2025-08-14T15:26:18-07:00 2024-09-30 412122537 VANWASSEHNOVA & ASSOCIATES 804 W Dallas St Conroe TX 77301 990 2023-10-01 760388402 Montgomery County Childrens Advocacy Center Inc MONT 9367564644 1519 Oddfellow Street Conroe TX 77301 Victoria Constance Executive Director 9367564644 2025-08-14 true true Amy Clements P00417805 9367601600 2025-08-14 2023 2025-03-06 01:10:19Z Victoria Constance 1519 Oddfellow St Conroe TX 77301 7448235 false X N/A X 1993 TX Serves abused children through a comprehensive approach to services for abused children and their families. 17 17 46 30 0 0 4245905 7022462 0 123120 349928 3734 2173 4372759 7374563 0 0 2799024 2808987 0 0 938584 658961 3737608 3467948 635151 3906615 9501674 13772344 7875 366091 9493799 13406253 Serves abused children through a comprehensive approach to services for abused children and their families. false false 3201782 2909201 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. 3201782 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 21 0 true 46 true false false false false false false false false false false X 17 17 true false false false false false false true true false false true true true true true true true false false X 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 Secretary 5.00 X 0 0 0 Dwight Johnson Director 5.00 X 0 0 0 Jill Parker Director 5.00 X 0 0 0 Cynthia Schlanger Director 5.00 X 0 0 0 Kate Sloan Treasurer 5.00 X 0 0 0 Laura Smith Director 5.00 X 0 0 0 Reynaldo Saludares President 5.00 X 0 0 0 Paul Purcell Vice President 5.00 X 0 0 0 Adam Acosta Director 5.00 X 0 0 0 Ron Cooke Director 5.00 X 0 0 0 Elan Crane Director 5.00 X 0 0 0 Donna Hansen Director 5.00 X 0 0 0 Todd Hoff Director 5.00 X 0 0 0 Nicole Smith Director 5.00 X 0 0 0 Victoria Constance Executive Director 40.00 X 220349 0 0 220349 1 false true false Tramonte Design Studio LLC 4203 Yoakum Blvd Ste 450 Houston TX 77006 Architect for New Building 207244 1 175284 2909201 3937977 7022462 349928 0 0 73672 175284 73672 0 0 0 Other Income 999999 2173 2173 0 0 2173 7374563 352101 0 0 187807 124422 63385 0 0 0 0 0 2127976 2029256 98720 0 35723 33222 2501 0 281446 261745 19701 0 176035 163713 12322 0 9000 9000 0 0 19300 0 19300 0 92870 92870 0 0 590 590 0 0 12071 12071 0 0 0 0 0 0 104339 104339 0 0 18549 18549 0 0 59966 53969 5997 0 42040 37836 4204 0 Bank Fees 5144 0 5144 0 Board Development 1372 0 1372 0 Cleaning Services 11825 10643 1182 0 Dues and Subscriptions 88166 88166 0 0 193729 161391 32338 0 3467948 3201782 266166 0 332806 27032 5762020 8047847 1553894 1455006 67349 57339 4884776 708417 1774463 4176359 11142 8761 9501674 13772344 7875 366091 7875 366091 X 2780751 5558471 6713048 7847782 9493799 13406253 9501674 13772344 3906615 5839 X false true X true true true X 0 2869871 3132284 7346936 4245905 7022462 24617458 0 0 2869871 3132284 7346936 4245905 7022462 24617458 0 24617458 25164 5028 7871 123120 349928 511111 0 116122 8549 25589 3734 2173 156167 25284736 0.97360 0.97920 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Income 2019: 116122. 2020: 8549. 2021: 25589. 2022: 3734. 2023: 2173. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 547998 547998 4070224 508764 3561460 172722 130914 41808 93832 68739 25093 4176359 7623716 5839 169642 73672 249153 7374563 7374563 3711262 169642 73672 243314 3467948 3467948 Pt XI, Line 2d Direct Fundraising expenses of $73672 reduce gross income on tax return. They are included in total expenses on audit. Pt XII, Line 2d Direct Fundraising expenses of $73672 are included in direct expenses related to fundraising income. The audit included them in total expenses. Concert 123475 65123 58352 14464 40440 3448 Clay Tournament 24864 13503 11361 8068 1000 2293 8 100617 96658 3959 3959 248956 175284 73672 22532 1000 40440 9700 73672 0 X false false false false false false false false false Victoria Constance 167771 0 20000 0 32578 0 6610 0 8509 0 235468 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.