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Alicia Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Megan Sutton-Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Yvette Webb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Phyllis Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Elaine D Stolte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Elizabeth R Runge |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 139188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 96538 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Asst. Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 335930 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 193510 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 172420 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 1564580 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8052173 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6048 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17117 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32455 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55620 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1025 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17095 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66547 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84667 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39483 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39483 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12301358 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9390491 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6040736 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17447337 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20877538 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26918274 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization's mission is to provide a professional, compassionate and coordinated approach to the treatment of sexually abused children and their families and to serve as an advocate for all children in our community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31012637 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36387998 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -21090 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21090 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -27570 |
| IRS990/NoncashContributionsAmt | 0 | 121723 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 169797 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170047 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 50028 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34807 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 141845 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 41 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 142467 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 142515 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Volunteer expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Cost Allocation |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6760 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2189 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3158 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $36,812,098
- Liabilities
- $424,100
- Net assets
- $36,387,998
- Revenue
- $7,858,663
- Expenses
- $2,455,732
- Net income
- $5,402,931