2026-08-13T13:22:05-07:00 2025-09-30 412122537 VANWASSEHNOVA & ASSOCIATES 804 W Dallas St Conroe TX 77301 990 2024-10-01 760388402 Montgomery County Childrens Advocacy Center Inc MONT 9367564644 3006 N Loop 336 E Conroe TX 77301 Kari Prihoda Executive Director 9367564644 2026-08-13 true true Amy Clements P00417805 9367601600 2026-08-13 2024 2025-03-06 01:10:19Z X Kari Prihoda 3006 N Loop 336 E Conroe TX 77301 7705056 false X N/A X 1993 TX Serves abused children through a comprehensive approach to services for abused children and their families. 16 16 44 33 0 0 7022462 7329611 0 349928 271482 2173 3467 7374563 7604560 0 0 2808987 2755776 0 0 658961 744979 3467948 3500755 3906615 4103805 13772344 19289346 366091 1782893 13406253 17506453 Serves abused children through a comprehensive approach to services for abused children and their families. false false 3210461 2961635 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. 3210461 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 15 0 true 44 true false false false false false false false false false false X 16 16 true false false false false false false true true false false true true true true true true true false false X X Kari Prihoda 9367564644 3006 N Loop 336 E Conroe TX 77301 X Tom Casperson Director 5.00 X 0 0 0 Yesenia Herrera Director 5.00 X 0 0 0 Gurpreet Mukker-Casperson Director 5.00 X 0 0 0 Faith Casperson Director 5.00 X 0 0 0 Laura Smith Director 5.00 X 0 0 0 Nicole Smith Director 5.00 X 0 0 0 Robert Austria Director 5.00 X 0 0 0 Dwight Johnson Director 5.00 X 0 0 0 Shanna Redwine Director 5.00 X 0 0 0 Jill Parker Director 5.00 X 0 0 0 Clyde Vogell Director 5.00 X 0 0 0 Cynthia Schlanger Director 5.00 X 0 0 0 Matthew Rodrigue President 5.00 X 0 0 0 Reynaldo Saludares Vice-President 5.00 X 0 0 0 Ryan Hutson Treasurer 5.00 X 0 0 0 Paul Purcell Secretary 5.00 X 0 0 0 Victoria Constance Executive Director 40.00 X 179652 0 0 179652 1 false true false Tellepsen Builders LP 777 Benmar Suite 400 Houston TX 77060 Building Contractor 4800618 Gauge Real Estate Partners LLC 825 Town Country Blvd Ste 1200 Houston TX 77024 Pre Development Services 133444 2 545808 2961635 3822168 7329611 271482 0 0 100496 545808 100496 0 0 0 Other Income 999999 3467 3467 0 0 3467 7604560 274949 0 0 202175 133941 68234 0 2054499 1964766 89733 0 30516 28380 2136 0 295815 275108 20707 0 172771 160677 12094 0 9000 9000 0 0 55127 0 55127 0 105252 105252 0 0 9385 9385 0 0 6721 6721 0 0 20016 20016 0 0 78778 70900 7878 0 42264 38038 4226 0 Bank Fees 12198 0 12198 0 Other Contract Services 137268 137268 0 0 Program Supplies 47356 47356 0 0 Dues and Subscriptions 82776 82776 0 0 138838 120877 17961 0 3500755 3210461 290294 0 27032 158792 8047847 897253 1455006 1105486 57339 54671 17861468 788854 4176359 17072614 8761 530 13772344 19289346 366091 1782893 366091 1782893 X 5558471 7847782 17506453 13406253 17506453 13772344 19289346 4103805 -3605 X false true X true true true X 0 3132284 7346936 4245905 7022462 7329611 29077198 0 0 3132284 7346936 4245905 7022462 7329611 29077198 0 29077198 5028 7871 123120 349928 271482 757429 0 8549 25589 3734 2173 3467 43512 29878139 0.97320 0.97360 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Income 2020: 8549. 2021: 25589. 2022: 3734. 2023: 2173. 2024: 3467. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 547998 547998 16614898 541505 16073393 178215 155911 22304 520357 91438 428919 17072614 7871093 -3605 169642 100496 266533 7604560 7604560 3770893 169642 100496 270138 3500755 3500755 Pt XI, Line 2d Direct Fundraising expenses of $100,496 reduce gross income on tax return. They are included in total expenses on audit. Pt XII, Line 2d Direct Fundraising expenses of $100,496 are included in direct expenses related to fundraising income. The audit included them in total expenses. Capital Campaign Luncheon 594550 513106 81444 81444 Clay Tournament 24700 9210 15490 11298 1295 0 6 27054 23492 3562 6459 646304 545808 100496 92742 1295 6459 100496 0 false false false false false false false false false Victoria Constance 179652 0 0 0 0 0 5390 0 9374 0 194416 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.