2022-07-18T10:10:47-05:00 2021-12-31 843068935 PRZ CPAS & ADVISORS 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2021-01-01 260158723 CHILDREN'S ADVOCACY CENTER OF BENTON COUNTY CHIL 4796210385 2113 LITTLE FLOCK DR ROGERS AR 72756 NATALIE TIBBS EXECUTIVE DIRECTOR 4796210385 2022-07-18 true NATALIE TIBBS 999009999 MARC LUX CPA P00588449 4796490888 2022-07-18 2021 2022-09-23 18:48:47Z MARKITA ROGERS 4900 SW RIDGEMONT RD BENTONVILLE AR 72712 2039223 false X WWW.CACBENTONCO.COM X 2008 AR PROVIDE A PLACE FOR CHILD ABUSE VICTIMS/FAMILIES TO RECEIVE COMPREHENSIVE SERVICES FROM PROFESSIONAL INTERVIEWERS, SPECIALIZED NURSES, COUNSELORS & ADVOCATES IN A CHILD-FRIENDLY ATMOSPHERE THROUGH A COORDINATED TEAM APPROACH, AS WELL AS PROVIDE CHILD ABUSE PREVENTION, AWARENESS, AND EDUCATION AND COMMUNITY. 10 10 32 0 2068066 1472004 73676 31752 9310 3808 367054 450320 2518106 1957884 0 0 962693 1155069 0 163534 489248 470365 1451941 1625434 1066165 332450 2909452 3287087 39184 84369 2870268 3202718 X PROVIDE A PLACE FOR CHILD ABUSE VICTIMS/FAMILIES TO RECEIVE COMPREHENSIVE SERVICES FROM PROFESSIONAL INTERVIEWERS, SPECIALIZED NURSES, COUNSELORS & ADVOCATES IN A CHILD-FRIENDLY ATMOSPHERE THROUGH A COORDINATED TEAM APPROACH, AS WELL AS PROVIDE CHILD ABUSE PREVENTION, AWARENESS, AND EDUCATION AND COMMUNITY. false false 1274882 PROVIDE A VARIETY OF SERVICES TO CHILD ABUSE VICTIMS AND THEIR FAMILIES, INCLUDING PROFESSIONAL INTERVIEWERS, SPECIALIZED NURSES, COUNSELORS AND ADVOCATES COORDINATION OF SERVICES USING A TEAM APPROACH COMMUNITY EDUCATION. 1274882 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 32 true false false false false false false false false X 10 10 false false false false false false false true true false false true false false false true false false AR X THE ORGANIZATION 4796210385 2113 LITTLE FLOCK DRIVE ROGERS AR 72756 X LORI COLLINS BOARD MEMBER 1.00 X 0 0 0 TOMMY COUGHLIN BOARD MEMBER 1.00 X 0 0 0 TYLER DEES BOARD MEMBER 1.00 X 0 0 0 ADAM HOLLAND BOARD MEMBER 1.00 X 0 0 0 CHUCK HYDE VICE-CHAIR 1.00 X X 0 0 0 CHAD RAITH BOARD MEMBER 1.00 X 0 0 0 MARKITA ROGERS CHAIRMAN 1.00 X X 0 0 0 JOHN SCUDDER SECRETARY 1.00 X X 0 0 0 ONIKA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DENISE WRIGHT BOARD MEMBER 1.00 X 0 0 0 false false false 4400 635532 832072 33368 1472004 CRIME VICTIMS REPARATIONS 31752 31752 31752 4577 4577 33934 34703 -769 -769 -769 496956 46636 450320 1957884 31752 3808 1041242 791344 135361 114537 36873 28024 4793 4056 76954 58485 10004 8465 29480 23897 2240 3343 75530 72901 1046 1583 8009 6722 677 610 72400 56079 4093 12228 43545 39635 2032 1878 2861 2368 152 341 56520 45383 10262 875 95231 72376 12380 10475 28445 23826 1865 2754 DIRECT CLIENT SERVICES 39946 39946 FOOD AND ENTERTAINMENT 5938 4978 398 562 MEDICAL SUPPLIES 5042 5042 DUES AND SUBSCRIPTIONS 3681 1095 1064 1522 3737 2781 651 305 1625434 1274882 187018 163534 1204813 1639657 101793 44977 1250 49267 2028324 475138 1601596 1553186 2909452 3287087 39184 67869 16500 39184 84369 X 2732740 3132560 137528 70158 2870268 3202718 2909452 3287087 X 332450 X false true X false X 798269 717007 838537 2068066 1472004 5893883 798269 717007 838537 2068066 1472004 5893883 162164 5731719 1375 6267 11597 10719 4577 34535 5928418 2544279 0.96680 0.97080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75461 75461 1643462 313652 1329810 266136 136995 129141 43265 24491 18774 1553186 X 2004520 46636 46636 1957884 1957884 1672070 46636 46636 1625434 1625434 SCHEDULE D, PAGE 3, PART X GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE CENTER'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE CENTER HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 46,636 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 46,636 DINNER 342600 342600 36056 GLOWRUN 63893 63893 7046 3 90463 90463 3534 496956 496956 46636 46636 450320 X 5250 DONATED VALUE X 9812 DONATED VALUE FMV X MISC SUPPLIES 1 18306 DONATED VALUE false false false FORM 990 - ORGANIZATION'S MISSION PROVIDE A PLACE FOR CHILD ABUSE VICTIMS/FAMILIES TO RECEIVE COMPREHENSIVE SERVICES FROM PROFESSIONAL INTERVIEWERS, SPECIALIZED NURSES, COUNSELORS & ADVOCATES IN A CHILD-FRIENDLY ATMOSPHERE THROUGH A COORDINATED TEAM APPROACH, AS WELL AS PROVIDE CHILD ABUSE PREVENTION, AWARENESS, AND EDUCATION AND COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR, FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO E-FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, ETC. ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 46,636 DIRECT FUNDRAISING EXPENSES -46,636