2025-02-20T12:11:36-05:00 2024-08-31 RATLIFF & ASSOCIATES PC 2501 PARKVIEW DR STE 205 FORT WORTH TX 76102 990 2023-09-01 752665054 JOHNSON COUNTY CHILDRENS ADVOCACY CENTER JOHN 8175581599 1304 COUNTRY CLUB RD CLEBURNE TX 76033 TAMMY KING EXECUTIVE DIRECTOR 8175581599 2025-02-19 true true JONATHAN TUCKER P00311453 8173323222 2025-02-20 2023 2025-03-06 01:10:19Z NITA NANCE 1304 COUNTRY CLUB RD CLEBURNE TX 76033 1853518 false X CACJCTX.ORG X 1996 TX WE PROVIDE CRISIS INTERVENTION, INDIVIDUAL AND GROUP COUNSELING, PLAY THERAPY, COURT ACCOMPANIMENT, RESOURCE REFERRALS, ASSISTANCE WITH CRIME VICTIMS COMPENSATION PAPERWORK, AND PERSONAL ADVOCACY. 28 28 30 45 0 1874518 1794735 0 112413 10402 37330 0 2024261 1805137 0 0 1096864 1219727 0 68275 429749 519019 1526613 1738746 497648 66391 6563711 6967817 23312 136147 6540399 6831670 WE PROVIDE CRISIS INTERVENTION, INDIVIDUAL AND GROUP COUNSELING, PLAY THERAPY, COURT ACCOMPANIMENT, RESOURCE REFERRALS, ASSISTANCE WITH CRIME VICTIMS COMPENSATION PAPERWORK, AND PERSONAL ADVOCACY. false false 1449261 WHAT WE DO: WE PROVIDE FORENSIC INTERVIEWS, ADVOCACY, MEDICAL EVALUATION AND TREATMENT, AND THERAPEUTIC INTERVENTION FOR CHILD ABUSE VICTIMS REFERRED TO OUR AGENCY. SERVICES ARE AVAILABLE TO THE CHILD FOR AS LONG AS NEEDED. WHO WE SERVE: WE PROVIDE SERVICES TO CHILD VICTIMS OF SEXUAL ABUSE, SEVERE PHYSICAL ABUSE, AND CHILD WITNESSES TO HOMICIDES AND OTHER VIOLENT CRIMES. SERVICES MAY ALSO BE PROVIDED FOR CHILDREN AT RISK AND NON-OFFENDING FAMILY MEMBERS. 1449261 true true false false false false false false false true true true false false false true true 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 23 0 true 30 true false false false false false false false false false false false false false false X 28 28 false false false false false false false true true false false true true true true true true true false false X TAMMY KING 8175581599 1304 COUNTRY CLUB RD CLEBURNE TX 76033 NITA NANCE PRESIDENT 8.00 X X 0 0 0 BROOK WATSON VICE PRESIDE 4.00 X X 0 0 0 CINDY LUTRICK SECRETARY 4.00 X X 0 0 0 ZACHARY WATSON TREASURER 4.00 X X 0 0 0 VICKI BROCKMAN DIRECTOR 2.00 X 0 0 0 MELISSA CARVER DIRECTOR 2.00 X 0 0 0 KATHEE COPELAND DIRECTOR 2.00 X 0 0 0 LESLIE COX DIRECTOR 2.00 X 0 0 0 CHASE DAUGHERTY DIRECTOR 2.00 X 0 0 0 CHIEF DAVID GELSTHORPE DIRECTOR 2.00 X 0 0 0 KRISTIN GENTRY DIRECTOR 2.00 X 0 0 0 DALE HANNA DIRECTOR 2.00 X 0 0 0 BETTY HOGAN DIRECTOR 2.00 X 0 0 0 CRAIG HUSKEY DIRECTOR 2.00 X 0 0 0 LESLIE KECK DIRECTOR 2.00 X 0 0 0 HOLLY KELLEY DIRECTOR 2.00 X 0 0 0 ANDREA KELLY DIRECTOR 2.00 X 0 0 0 DANIEL LESTER DIRECTOR 2.00 X 0 0 0 BILL MOORE DIRECTOR 2.00 X 0 0 0 JANICE NICKELL DIRECTOR 2.00 X 0 0 0 JAN PITCOCK DIRECTOR 2.00 X 0 0 0 MARK REINHARDT DIRECTOR 2.00 X 0 0 0 WES ROUSTON DIRECTOR 2.00 X 0 0 0 HOLLI SIMS DIRECTOR 2.00 X 0 0 0 CAROLYN SMITH DIRECTOR 2.00 X 0 0 0 KATHERINE STEWART DIRECTOR 2.00 X 0 0 0 EDDIE WILBANKS DIRECTOR 2.00 X 0 0 0 DONNIE WILLIAMS DIRECTOR 2.00 X 0 0 0 TAMMY KING EXECUTIVE DI 40.00 X 98632 0 0 98632 false false false 165571 1081382 547782 1794735 10402 10402 48381 165131 48381 1805137 10402 98632 90742 3452 4438 915686 842431 32049 41206 16790 15446 588 756 130335 119908 4562 5865 58284 53621 2040 2623 1461 1461 29880 29880 16377 16377 40820 37543 1440 1837 64870 59494 2263 3113 120535 120535 39228 36090 1373 1765 24211 24211 112361 103372 3933 5056 35916 33043 1257 1616 PROGRAM SUPPLIES 33360 33360 1738746 1449261 221210 68275 1080283 992085 101750 205344 185938 150260 29882 30510 4641072 531413 4095032 4109659 676562 1049040 356291 430919 37973 6563711 6967817 23312 26097 110050 23312 136147 X 6384559 6722396 155840 109274 6540399 6831670 6563711 6967817 X 66391 224880 X false true X true false X 2784760 1273459 2457767 1874518 1794735 10185239 2784760 1273459 2457767 1874518 1794735 10185239 1159513 9025726 24412 21660 112414 10402 168888 295119 101619 37329 434067 10788194 58783 0.83660 0.83800 X PART II, LINE 10 434,067 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 356291 74628 430919 259694 96597 356291 392512 -109191 -23627 259694 320213 72299 392512 170688 149525 320213 1.00000 false false 331039 331039 3960470 264855 3695615 349563 266558 83005 4109659 INTERNALLY DESIG ANNUITY CONTRACT 430919 430919 X 2078398 224880 224880 1853518 -48381 -48381 1805137 1787127 1787127 -48381 -48381 1738746 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAS NOT CONDUCTED UNRELATED BUSINESS ACTIVITIES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATIERIAL TO THE FINANCNIAL STATEMENTS. THE ORGANIZATION IS REQUIRED ANNUALLY TO FILE FORM 990. TAX RETURNS ARE OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EVENTS EXPENSES -48,381 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EVENTS EXPENSES -48,381 PURSE BINGO 147755 114047 33708 33708 GOLF TOURNAMENT 65757 51084 14673 14673 213512 165131 48381 48381 48381 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY INDEPENDENT CPA FIRM WHO ALSO CONDUCTED THE FINANCIAL STATEMENT AUDIT. A DRAFT IS PRESENTED TO THE EXECUTIVE AND FINANCE COMMITTEES FOR REVIEW. ONCE ALL QUESTIONS HAVE BEEN ANSWERED AND ANY REVISIONS MADE, THE RETURN IS PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL, THE RETURN IS E-FILED AND FINAL VERSIONS ARE PROVIDED TO THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL DECLARATION OF FINANCIAL INTEREST STATEMENT, WHICH DECLARES THEY HAVE NO CONFLICT OF INTEREST. WHEN A BOARD MEMBER BECOMES AWARE THAT HE OR SHE WILL HAVE A POTENTIAL CONFLICT OF INTEREST, THEY ARE REQUIRED TO NOTIFY THE BOARD OF ALL MATERIAL FACTS. BOARD MEMBERS, EXCLUDING THOSE INVOLVED WITH THE POTENTIAL CONFLICT, WILL EVALUATE THE CIRCUMSTANCES AND TAKE PROPER ACTION TO RESOLVE THE ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION BY COMPLETING AN ANNUAL PERFORMANCE REVIEW AND BY USING COMPARABLE SALARY INFORMATION AS PROVIDED BY THE CHILDREN'S ADVOCACY CENTER OF TEXAS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 FUNDRAISING EVENTS EXPENSES 48,381 FUNDRAISING EVENTS EXPENSES -48,381