2024-08-15T07:23:52-07:00 2023-09-30 412122537 VANWASSEHNOVA & ASSOCIATES 804 W Dallas St Conroe TX 77301 990 2022-10-01 760388402 Montgomery County Childrens Advocacy Center Inc MONT 9367564644 1519 Oddfellow Street Conroe TX 77301 Victoria Constance Executive Director 9367564644 2024-08-14 true true Amy Clements P00417805 9367601600 2022 2024-08-08 14:25:15Z Victoria Constance 1519 Oddfellow St Conroe TX 77301 4397295 false X N/A X 1993 TX Serves abused children through a comprehensive approach to services for abused children and their families. 16 16 50 30 0 0 7346936 4245905 0 7871 123120 3734 7354807 4372759 0 0 2379216 2799024 0 7856 817355 938584 3196571 3737608 4158236 635151 8702813 9501674 68763 7875 8634050 9493799 Serves abused children through a comprehensive approach to services for abused children and their families. false false 3459623 2769057 0 Childrens Safe Harbor is a childrens advocacy center that is mandated by the Texas Family Code Chapter 264. CSH provides the following services to sexually abused and traumatized children and their non offending family members - forensic interviews, case review and coordinated case tracking meetings, mental health services in the form of individual, family, and group therapy, and medical examinations of sexually abused children. 3459623 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 15 0 true 50 true false false false false false false false false false false X 16 16 true false false false false false false true true false false true true true true true true true false false TX X Victoria Constance 9367564644 1519 Oddfellow St Conroe TX 77301 X Robert Austria Director 5.00 X 0 0 0 Faith Casperson Director 5.00 X 0 0 0 Tom Casperson Director 5.00 X 0 0 0 Yesenia Herrera Director 5.00 X 0 0 0 Dwight Johnson Director 5.00 X 0 0 0 Dr Gurpreet Mukker-Casperson Director 5.00 X 0 0 0 Jill Parker Director 5.00 X 0 0 0 Shanna Redwine Director 5.00 X 0 0 0 Cynthia Schlanger Director 5.00 X 0 0 0 Kate Sloan Director 5.00 X 0 0 0 Laura Smith Director 5.00 X 0 0 0 Clyde Vogel Director 5.00 X 0 0 0 Matthew Rodrigue President 5.00 X 0 0 0 Reynaldo Saludares Vice President 5.00 X 0 0 0 Paul Purcell Secretary 5.00 X 0 0 0 Ryan Hutson Treasurer 5.00 X 0 0 0 Victoria Constance Executive Director 40.00 X 221138 0 0 221138 0 0 1 false true false Tramonte Design Studio LLC 4203 Yoakum Blvd Ste 450 Houston TX 77006 Architect for New Building 226072 1 185905 2630270 1429730 4245905 123120 0 0 24536 185905 24536 0 0 0 Other Income 999999 3734 3734 0 0 3734 4372759 126854 0 0 214181 49262 164919 0 2142350 2142312 38 0 33331 30998 2333 0 231011 214840 16171 0 178151 165680 12471 0 9000 9000 0 0 18675 0 18675 0 175 175 0 0 11446 11446 0 0 136670 136670 0 0 20988 20988 0 0 69381 62443 6938 0 37288 33559 3729 0 Bank Fees 2556 0 2556 0 Board Development 1495 0 1495 0 Cleaning Services 18800 16920 1880 0 Dues and Subscriptions 73941 73941 0 0 538169 491389 38924 7856 3737608 3459623 270129 7856 4543 332806 4857688 5762020 2305126 1553894 65730 67349 2431027 656564 1462752 1774463 6974 11142 8702813 9501674 68763 7875 68763 7875 X 2582625 2780751 6051425 6713048 8634050 9493799 8702813 9501674 635151 11331 213267 X false true X true true true X 0 3095278 2869871 3132284 7346936 4245905 20690274 0 0 3095278 2869871 3132284 7346936 4245905 20690274 0 20690274 18304 25164 5028 7871 123120 179487 0 105093 116122 8549 25589 3734 259087 21128848 0.97920 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Income 2018: 105093. 2019: 116122. 2020: 8549. 2021: 25589. 2022: 3734. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 547998 547998 1605865 476023 1129842 182264 118702 63562 94900 61839 33061 1774463 4621893 11331 213267 24536 249134 4372759 4372759 3762144 24536 24536 3737608 3737608 Pt XI, Line 2d Direct Fundraising expenses of $24536 reduce gross income on tax return. They are included in total expenses on audit. Pt XII, Line 2d Direct Fundraising expenses of $24536 are included in direct expenses related to fundraising income. The audit included them in total expenses. 25th Anniversary 55563 32764 22799 22799 Tellespen Event 100554 100554 0 5 54324 52587 1737 1737 210441 185905 24536 24536 24536 0 X false false false false false false false false false Victoria Constance 179117 0 20000 0 22021 0 6634 0 6625 0 234397 0 0 0 Pt VI, Line 2 Two directors are married and their daughter-in-law also serves as a director on the board. Pt VI, Line 11b The Form 990 is reviewed by the Executive Committee of the Board of Directors and the Chairman of the Finance Committee. Pt VI, Line 12c Organization regularly monitors and enforces compliance policies. Pt VI, Line 15a The Executive Directors compensation is reviewed by regional and statewide salary survey reports. They also use the state association and CAC of TX salary survey reports. Pt VI, Line 19 The organization financial statements are public records and are available on Starguide. Form 990, Part IX, Line 24e Gifts and Awards 2875. 2875. 0. 0. Form 990, Part IX, Line 24e Building Maintenance and Repairs 5048. 5048. 0. 0. Form 990, Part IX, Line 24e Meeting Expense 9082. 0. 8726. 356. Form 990, Part IX, Line 24e Program Supplies 58197. 58197. 0. 0. Form 990, Part IX, Line 24e Postage and Delivery 1356. 1220. 136. 0. Form 990, Part IX, Line 24e Printing and Reproduction 2919. 0. 2919. 0. Form 990, Part IX, Line 24e Security 2373. 2136. 237. 0. Form 990, Part IX, Line 24e Supplies 20497. 18447. 2050. 0. Form 990, Part IX, Line 24e Telephone 23287. 20958. 2329. 0. Form 990, Part IX, Line 24e Training 20111. 20111. 0. 0. Form 990, Part IX, Line 24e Utilities 55634. 50071. 5563. 0. Form 990, Part IX, Line 24e Website 3948. 3948. 0. 0. Form 990, Part IX, Line 24e Rent in Kind 169642. 152678. 16964. 0. Form 990, Part IX, Line 24e Marketing and Public Awareness 22855. 22855. 0. 0. Form 990, Part IX, Line 24e Medical Program 78000. 78000. 0. 0. Form 990, Part IX, Line 24e PR 10847. 10847. 0. 0. Form 990, Part IX, Line 24e Professional Development 23322. 23322. 0. 0. Form 990, Part IX, Line 24e Translation Service 8795. 8795. 0. 0. Form 990, Part IX, Line 24e Other Contract Services 11881. 11881. 0. 0. Form 990, Part IX, Line 24e Special Events Coordinator 7500. 0. 0. 7500.