CHILD ABUSE PREVENTION ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHILD ABUSE PREVENTION ASSOCIATION (EIN 57-0722206)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-09
IRS object ID: 201311299349301886
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-09T15:56:43-04:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	203203746	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Roger K Elliott CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	78 Sams Point Road	AddressLine1
City	Beaufort	City
State	SC	State
ZIP Code	29907	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	570722206	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILD ABUSE PREVENTION ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 531	AddressLine1
City	BEAUFORT	City
State	SC	State
ZIP Code	29901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUSAN CATO	Name
Title	EXECUTIVE DIREC	Title
Phone	8435244350	Phone
Date Signed	2013-05-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Roger K Elliott CPA	Name
PTIN	P00550936	PTIN
Phone	8434708457	Phone
Date Prepared	2013-05-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1285856	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	1980	YearFormation
State Legal Domicile	SC	StateLegalDomicile
Activity Or Mission Description	PROVIDE SHELTER AND COUNSELING FOR NEGLECTED AND/OR ABUSED CHILDREN AND TO EDUCATE THE PUBLIC ABOUT CHILD ABUSE PREVENTION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	30	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1366908	ContributionsGrantsPriorYear
Contributions Grants Current Year	1257045	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	8957	InvestmentIncomePriorYear
Investment Income Current Year	28811	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1375865	TotalRevenuePriorYear
Total Revenue Current Year	1285856	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	647628	SalariesEtcPriorYear
Salaries Etc Current Year	660201	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	124022	TotalFundrsngExpCurrentYear
Other Expense Prior Year	555278	OtherExpensePriorYear
Other Expenses Current Year	565667	OtherExpensesCurrentYear
Total Expenses Prior Year	1202906	TotalExpensesPriorYear
Total Expenses Current Year	1225868	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	172959	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	59988	RevenuesLessExpensesCY
Total Assets BOY	1164138	TotalAssetsBOY
Total Assets EOY	1365191	TotalAssetsEOY
Total Liabilities BOY	341663	TotalLiabilitiesBOY
Total Liabilities EOY	482728	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	822475	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	882463	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE SHELTER AND COUNSELING FOR NEGLECTED AND/OR ABUSED CHILDREN AND TO EDUCATE THE PUBLIC ABOUT CHILD ABUSE PREVENTION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1040570	Expense
Description	THE ASSOCIATION PROVIDED SHELTER TO 51 CHILDREN FOR AN AVERAGE OF 70 DAYS. THE ORGANIZATION ALSO PROVIDED EDUCATION TO OVER 13,661 YOUTHS AND 10,907 ADULTS IN 2012.	Description
Total Program Service Expense	1040570	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	30	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SUSAN CATO	NamePerson
Telephone Number	8435244350	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 531	AddressLine1
City	BEAUFORT	City
State	SC	State
ZIP Code	29901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA

Field	Value	IRS element (for citing)
Name Person	SUSAN CATO	NamePerson
Title	EXECUTIVE DIRECTOR	Title
Average Hours Per Week	40.00	AverageHoursPerWeek
Officer	X	Officer
Reportable Comp From Organization	68585	ReportableCompFromOrganization
Reportable Comp From Related Orgs	0	ReportableCompFromRelatedOrgs
Other Compensation	0	OtherCompensation

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	68585	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	284005	FundraisingEvents
Government Grants	973040	GovernmentGrants
Noncash Contributions	243672	NoncashContributions
Total Contributions	1257045	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	28811	TotalRevenueColumn
Related Or Exempt Function Income	28811	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	284005	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1285856	TotalRevenueColumn
Related Or Exempt Function Income	28811	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	68585	Total
Program Services	26890	ProgramServices
Management And General	11659	ManagementAndGeneral
Fundraising	30036	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	475332	Total
Program Services	437846	ProgramServices
Management And General	20206	ManagementAndGeneral
Fundraising	17280	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	62490	Total
Program Services	52104	ProgramServices
Management And General	6803	ManagementAndGeneral
Fundraising	3583	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	53794	Total
Program Services	45963	ProgramServices
Management And General	3151	ManagementAndGeneral
Fundraising	4680	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12452	Total
Program Services	10830	ProgramServices
Management And General	617	ManagementAndGeneral
Fundraising	1005	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	30699	Total
Program Services	26231	ProgramServices
Management And General	3145	ManagementAndGeneral
Fundraising	1323	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	33072	Total
Program Services	23719	ProgramServices
Management And General	3451	ManagementAndGeneral
Fundraising	5902	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	22427	Total
Program Services	18568	ProgramServices
Management And General	1043	ManagementAndGeneral
Fundraising	2816	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	23330	Total
Program Services	4857	ProgramServices
Fundraising	18473	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33808	Total
Program Services	28398	ProgramServices
Management And General	1690	ManagementAndGeneral
Fundraising	3720	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	29043	Total
Program Services	22743	ProgramServices
Management And General	2078	ManagementAndGeneral
Fundraising	4222	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	21223	17445	867	2911
TELEPHONE	11228	7604	2091	1533
FUNDRAISING MATERIALS	17502			17502
DONATED SERVICES	243672	243672

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	87211	Total
Program Services	73700	ProgramServices
Management And General	4475	ManagementAndGeneral
Fundraising	9036	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1225868	Total
Program Services	1040570	ProgramServices
Management And General	61276	ManagementAndGeneral
Fundraising	124022	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	21704	BOY
EOY	48235	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	337695	BOY
EOY	348558	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	267171	BOY
EOY	194206	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1038	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1092120	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	317928	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	536530	BOY
EOY	774192	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1164138	BOY
EOY	1365191	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21770	BOY
EOY	756	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	263772	BOY
EOY	455699	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	56121	BOY
EOY	26273	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	341663	BOY
EOY	482728	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	405304	BOY
EOY	533905	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	417171	BOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	348558	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	822475	BOY
EOY	882463	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1164138	BOY
EOY	1365191	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	59988	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	674008	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	837139	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	829076	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1013227	CurrentTaxYearMinus1Year
Current Tax Year	973040	CurrentTaxYear
Total	4326490	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	329702	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	307283	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	352338	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	353681	CurrentTaxYearMinus1Year
Current Tax Year	284005	CurrentTaxYear
Total	1627009	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1003710	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1144422	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1181414	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1366908	CurrentTaxYearMinus1Year
Current Tax Year	1257045	CurrentTaxYear
Total	5953499	Total

Field	Value	IRS element (for citing)
Public Support Total509	5953499	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	666	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14477	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18554	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8957	CurrentTaxYearMinus1Year
Current Tax Year	28811	CurrentTaxYear
Total	71465	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	666	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14477	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18554	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8957	CurrentTaxYearMinus1Year
Current Tax Year	28811	CurrentTaxYear
Total	71465	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	2740	CurrentTaxYearMinus2Years
Total	2740	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1004376	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1158899	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1202708	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1375865	CurrentTaxYearMinus1Year
Current Tax Year	1285856	CurrentTaxYear
Total	6027704	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98770	PublicSupportPercentage509
Prior Year Support Percentage	0.98710	PriorYearSupportPercentage
Investment Income Percentage	0.01190	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01240	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	37117	InvestmentCostOrOtherBasis
Book Value	37117	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	870175	InvestmentCostOrOtherBasis
Depreciation	317928	Depreciation
Book Value	552247	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	184828	InvestmentCostOrOtherBasis
Book Value	184828	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	774192	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED LEAVE	$26,121
PAYROLL LIABILITIES	$152

Field	Value	IRS element (for citing)
Total Of Amounts	26273	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1285856	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1285856	RevenueSubtotal
Total Revenue Per Form990	1285856	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1225868	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1225868	ExpensesSubtotal
Total Expenses Per Form990	1225868	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISING	NameOfEvent1

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	284005	NoncashContribsRptdF990
Method Of Determining Revenues	SALES	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	BOARD OF DIRECTORS
O02	Conflict of interest policy compliance Part VI line 12c	CONFLICT OF INTEREST POLICY IS SIGNED AND REVIEWED ANNUALLY.
O03	CEO executive director top management comp Part VI line 15a	SUSAN CATO EXECUTIVE DIRECTOR PO BOX 531 BEAUFORT, SC 29901
O04	Other officer or key employee compensation Part VI line 15b	REVIEW BY BOARD OF DIRECTORS
O05	Governing documents etc available to public Part VI line 19	UPON REQUEST

CHILD ABUSE PREVENTION ASSOCIATION: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Other FeesForServicesOther

Advertising Advertising

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Liabilities OtherLiabilities (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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