2024-07-10T16:10:43-04:00 2023-08-31 750767305 AXLEY & RODE LLP PO BOX 1388 LUFKIN TX 759021388 990 2022-09-01 752937133 HOUSTONTRINITY COUNTIES CHILDRENS ADVOCACY CTR HOUS 9365459455 PO BOX 901 CROCKETT TX 75835 CATHEY PAGE BOARD MEMBER 9365459455 2024-06-27 true CATHEY PAGE 999009999 true MOLLY ABELE CPA P00447967 9366346621 2024-06-27 2022 2023-04-26 12:10:37Z KALIN'S CENTER CATHEY PAGE PO BOX 238 WOODLAKE TX 75865 501703 false X WWW.KALINSCENTER.ORG X 2001 TX SUPPORT FOR ABUSED CHILDREN IN HOUSTON AND TRINITY COUNTIES. 15 15 4 0 276574 341631 0 804 277 93507 159795 370885 501703 0 0 233640 220135 0 36998 152332 187709 385972 407844 -15087 93859 1060669 1158170 8167 1060669 1150003 X SUPPORT FOR ABUSED CHILDREN IN HOUSTON AND TRINITY COUNTIES false false 324703 PROVIDED FORENSIC INTERVIEWING, REFERRAL SERVICE FOR COUNSELING,AND COURT ACCOMPANIMENT SERVICES FOR CHILDREN THAT ARE THE VICTIMS OF A CRIME OF ABUSE. ALSO PROVIDED RELATED EDUCATIONAL SERVICES TO THE COMMUNITY. DEPRECIATION ON NEW VIDEO/AUDIO EQUIPMENT 324703 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 false 4 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true false true true false false false X ANGELA CROSS 9365459455 PO BOX 901 CROCKETT TX 75835 X TAMI BRUNER PRESIDENT 1.50 X X 0 0 0 NORMA LANE VICE PRESIDE 1.50 X X 0 0 0 STACEY HOGG SECRETARY 1.50 X X 0 0 0 SALLY BRANNEN TREASURER 1.50 X X 0 0 0 CATHEY PAGE BOARD MEMBER 1.50 X 0 0 0 BENNIE SCHIRO BOARD MEMBER 1.50 X 0 0 0 DONNA KASPAR BOARD MEMBER 1.50 X 0 0 0 DAPHNE SESSION BOARD MEMBER 1.50 X 0 0 0 JOSE CRUZ-VASQUEZ BOARD MEMBER 1.50 X 0 0 0 MARLEEN LOVELL BOARD MEMBER 1.50 X 0 0 0 RUBY PHILLIPS BOARD MEMBER 1.50 X 0 0 0 RANDY HARGROVE BOARD MEMBER 1.50 X 0 0 0 TERESA PRUITT BOARD MEMBER 1.50 X 0 0 0 JURLINDA GENTRY BOARD MEMBER 1.50 X 0 0 0 ALISSA COCKRELL BOARD MEMBER 1.50 X 0 0 0 false false false 302720 38911 341631 277 277 159548 159548 OTHER INCOME 247 247 247 501703 247 277 169286 163411 1958 3917 50849 46273 2542 2034 20782 20782 12217 12217 5415 4602 542 271 17228 13782 2947 499 10778 9161 539 1078 39757 31806 7951 22744 18195 4549 FUNDRAISING 27642 27642 REPAIRS AND MAINTENANCE 9777 7822 1467 488 UTILITIES 8490 6791 1274 425 TELEPHONE/INTERNET 6770 5755 676 339 6109 4888 916 305 407844 324703 46143 36998 379798 434180 11460 76871 8740 8678 896571 258130 660671 638441 1060669 1158170 8167 0 8167 X 1040642 1129976 20027 20027 1060669 1150003 1060669 1158170 X 93859 -4525 X false true X false false X 303170 344851 361931 276574 341631 1628157 46572 70126 94311 160072 371081 303170 391423 432057 370885 501703 1999238 1999238 277 277 277 277 303170 391423 432057 370885 501980 1999515 0.99990 1.00000 0.00000 0.00000 X 701238 101987 599251 195333 156143 39190 638441 STEAK & STOMP 105491 105491 BOOTS & BLING 50152 50152 155643 155643 155643 FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION ON NEW VIDEO/AUDIO EQUIPMENT FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR AND BOARD PRESIDENT, WITH COMPARISIONS MADE TO ANNUAL AUDIT AND INTERNAL FINANCIAL DOCUMENTS PRIOR TO FILING. COPY OF THE 990 PROVIDED TO BOARD MEMEBERS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1 BOOK / TAX DEPRECIATION DIFFERENCE 1