2015-08-28T11:26:14-05:00 2014-12-31 205765857 Ames CPA Firm 614 N 2nd St Suite E Rogers AR 72756 990 2014-01-01 260158723 Childrens Advocacy Center CHIL 2113 Little Flock Drive Rogers AR 72756 Beverly Engle Executive Direc 4796210385 2015-07-15 true Phillip R Ames P00437144 4796338506 2015-08-28 X 2014 2016-02-25 16:41:14Z of Benton County Inc Beverly Engle 777982 false X www.cacbentonco.com X 2008 AR Provide 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 education to the community. 13 13 19 0 0 778328 694178 170963 78571 198 4406 0 949489 777155 1194 0 449106 548173 0 100803 265684 279043 714790 828410 234699 -51255 762683 736766 17094 17165 745589 719601 Provide 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 education to the community. false false 674118 777155 Provide a variety of services to child abuse victims and their families, including professional interviewers, specialized nurses, counselors and advocatesCoordination of services using a team approachCommunity eduction 674118 true true false false false false false false false false true false true 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 false false false false false false false false false true 6 0 19 true false false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true false false false false false false AR X Beverly Engle 4796210385 2113 Little Flock Drive Rogers AR 72756 X Ron Branscum Chairman 5.00 0.00 X 0 0 0 Shelley McMillon Vice-Chairman 2.00 0.00 X 0 0 0 Jennifer May-Brust Treasurer 5.00 0.00 X 0 0 0 Susan Hutchinson Secretary 1.00 0.00 X 0 0 0 Barbara Phillips Board Member 1.00 0.00 X 0 0 0 Chip Jackson Board Member 1.00 0.00 X 0 0 0 Dr Cheryl Hull Board Member 1.00 0.00 X 0 0 0 Ed Riendeau Board Member 1.00 0.00 X 0 0 0 John Scholes Board Member 1.00 0.00 X 0 0 0 Margie Martin Board Member 1.00 0.00 X 0 0 0 Oliver Martinez Board Member 1.00 0.00 X 0 0 0 Pat Moore Board Member 1.00 0.00 X 0 0 0 Garrett Lewis Board Member 1.00 0.00 X 0 0 0 Beverly Engle Executive Director 40.00 0.00 X X 0 0 0 0 0 0 0 false false false 178234 515944 694178 Reimbursements 900099 77571 77571 Noncash contribution 900099 1000 1000 78571 2421 2421 812 2000 827 -15 2000 1985 1985 178234 777155 82977 0 0 X 1194 1194 68618 19276 49342 410417 387155 23262 4504 3653 851 28345 24145 1800 2400 36289 29259 3255 3775 5200 4680 520 152950 106786 878 45286 6541 6541 23520 23520 2000 2000 11711 10205 1506 1602 1442 160 15911 15202 709 17127 16690 437 4751 4417 334 Printing 9499 9499 Program supplies and expense 14173 14173 Telephone 3514 3163 351 Medical supplies and expense 7014 7014 3530 3380 150 828410 674118 53489 100803 297940 223761 51143 18000 28959 16233 2461 401970 127992 268269 273978 116372 202333 762683 736766 4962 2121 12132 15044 17094 17165 X 714630 705420 30959 14181 745589 719601 762683 736766 X -51255 11109 -21 14179 X false true X false false X 389706 355150 409504 603519 783301 2541180 389706 355150 409504 603519 783301 2541180 391523 2149657 198 2421 2619 170963 170963 2714762 0.79180 0.86330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 333842 86147 247695 60133 41613 18520 7995 232 7763 273978 Wal-Mart Stock 202333 F 202333 Payroll Liabilities 15044 15044 895321 11109 107080 118189 777132 21 2 23 777155 935490 107080 107080 828410 828410 Other revenues not included on Form 990 (Part XI, line 2d) Investment expense - $21 Other revenues included on Form 990 (Part XI, line 4b) Rounding - $2 Dinner Sweetest Day 4 Governing body meeting documentation Part VI line 8a Board minutes were taken and maintained on site. Committee meeting documentation Part VI line 8b Committee minutes were taken and maintained on site Form 990 governing body review Part VI line 11 The Executive Director, Finance Committee and Board of Directors reviews form 990 prior to filing Governing documents etc available to public Part VI line 19 Governing documents, etc. are available to the public upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Temporarily restricted net assets increased as follows:Net assets temporarily restricted ($14181) List of other fees for services expenses Part IX line 11g Program MgmtContract Labor - $ 12,790Counseling - 93,996 $ 878TOTAL $106,786 $ 878