2023-02-07T14:42:28-05:00 2022-04-30 640744038 LYLE WALKER & CO PA PO BOX 2596 RIDGELAND MS 39158 990 2021-05-01 640788869 MS CHILDREN'S ADVOCACY CENTER INC MSCH 6013710980 180 COUNTRY PLACE PARKWAY PEARL MS 39208 ALISA SMITH EXECUTIVE DIRECTOR 6013710980 2022-12-15 true ALISA SMITH XXX-XX-XXXX DAVID L LYLE CPA P00037798 6019810207 2023-01-23 2021 2023-03-07 01:45:13Z ALISA SMITH 5346552 false X N/A X MS PREVENTION OF CHILD ABUSE 8 8 37 375601 497491 375220 0 20784 24645 2086464 1740182 2604739 2140047 0 0 1304440 1270433 0 822555 789995 807773 2094435 2078206 510304 61841 1918051 1940881 103410 64399 1814641 1876482 X PREVENTION OF CHILD ABUSE false false 1075264 MAINTAIN & OPERATE CHILDREN'S ADVOCACY CENTER AND RELATED PROGRAMS OF EVALUATING & TREATING ABUSED CHILDREN. THIS FACILITY IS MADE AVAILABLE TO OTHER ORGANIZATIONS INVOLVED IN THE PREVENTION OF CHILD ABUSE. DEPRECIATION 1075264 true true false false false false false false false false true false false false true false true false 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 72 72 true 37 true true true false false false false false false false false false false false false false X 8 8 true false false false false false false true true false false false false false false true true false MS X MECHELLE PHILLIPS 6013710980 180 COUNTRY PLACE PARKWAY PEARL MS 39208 ALISA SMITH EXECUTIVE DI 40.00 X X 143407 0 0 MIKE BARTLETT DIRECTOR X 0 0 0 BO BLACK SEC/TREAS X 0 0 0 JOHN MORGAN HUGHES VICE CHAIRMA X 0 0 0 HOLLIE JEFFREY DIRECTOR X 0 0 0 PAUL MULLINS DIRECTOR X 0 0 0 GARY PARKER CHAIRMAN X 0 0 0 DEIDRI RELIFORD DIRECTOR X 0 0 0 143407 1 false false false 309191 66029 375220 24645 24645 4893605 3206505 1687100 375601 1311499 OTHER INCOME 74377 74377 UNREALIZED LOSS -21295 -21295 53082 2140047 74377 375601 1314849 159340 119506 23901 15933 932249 569331 85324 277594 91785 69850 8816 13119 87059 51694 8122 27243 14157 14157 94419 5908 3655 84856 2243 2243 40892 29070 7431 4391 157200 49200 108000 45290 45290 30251 27073 2000 1178 27669 21859 5810 EQUIPMENT RENTAL 135403 135403 PULL TAB COSTS 66959 66959 REVENUE FEES 35542 35542 UTILITIES 33955 26824 7131 123793 57416 14040 52337 2078206 1075264 180387 822555 571165 781874 136428 38552 58205 9179 63149 6036 12873 3776 4519 873667 330626 531800 543041 547492 550843 1918051 1940881 73525 26602 29885 37797 103410 64399 X 1814641 1876482 1814641 1876482 1918051 1940881 X 61841 X false true X false false X 375406 541611 536025 497491 375220 2325753 2436 1648 236010 239792 74377 554263 3942421 4073083 3421760 3414435 3476679 18328378 4320263 4616342 4193795 4151718 3926276 21208394 21208394 27773 26662 25044 20784 24645 124908 27773 26662 25044 20784 24645 124908 4348036 4643004 4218839 4172502 3950921 21333302 0.99410 0.99440 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68631 68631 805036 330626 474410 543041 PAYROLL LIABILITIES 37560 ACCRUED LIABILITIES 237 37797 2140047 2140047 2140047 2078206 2078206 2078206 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 0 3497974 2186475 false 1387127 1020030 false 8504 false 4893605 3206505 3206505 1687100 MS true false false false 1.00000 MECHELLE PHILLIPS 180 COUNTRY PLACE PARKWAY PEARL MS 39208 false TIMOTHY BERRYHILL CHARITABLE BINGO COMPLIANCE X true FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION FORM 990, PAGE 6, PART VI, LINE 2 ALISA SMITH SHELIA JASPER EXECDIRECTOR CLINIC ASST NIECE BY MARRIAGE FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD HAS TO APPROVE ALL SALARY ISSUES RELATED TO THE EXECUTIVE DIRECTOR, CLINICAL DIRECTOR AND COMPTROLLER. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR DETERMINES ALL OTHER EMPLOYEES' SALARIES/WAGES, WITH FINAL APPROVAL BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES 0