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CHILD ADVOCACY CENTER OF TUSCOLA COUNTY: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CHILD ADVOCACY CENTER OF TUSCOLA COUNTY (EIN 46-2343013)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-05
IRS object ID
202321259349200332
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-05T11:01:17-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382475073PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON TUCKEY BERNHARDT & DORAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1715 E FRANK STREETAddressLine1Txt
CityCAROCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48723ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462343013EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILD ADVOCACY CENTER OF TUSCOLA COBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone9895532363PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11381 CLEAVER RDAddressLine1Txt
CityCAROCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48723ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN SWEENEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8106108071PhoneNum
Signature2023-04-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHLEENPersonFirstNm
Person LastSWEENEYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVALERIE J HARTEL CPAPreparerPersonNm
PTINP00020904PTIN
Phone9896733137PhoneNum
Preparation2023-04-28PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$197,182GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$162,752ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$34,430FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,236SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$26,194SpecialEventsNetIncomeLossAmt
Total Revenue$188,946TotalRevenueAmt
Salaries Other Comp Empl Bnft$58,711SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$46,715FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$78PrintingPublicationsPostageAmt
Other Expenses Total$48,754OtherExpensesTotalAmt
Total Expenses$154,259TotalExpensesAmt
Excess Or Deficit For Year$34,687ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$64,704NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$99,391NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$46,034BOYAmt
EOY$77,450EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$26,942BOYAmt
EOY$28,259EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$72,976BOYAmt
EOY$105,709EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,272BOYAmt
EOY$6,318EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$64,704BOYAmt
EOY$99,391EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO REDUCE THE TRAUMA TO CHILDREN DURING THE INVESTIGATION AND INTERVENTION OF ALLEGED SEXUAL OR SEVERE PHYSICAL ABUSE BY PROVIDING FORENSIC INTERVIEWS AND FORENSIC MEDICAL EXAMINATIONS IN A SAFE AND CHILD-FRIENDLY ENVIRONMENT. AND TO PROVIDE ABUSE PREVENTION PROGRAMS TO HELP STOP CHILD ABUSE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO REDUCE THE TRAUMA TO CHILDREN DURING THE INVESTIGATION AND INTERVENTION OF ALLEGED SEXUAL OR SEVERE PHYSICAL ABUSE BY PROVIDING FORENSIC INTERVIEWS AND FORENSIC MEDICAL EXAMINATIONS IN A SAFE AND CHILD-FRIENDLY ENVIRONMENT. AND TO PROVIDE ABUSE PREVENTION PROGRAMS TO HELP STOP CHILD ABUSE.DescriptionProgramSrvcAccomTxt
Program Service Expenses$94,773ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$94,773TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHLEEN SWEENEY
EXECUTIVE DI40.00$0
MARK REENE
PRESIDENT5.00$0
SCOTT JONES
VICE PRESIDE5.00$0
ERICA WALLE
SECRETARY5.00$0
TONY BUDREAU
TREASURER10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHLEEN SWEENEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11381 CLEAVER RDAddressLine1Txt
CityCAROCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48723ZIPCd
FieldValueIRS element (for citing)
Phone9895532363PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,786CurrentTaxYearMinus1YearAmt
Current Tax Year$162,752CurrentTaxYearAmt
Total$580,965TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,786CurrentTaxYearMinus1YearAmt
Current Tax Year$162,752CurrentTaxYearAmt
Total$580,965TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$580,965PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,625CurrentTaxYearMinus3YearsAmt
Total$32,531TotalAmt
FieldValueIRS element (for citing)
Total Support$613,496TotalSupportAmt
Gross Receipts Rltd Activities$139,199GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94700PublicSupportCY170Pct
Public Support PY1700.91320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation32,531ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$21,562GrossReceiptsEvent1Amt
Gross Revenue Event1$21,562GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,671OtherDirectExpensesEvent1Amt
Event25K RUN - FAMILYEvent2Nm
Gross Receipts Event2$6,679GrossReceiptsEvent2Amt
Gross Revenue Event2$6,679GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,565OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,189GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,189GrossRevenueOtherEventsAmt
Gross Receipts Total$34,430GrossReceiptsTotalAmt
Gross Revenue Total Events$34,430GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,236OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,236DirectExpenseSummaryEventsAmt
Net Income Summary$26,194NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 960 MEETINGS AND CONFERENCES 1,183 INSURANCE 13,264 DUES AND MEMBERSHIPS 1,200 SUPPLIES 1,270 TELEPHONE 1,809 MISCELLANEOUS 1,742 IN KIND 7,051 GANT EXP 14,664 NON-INVESTMENT DEPRECIATION 5,611 TOTAL 48,754
FORM 990-EZ, PART I, LINE 20ROUNDING 0 RESTATEMENT OF BEG NET ASSETS 0
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 5,556 12,484 EQUIPMENT 46,044 46,044 LESS ACCUMULATED DEPRECIATION 24,658 30,269 TOTAL 26,942 28,259
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,157 2,526 ACCRUED PAYROLL TAXES 4,077 0 FUNDS HELD AS AN AGENT 3,038 3,792
FORM 990-EZ, PART IIITO REDUCE THE TRAUMA TO CHILDREN DURING THE INVESTIGATION AND INTERVENTION OF ALLEGED SEXUAL OR SEVERE PHYSICAL ABUSE BY PROVIDING FORENSIC INTERVIEWS AND FORENSIC MEDICAL EXAMINATIONS IN A SAFE AND CHILD-FRIENDLY ENVIRONMENT. AND TO PROVIDE ABUSE PREVENTION PROGRAMS TO HELP STOP CHILD ABUSE.
FORM 990-EZ, PART III, LINE 28TO REDUCE THE TRAUMA TO CHILDREN DURING THE INVESTIGATION AND INTERVENTION OF ALLEGED SEXUAL OR SEVERE PHYSICAL ABUSE BY PROVIDING FORENSIC INTERVIEWS AND FORENSIC MEDICAL EXAMINATIONS IN A SAFE AND CHILD-FRIENDLY ENVIRONMENT. AND TO PROVIDE ABUSE PREVENTION PROGRAMS TO HELP STOP CHILD ABUSE.

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