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CHILDRENS ADVOCACY CENTER OF BENTONCO: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS ADVOCACY CENTER OF BENTONCO (EIN 26-0158723)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-06
IRS object ID
202032199349300113
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)
Return2020-08-06T09:22:19-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202759879PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRZYBYSZ & ASSOCIATES CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14200 JENNY LIND RD STE BAddressLine1Txt
CityFORT SMITHCityNm
State AbbreviationARStateAbbreviationCd
ZIP72901ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260158723EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S ADVOCACY CENTERBusinessNameLine1Txt
Business Name Line2OF BENTON COUNTYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone4796210385PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12113 LITTLE FLOCK DRAddressLine1Txt
CityROGERSCityNm
State AbbreviationARStateAbbreviationCd
ZIP72756ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNATALIE TIBBSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4796210385PhoneNum
Signature2020-08-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC LUX CPAPreparerPersonNm
PTINP00588449PTIN
Phone4796490888PhoneNum
Preparation2020-08-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.205.197.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-06IPDt
IP Tm09:22:19IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1F957A76B39E61F73B5CC5EAB16A937EB5ABE984AtSubmissionCreationDeviceId
At Submission Filing Device Id211F7DA72D012B176AAF8BFF2DC488DFAB77F57DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLORI COLLINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15302 WATERVISTA CTAddressLine1Txt
CityROGERSCityNm
State AbbreviationARStateAbbreviationCd
ZIP72758ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,508,453GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CACBENTONCO.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionPROVIDE 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.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$717,007PYContributionsGrantsAmt
CY Contributions Grants$838,537CYContributionsGrantsAmt
PY Program Service Revenue$102,250PYProgramServiceRevenueAmt
CY Program Service Revenue$77,787CYProgramServiceRevenueAmt
PY Investment Income$6,267PYInvestmentIncomeAmt
CY Investment Income$13,446CYInvestmentIncomeAmt
PY Other Revenue$374,251PYOtherRevenueAmt
CY Other Revenue$426,363CYOtherRevenueAmt
PY Total Revenue$1,199,775PYTotalRevenueAmt
CY Total Revenue$1,356,133CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$726,139PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$861,586CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$117,725CYTotalFundraisingExpenseAmt
PY Other Expenses$344,773PYOtherExpensesAmt
CY Other Expenses$350,555CYOtherExpensesAmt
PY Total Expenses$1,070,912PYTotalExpensesAmt
CY Total Expenses$1,212,141CYTotalExpensesAmt
PY Revenues Less Expenses$128,863PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$143,992CYRevenuesLessExpensesAmt
Total Assets BOY$1,661,911TotalAssetsBOYAmt
Total Assets EOY$1,821,612TotalAssetsEOYAmt
Total Liabilities BOY$1,800TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,509TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,660,111NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,804,103NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$925,158ExpenseAmt
Revenue$77,787RevenueAmt
DescPROVIDE 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.Desc
Total Program Service Expenses$925,158TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone4796210385PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12113 LITTLE FLOCK DRIVEAddressLine1Txt
CityROGERSCityNm
State AbbreviationARStateAbbreviationCd
ZIP72756ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GREG CHANDLER
BOARD MEMBER1.00Yes (X)$0$0$0
LORI COLLINS
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
HANNAH FLANNIGAN
BOARD MEMBER1.00Yes (X)$0$0$0
DR CHERYL HULL
SECRETARY1.00Yes (X)$0$0$0Yes (X)
CHUCK HYDE
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER MAY-BRUST
BOARD MEMBER1.00Yes (X)$0$0$0
MARKITA ROGERS
VICE-CHAIR1.00Yes (X)$0$0$0Yes (X)
ERIC ROWLEE
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN SCHOLES
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN SCUDDER
BOARD MEMBER1.00Yes (X)$0$0$0
DENISE WRIGHT
TREASURER1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$2,625FederatedCampaignsAmt
Government Grants$182,074GovernmentGrantsAmt
All Other Contributions$653,838AllOtherContributionsAmt
Noncash Contributions$92,783NoncashContributionsAmt
Total Contributions$838,537TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCRIME VICTIMS REPARATIONSDesc
Total Revenue Column$77,787TotalRevenueColumnAmt
Related Or Exempt Func Income$77,787RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$77,787TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,597TotalRevenueColumnAmt
Exclusion$11,597ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$78,098SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$76,249SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,849SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,849TotalRevenueColumnAmt
Exclusion$1,849ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$502,434FundraisingGrossIncomeAmt
Fundraising Direct Expenses$76,071FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$426,363TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,356,133TotalRevenueColumnAmt
Related Or Exempt Func Income$77,787RelatedOrExemptFuncIncomeAmt
Exclusion$13,446ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$774,848TotalAmt
Program Services$571,648ProgramServicesAmt
Management And General$118,343ManagementAndGeneralAmt
Fundraising$84,857FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,751TotalAmt
Program Services$21,211ProgramServicesAmt
Management And General$4,391ManagementAndGeneralAmt
Fundraising$3,149FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,987TotalAmt
Program Services$42,781ProgramServicesAmt
Management And General$8,856ManagementAndGeneralAmt
Fundraising$6,350FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,100TotalAmt
Management And General$8,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$84,045TotalAmt
Program Services$81,722ProgramServicesAmt
Management And General$929ManagementAndGeneralAmt
Fundraising$1,394FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,271TotalAmt
Program Services$9,399ProgramServicesAmt
Management And General$872ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,789TotalAmt
Program Services$43,579ProgramServicesAmt
Management And General$4,989ManagementAndGeneralAmt
Fundraising$5,221FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,399TotalAmt
Program Services$13,921ProgramServicesAmt
Management And General$2,929ManagementAndGeneralAmt
Fundraising$1,549FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,767TotalAmt
Program Services$2,779ProgramServicesAmt
Management And General$575ManagementAndGeneralAmt
Fundraising$413FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$51,830TotalAmt
Program Services$38,276ProgramServicesAmt
Management And General$7,820ManagementAndGeneralAmt
Fundraising$5,734FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$51,949TotalAmt
Program Services$38,326ProgramServicesAmt
Management And General$7,934ManagementAndGeneralAmt
Fundraising$5,689FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,677TotalAmt
Program Services$13,987ProgramServicesAmt
Management And General$1,076ManagementAndGeneralAmt
Fundraising$1,614FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT CLIENT SERVICES$35,354$35,354
FOOD AND ENTERTAINMENT$9,490$7,483$1,274$733
MEDICAL SUPPLIES$2,434$2,434
DUES AND SUBSCRIPTIONS$2,395$840$640$915

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,055TotalAmt
Program Services$1,418ProgramServicesAmt
Management And General$530ManagementAndGeneralAmt
Fundraising$107FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,212,141TotalAmt
Program Services$925,158ProgramServicesAmt
Management And General$169,258ManagementAndGeneralAmt
Fundraising$117,725FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$702,276BOYAmt
EOY$917,036EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$176,628BOYAmt
EOY$40,600EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,251BOYAmt
EOY$3,844EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,172,333LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$313,394LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$757,121BOYAmt
EOY$858,939EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$22,635BOYAmt
EOY$1,193EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,661,911BOYAmt
EOY$1,821,612EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,800BOYAmt
EOY$17,509EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,800BOYAmt
EOY$17,509EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,483,483BOYAmt
EOY$1,635,974EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$176,628BOYAmt
EOY$168,129EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,660,111BOYAmt
EOY$1,804,103EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,661,911BOYAmt
EOY$1,821,612EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$143,992ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$783,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,061,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$798,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$717,007CurrentTaxYearMinus1YearAmt
Current Tax Year$838,537CurrentTaxYearAmt
Total$4,198,686TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$783,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,061,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$798,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$717,007CurrentTaxYearMinus1YearAmt
Current Tax Year$838,537CurrentTaxYearAmt
Total$4,198,686TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,198,686PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,267CurrentTaxYearMinus1YearAmt
Current Tax Year$11,597CurrentTaxYearAmt
Total$31,498TotalAmt
FieldValueIRS element (for citing)
Total Support$4,230,184TotalSupportAmt
Gross Receipts Rltd Activities$1,565,916GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99260PublicSupportCY170Pct
Public Support PY1700.99440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,461OtherCostOrOtherBasisAmt
Book Value$75,461BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$875,492OtherCostOrOtherBasisAmt
Depreciation$219,602DepreciationAmt
Book Value$655,890BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$173,333OtherCostOrOtherBasisAmt
Depreciation$65,079DepreciationAmt
Book Value$108,254BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,047OtherCostOrOtherBasisAmt
Depreciation$28,713DepreciationAmt
Book Value$19,334BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$858,939TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,432,204TotalRevEtcAuditedFinclStmtAmt
Other Revenue$76,071OtherRevenueAmt
Revenue Not Reported$76,071RevenueNotReportedAmt
Revenue Subtotal$1,356,133RevenueSubtotalAmt
Total Revenue Per Form990$1,356,133TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,288,212TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$76,071OtherExpensesIncludedAmt
Expenses Not Reported$76,071ExpensesNotReportedAmt
Expenses Subtotal$1,212,141ExpensesSubtotalAmt
Total Expenses Per Form990$1,212,141TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XGENERALLY 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 2DDIRECT FUNDRAISING EXPENSES 76,071
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING EXPENSES 76,071

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNEREvent1Nm
Gross Receipts Event1$359,903GrossReceiptsEvent1Amt
Gross Revenue Event1$359,903GrossRevenueEvent1Amt
Other Direct Expenses Event1$63,853OtherDirectExpensesEvent1Amt
Event2GLOWRUNEvent2Nm
Gross Receipts Event2$66,892GrossReceiptsEvent2Amt
Gross Revenue Event2$66,892GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,527OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$75,639GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$75,639GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,691OthDirectExpnssOtherEventsAmt
Gross Receipts Total$502,434GrossReceiptsTotalAmt
Gross Revenue Total Events$502,434GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$76,071OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$76,071DirectExpenseSummaryEventsAmt
Net Income Summary$426,363NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$638NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONATED VALUEMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$4,605NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONATED VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$51,872NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISC SUPPLIESDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$35,668NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONATED VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONPROVIDE 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 11BTHE EXECUTIVE DIRECTOR, FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO E-FILING.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE BOARD OF DIRECTORS
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, ETC. ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9DIRECT FUNDRAISING EXPENSES 76,071 DIRECT FUNDRAISING EXPENSES -76,071

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