2024-06-12T10:40:01-04:00 2023-12-31 204021611 RAVEN A HERRON & COMPANY PC PO BOX 4237 HORSESHOE BAY TX 78657 990 2023-01-01 260310507 PHOENIX CENTER PHOE 8306377848 PO BOX 732 MARBLE FALLS TX 78654 SARAH GARRETT FOUNDER, EXEC DIRECT 8302203474 2024-06-04 true SARAH GARRETT XXX-XX-XXXX true RAVEN A HERRON CPA P00546547 8305985300 2024-06-05 2023 2023-04-26 12:10:37Z SARAH GARRETT PO BOX 732 MARBLE FALLS TX 78654 2096254 false X WWW.PHOENIXCENTERTEXAS.ORG X 2007 TX TO PROVIDE THE HIGHEST LEVEL OF MENTAL HEALTH CARE TO CHILDREN AND THEIR FAMILIES THROUGH INNOVATIVE TRAUMA-INFORMED THERAPY AND EDUCATION. 7 6 18 124 0 2148124 1834203 159653 178000 16510 80526 29790 3525 2354077 2096254 0 0 485426 576785 0 215673 575265 624194 1060691 1200979 1293386 895275 8027270 8942385 1611 988 8025659 8941397 TO PROVIDE YEAR-ROUND AND FREE OF COST PROGRAMS TO PROMOTE THE PHYSICAL AND MENTAL WELL BEING OF CENTRAL TEXAS YOUTH. false false 890316 178000 THIS PROGRAM PROVIDES PHYSICAL AND MENTAL WELL BEING ACTIVITIES TO CENTRAL TEXAS YOUTH. 890316 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 true false false false false false false false false false 7 0 18 true false false false false false false false false X 7 6 true false false false false false false true true false false false false false false false false false X SARAH GARRETT 8306377848 PO BOX 732 MARBLE FALLS TX 78654 SARAH GARRETT FOUNDER, EXE 40.00 X X 110782 0 0 LINDSAY PLANTE PRESIDENT X 0 0 0 PATIA STICKLAND VICE PRESIDE X 0 0 0 SUSAN PIERCE TREASURER X 0 0 0 PAUL BRADY MEMBER X 0 0 0 RON MITCHELL MEMBER X 0 0 0 ALLEN GARRETT JD MEMBER X 0 0 0 110782 1 false false false 1834203 110599 1834203 SLIDING SCALE COUNSELING FEES 89514 89514 SCHOOL-BASED THERAPY FUNDING 80775 80775 MEDICAL INSURANCE CSLG FEES 6812 6812 TRAINING SERVICE FEES 899 899 178000 80526 2423 78103 REFUNDS 1814 1814 REALIZED GAIN/LOSS LEGACY FUN 1411 1411 OTHER INCOME 300 300 3525 2096254 180423 81628 X 110782 100204 10578 394267 359682 6135 28450 32667 14504 18163 39069 33757 1272 4040 14 14 11264 148 4333 6783 106039 106039 2234 2234 PROGRAM THERAPIST EXP 199343 199343 IN-KIND DONATION EXPENSE 110599 110599 FUNDRAISING COMM. EXPENSE 18018 18018 CREDIT CARD FEES - DEVELO 15206 15206 161477 76625 52275 32577 1200979 890316 94990 215673 3373318 4117720 4973704 217363 1443266 4756341 3210686 68324 8027270 8942385 1611 988 1611 988 X 6678179 7433231 1347480 1508166 8025659 8941397 8027270 8942385 895275 22809 -2346 X false false false X 1292626 1513552 2011758 2148124 1834203 8800263 1292626 1513552 2011758 2148124 1834203 8800263 1338002 7462261 16510 78103 94613 29790 3525 33315 8928191 778981 0.83580 0.81510 X PART II, LINE 10 OTHER INCOME 29,790 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 1125470 1125470 5530 5530 3842704 211833 3630871 4756341 X PERSONAL PRPTY 100 110599 FMV false false false SCHEDULE M, PAGE 2, PART II 100 DIFFERENT CONTRIBUTIONS WERE MADE, MOSTLY TANGIBLE PERSONAL PROPERTY FOR THE FUNDRAISER. SOME DONATIONS WERE USED FOR PROGRAM SUPPLIES AND EQUIPMENT. FORM 990, PAGE 6, PART VI, LINE 2 SARAH GARRETT ALLEN GARRETT EXEC DIRECT MEMBER SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E VENUE AUCTIONEER - DEVELO 0 0 14,625 COUNSELING SUPPLIES 14,528 0 0 INSURANCE 0 14,473 0 ELECTRONIC HEALTH RECORD/ 12,826 0 0 PROFESSIONAL DEVELOPMENT 12,734 0 0 SUPPLIES 0 0 12,289 UTILITIES 0 12,175 0 JANITORIAL SERVICES 0 11,851 0 REPAIRS & MAINTENANCE 0 8,705 0 PROGRAM OPERATING EXPENSE 8,546 0 0 CAMP EXPENSES 6,822 0 0 SOFTWARE WEB APPS - DEVEL 0 0 5,663 SOFTWARE WEB APPS - PROGR 5,148 0 0 ROPES COURSE TRAINING/SUP 3,477 0 0 PROGRAM VOLUNTEER APPRECI 3,010 0 0 COMMUNITY OUTREACH 2,916 0 0 ACCOUNTING 0 2,850 0 CREDIT CARD FEES - PROGRA 2,524 0 0 ASSISTANCE DOG - PROGRAM 2,380 0 0 DE MINIMIS ASSETS 0 1,908 0 COMPUTER HARDWARE AND SUP 1,714 0 0 LEGAL AND PROFESSIONAL 0 313 0 TOTAL 76,625 52,275 32,577