2023-05-15T06:38:39-07:00 2022-06-30 205010777 COLLINS & ASSOCIATES PC 2444 E KIMBERLY RD DAVENPORT IA 52807 990 2021-07-01 452386015 Child Protection Response Center CHIL 5634217160 415 E George Washington Blvd Davenport IA 52803 Dr Barbara Harre Executive Director 2023-05-15 true Dr Barbara Harre 999009999 Gary L Collins P00024528 5633594985 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Dr Barbara Harre 415 E George Washington Blvd Davenport IA 52803 759799 false X N/A X 2011 IA Provide comprehensive consultation medical assessments in areas where child abuse or neglect are identified. 6 5 12 0 55892 310211 369751 449588 0 0 425643 759799 0 0 299764 442645 0 0 101318 266539 401082 709184 24561 50615 476518 469836 57297 0 419221 469836 Provide comprehensive consultation medical assessments in areas where child abuse or neglect are identified. false false 703570 759799 Providing consultation medical assessments for the community where child abuse or neglect are identified. 703570 true false 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 false false false false false false false false false false false false false false true 0 0 false 12 true false false false false false false false 0 false false false false false false false X 6 5 false false false false false false false true true false false true true true true true true true true false X Dr Barbara Harre 5632001102 415 E George Washington Blvd Davenport IA 52803 Dr Richard Blunk Physician 40.00 0.00 121000 0 0 Dr Barbara Harre Director 50.00 0.00 X 62000 0 0 Maggie Tinsman Director 0.50 0.00 X X 0 0 0 Ghada Hamdan-Allen Director 0.50 0.00 X X 0 0 0 Jed Steckel Director 0.50 0.00 X X 0 0 0 Judge John Mullen Director 0.50 0.00 X 0 0 0 Rebecca Sharpe Director 0.50 0.00 X 0 0 0 183000 1 false false false na 0 229045 81166 310211 Patient Income 449588 449588 449588 0 0 0 0 0 0 0 0 0 759799 449588 0 0 0 0 62000 62000 0 343747 343747 0 0 36898 36898 0 31932 31932 8175 6540 1635 0 0 0 0 10192 10192 19893 15914 3979 0 0 0 0 0 0 0 0 10483 10483 42428 42428 Litigation expense 77928 77928 Misc, utilities 18378 18378 Contract work, cc fee 16066 16066 License, permits, pr fee,dues 14788 14788 16276 16276 709184 703570 5614 0 191785 191169 0 0 0 0 0 0 0 0 337107 58440 284733 278667 0 0 0 0 0 476518 469836 57297 57297 0 X 419221 469836 419221 469836 476518 469836 50615 X false true X true false X 151042 34436 84804 55892 310211 636385 238208 366717 378076 369751 449588 1802340 0 0 0 389250 401153 462880 425643 759799 2438725 0 0 2438725 0 0 0 27647 27647 416897 401153 462880 425643 759799 2466372 0.98880 0.97060 0.00000 X 22500 22500 128022 13560 114462 150312 15824 134488 6827 2795 4032 29446 26261 3185 278667 Statement Note 1 Part VIII, Line 1f includes:PPP income $57,297IDPH Funding $229,045Other non-medical $23,869 Total line 1f $310,211 Statement Note 2 The Company audit is in process but as of the date of the tax fling has not been completed. Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, section B, question 11a: The organization gives copies of the 990 tax return to Board members for their review. All board members are asked for any questions on the 990, and either an internal board member or outside source isused to answer all questions. Form 990, Part VI, Section B, question 12c: Discussions are held regularly discussing any conflicts of interest at Board meetings, none have been noted. Form 990, Part VI, Section B, question 15a/15b: The organization discussed compensation levels with the local hospital on compensation ranges for key positions to make sure they are in acceptable ranges, and also has them reviewed by an outside accountant.