2024-02-14T13:10:28-06:00 2022-09-30 742609610 BURTON MCCUMBER & LONGORIA LLP 1950 PAREDES LINE RD BROWNSVILLE TX 78521 990 2021-10-01 742963711 CHILDRENS ADVOCACY CENTER OF HIDALGO COUNTY INC CHIL 9562879754 525 W WISCONSIN RD EDINBURG TX 785393018 JESUS SANCHEZ EXECUTIVE DIRECTOR 9562879754 2024-02-14 1 JESUS SANCHEZ 999009999 JAVIER E ALARCON CPA P00957458 9565422553 X 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X JESUS SANCHEZ 525 W WISCONSIN RD EDINBURG TX 785393018 3896679 0 X WWW.CACHIDALGO.ORG X 2000 TX INVESTIGATION, PROSECUTION AND TREATMENT OF CHILD ABUSE VICTIMS 18 18 57 12 15959 14959 2408934 2546994 183525 218109 21 41 -10743 39558 2581737 2804702 0 0 0 0 2070798 2027514 0 0 25392 633884 796909 2704682 2824423 -122945 -19721 1367233 1057915 573677 377501 793556 680414 X THE CHILDRENS ADVOCACY CENTER OF HIDALGO COUNTY, INC. PROVIDES SERVICES TO ABUSED CHILDREN. SERVICES INCLUDE ON-SITE REFERRALS FOR MEDICAL SERVICES. THE ORGANIZATION FOLLOWS UP WITH AUTHORITIES ON EFFORTS AGAINST THE PERPETRATORS OF THE ACTS COMMITTED AGAINST THE CHILDREN. 0 0 2399914 261945 THE CHILDRENS ADVOCACY CENTER OF HIDALGO COUNTY, INC. PROVIDES SERVICES TO ABUSED CHILDREN. SERVICES INCLUDE ON-SITE REFERRALS FOR MEDICAL SERVICES. THE ORGANIZATION FOLLOWS UP WITH AUTHORITIES ON EFFORTS AGAINST THE PERPETRATORS OF THE ACTS COMMITTED AGAINST THE CHILDREN. 2399914 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 57 1 1 1 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LEE BAUCUM 9562879754 525 W WISCONSIN RD EDINBURG TX 78539 RICARDO GUERRERO JR PRESIDENT 2.00 X X 0 0 0 AMIRA KALIFA VICE PRESIDENT 2.00 X X 0 0 0 WILL LOWRY TREASURER 2.00 X X 0 0 0 DR DANIELLE D FOX SECRETARY 2.00 X X 0 0 0 TINA MARTIN PAST PRESIDENT 2.00 X X 0 0 0 LORENA CASTILLO BOARD MEMBER 2.00 X 0 0 0 PROVIDENCE BONETA BOARD MEMBER 2.00 X 0 0 0 CAROLINA HUERTA PHD BOARD MEMBER 2.00 X 0 0 0 RICARDO RODRIGUEZ JR BOARD MEMBER 2.00 X 0 0 0 GOCHA RAMIREZ BOARD MEMBER 2.00 X 0 0 0 BELINDA ESCANAME BOARD MEMBER 2.00 X 0 0 0 SHERIFF JE EDDIE GUERRA BOARD MEMBER 2.00 X 0 0 0 VANESSA FLORES BOARD MEMBER 2.00 X 0 0 0 MIKE VILLARREAL BOARD MEMBER 2.00 X 0 0 0 MARIA ELENA SULEMANA BOARD MEMBER 2.00 X 0 0 0 CAROL ANN HUDSONPILLAR BOARD MEMBER 2.00 X 0 0 0 JESSICA GALLOSO BOARD MEMBER 2.00 X 0 0 0 RICARDO SOLIS BOARD MEMBER 2.00 X 0 0 0 ROXANNE A TREVINO PROGRAM DIRECTOR 40.00 X 67176 0 5729 JESUS A SANCHEZ EXECUTIVE DIRECTOR 40.00 X 73584 0 25592 140760 0 31321 0 0 0 0 0 137000 2293096 116898 2546994 SEXUAL ASSAULT PROGRAM 624100 218109 218109 218109 41 41 41200 137000 67362 -26162 -26162 1046540 1024615 21925 15959 5966 MISCELLANEOUS 900099 43795 43795 43795 2804702 261945 15959 -20196 140760 123160 17600 1555517 1365785 189732 185546 159323 26223 145691 125731 19960 25922 10806 15116 31612 31612 93007 72231 819 19957 17208 908 15050 1250 48785 44976 3809 63711 54916 8795 64653 55620 9033 68598 58268 10330 13225 13225 72419 62497 9922 65742 55798 9944 REPAIRS AND MAINTENANCE 115916 105062 10854 VICTIM ASSISTANCE 59065 59065 ADMINISTRATIVE 36383 1630 33068 1685 DUES AND SUBSCRIPTIONS 16820 11183 5637 3843 1343 2500 2824423 2399914 399117 25392 91884 28711 2299 30876 10000 10500 433348 312184 53418 41670 1174747 578522 647540 596225 15000 15000 113744 22749 1367233 1057915 249473 215406 10000 5440 249798 149798 64406 6857 573677 377501 X 674447 657665 119109 22749 793556 680414 1367233 1057915 X -19721 -76496 -16925 X X 0 1 X 1 0 X 2012737 2456079 2298361 2604719 2806303 12178199 2012737 2456079 2298361 2604719 2806303 12178199 12178199 213 406 20 21 41 701 45383 42200 33653 50895 15959 188090 -18141 -6763 -13548 -40968 49761 -29659 12337331 0.98710 0.98940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: QUALIFIED BINGO - 2017 AMOUNT: $ -22,768. 2018 AMOUNT: $ -5,279. 2019 AMOUNT: $ -16,019. 2020 AMOUNT: $ -42,116. 2021 AMOUNT: $ 5,966. MISCELLANEOUS - 2017 AMOUNT: $ 4,609. 2018 AMOUNT: $ -1,514. 2019 AMOUNT: $ 2,461. 2020 AMOUNT: $ 1,148. 2021 AMOUNT: $ 43,795. RESTITUTION - 2017 AMOUNT: $ 18. 2018 AMOUNT: $ 30. 2019 AMOUNT: $ 10. 2021 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35768 35768 610962 242425 368537 84392 54921 29471 370009 232744 137265 73616 48432 25184 596225 TAXES PAYABLE 6857 6857 X 2968415 113276 67362 180638 2787777 16925 16925 2804702 3081557 189772 67362 257134 2824423 0 2824423 PART X, LINE 2: EFFECTIVE JULY 1, 2009, THE CENTER ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 67,362. PART XI, LINE 4B - OTHER ADJUSTMENTS: BOOK VS TAX PARTNERSHIP PASS THRU 16,925. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 67,362. VINOS! 178200 137000 41200 34375 6751 26236 178200 137000 41200 34375 6751 26236 67362 -26162 465171 426170 22363 10672 0 581369 429786 59824 75800 0 1046540 855956 82187 86472 1024615 21925 TX 0 THE GAMING OPERATION IN PART III IS OPERATED BY A PARTNERSHIP OF WHICH THE TAXPAYER IS A MEMBER OF. THE PARTNERSHIP IS AMERICANA BINGO, EIN 20-4773431. 0 0 1 1.00000 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETED COPY OF FORM 990 & 990-T WILL BE PROVIDED TO EACH BOARD MEMBER VIA EMAIL PRIOR TO SUBMITTING TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL CITY COMMUNITY DEVELOPMENT BLOCK GRANTS REQUIRE A SIGNED CONFLICT OF INTEREST FORM FROM BOARD MEMBERS AND STAFF ANNUALLY. BY PRACTICE, BOARD MEMBERS ABSTAIN ON VOTING ON ANY ITEM WITH POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER OFFICERS OR KEY EMPLOYEES WAS DETERMINED THROUGH ANNUAL SALARY SURVEYS PROVIDED BY THE STATE AFFILIATE, CHILDREN'S ADVOCACY CENTER OF TEXAS. FORM 990, PART VI, SECTION C, LINE 19 THE RETURN IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK VS TAX PARTNERSHIP PASS THRU -16,925. ROUNDING FORM 990, PART XII, LINE 1: THE TAXPAYER IS AMENDING THE 2021 FORM 990 AND FORM 990-T TO CORRECT THE UNRELATED BUSINESS REVENUE. THE ALLOCATION OF EXPENSES BETWEEN EXEMPT BINGO AND PULL-TAB BINGO WAS INACCURATE. THIS HAS BEEN CORRECTED WITH THIS AMENDED RETURN. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.