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CHILD ADVOCACY CENTER OF TUSCOLA COUNTY: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHILD ADVOCACY CENTER OF TUSCOLA COUNTY (EIN 46-2343013)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-21
IRS object ID
202002039349200955
Schema version
2019v5.0
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)
Return2020-07-21T12:52:58-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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

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)
PersonMARK REENEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8106108071PhoneNum
Signature2020-07-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVALERIE J HARTEL CPAPreparerPersonNm
PTINP00020904PTIN
Phone9896733137PhoneNum
Preparation2020-07-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address192.30.157.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-21IPDt
IP Tm12:52:58IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4206662FA05B9FBD858AABFBA5EF6244A4A5A889AtSubmissionCreationDeviceId
At Submission Filing Device Id4206662FA05B9FBD858AABFBA5EF6244A4A5A889AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

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$135,913GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$103,927ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$31,986FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,361SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,625SpecialEventsNetIncomeLossAmt
Total Revenue$125,552TotalRevenueAmt
Salaries Other Comp Empl Bnft$70,845SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,707FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,000OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$333PrintingPublicationsPostageAmt
Other Expenses Total$41,845OtherExpensesTotalAmt
Total Expenses$130,730TotalExpensesAmt
Excess Or Deficit For Year-$5,178ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$53,184NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,666OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$46,340NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,048BOYAmt
EOY$28,077EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$19,448BOYAmt
EOY$22,638EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,496BOYAmt
EOY$50,715EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,312BOYAmt
EOY$4,375EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$53,184BOYAmt
EOY$46,340EOYAmt
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$86,875ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$86,875TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHLEEN SWEENEY
EXECUTIVE DI40.00$41,250
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)
PersonTONY BUDREAUPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 WEST CARO RDAddressLine1Txt
CityCAROCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48723ZIPCd
FieldValueIRS element (for citing)
Phone9896725908PhoneNum
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$63,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,247CurrentTaxYearMinus1YearAmt
Current Tax Year$103,927CurrentTaxYearAmt
Total$421,677TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,247CurrentTaxYearMinus1YearAmt
Current Tax Year$103,927CurrentTaxYearAmt
Total$421,677TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$421,677PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,017CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,906CurrentTaxYearMinus1YearAmt
Current Tax Year$21,625CurrentTaxYearAmt
Total$88,618TotalAmt
FieldValueIRS element (for citing)
Total Support$510,295TotalSupportAmt
Gross Receipts Rltd Activities$81,164GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82630PublicSupportCY170Pct
Public Support PY1700.82590PublicSupportPY170Pct
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
Explanation88,618ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$13,149GrossReceiptsEvent1Amt
Gross Revenue Event1$13,149GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,463OtherDirectExpensesEvent1Amt
Event2BELIEVEEvent2Nm
Gross Receipts Event2$6,356GrossReceiptsEvent2Amt
Gross Revenue Event2$6,356GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,874OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,050GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,050GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,555OthDirectExpnssOtherEventsAmt
Gross Receipts Total$24,555GrossReceiptsTotalAmt
Gross Revenue Total Events$24,555GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,892OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,892DirectExpenseSummaryEventsAmt
Net Income Summary$16,663NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES MEETINGS AND CONFERENCES 649 TRAINING AND EDUCATION 1,046 INSURANCE 13,216 DUES AND MEMBERSHIPS 1,185 SUPPLIES 3,929 TELEPHONE 3,181 FEES 3,074 MISCELLANEOUS 809 IN KIND 11,146 NON-INVESTMENT DEPRECIATION 3,610 TOTAL 41,845
FORM 990-EZ, PART I, LINE 20ROUNDING -2 RESTATEMENT OF BEG NET ASSETS -1,664
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 2,454 6,758 EQUIPMENT 25,242 27,737 LESS ACCUMULATED DEPRECIATION 8,248 11,857 TOTAL 19,448 22,638
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,150 0 ACCRUED PAYROLL TAXES 1,001 1,769 FUNDS HELD AS AN AGENT 3,161 2,606
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.

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