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CHILD ADVOCACY CENTER OF TUSCOLA COUNTY: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CHILD ADVOCACY CENTER OF TUSCOLA COUNTY (EIN 46-2343013)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-25
IRS object ID
201921769349200212
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)
Return2019-06-25T09:47:44-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-06-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA J STEFFEN CPAPreparerPersonNm
PTINP01480878PTIN
Phone9896733137PhoneNum
Preparation2019-06-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address192.30.157.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-25IPDt
IP Tm09:47:44IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8016260A2E36C637A12C2718B0CDD68A63B2CD91AtSubmissionCreationDeviceId
At Submission Filing Device Id4206662FA05B9FBD858AABFBA5EF6244A4A5A889AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$122,484GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$100,247ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$22,237FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,331SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,906SpecialEventsNetIncomeLossAmt
Total Revenue$111,153TotalRevenueAmt
Salaries Other Comp Empl Bnft$69,250SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,808FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,000OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$551PrintingPublicationsPostageAmt
Other Expenses Total$26,754OtherExpensesTotalAmt
Total Expenses$111,363TotalExpensesAmt
Excess Or Deficit For Year-$210ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$53,395NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$53,184NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$46,262BOYAmt
EOY$39,048EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,133BOYAmt
EOY$19,448EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,395BOYAmt
EOY$58,496EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$5,312EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$53,395BOYAmt
EOY$53,184EOYAmt
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$76,156ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$76,156TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHLEEN SWEENEY
EXECUTIVE DI40.00$44,918
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 Minus3 Years$63,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,157CurrentTaxYearMinus1YearAmt
Current Tax Year$100,247CurrentTaxYearAmt
Total$317,750TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$63,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,157CurrentTaxYearMinus1YearAmt
Current Tax Year$100,247CurrentTaxYearAmt
Total$317,750TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$317,750PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$22,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,017CurrentTaxYearMinus1YearAmt
Current Tax Year$10,906CurrentTaxYearAmt
Total$66,993TotalAmt
FieldValueIRS element (for citing)
Total Support$384,743TotalSupportAmt
Gross Receipts Rltd Activities$49,178GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82590PublicSupportCY170Pct
Public Support PY1700.79500PublicSupportPY170Pct
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
Explanation66,993ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$12,217GrossReceiptsEvent1Amt
Gross Revenue Event1$12,217GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,967OtherDirectExpensesEvent1Amt
Event25K RUN - FAMILYEvent2Nm
Gross Receipts Event2$6,960GrossReceiptsEvent2Amt
Gross Revenue Event2$6,960GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,339OtherDirectExpensesEvent2Amt
Gross Receipts Total$19,177GrossReceiptsTotalAmt
Gross Revenue Total Events$19,177GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,306OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,306DirectExpenseSummaryEventsAmt
Net Income Summary$7,871NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES MEETINGS AND CONFERENCES 1,288 TRAINING AND EDUCATION 1,932 INSURANCE 12,635 DUES AND MEMBERSHIPS 1,219 SUPPLIES 1,526 TELEPHONE 3,049 FEES 22 MISCELLANEOUS 850 IN KIND 1,315 NON-INVESTMENT DEPRECIATION 2,918 TOTAL 26,754
FORM 990-EZ, PART I, LINE 20ROUNDING -1
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 0 2,454 EQUIPMENT 12,462 25,242 LESS ACCUMULATED DEPRECIATION 5,329 8,248 TOTAL 7,133 19,448
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,150 ACCRUED PAYROLL TAXES 0 1,001 FUNDS HELD AS AN AGENT 0 3,161
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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