CHILD ADVOCACY CENTER OF TUSCOLA COUNTY: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHILD ADVOCACY CENTER OF TUSCOLA COUNTY (EIN 46-2343013)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201841359349201714
Schema version
2017v2.3
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)
Return2018-05-15T09:32:43-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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 SUITE 107AddressLine1Txt
CityCAROCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48723ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK REENEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2018-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA J STEFFEN CPAPreparerPersonNm
PTINP01480878PTIN
Phone9896733137PhoneNum
Preparation2018-05-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address192.30.157.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-15IPDt
IP Tm08:32:43IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0FB128D3193262F9D3970EB7CFCA288EA24FCD1BAtSubmissionCreationDeviceId
At Submission Filing Device Id0FB128D3193262F9D3970EB7CFCA288EA24FCD1BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$130,098GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$103,157ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$26,941FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,924SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$17,017SpecialEventsNetIncomeLossAmt
Total Revenue$120,174TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$66,795FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,000OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$160PrintingPublicationsPostageAmt
Other Expenses Total$12,697OtherExpensesTotalAmt
Total Expenses$90,652TotalExpensesAmt
Excess Or Deficit For Year$29,522ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,871NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,393NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,485BOYAmt
EOY$46,260EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,386BOYAmt
EOY$7,133EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,871BOYAmt
EOY$53,393EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,871BOYAmt
EOY$53,393EOYAmt
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$82,579ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$82,579TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHLEEN SWEENEY
EXECUTIVE DI40.00$41,503
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 Minus2 Years$63,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,442CurrentTaxYearMinus1YearAmt
Current Tax Year$103,157CurrentTaxYearAmt
Total$217,503TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$63,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,442CurrentTaxYearMinus1YearAmt
Current Tax Year$103,157CurrentTaxYearAmt
Total$217,503TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$217,503PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$22,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,061CurrentTaxYearMinus1YearAmt
Current Tax Year$17,017CurrentTaxYearAmt
Total$56,087TotalAmt
FieldValueIRS element (for citing)
Total Support$273,590TotalSupportAmt
Gross Receipts Rltd Activities$26,941GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79500PublicSupportCY170Pct
Public Support PY1700.74530PublicSupportPY170Pct
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
Explanation56,087ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$15,484GrossReceiptsEvent1Amt
Gross Revenue Event1$15,484GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,064OtherDirectExpensesEvent1Amt
Event25K RUN - FAMILYEvent2Nm
Gross Receipts Event2$7,922GrossReceiptsEvent2Amt
Gross Revenue Event2$7,922GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,860OtherDirectExpensesEvent2Amt
Gross Receipts Total$23,406GrossReceiptsTotalAmt
Gross Revenue Total Events$23,406GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,924OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,924DirectExpenseSummaryEventsAmt
Net Income Summary$13,482NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 3,354 DUES AND MEMBERSHIPS 530 SUPPLIES 4,481 TELEPHONE 2,937 BANK FEES 45 TRAINING EXPENSE 1,350 TOTAL 12,697
FORM 990-EZ, PART II, LINE 24EQUIPMENT 10,395 12,462 LESS ACCUMULATED DEPRECIATION 3,009 5,329 TOTAL 7,386 7,133
FORM 990-EZ, PART II, LINE 26DEFERRED REVENUE 2,000 0
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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