CITRUS COUNTY CHILDRENS ADVOCACY CENTER INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CITRUS COUNTY CHILDRENS ADVOCACY CENTER INC (EIN 20-5494335)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-03-16
IRS object ID
201520779349200007
Schema version
2013v4.0
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)
Return2015-03-16T12:28:26-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591638720PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARDLOW & CASH PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 PLEASANT GROVE RDAddressLine1
CityINVERNESSCity
StateFLState
ZIP Code34452ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205494335EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITRUS COUNTY CHILDRENS ADVOCACY CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCITRBusinessNameControlTxt
Phone3527951797PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17655 W GULF TO LAKE HWYAddressLine1
CityCRYSTAL RIVERCity
StateFLState
ZIP Code34429ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF DAWSYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3527951797PhoneNum
Signature2015-03-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT C WARDLOW IIIPreparerPersonNm
PTINP00168703PTIN
Phone3527268130PhoneNum
Preparation2015-03-16PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.JESSIESPLACECITRUS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$174,890GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$50,850ContributionsGiftsGrantsEtcAmt
Program Service Revenue$95,856ProgramServiceRevenueAmt
Investment Income$71InvestmentIncomeAmt
Fundraising Gross Income$20,913FundraisingGrossIncomeAmt
Special Events Net Income Loss$20,913SpecialEventsNetIncomeLossAmt
Other Revenue Total$7,200OtherRevenueTotalAmt
Total Revenue$174,890TotalRevenueAmt
Salaries Other Comp Empl Bnft$33,947SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$15,736OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$262PrintingPublicationsPostageAmt
Other Expenses Total$57,646OtherExpensesTotalAmt
Total Expenses$107,591TotalExpensesAmt
Excess Or Deficit For Year$67,299ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$103,057NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$170,356NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$61,705BOYAmt
EOY$100,035EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$42,491BOYAmt
EOY$71,543EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$104,196BOYAmt
EOY$171,578EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,139BOYAmt
EOY$1,222EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$103,057BOYAmt
EOY$170,356EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCOORDINATING AGENCY FOR ABUSED CHILDRENPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE A SINGLE, SAFE, CHILD-FRIENDLY, VICTIM SENSITIVE ENVIRONMENT FOR ABUSED CHILDREN.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$82,928ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$82,928TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PORTIA GUINN
VICE PRESIDENT0.50$0$0$0
JEFF DAWSY
PRESIDENT0.50$0$0$0
HEATHER YATES
DIRECTOR0.50$0$0$0
SUNSHINE ARNOLD
DIRECTOR0.50$0$0$0
SCOTT LEE
DIRECTOR0.50$0$0$0
DEBORAH ANN POLISENO
SECRETARY0.50$0$0$0
ROB WARDLOW
DIRECTOR0.50$0$0$0
KEVIN MALONEY
DIRECTOR0.50$0$0$0
DARLENE CARLSON
TREASURER0.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELISSA BOWERMASTERBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 DR MARTIN LUTHER KING AVEAddressLine1
CityINVERNESSCity
StateFLState
ZIP Code34450ZIPCode
FieldValueIRS element (for citing)
Phone3523417410PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,759CurrentTaxYearMinus1YearAmt
Current Tax Year$50,850CurrentTaxYearAmt
Total$166,571TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,351CurrentTaxYearMinus1YearAmt
Current Tax Year$7,200CurrentTaxYearAmt
Total$34,955TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$29,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,111CurrentTaxYearMinus1YearAmt
Current Tax Year$116,769CurrentTaxYearAmt
Total$205,937TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,221CurrentTaxYearMinus1YearAmt
Current Tax Year$174,819CurrentTaxYearAmt
Total$407,463TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$407,463PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60CurrentTaxYearMinus1YearAmt
Current Tax Year$71CurrentTaxYearAmt
Total$221TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60CurrentTaxYearMinus1YearAmt
Current Tax Year$71CurrentTaxYearAmt
Total$221TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,281CurrentTaxYearMinus1YearAmt
Current Tax Year$174,890CurrentTaxYearAmt
Total$407,684TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5090.99920PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00080InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1COOKING FOR A CAUSENameOfEvent1Amt
Gross Receipts Event1$14,200GrossReceiptsEvent1Amt
Gross Revenue Event1$14,200GrossRevenueEvent1Amt
Name Of Event2BTS 2013/2014NameOfEvent2Amt
Gross Receipts Event2$5,623GrossReceiptsEvent2Amt
Gross Revenue Event2$5,623GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$1,090GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$1,090GrossRevenueOtherEventsAmt
Gross Receipts Total$20,913GrossReceiptsTotalAmt
Gross Revenue Total Events$20,913GrossRevenueTotalEventsAmt
Net Income Summary$20,913NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 71.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: VICTIM ADVOCATE OFFICE. AMOUNT: 7,200.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 9,198. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,538. TOTAL TO FORM 990-EZ, LINE 14: 15,736.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 4,922. DESCRIPTION: SUPPLIES. AMOUNT: 3,257. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 3,551. DESCRIPTION: ALARM SYSTEM MONITORING. AMOUNT: 264. DESCRIPTION: BANK FEES. AMOUNT: 9. DESCRIPTION: ADVERTISTING. AMOUNT: 186. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 38. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 1,313. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 161. DESCRIPTION: JANITORIAL SERVICES. AMOUNT: 1,350. DESCRIPTION: FINES. AMOUNT: 101. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 37,275. DESCRIPTION: CLIENT SERVICES. AMOUNT: 433. DESCRIPTION: COMPUTER. AMOUNT: 814. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 370. DESCRIPTION: OTHER. AMOUNT: 3,602. TOTAL TO FORM 990-EZ, LINE 16: 57,646.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,415. END OF YEAR AMOUNT: 3,436. DESCRIPTION: PREPAID CREDIT CARD. BEG. OF YEAR AMOUNT: 28. END OF YEAR AMOUNT: 0. DESCRIPTION: SERVICE FEES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,750. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 41,048. END OF YEAR AMOUNT: 65,357.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,139. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID MASTERCARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,211.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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