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CHILD ADVOCACY CENTER OF TUSCOLA COUNTY: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CHILD ADVOCACY CENTER OF TUSCOLA COUNTY (EIN 46-2343013)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-12-02
IRS object ID
202213369349200601
Schema version
2021v4.1
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)
Return2022-12-02T14:00:04ZReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462343013EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILD ADVOCACY CENTER OF TUSCOLA COUNTYBusinessNameLine1Txt
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
Phone9895532363PhoneNum
Signature2022-12-02SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKathleenPersonFirstNm
Person LastSweeneyPersonLastNm
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$117,835GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$96,786ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$21,049FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,921SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$17,128SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$113,914TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$49,699SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$28,468FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$68PrintingPublicationsPostageAmt
Other Expenses Total$34,782OtherExpensesTotalAmt
Total Expenses$113,018TotalExpensesAmt
Excess Or Deficit For Year$896ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$60,594NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$3,214OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$64,704NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,379BOYAmt
EOY$46,034EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$27,361BOYAmt
EOY$26,942EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,740BOYAmt
EOY$72,976EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,146BOYAmt
EOY$8,272EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$60,594BOYAmt
EOY$64,704EOYAmt
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 prevenPrimaryExemptPurposeTxt

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 abuseDescriptionProgramSrvcAccomTxt
Grants And Allocations$49,122GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Kathleen Sweeney
Executive Director40$45,000$0$0
Mark Reene
President5$0$0$0
Scott Jones
Vice President5$0$0$0
Erica Walle
Secretary5$0$0$0
Tony Burdeau
Treasurer5$0$0$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
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
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 RoadAddressLine1Txt
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$103,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,253CurrentTaxYearMinus1YearAmt
Current Tax Year$96,786CurrentTaxYearAmt
Total$521,370TotalAmt
FieldValueIRS element (for citing)
Tax Rev Levied Orgnztnl Bnft170TaxRevLeviedOrgnztnlBnft170Grp
Govt Furn Srvc Fclts Vl170GovtFurnSrvcFcltsVl170Grp

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,253CurrentTaxYearMinus1YearAmt
Current Tax Year$96,786CurrentTaxYearAmt
Total$521,370TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$521,370PublicSupportTotal170Amt
Gross Investment Income170GrossInvestmentIncome170Grp
Unrelated Business Net Incm170UnrelatedBusinessNetIncm170Grp

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,069CurrentTaxYearMinus1YearAmt
Current Tax Year$21,049CurrentTaxYearAmt
Total$136,666TotalAmt
FieldValueIRS element (for citing)
Total Support$658,036TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79PublicSupportCY170Pct
Public Support PY1700.88PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Gifts Grants Contris Rcvd509GiftsGrantsContrisRcvd509Grp
Gross Receipts AdmissionsGrossReceiptsAdmissionsGrp
Gross Receipts Non Unrlt BusGrossReceiptsNonUnrltBusGrp
Tax Rev Levied Orgnztnl Bnft509TaxRevLeviedOrgnztnlBnft509Grp
Govt Furn Srvc Fclts Vl509GovtFurnSrvcFcltsVl509Grp
Total509Total509Grp
Amounts Rcvd Dsqlfy PersonAmountsRcvdDsqlfyPersonGrp
Substantial Contributors AmtSubstantialContributorsAmtGrp
Subst And Dsqlfy Prsns TotSubstAndDsqlfyPrsnsTotGrp
Public Support Total509$0PublicSupportTotal509Amt
Gross Investment Income509GrossInvestmentIncome509Grp
Post1975 UBTIPost1975UBTIGrp
Investment Income And UBTIInvestmentIncomeAndUBTIGrp
Net Income From Other UBINetIncomeFromOtherUBIGrp
Other Income509OtherIncome509Grp

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090PublicSupportCY509Pct
Public Support PY5090PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Form990 Sch A Type3 Func IntForm990SchAType3FuncIntGrp

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$13,088GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$13,088GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$2,747OtherDirectExpensesEvent1Amt
Event2Cans 4 Kids and Run with HerosEvent2Nm
Gross Receipts Event2$7,961GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$7,961GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$0GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$1,174OthDirectExpnssOtherEventsAmt
Gross Receipts Total$21,049GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$21,049GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,921OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,921DirectExpenseSummaryEventsAmt
Net Income Summary$17,128NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule O:FormAndLineReferenceDesc
Explanation-FORM 990-EZ PART 116 OTHER EXPENSES DESCRIPTION AMOUNT EXPENSES INSURANCE 12682 DUES SUBSCRIPTIONS 1200 SUPPLIES 3224 TELEPHONE 2216 FEES 30 MISCELLANEOUS 3419 IN-KIND 6036 NON-INVESTMENT DEPRECIATION 5975 TOTAL 34782 -FORM 990-EZ PART 120 - OTHER CHANGES IN ASSETS OR FUND BALANCES DESCRIPTION AMOUNT ROUNDING 0 RESTATEMENT OF BEGINNING NET ASSETS 3214 - FORM 990-EZ PART 224 - OTHER ASSETS DESCRIPTION BEGINNING OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 0 5556 EQUIPMENT 46044 46044 LESS ACCUMULATED DEPRECIATION -18683 -24658 TOTAL 27361 26942 -FORM 990-EZ PART 226 - OTHER LIABILITIES DESCRIPTION BEGINNING OF YEAR END OF YEAR ACCRUED PAYROLL TAXES 606 5234 FUNDS HELD AS AN AGENT 2540 3038 -FORM 990-EZ PART 3- PRIMARY EXEMPT PURPOSE To reduce the trauma to children during the investigation and the 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 to help stop child abuse -FORM 990-EZ PART 328- FIRST ACCOMPLISMENT To reduce the trauma to children during the investigation and the 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 to help stop child abuseExplanationTxt

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