Fannin County Childrens Center Inc in Bonham, Texas (TX)

Organization representatives - add corrected or new information about Fannin County Childrens Center Inc »

Non-representatives - add comments about Fannin County Childrens Center Inc»

Fannin County Childrens Center Inc
Employer Identification Number (EIN)752461256
Name of OrganizationFannin County Childrens Center Inc
In Care of NameSandy Barber
Address112 W 5th St, Bonham, TX 75418-4365
ActivitiesPrevention of cruelty to children
SubsectionCharitable Organization
Ruling Date02/1993
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period08/2014
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$391,304
Amount of Income$382,407
Form 990 Revenue Amount$374,136
National Taxonomy of Exempt Entities (NTEE)Civil Rights, Social Action, Advocacy: Civil Rights, Advocacy for Specific Groups


Non-representatives - add comments:


CAPTCHA

Your IP address 184.73.126.70 will be logged.

Amount of income in 2014: $382,407 (it was $365,917 in 2013)
Fannin County Childrens Center Inc: 

 $382,407
Other organizations performing similar types of work: 

 $318,516

Assets in 2014: $391,304 (it was $378,387 in 2013)
This organization: 

 $391,304
Other organizations performing similar types of work: 

 $240,561

Expenses in 2013: $366,182
Fannin County Childrens Center Inc: 

 $366,182
Other organizations performing similar types of work: 

 $316,979

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 6
Fannin County Childrens Center Inc: 

 6
Other organizations performing similar types of work: 

 8

Grants share in income in 2013: 90.5%
Fannin County Childrens Center Inc: 

 90.5%
Other organizations performing similar types of work: 

 91.1%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?No
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?Yes
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10964
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return6
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?Yes
Did the organization notify the donor of the value of the goods or services provided?Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$52,100
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
201120122013
Total revenue$333,792$350,859$365,917
Contributions, Gifts, Grants and Other Similar Amounts$303,610$328,544$331,283
Program Service Revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$118$2,022$2,314
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$30,064$20,275$32,298
Gross income from fundraising events$37,517$24,085$38,536
Less: direct expenses$7,453$3,810$6,238
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$18$22
0$22
All other revenue$0
Statement of Functional Expenses
201120122013
Total functional expenses$272,363$379,562$366,182
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$48,594$50,320$52,100
Compensation not included above, to disqualified persons$0
Other salaries and wages$118,538$142,471$142,298
Pension plan accruals and contributions$0
Other employee benefits$22,922
Payroll taxes$13,290$15,742$18,864
Fees for services (non-employees)
Management$0
Legal$0
Accounting$0
Lobbying$0
Professional fundraising services$0$0$0
Investment management fees$0
Other$0
Advertising and promotion$0
Office expenses$3,652
Information technology$0
Royalties$0
Occupancy$0
Travel$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$0
Interest$0
Payments to affiliates$0
Depreciation, depletion, and amortization$4,483
Insurance$7,417
Other expenses$8,726
Other expenses$15,710
Other expenses$18,651
Other expenses$46,226
Other expenses$25,133
Balance Sheet
201120122013
Total assets$368,750$378,412$378,387
Cash - non-interest-bearing$185,433
Savings and temporary cash investments$0
Pledges and grants receivable, net$600
Accounts receivable, net$19,231
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$55,747
Prepaid expenses and deferred charges$5,545
Land, buildings, and equipment: cost or other basis$111,831
Investments - publicly traded securities$0
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$0
Total liabilities$9,410$10,022$10,262
Accounts payable and accrued expenses$10,262
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0
Total net assets or fund balances$359,340$368,390$368,125
Unrestricted net assets$368,125
Temporarily restricted net assets$0
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$1,666,120
Subtotal Support$1,666,120
Gifts, grants, contributions, and membership fees received$1,666,120
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$1,672,891
Public Support$1,666,120
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$5,191
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$1,580
Gross receipts from related activities, etc.$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Fannin County Childrens Center Inc to others? (optional)
  
Add photo of Fannin County Childrens Center Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Raintree Village Homeowners Association Inc in Katy, TX
*
Icc Esposa De Cristo in Houston, TX
*****
Dont Meth With Me in Livingston, TX
*****
Tejas Storytelling Association in Denton, TX
*****
Missionary Society Of St Paul Inc in Houston, TX
*
Texas Sanctuary Fund Inc in San Antonio, TX
****
Labre Society in Fort Worth, TX
Mark A Chapman Foundation in Sealy, TX
*****
Union Water Supply Corporation in Garciasville, TX
*
Mile Strong Kids in San Antonio, TX
*****
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1American Jewish Committee165 E 56th St, New York, NY 10022-2709NY1929-11$59,281,456
2American Civil Liberties Union Inc125 Broad Street, New York, NY 10004-2400NY1970-12$39,192,495
3Childrens Defense Fund25 E St Nw, Washington, DC 20001-1522DC1969-11$38,694,652
4National Court Appointed Special Advocate Association, Casa - Advocates For Abused Childre100 W Harrison N Tower 500, Seattle, WA 98119WA1985-04$7,935,882
5Committee To Protect Journalists Inc330 Seventh Ave 11th Floor, New York, NY 10001-5010NY1982-02$7,408,553
6Center For Medicare Advocacy IncPO BOX 350, Willimantic, CT 06226-0350CT1986-08$6,534,731
7Southern Center For Human Rights83 Poplar St Nw, Atlanta, GA 30303-2122GA1978-06$4,356,826
8Greater New Orleans Fair Housing Action Center Inc, Fair Housing Action Center Fhac404 S Jefferson Davis Pkwy, New Orleans, LA 70119-7126LA1996-03$710,134
9Rockdale County Court Appointed Special Advocates Inc, Rockdale CasaPO BOX 484, Conyers, GA 30012-0484GA1998-11$174,123
10Erie County Court Appointed Special Advocate Program141 E Water St Ste 204, Sandusky, OH 44870-2525OH1991-11$164,146
11Dallas Casa, Focas2757 Swiss Ave, Dallas, TX 75204-5954TX1983-08$15,653,169
12Court Appointed Special Advocates Of Southeast Texas Inc, Casa Of Southeast Texas2449 Calder St, Beaumont, TX 77702-1919TX1991-08$2,674,591
13Ft Bend County Child Advocates Inc5403 Avenue N, Rosenberg, TX 77471-5644TX1991-09$2,247,901
14Child Advocates San Antonio406 San Pedro Ave, San Antonio, TX 78212-5553TX1988-11$1,880,816
15Northeast Texas Casa Inc, Casa Of Northeast Texas IncPO BOX 1546, Texarkana, TX 75504-1546TX1991-03$1,620,253
16Casa Of Tarrant County Inc101 Summit Ave Ste 505, Fort Worth, TX 76102-2613TX1983-01$1,540,456
17Court Appointed Special Advocates Of Collin County Inc, Casa Of Collin County101 E Davis St, Mckinney, TX 75069-4405TX1991-09$1,311,738
18Casa Of Central Texas Inc1619 Common St Ste 301, New Braunfels, TX 78130-3455TX1986-10$1,204,470
19Child Advocates Of Montgomery County Inc, Casa Of Montgomery County Inc412 W Phillips St Ste 107, Conroe, TX 77301-2664TX1991-10$1,037,904
20Childrens Advocacy Center Of Tom Green County Inc317 Koberlin St, San Angelo, TX 76903-3611TX1992-05$936,647
Number of organizations performing similar types of work
Alabama3
Arkansas6
Arizona1
California25
Colorado8
Connecticut3
District of Columbia2
Florida4
Georgia15
Hawaii2
Iowa1
Idaho3
Illinois13
Indiana5
Kansas9
Kentucky7
Louisiana11
Massachusetts4
Maryland6
Michigan5
Minnesota1
Missouri8
Mississippi1
Montana1
North Carolina1
New Hampshire2
New Jersey3
New Mexico9
Nevada2
New York10
Ohio9
Oklahoma8
Oregon12
Pennsylvania3
South Dakota4
Tennessee9
Texas36
Utah1
Virginia13
Washington6
West Virginia2
Wyoming1
Total275

faqs.org is not associated with, endorsed by, or sponsored by Fannin County Childrens Center Inc and has no official or unofficial affiliation with Fannin County Childrens Center Inc