CHILDRENS ADVOCACY CENTER OF LOWNDES COUNTY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS ADVOCACY CENTER OF LOWNDES COUNTY INC (EIN 58-2301976)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-08
IRS object ID
201330399349300213
Schema version
2011v1.5
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)
Timestamp2013-02-08T08:54:53-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1VALENTI RACKLEY & ASSOCIATES LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1208 W PARK AVEAddressLine1
CityVALDOSTACity
StateGAState
ZIP Code31602ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN582301976EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S ADVOCACY CENTERBusinessNameLine1
Business Name Line2OF LOWNDES CO INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCHILNameControl
Phone2292442035Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 W MOORE STREETAddressLine1
CityVALDOSTACity
StateGAState
ZIP Code31602ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDENISE RACKLEYName
TitleTREASURERTitle
Phone2292442035Phone
Date Signed2013-02-07DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameDENISE D RACKLEY CPAName
Phone2292478005Phone
Date Prepared2013-02-08DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1OF LOWNDES COUNTY INCBusinessNameLine1
FieldValueIRS element (for citing)
Gross Receipts292524GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CACLOWNDES.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1997YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionMINIMIZE THE TRAUMA OF CHILD VICTIMS OF SEXUAL ABUSE AND PHYSICAL ABUSE BY RESPONDING TO THEIR IMMEDIATE AND LONG TERM NEEDS IN A CHILD FRIENDLY, SAFE ENVIRONMENT AND MEET THE COMMUNITY'S NEEDS IN THE AREA OF EDUCATION AND PREVENTION OF CHILD ABUSE.ActivityOrMissionDescription
Nbr Voting Members Governing Body30NbrVotingMembersGoverningBody
Nbr Independent Voting Members30NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year262608ContributionsGrantsPriorYear
Contributions Grants Current Year273495ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year3347InvestmentIncomePriorYear
Investment Income Current Year1638InvestmentIncomeCurrentYear
Other Revenue Prior Year6013OtherRevenuePriorYear
Other Revenue Current Year3660OtherRevenueCurrentYear
Total Revenue Prior Year271968TotalRevenuePriorYear
Total Revenue Current Year278793TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year225554SalariesEtcPriorYear
Salaries Etc Current Year212825SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year6955TotalFundrsngExpCurrentYear
Other Expense Prior Year76137OtherExpensePriorYear
Other Expenses Current Year73142OtherExpensesCurrentYear
Total Expenses Prior Year301691TotalExpensesPriorYear
Total Expenses Current Year285967TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-29723RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-7174RevenuesLessExpensesCY
Total Assets BOY410223TotalAssetsBOY
Total Assets EOY402090TotalAssetsEOY
Total Liabilities BOY4289TotalLiabilitiesBOY
Total Liabilities EOY3332TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY405934NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY398758NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionMINIMIZE THE TRAUMA OF CHILD VICTIMS OF SEXUAL ABUSE AND PHYSICAL ABUSE BY RESPONDING TO THEIR IMMEDIATE AND LONG TERM NEEDS IN A CHILD FRIENDLY, SAFE ENVIRONMENT AND MEET THE COMMUNITY'S NEEDS IN THE AREA OF EDUCATION AND PREVENTION OF CHILD ABUSE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense253997Expense
DescriptionLESSEN THE TRAUMA TO SEXUALLY ABUSED CHILDREN; PREVENTION, EDUCATION AND INTERVENTION OF CHILD SEXUAL ABUSE.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
DescriptionLESSEN THE TRAUMA TO SEXUALLY ABUSED CHILDREN; PREVENTION, EDUCATION AND INTERVENTION OF CHILD SEXUAL ABUSE.Description
FieldValueIRS element (for citing)
Total Program Service Expense253997TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees7NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members30NbrVotingGoverningBodyMembers
Number Independent Voting Members30NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDENISE RACKLEY CPANamePerson
Telephone Number2292478005TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1208 W PARK AVENUEAddressLine1
CityVALDOSTACity
StateGAState
ZIP Code31602ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
BRITTNY HAMMOCK
BOARD MEMBER0.50X000
EMILY BROWNING
BOARD MEMBER0.50X000
STACY BUSH
BOARD MEMBER0.50X000
CLINTON CARROLL
BOARD MEMBER0.50X000
PARRISH CLARK
BOARD MEMBER0.50X000
GINSIE DEGANGE
BOARD MEMBER0.50X000
JOYCE EVANS
BOARD MEMBER0.50X000
DEDRA HUGES
BOARD MEMBER0.50X000
WILL KEMP
BOARD MEMBER0.50X000
STEPHANIE KIMBRO
BAORD MEMBER0.50X000
JARED MCGAHEE
BOARD MEMBER0.50X000
ROB RYAN
BOARD MEMBER0.50X000
NELDA RYAN
BOARD MEMBER0.50X000
ALAN SANDERSON
BOARD MEMBER0.50X000
JENNIFER STEEDLEY
BOARD MEMBER0.50X000
BLAKE STEEL
BOARD MEMBER0.50X000
BRIAN SUMNER
BOARD MEMBER0.50X000
RHETT WATSON
BOARD MEMBER0.50X000
LU WILLIAMS
BOARD MEMBER0.50X000
MIKE SMITH
BOARD MEMBER0.50X000
KRISTA PIERCE
BOARD MEMBER0.50X000
MARTY GIDDINGS
BOARD MEMBER0.50X000
LINDSAY SCARPATE
BOARD MEMBER0.50X000
THOMAS STAIR
BOARD MEMBER0.50X000
JEANNE FISHER
BOARD MEMBER0.50X000
BRENDA HODGES
EXECUTIVE DI40.001882600X
JOSEPH DRIGGERS
EXECUTIVE DI40.00886100X
DELTHIA CONRAD
EXECUTIVE DI40.00351800X
COURTNEY SHEELEY
PAST CHAIR0.50000X
DENISE RACKLEY
TREASURER2.00000X
SANDRA WILCHER
CHAIRPERSON2.00000X
PENELOPE SCHMIDT
SECRETARY2.00000X
VALERIE RILEY
VICE CHAIRPE2.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org31205TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues2700MembershipDues
Fundraising Events28290FundraisingEvents
Government Grants134736GovernmentGrants
All Other Contributions107769AllOtherContributions
Total Contributions273495TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1638TotalRevenueColumn
Exclusion$1,638ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events16304GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events28290CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses13731FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column2573TotalRevenueColumn
Exclusion$2,573ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Total Revenue Column1087TotalRevenueColumn
Related Or Exempt Function Income1087RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue1087TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column278793TotalRevenueColumn
Related Or Exempt Function Income1087RelatedOrExemptFunctionIncome
Exclusion$4,211ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total31204Total
Program Services26524ProgramServices
Management And General3120ManagementAndGeneral
Fundraising1560Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total147474Total
Program Services137151ProgramServices
Management And General7374ManagementAndGeneral
Fundraising2949Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total20400Total
Program Services18972ProgramServices
Management And General1020ManagementAndGeneral
Fundraising408Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total13747Total
Program Services12785ProgramServices
Management And General687ManagementAndGeneral
Fundraising275Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8245Total
Management And General7421ManagementAndGeneral
Fundraising824Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total256Total
Program Services238ProgramServices
Management And General13ManagementAndGeneral
Fundraising5Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7405Total
Program Services6579ProgramServices
Management And General678ManagementAndGeneral
Fundraising148Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total13462Total
Program Services11848ProgramServices
Management And General1346ManagementAndGeneral
Fundraising268Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total9286Total
Program Services9286ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1852Total
Program Services1759ProgramServices
Management And General93ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total13834Total
Program Services12174ProgramServices
Management And General1383ManagementAndGeneral
Fundraising277Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total3488Total
Program Services3069ProgramServices
Management And General349ManagementAndGeneral
Fundraising70Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SUPPLIES67846106678
TELEPHONE3589315835972
DUES AND SUBSCRIPTIONS2991263229960
MISCELLANEOUS1770155817735

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total180Total
Program Services158ProgramServices
Management And General18ManagementAndGeneral
Fundraising4Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total285967Total
Program Services253997ProgramServices
Management And General25015ManagementAndGeneral
Fundraising6955Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY23882BOY
EOY60059EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY164013BOY
EOY132404EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis310224LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec101497LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY220528BOY
EOY208727EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY1800BOY
EOY900EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY410223BOY
EOY402090EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY4289BOY
EOY3332EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4289BOY
EOY3332EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY405934BOY
EOY398758EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY405934BOY
EOY398758EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY410223BOY
EOY402090EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-7174ReconcilationRevenueExpenses
Reconcilation Other Changes-2ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years288305CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years253273CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years305108CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year262608CurrentTaxYearMinus1Year
Current Tax Year273495CurrentTaxYear
Total1382789Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years288305CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years253273CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years305108CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year262608CurrentTaxYearMinus1Year
Current Tax Year273495CurrentTaxYear
Total1382789Total
FieldValueIRS element (for citing)
Public Support Total1701382789PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4724CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5599CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4757CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3347CurrentTaxYearMinus1Year
Current Tax Year787CurrentTaxYear
Total19214Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years594CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1333CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2334CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year566CurrentTaxYearMinus1Year
Current Tax Year1087CurrentTaxYear
Total5914Total
FieldValueIRS element (for citing)
Total Support1407917TotalSupport
Gross Receipts From Admissions Etc1087GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98220PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98230PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis18757OtherCostOrOtherBasis
Book Value18757BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis223948OtherCostOrOtherBasis
Depreciation49928Depreciation
Book Value174020BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis44096OtherCostOrOtherBasis
Depreciation34988Depreciation
Book Value9108BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis23423OtherCostOrOtherBasis
Depreciation16581Depreciation
Book Value6842BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings208727TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SPORTING CLAY SNameOfEvent1
Gross Receipts Event135682GrossReceiptsEvent1
Charitable Contributions Event128290CharitableContributionsEvent1
Gross Revenue Event17392GrossRevenueEvent1
Other Direct Expenses Event17392OtherDirectExpensesEvent1
Name Of Event2SMOKED MEAT FUNNameOfEvent2
Gross Receipts Event28912GrossReceiptsEvent2
Gross Revenue Event28912GrossRevenueEvent2
Other Direct Expenses Event26339OtherDirectExpensesEvent2
Gross Receipts Total44594GrossReceiptsTotal
Charitable Contributions Total28290CharitableContributionsTotal
Gross Revenue Total Events16304GrossRevenueTotalEvents
Other Direct Expenses Total Events13731OtherDirectExpensesTotalEvents
Direct Expense Summary Events13731DirectExpenseSummaryEvents
Net Income Summary2573NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONMINIMIZE THE TRAUMA OF CHILD VICTIMS OF SEXUAL ABUSE AND PHYSICAL ABUSE BY RESPONDING TO THEIR IMMEDIATE AND LONG TERM NEEDS IN A CHILD FRIENDLY, SAFE ENVIRONMENT AND MEET THE COMMUNITY'S NEEDS IN THE AREA OF EDUCATION AND PREVENTION OF CHILD ABUSE.
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DLESSEN THE TRAUMA TO SEXUALLY ABUSED CHILDREN; PREVENTION, EDUCATION AND INTERVENTION OF CHILD SEXUAL ABUSE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE PERSONNEL COMMITTEE, CONSISTING OF BOARD MEMBERS, MAKE RECOMMENDATIONS, REVIEW AND APPROVE ALL COMPENSATION OF ALL EMPLOYEES WITHIN THE ORGANIZATION.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BSAME AS ABOVE
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST, COPIES OF THE REQUESTED DOCUMENTS ARE MADE AND PROVIDED TO THE REQUESTOR BY EMAIL, MAIL, HAND DELIVERED OR MADE AVAILABLE FOR PICK-UP AT THE CENTER.

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