2021-08-16T09:22:28-05:00 2020-09-30 561302601 KEVIN P CHRESTMAN CPA PA 3805 FORRESTGATE DR WINSTON SALEM NC 271032930 990 2019-10-01 452735282 DRAGONFLY HOUSE CHILDREN'S ADVOCACY CENTER INC DRAG 3367536155 387 VALLEY ROAD MOCKSVILLE NC 27028 BRANDI REAGAN EXECUTIVE DIRECTOR 3367536155 2021-08-15 true KEVIN P CHRESTMAN P00045036 3367655123 2021-08-16 2019 2022-09-23 18:48:47Z BRANDI REAGAN 387 VALLEY ROAD MOCKSVILLE NC 27028 1322659 false X HTTP://WWW.THEDRAGONFLYHOUSE.COM/ X 2012 NC TO REDUCE THE DEVASTATING LONG-TERM EFFECTS THAT ALL FORMS OF CHILD ABUSE HAS ON CHILDREN, THEIR FAMILIES AND SOCIETY THROUGH IMMEDIATE, COORDINATED, CHILD FOCUSED SERVICES, EDUCATION, AND ADVOCACY. 12 12 11 5 0 902483 1136463 189446 178004 6 6831 -14212 1098760 1300261 0 0 425760 451302 0 61883 520954 554167 946714 1005469 152046 294792 1424576 1791979 255681 328292 1168895 1463687 TO REDUCE THE DEVASTATING LONG-TERM EFFECTS THAT ALL FORMS OF CHILD ABUSE HAS ON CHILDREN, THEIR FAMILIES AND SOCIETY THROUGH IMMEDIATE, COORDINATED, CHILD FOCUSED SERVICES, EDUCATION, AND ADVOCACY. false false 774604 178004 TO REDUCE THE DEVASTATING LONG-TERM EFFECTS THAT ALL FORMS OF CHILD ABUSE HAS ON CHILDREN, THEIR FAMILIES AND SOCIETY. 774604 true true false false false false false false false false true false false false true false 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 5 0 11 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true false false false true true false NC X BRANDI REAGAN 3367536155 387 VALLEY ROAD MOCKSVILLE NC 27028 X BRANDI REAGAN EXECUTIVE DI 40.00 X 0 0 0 ROBIN HARTMAN CHAIR 1.00 X X 0 0 0 JOY BAUER DIRECTOR 1.00 X 0 0 0 JOSEPH GARY DIRECTOR 1.00 X 0 0 0 KRIS HOWELL DIRECTOR 1.00 X 0 0 0 PHYLLIS PENRY DIRECTOR 1.00 X 0 0 0 ROSS CONOVER DIRECTOR 1.00 X 0 0 0 STEPHANIE RAMSEY DIRECTOR 1.00 X 0 0 0 JEANNINE BROWN DIRECTOR 1.00 X 0 0 0 HANNAH WHITTINGTON TREAS 1.00 X X 0 0 0 KATRINA MCMASTERS SECRETARY 1.00 X X 0 0 0 JEFF WALLACE DIRECTOR 1.00 X 0 0 0 MARK WHITE DIRECTOR 1.00 X 0 0 0 false false false 65309 725680 345474 90960 1136463 MEDICAL EXAM REIMBURSEMENT 176179 176179 PROGRAM SERVICE INCOME 1825 1825 178004 6 6 8186 65309 22398 -14212 -14212 1300261 178010 -14212 X 407558 291486 74909 41163 11375 8135 2091 1149 32369 23151 5949 3269 638 638 11187 11187 7500 5626 749 1125 17657 17657 20761 20761 11901 8926 1190 1785 38182 31065 3203 3914 OUTREACH 110403 110403 CONTRACT SERV:PHYSICIAN 84000 84000 CONTRACT SERV:THERAPIST 74935 74935 UNCOLLECTIBLE PLEDGES 30291 30291 146712 98459 38775 9478 1005469 774604 168982 61883 78448 248737 55706 9139 107845 224446 1417657 108000 1182577 1309657 1424576 1791979 9029 8515 237652 302777 9000 17000 255681 328292 X 1101286 1374416 67609 89271 1168895 1463687 1424576 1791979 X 294792 X false true X true false X 736060 835182 229336 902483 1136463 3839524 736060 835182 229336 902483 1136463 3839524 168895 3670629 17473 28227 38580 8186 92466 3931990 367456 0.93350 0.89590 X PART II, LINE 10 SPECIAL EVENT 84,280 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 303043 303043 1017549 67401 950148 97065 40599 56466 1309657 CURRENT PORTION OF LT DEBT 17000 17000 1322653 22398 22398 1300255 6 6 1300261 1027861 22404 22404 1005457 12 12 1005469 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPEC EVENT EXPENSES NETTED 22,398 SCHEDULE D, PAGE 4, PART XI, LINE 4B MISC ROUNDING 6 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPEC EVENT EXPENSES NETTED 22,398 MISC ROUNDING 6 SCHEDULE D, PAGE 4, PART XII, LINE 4B MISC ROUNDING 12 SHARE THE LOVE 73495 65309 8186 22398 73495 65309 8186 22398 22398 -14212 X 1 89235 ESTIMATED FMV X SERVICES 1 1725 ESTIMATED HOURLY RATE false false false FORM 990, PAGE 1, PART I, LINE 6 NURSING SERVICES FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY MANAGEMENT PRIOR TO FILING. AVAILABLE TO BOARD FOR REVIEW AFTER. FORM 990, PAGE 6, PART VI, LINE 15A JOB DESCRIPTIONS AND SALARY COMPARABLE'S ARE AVAILABLE ON THE NATIONAL CHILDREN'S ADVOCACY CENTER AND THE MIDWEST REGIONAL CHILDREN'S ADVOCACY CENTERS WEBSITES. THESE WERE ANALYZED BY A HIRING COMMITTEE (MADE UP OF 3 BOARD MEMBERS) WHO SELECTED THE DESCRIPTIONS AND PAY RANGES. FORM 990, PAGE 6, PART VI, LINE 15B JOB DESCRIPTIONS AND SALARY COMPARABLE'S ARE AVAILABLE ON THE NATIONAL CHILDREN'S ADVOCACY CENTER AND THE MIDWEST REGIONAL CHILDREN'S ADVOCACY CENTERS WEBSITES. THESE WERE ANALYZED BY A HIRING COMMITTEE (MADE UP OF 3 BOARD MEMBERS) WHO SELECTED THE DESCRIPTIONS AND PAY RANGES. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E OPERATIONAL SUPPLIES 20,567 8,815 0 CONTRACT SERV: SANE NURSE 12,972 0 0 COPIER EXPENSE 7,504 1,877 1,877 DEPARTMENT SUPPLIES 10,597 0 0 CONTRACT SERV: MH ASST 9,278 0 0 CONTRACT SERV: MH LIASON 8,550 0 0 DUES AND MEMBERSHIPS 8,454 0 0 INSURANCE - PERSONAL LIAB 8,052 0 0 DATABASE AND SOFTWARE 0 721 6,487 MISC OTHER 1,773 4,948 181 CONTRACT SERV - CLEANING 0 6,750 0 OTHER CONTRACT SERVICES 0 5,940 0 CONTRACT SERV: BILLING 0 4,737 0 LABORATORY FEES 4,106 0 0 CONTRACT SVC: TRAUMA PRAC 3,413 0 0 SMALL EQUIPMENT 0 3,075 0 INSURANCE - PROPERTY 1,887 252 378 POSTAGE AND MAILING 924 370 555 PROPERTY TAXES 0 1,290 0 BACKGROUND CHECKS 382 0 0 TOTAL 98,459 38,775 9,478 FORM 990, PART XI, LINE 9 SPEC EVENT EXPENSES NETTED 22,398 MISC ROUNDING -6 SPEC EVENT EXPENSES NETTED -22,398 MISC ROUNDING -6 MISC ROUNDING 12