2024-07-12T15:46:08-04:00 2023-08-31 742243906 LUDWICK MONTGOMERY & STAPP PC 1949 SCOTT BLVD TEMPLE TX 76504 990 2022-09-01 741211658 BELL COUNTY SOCIETY FOR CRIPPLED CHILDREN INC BELL 2000 MARLANDWOOD RD TEMPLE TX 76502 TIFFANY LAGOS EXECUTIVE DIRECTOR 2547786785 2024-07-15 true TIFFANY LAGOS 999009999 false BLAKE P STAPP P01505663 2547710061 2024-07-12 2022 2023-04-26 12:10:37Z CENTRAL TEXAS CHILDREN'S CENTER TIFFANY LAGOS 1819720 false X WWW.CENTEXCHILDRENSCENTER.COM X 1953 TX CHILD CARE FOR DISADVANTAGED CHILDREN. PROVIDE EDUCATIONAL, HABILITATIVE AND SOCIAL PROGRAMS TO CHILDREN AND THEIR SIBLINGS WHO HAVE BEEN IDENTIFIED AS HAVING SPECIAL NEEDS. 14 13 91 20 56434 55434 72434 100218 887941 795648 56992 61611 178544 202937 1195911 1160414 0 0 682401 865969 0 106693 194577 203009 876978 1068978 318933 91436 1957839 2036509 157668 129751 1800171 1906758 CHILD CARE FOR DISADVANTAGED CHILDREN PROVIDE EDUCATIONAL, REHABILITATIVE AND SOCIAL PROGRAMS TO CHILDREN AND THEIR SIBLINGS WHO HAVE BEEN IDENTITIFIED AS HAVING SPECIAL NEEDS. false false 869511 795648 CHILD CARE FOR HANDICAPPED, ABUSED AND DISADVANTAGED CHILDREN. 869511 true true false false false false false false false false true false false false true false true 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 true 1 0 91 true true true false false false false false false false X 14 13 false false false false false false false true true false false true true true false false false true true false X X THE ORGANIZATION 2547786785 PO BOX 494 TEMPLE TX 76503 JENNIE SCHNEIDER FORMER EX DI 40.00 X 47631 0 0 TIFFANY LAGOS EXECUTIVE DI 40.00 X 14767 0 0 DR BRENDA BATTS BOARD MEMBER 1.00 X 0 0 0 KADIE BERLIN-GEORGE BOARD MEMBER 1.00 X 0 0 0 ANGELA CASES SECRETARY 1.00 X X 0 0 0 CYNDIE DAVIS BOARD MEMBER 1.00 X 0 0 0 TED DUFFIELD VICE PRESIDE 1.00 X X 0 0 0 NATALIE GRIFFITH BOARD MEMBER 1.00 X 0 0 0 SHERRY JOHNSTON BOARD MEMBER 1.00 X 0 0 0 TRAVIS LEEAH ASSISTANT TR 1.00 X X 0 0 0 ANNE LUECK ASSISTANT SE 1.00 X X 0 0 0 BROOKE MCFARLAND PRESIDENT 1.00 X X 0 0 0 CHRISTINA SANDERS BOARD MEMBER 1.00 X 0 0 0 RICK SMITH VICE PRESIDE 1.00 X X 0 0 0 DARYL STAPPER TREASURER 1.00 X X 0 0 0 62398 false false false 318 30000 69900 100218 PROGRAM FEES 488398 488398 COVID RELIEF FUNDS 186743 186743 CCS 75746 75746 USDA 44761 44761 795648 34012 34012 139554 111955 27599 27599 27599 280 280 280 695773 547351 148422 91988 56434 INSURANCE PROCEEDS 54235 54235 54235 1160414 969470 56434 34292 62398 56158 6240 717213 601846 66872 48495 27254 24529 2725 59104 50864 5652 2588 17251 13801 1725 1725 8507 7656 851 95931 61488 2352 32091 4304 3874 430 30669 30669 30108 28211 1897 GROCERIES 44252 44252 SUPPLIES 36178 21291 14887 MISCELLANEOUS 34065 27251 3407 3407 EQUIPMENT RENTAL 4738 4264 474 -102994 -106643 149 3500 1068978 869511 92774 106693 438114 466160 192498 201524 49451 25241 3549 185 1607656 1227341 385615 380315 888612 926257 36827 1957839 2036509 157668 91892 37859 157668 129751 X 719061 778980 1081110 1127778 1800171 1906758 1957839 2036509 X 91436 15151 X false true X true false X 78901 77828 169712 72434 100218 499093 1002461 944300 988706 1301532 1301270 5538269 1081362 1022128 1158418 1373966 1401488 6037362 6037362 13656 12840 13091 31524 34012 105123 13656 12840 13091 31524 34012 105123 33953 37404 60961 63780 55714 251812 1128971 1072372 1232470 1469270 1491214 6394297 0.94420 0.94740 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112762 112762 1262789 1028719 234070 232105 198622 33483 380315 OPERATING LEASE 19195 FINANCE LEASE 18664 37859 1722916 15151 547351 562502 1160414 1160414 1616329 547351 547351 1068978 1068978 SCHEDULE D, PAGE 4, PART XI, LINE 2D BINGO EXPENSES NETTED WITH REV ON 990 547,351 SCHEDULE D, PAGE 4, PART XII, LINE 2D BINGO EXPENSES NETTED IN REVENUE IN 990 547,351 451387 276712 31155 51532 false 244386 163946 7010 16996 false false 695773 440658 38165 68528 547351 148422 true false false false THE ORGANIZATION PO BOX 494 TEMPLE TX 76503 false false FORM 990, PAGE 6, PART VI, LINE 11B 990 IS PRESENTED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A OFFICER AND KEY EMPLOYEE SALARIES ARE REVIEWED AND APPROVED BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B OFFICER AND KEY EMPLOYEE SALARIES ARE REVIEWED AND APPROVED BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 18 UPON RECEIPT FORM 990, PAGE 6, PART VI, LINE 19 UPON RECEIPT FORM 990, PART XI, LINE 9 BINGO EXPENSES NETTED WITH REV ON 990 547,351 BINGO EXPENSES NETTED IN REVENUE IN 990 -547,351