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CHILDRENS ADVOCACY CENTER OF BENTONCO: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS ADVOCACY CENTER OF BENTONCO (EIN 26-0158723)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-05
IRS object ID
201902179349300795
Schema version
2018v3.1
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)
Return2019-08-05T16:15:15-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-08-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC LUX CPAPreparerPersonNm
PTINP00588449PTIN
Phone4796490888PhoneNum
Preparation2019-08-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.205.197.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-05IPDt
IP Tm16:15:15IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id15B96C98417D9046025BA4F8373D973CFA7555B4AtSubmissionCreationDeviceId
At Submission Filing Device Id5DE9C38AF2584990F42E93E239A19B7624BDACB8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER MAY-BRUSTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 SAINT JOHNS STAddressLine1Txt
CityBENTONVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72712ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,276,613GrossReceiptsAmt
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 Employee21TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$798,269PYContributionsGrantsAmt
CY Contributions Grants$717,007CYContributionsGrantsAmt
CY Program Service Revenue$102,250CYProgramServiceRevenueAmt
PY Investment Income$1,375PYInvestmentIncomeAmt
CY Investment Income$6,267CYInvestmentIncomeAmt
PY Other Revenue$364,099PYOtherRevenueAmt
CY Other Revenue$374,251CYOtherRevenueAmt
PY Total Revenue$1,163,743PYTotalRevenueAmt
CY Total Revenue$1,199,775CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$649,460PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$726,139CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$81,701CYTotalFundraisingExpenseAmt
PY Other Expenses$224,335PYOtherExpensesAmt
CY Other Expenses$344,773CYOtherExpensesAmt
PY Total Expenses$873,795PYTotalExpensesAmt
CY Total Expenses$1,070,912CYTotalExpensesAmt
PY Revenues Less Expenses$289,948PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$128,863CYRevenuesLessExpensesAmt
Total Assets BOY$1,534,716TotalAssetsBOYAmt
Total Assets EOY$1,661,911TotalAssetsEOYAmt
Total Liabilities BOY$403TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,800TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,534,313NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,660,111NetAssetsOrFundBalancesEOYAmt
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$843,477ExpenseAmt
Revenue$102,250RevenueAmt
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$843,477TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee21EmployeeCnt
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
SHELLEY MCMILLON
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER MAY-BRUST
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
DR CHERYL HULL
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JOHN SCHOLES
BOARD MEMBER1.00Yes (X)$0$0$0
LORI COLLINS
VICE-CHAIR1.00Yes (X)$0$0$0Yes (X)
DENISE WRIGHT
BOARD MEMBER1.00Yes (X)$0$0$0
LAMAR STEIGER
TREASURER1.00Yes (X)$0$0$0Yes (X)
GREG CHANDLER
BOARD MEMBER1.00Yes (X)$0$0$0
HANNAH FLANNIGAN
BOARD MEMBER1.00Yes (X)$0$0$0
CHUCK HYDE
BOARD MEMBER1.00Yes (X)$0$0$0
MARKITA ROGERS
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$20,000FederatedCampaignsAmt
Government Grants$285,046GovernmentGrantsAmt
All Other Contributions$411,961AllOtherContributionsAmt
Noncash Contributions$23,729NoncashContributionsAmt
Total Contributions$717,007TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCRIME VICTIMS REPARATIONSDesc
Total Revenue Column$102,250TotalRevenueColumnAmt
Related Or Exempt Func Income$102,250RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$102,250TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,267TotalRevenueColumnAmt
Exclusion$6,267ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$450,959FundraisingGrossIncomeAmt
Fundraising Direct Expenses$76,838FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$374,121TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$130TotalRevenueColumnAmt
Related Or Exempt Func Income$130RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$130OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,199,775TotalRevenueColumnAmt
Related Or Exempt Func Income$102,380RelatedOrExemptFuncIncomeAmt
Exclusion$6,267ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$665,138TotalAmt
Program Services$512,157ProgramServicesAmt
Management And General$93,119ManagementAndGeneralAmt
Fundraising$59,862FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,341TotalAmt
Program Services$8,732ProgramServicesAmt
Management And General$1,588ManagementAndGeneralAmt
Fundraising$1,021FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,660TotalAmt
Program Services$38,239ProgramServicesAmt
Management And General$6,952ManagementAndGeneralAmt
Fundraising$4,469FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,300TotalAmt
Management And General$8,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$71,926TotalAmt
Program Services$69,766ProgramServicesAmt
Management And General$864ManagementAndGeneralAmt
Fundraising$1,296FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,290TotalAmt
Program Services$7,290ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,961TotalAmt
Program Services$25,467ProgramServicesAmt
Management And General$1,798ManagementAndGeneralAmt
Fundraising$2,696FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,428TotalAmt
Program Services$15,663ProgramServicesAmt
Management And General$1,106ManagementAndGeneralAmt
Fundraising$1,659FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,186TotalAmt
Program Services$3,223ProgramServicesAmt
Management And General$586ManagementAndGeneralAmt
Fundraising$377FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$106,334TotalAmt
Program Services$83,074ProgramServicesAmt
Management And General$22,661ManagementAndGeneralAmt
Fundraising$599FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,382TotalAmt
Program Services$40,275ProgramServicesAmt
Management And General$2,843ManagementAndGeneralAmt
Fundraising$4,264FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,928TotalAmt
Program Services$13,538ProgramServicesAmt
Management And General$956ManagementAndGeneralAmt
Fundraising$1,434FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING$9,291$6,173$1,216$1,902
FOOD AND ENTERTAINMENT$7,943$5,363$2,173$407
DUES AND SUBSCRIPTIONS$5,789$5,639$150
MEDICAL SUPPLIES$4,904$4,904

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,111TotalAmt
Program Services$3,974ProgramServicesAmt
Management And General$1,422ManagementAndGeneralAmt
Fundraising$1,715FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,070,912TotalAmt
Program Services$843,477ProgramServicesAmt
Management And General$145,734ManagementAndGeneralAmt
Fundraising$81,701FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$628,558BOYAmt
EOY$702,276EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$113,289BOYAmt
EOY$176,628EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,285BOYAmt
EOY$3,251EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,018,566LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$261,445LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$789,584BOYAmt
EOY$757,121EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$22,635EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,534,716BOYAmt
EOY$1,661,911EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$403BOYAmt
EOY$1,800EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$403BOYAmt
EOY$1,800EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,436,023BOYAmt
EOY$1,483,483EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$98,290BOYAmt
EOY$176,628EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,534,313BOYAmt
EOY$1,660,111EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,534,716BOYAmt
EOY$1,661,911EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$128,863ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,065NetUnrlzdGainsLossesInvstAmt
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$603,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$783,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,061,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$798,269CurrentTaxYearMinus1YearAmt
Current Tax Year$717,007CurrentTaxYearAmt
Total$3,963,668TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$603,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$783,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,061,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$798,269CurrentTaxYearMinus1YearAmt
Current Tax Year$717,007CurrentTaxYearAmt
Total$3,963,668TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,963,668PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,375CurrentTaxYearMinus1YearAmt
Current Tax Year$6,267CurrentTaxYearAmt
Total$22,322TotalAmt
FieldValueIRS element (for citing)
Total Support$3,985,990TotalSupportAmt
Gross Receipts Rltd Activities$985,695GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99440PublicSupportCY170Pct
Public Support PY1700.99560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$875,492OtherCostOrOtherBasisAmt
Depreciation$184,873DepreciationAmt
Book Value$690,619BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,309OtherCostOrOtherBasisAmt
Depreciation$66,373DepreciationAmt
Book Value$40,936BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,765OtherCostOrOtherBasisAmt
Depreciation$10,199DepreciationAmt
Book Value$25,566BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$757,121TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,273,548TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,065NetUnrealizedGainsInvstAmt
Other Revenue$76,838OtherRevenueAmt
Revenue Not Reported$73,773RevenueNotReportedAmt
Revenue Subtotal$1,199,775RevenueSubtotalAmt
Total Revenue Per Form990$1,199,775TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,147,750TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$76,838OtherExpensesIncludedAmt
Expenses Not Reported$76,838ExpensesNotReportedAmt
Expenses Subtotal$1,070,912ExpensesSubtotalAmt
Total Expenses Per Form990$1,070,912TotalExpensesPerForm990Amt

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 76,838
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING EXPENSES 76,838

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNEREvent1Nm
Gross Receipts Event1$315,956GrossReceiptsEvent1Amt
Gross Revenue Event1$315,956GrossRevenueEvent1Amt
Other Direct Expenses Event1$59,460OtherDirectExpensesEvent1Amt
Event2OTHER EVENTSEvent2Nm
Gross Receipts Event2$65,262GrossReceiptsEvent2Amt
Gross Revenue Event2$65,262GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,791OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$69,741GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$69,741GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$14,587OthDirectExpnssOtherEventsAmt
Gross Receipts Total$450,959GrossReceiptsTotalAmt
Gross Revenue Total Events$450,959GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$76,838OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$76,838DirectExpenseSummaryEventsAmt
Net Income Summary$374,121NetIncomeSummaryAmt

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 76,838 DIRECT FUNDRAISING EXPENSES -76,838

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