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CHILD ADVOCACY CENTER OF TUSCOLA COUNTY: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CHILD ADVOCACY CENTER OF TUSCOLA COUNTY (EIN 46-2343013)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-20
IRS object ID
202122639349200602
Schema version
2020v4.0
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)
Return2021-09-20T08:22:18-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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 Line1429 N STATE ST PO BOX 47AddressLine1Txt
CityCAROCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48723ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN SWEENEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8106108071PhoneNum
Signature2021-09-07SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVALERIE J HARTEL CPAPreparerPersonNm
PTINP00020904PTIN
Phone9896733137PhoneNum
Preparation2021-09-10PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
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
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$146,750GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$117,253ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$29,497FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,111SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$25,386SpecialEventsNetIncomeLossAmt
Total Revenue$142,639TotalRevenueAmt
Salaries Other Comp Empl Bnft$70,749SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$13,350FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,001OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$487PrintingPublicationsPostageAmt
Other Expenses Total$34,798OtherExpensesTotalAmt
Total Expenses$128,385TotalExpensesAmt
Excess Or Deficit For Year$14,254ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$46,340NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,594NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,077BOYAmt
EOY$36,379EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$22,638BOYAmt
EOY$27,361EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,715BOYAmt
EOY$63,740EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,375BOYAmt
EOY$3,146EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$46,340BOYAmt
EOY$60,594EOYAmt
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$85,663ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$85,663TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHLEEN SWEENEY
EXECUTIVE DI40.00$41,976
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 Line1429 N STATE STAddressLine1Txt
Address Line2SUITE 107AddressLine2Txt
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$50,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,927CurrentTaxYearMinus1YearAmt
Current Tax Year$117,253CurrentTaxYearAmt
Total$475,026TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,927CurrentTaxYearMinus1YearAmt
Current Tax Year$117,253CurrentTaxYearAmt
Total$475,026TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$475,026PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,625CurrentTaxYearMinus1YearAmt
Total$66,609TotalAmt
FieldValueIRS element (for citing)
Total Support$541,635TotalSupportAmt
Gross Receipts Rltd Activities$110,661GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87700PublicSupportCY170Pct
Public Support PY1700.82630PublicSupportPY170Pct
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
Explanation66,609ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$18,214GrossReceiptsEvent1Amt
Gross Revenue Event1$18,214GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,111OtherDirectExpensesEvent1Amt
Event2CANS 4 KIDSEvent2Nm
Gross Receipts Event2$7,303GrossReceiptsEvent2Amt
Gross Revenue Event2$7,303GrossRevenueEvent2Amt
Gross Receipts Total$25,517GrossReceiptsTotalAmt
Gross Revenue Total Events$25,517GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,111OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,111DirectExpenseSummaryEventsAmt
Net Income Summary$21,406NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 11,708 DUES AND MEMBERSHIPS 1,265 SUPPLIES 3,884 TELEPHONE 2,826 FEES 10 MISCELLANEOUS 4,294 IN KIND 3,986 NON-INVESTMENT DEPRECIATION 6,825 TOTAL 34,798
FORM 990-EZ, PART I, LINE 20ROUNDING 0 RESTATEMENT OF BEG NET ASSETS 0
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 6,758 0 EQUIPMENT 27,737 46,044 LESS ACCUMULATED DEPRECIATION 11,857 18,683 TOTAL 22,638 27,361
FORM 990-EZ, PART II, LINE 26ACCRUED PAYROLL TAXES 1,769 606 FUNDS HELD AS AN AGENT 2,606 2,540
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.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (5 entries)

KATHLEEN SWEENEY
MARK REENE
SCOTT JONES
ERICA WALLE
TONY BUDREAU

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