2019-05-15T16:35:56-05:00 2018-06-30 561302601 KEVIN P CHRESTMAN CPA PA 3805 FORRESTGATE DR WINSTON SALEM NC 271032930 990 2017-07-01 452735282 DRAGONFLY HOUSE CHILDREN'S ADVOCACY CENTER INC DRAG 3367536155 387 VALLEY ROAD MOCKSVILLE NC 27028 BRANDI REAGAN EXECUTIVE DIRECTOR 3367536155 2018-05-15 true KEVIN P CHRESTMAN P00045036 3367655123 2019-05-15 167.68.16.49 2019-05-15 16:35:56 CD P CB000F37CE8FAE44B7EB97F79A89D7004651EC5F 1618C365E138562C69B3FC7F55FA067C75EEB320 2017 2019-02-21 02:37:17Z BRANDI REAGAN 161 E LEXINGTON RD MOCKSVILLE NC 27028 990192 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. 16 16 9 8 0 736060 835182 98256 126666 -4154 6517 7637 840833 965331 0 0 201529 310957 0 52238 258841 291638 460370 602595 380463 362736 661218 1644573 48110 668729 613108 975844 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 472579 126666 TO REDUCE THE DEVASTATING LONG-TERM EFFECTS THAT ALL FORMS OF CHILD ABUSE HAS ON CHILDREN, THEIR FAMILIES AND SOCIETY. 472579 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 6 0 9 true false false false false false true true false false false false false false X 16 16 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 161 E LEXINGTON ROAD MOCKSVILLE NC 27028 BRANDI REAGAN EXECUTIVE DI 40.00 X 49970 0 0 ROBIN HARTMAN DIRECTOR 1.00 X 0 0 0 PHYLLIS PENRY DIRECTOR 1.00 X 0 0 0 CHRISTINE BRALLEY DIRECTOR 1.00 X 0 0 0 WANDA COX SECR 1.00 X X 0 0 0 DARRIN HARTNESS DIRECTOR 1.00 X 0 0 0 PAULA HARRISON DIRECTOR 1.00 X 0 0 0 CORY MANN VICE CHAIR 1.00 X X 0 0 0 ROSS CONOVER DIRECTOR 1.00 X 0 0 0 ELLEN DRECHSLER DIRECTOR 1.00 X 0 0 0 JOSEPH GARY CHAIR 1.00 X X 0 0 0 JEANNINE BROWN TREAS 1.00 X X 0 0 0 APRIL CROWSON DIRECTOR 1.00 X 0 0 0 KATRINA MCMASTERS DIRECTOR 1.00 X 0 0 0 ROBIN MYERS DIRECTOR 1.00 X 0 0 0 AMY VAUGHAN-JONES DIRECTOR 1.00 X 0 0 0 HANNAH WHITTINGTON DIRECTOR 1.00 X 0 0 0 49970 false false false 22640 454269 358273 38698 835182 MEDICAL EXAM REIMB 124112 124112 SPECIAL EVENTS INCOME:CONFERE 2554 2554 126666 117 117 4271 -4271 -4271 -4271 28227 22640 20590 7637 7637 965331 122395 7754 X 49970 24985 14991 9994 234248 181983 25500 26765 658 479 94 85 26081 18992 3716 3373 18000 18000 6667 6667 18748 13186 2575 2987 13214 13214 9416 9416 15564 12431 1346 1787 PHYSICIAN 76500 76500 THERAPY SUPPLIES 17420 17420 OPERATIONAL SUPPLIES 16584 11609 4975 EXPENSES: OE - TAX EXPENS 14842 14842 84683 59522 17914 7247 602595 472579 77778 52238 171102 40557 242576 126965 28488 246909 1252395 22253 219052 1230142 661218 1644573 43968 576189 4142 92540 48110 668729 X 346108 684621 267000 291223 613108 975844 661218 1644573 362736 X false false X 254526 211809 373294 736060 835182 2410871 254526 211809 373294 736060 835182 2410871 252040 2158831 117 117 29420 24765 35366 17473 28227 135251 2546239 126666 0.84790 0.79590 X PART II, LINE 10 SPECIAL EVENT 107,024 150043 150043 1017549 8697 1008852 84803 13556 71247 1230142 LINE OF CREDIT 83930 PAYROLL LIABILITIES 8610 92540 1006466 16274 24861 41135 965331 965331 643730 16274 24861 41135 602595 602595 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPEC EVENT EXPENSES NETTED 20,590 LOSS ON ASSET DISPOSAL IN EXPENSES 4,271 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPEC EVENT EXPENSES NETTED 20,590 LOSS ON ASSET DISPOSAL IN EXPENSES 4,271 SHARE THE LOVE 50867 22640 28227 20590 50867 22640 28227 20590 20590 7637 X 1 10378 STOCK MARKET VALUE X 1 17420 ESTIMATED FMV X SERVICES 1 10900 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 THERAPIST 14,217 0 0 OUTREACH 8,744 0 2,915 BILLING 0 10,269 0 COPIER EXPENSE 6,062 1,516 1,516 OPERATIONAL EXPENSES 5,641 2,417 0 INSURANCE - PROPERTY, D&O 5,256 928 0 INSURANCE 3,954 698 0 DUES AND MEMBERSHIPS 4,617 0 0 CONTRACT SERVICES 4,180 0 0 DATABASE AND SOFTWARE -1 768 2,303 LABORATORY FEES 2,029 0 0 MEDICAL EQUIPMENT 1,999 0 0 POSTAGE AND MAILING 710 284 426 OTHER TYPES OF EXPENSES 1,131 0 0 CREDIT CARD FEES 0 730 0 LAWN MAINT 435 58 87 PRINTING 239 240 0 BANK FEES 0 322 0 CONTRACT SERVICES:INTERPR 294 0 0 EXPENSES: OE - SALES TAX 0 137 0 BACKGROUND CHECKS 15 0 0 SALES TAX PAID 0 -453 0 TOTAL 59,522 17,914 7,247 FORM 990, PART XI, LINE 9 SPEC EVENT EXPENSES NETTED 20,590 LOSS ON ASSET DISPOSAL IN EXPENSES 4,271 SPEC EVENT EXPENSES NETTED -20,590 LOSS ON ASSET DISPOSAL IN EXPENSES -4,271