CHILD ADVOCACY CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHILD ADVOCACY CENTER INC (EIN 56-2161682)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-23
IRS object ID: 201322969349301012
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-23T14:41:18-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BUIE NORMAN & CO PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 87047	AddressLine1
City	FAYETTEVILLE	City
State	NC	State
ZIP Code	28304	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	562161682	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILD ADVOCACY CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	9104869700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	336 RAY AVENUE	AddressLine1
City	FAYETTEVILLE	City
State	NC	State
ZIP Code	28301	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ELIZABETH KEEVER	Name
Title	CHAIRPERSON	Title
Phone	9104869700	Phone
Date Signed	2013-09-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LARRY L BASS	Name
Phone	9104840145	Phone
Date Prepared	2013-10-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERTA HUMPHRIES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	336 RAY AVENUE	AddressLine1
City	FAYETTEVILLE	City
State	NC	State
ZIP Code	28301	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	676392	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHILDADVOCACYCENTER.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	THE PRIMARY SERVICE THAT THE CAC PROVIDES IS A SAFE, CHILD-FRIENDLY LOCATION FOR INTERVIEWING OF CHILDREN AND COORDINATION OF REFERRAL PROGRAMS WHEN AN ALLEGATION OF SEXUAL ABUSE AND/OR SEVERE PHYSICAL ABUSE HAS OCCURRED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	90	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	627370	ContributionsGrantsPriorYear
Contributions Grants Current Year	488694	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	385	InvestmentIncomePriorYear
Investment Income Current Year	4012	InvestmentIncomeCurrentYear
Other Revenue Current Year	183686	OtherRevenueCurrentYear
Total Revenue Prior Year	627755	TotalRevenuePriorYear
Total Revenue Current Year	676392	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	209518	SalariesEtcPriorYear
Salaries Etc Current Year	219986	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	63058	TotalFundrsngExpCurrentYear
Other Expense Prior Year	320750	OtherExpensePriorYear
Other Expenses Current Year	267961	OtherExpensesCurrentYear
Total Expenses Prior Year	530268	TotalExpensesPriorYear
Total Expenses Current Year	487947	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	97487	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	188445	RevenuesLessExpensesCY
Total Assets BOY	375130	TotalAssetsBOY
Total Assets EOY	965506	TotalAssetsEOY
Total Liabilities BOY	43335	TotalLiabilitiesBOY
Total Liabilities EOY	445266	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	331795	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	520240	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE PRIMARY SERVICE THAT THE CAC PROVIDES IS A SAFE, CHILD-FRIENDLY LOCATION FOR INTERVIEWING OF CHILDREN AND COORDINATION OF REFERRAL PROGRAMS WHEN AN ALLEGATION OF SEXUAL ABUSE AND/OR SEVERE PHYSICAL ABUSE HAS OCCURRED.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	340525	Expense
Description	PROGRAMS TO PREVENT CHILD ABUSE AND NEGLECT	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	THE PRIMARY SERVICE THAT THE CAC PROVIDES IS A SAFE, CHILD-FRIENDLY LOCATION FOR INTERVIEWING OF CHILDREN AND COORDINATION OF REFERRAL PROGRAMS WHEN AN ALLEGATION OF SEXUAL ABUSE AND/OR SEVERE PHYSICAL ABUSE HAS OCCURRED.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	340525	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	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	false	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
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	6	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	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	false	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	CHILD ADVOCACY CENTER	NamePerson
Telephone Number	9104869700	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	336 RAY AVENUE	AddressLine1
City	FAYETTEVILLE	City
State	NC	State
ZIP Code	28301	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ELIZABETH KEEVER
CHAIRPERSON	3.00	X	X	0	0	0
MELANIE ERWIN
BOARD MEMBER	1.00	X		0	0	0
AMY PERKO
BOARD MEMBER	1.00	X		0	0	0
KENNY BAREFOOT
BOARD MEMBER	1.00	X		0	0	0
NEIL BERGMAN
TREASURER	2.00	X	X	0	0	0
LINDA BRASWELL MEDLPC
VICE CHAIRPE	2.00	X	X	0	0	0
DIANA HARRIS RN
BOARD MEMBER	1.00	X		0	0	0
JULIA ADKINS
BOARD MEMBER	1.00	X		0	0	0
JP SMITH
BOARD MEMBER	1.00	X		0	0	0
JUDGE LAURA DEVAN
BOARD MEMBER	1.00	X		0	0	0
MICHAEL MORKETTER
BOARD MEMBER	1.00	X		0	0	0
TIM EDWARDS
BOARD MEMBER	1.00	X		0	0	0
CLAIRE HILL
BOARD MEMBER	1.00	X		0	0	0
DEBBIE JENKINS DCSW
BOARD MEMBER	1.00	X		0	0	0
LUCY JONES
BOARD MEMBER	1.00	X		0	0	0
JUANITA PILGRIM
BOARD MEMBER	1.00	X		0	0	0
HOWARD LOUGHLIN MD
BOARD MEMBER	1.00	X		0	0	0
ROBBIE STRICKLAND
BOARD MEMBER	1.00	X		0	0	0
GARY WINEBARGER
BOARD MEMBER	1.00	X		0	0	0
TAYLOR STEPHENSON
SECRETARY	2.00	X	X	0	0	0
BUNTIE RUSS JD
BOARD MEMBER	1.00	X		0	0	0
WENDY VONNEGUT ESQ
BOARD MEMBER	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	160853	GovernmentGrants
All Other Contributions	327841	AllOtherContributions
Noncash Contributions	1307	NoncashContributions
Total Contributions	488694	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4012	TotalRevenueColumn
Related Or Exempt Function Income	4012	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	183686	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	183686	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	676392	TotalRevenueColumn
Related Or Exempt Function Income	4012	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	198333	Total
Program Services	160045	ProgramServices
Management And General	38288	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4961	Total
Program Services	3452	ProgramServices
Management And General	1509	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16692	Total
Program Services	13317	ProgramServices
Management And General	3375	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6365	Total
Program Services	2365	ProgramServices
Management And General	4000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	38700	Total
Program Services	25500	ProgramServices
Management And General	13200	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9278	Total
Program Services	4389	ProgramServices
Management And General	4889	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6502	Total
Program Services	1720	ProgramServices
Management And General	4782	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5760	Total
Program Services	3025	ProgramServices
Management And General	2735	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	31619	Total
Program Services	28467	ProgramServices
Management And General	3152	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1776	Total
Program Services	1177	ProgramServices
Management And General	599	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	5917	Total
Program Services	5753	ProgramServices
Management And General	164	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12925	Total
Program Services	11632	ProgramServices
Management And General	1293	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8045	Total
Program Services	5831	ProgramServices
Management And General	2214	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FUNDRAISING	62808	62808
PROGRAM SUPPLIES	29870		29870
TRAINING	23842		23842
FACILITY MAINTENANCE	9712		8904	808

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14842	Total
Program Services	11236	ProgramServices
Management And General	3356	ManagementAndGeneral
Fundraising	250	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	487947	Total
Program Services	340525	ProgramServices
Management And General	84364	ManagementAndGeneral
Fundraising	63058	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	289299	BOY
EOY	370552	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	28206	BOY
EOY	30743	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4500	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	615400	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	87423	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	21713	BOY
EOY	527977	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	30055	BOY
EOY	34155	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1357	BOY
EOY	2079	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	375130	BOY
EOY	965506	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7335	BOY
EOY	5844	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	36000	BOY
EOY	40000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	399422	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	43335	BOY
EOY	445266	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	306410	BOY
EOY	490755	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	55	BOY
EOY	3455	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25330	BOY
EOY	26030	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	331795	BOY
EOY	520240	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	375130	BOY
EOY	965506	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	188445	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	468802	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	377857	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	331435	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	442378	CurrentTaxYearMinus1Year
Current Tax Year	488694	CurrentTaxYear
Total	2109166	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	468802	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	377857	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	331435	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	442378	CurrentTaxYearMinus1Year
Current Tax Year	488694	CurrentTaxYear
Total	2109166	Total

Field	Value	IRS element (for citing)
Public Support Total170	2109166	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	992	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	614	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	914	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1181	CurrentTaxYearMinus1Year
Current Tax Year	1182	CurrentTaxYear
Total	4883	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	600	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	300	CurrentTaxYearMinus1Year
Total	900	Total

Field	Value	IRS element (for citing)
Total Support	2114949	TotalSupport
Gross Receipts From Admissions Etc	187698	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99730	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99600	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	30055	BeginningOfYearBalance
Contributions	700	Contributions
Investment Earnings Or Losses	3805	InvestmentEarningsOrLosses
Administrative Expenses	405	AdministrativeExpenses
End Of Year Balance	34155	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25747	BeginningOfYearBalance
Contributions	4670	Contributions
Investment Earnings Or Losses	9	InvestmentEarningsOrLosses
Administrative Expenses	371	AdministrativeExpenses
End Of Year Balance	30055	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Contributions	25330	Contributions
Investment Earnings Or Losses	417	InvestmentEarningsOrLosses
End Of Year Balance	25747	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.14000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.76000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.10000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100000	OtherCostOrOtherBasis
Book Value	100000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	415431	OtherCostOrOtherBasis
Depreciation	3814	Depreciation
Book Value	411617	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	99969	OtherCostOrOtherBasis
Depreciation	83609	Depreciation
Book Value	16360	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	527977	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LONG TERM DEBT	Description
Amount	$399,422	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	399422	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	676392	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	676392	RevenueSubtotal
Total Revenue Per Form990	676392	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	487947	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	487947	ExpensesSubtotal
Total Expenses Per Form990	487947	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	INTENDED USES FOR ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	ReturnReference
Explanation	TO BE USED FOR UNRESTRICTED USES.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BLUE JEAN BALL,	NameOfEvent1
Gross Receipts Event1	183686	GrossReceiptsEvent1
Gross Revenue Event1	183686	GrossRevenueEvent1
Gross Receipts Total	183686	GrossReceiptsTotal
Gross Revenue Total Events	183686	GrossRevenueTotalEvents
Net Income Summary	183686	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE PRIMARY SERVICE THAT THE CAC PROVIDES IS A SAFE, CHILD-FRIENDLY LOCATION FOR INTERVIEWING OF CHILDREN AND COORDINATION OF REFERRAL PROGRAMS WHEN AN ALLEGATION OF SEXUAL ABUSE AND/OR SEVERE PHYSICAL ABUSE HAS OCCURRED.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	ASSISTANCE WITH ADMINISTERING CHILD ABUSE PROGRAMS AND FUND RAISING.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	THE PRIMARY SERVICE THAT THE CAC PROVIDES IS A SAFE, CHILD-FRIENDLY LOCATION FOR INTERVIEWING OF CHILDREN AND COORDINATION OF REFERRAL PROGRAMS WHEN AN ALLEGATION OF SEXUAL ABUSE AND/OR SEVERE PHYSICAL ABUSE HAS OCCURRED.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	COPY OF 990 DRAFT WERE REVIEWED WITH MGMT AND BOARD PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANY CONFLICT OF INTEREST MUST BE REPORTED AT LEAST ANNUALLY. THE BOARD WILL NOT APPROVE ANY SELF DEALING TRANSACTION UNLESS THE BOARD DETERMINES THAT THE TRANSACTION IS IN THE BEST INTERESTS OF AND IS FAIR AND REASONABLE TO THE ORGANIZATION.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BOARD REVIEWS AND APPROVES COMPENSATION OF ALL EMPLOYEES. BOARD ALSO APPROVES BUDGET WHICH CONTAINS COMPENSATION INFORMATION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	BOARD REVIEWS AND APPROVALS COMPENSATION FOR ALL EMPLOYEES. BOARD ALSO APPROVES BUDGET WHICH CONTAINS COMPENSATION INFORMATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST.

CHILD ADVOCACY CENTER INC: 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

Address Principal Officer US AddressPrincipalOfficerUS

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

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

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

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

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Land Land

Buildings Buildings

Equipment Equipment

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Comments