CHILD ADVOCACY CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHILD ADVOCACY CENTER INC (EIN 56-2161682)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-14
IRS object ID: 201213199349304971
Schema version: 2011v1.2
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
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T14:16:29-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	ROBERTA HUMPHRIES	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9104869700	Phone
Date Signed	2012-08-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LARRY L BASS	Name
Phone	9104840145	Phone
Date Prepared	2012-11-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	627755	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	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	90	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	490693	ContributionsGrantsPriorYear
Contributions Grants Current Year	627370	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1309	InvestmentIncomePriorYear
Investment Income Current Year	385	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	492002	TotalRevenuePriorYear
Total Revenue Current Year	627755	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	198428	SalariesEtcPriorYear
Salaries Etc Current Year	209518	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	57769	TotalFundrsngExpCurrentYear
Other Expense Prior Year	241534	OtherExpensePriorYear
Other Expenses Current Year	320750	OtherExpensesCurrentYear
Total Expenses Prior Year	439962	TotalExpensesPriorYear
Total Expenses Current Year	530268	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	52040	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	97487	RevenuesLessExpensesCY
Total Assets BOY	270332	TotalAssetsBOY
Total Assets EOY	375130	TotalAssetsEOY
Total Liabilities BOY	36024	TotalLiabilitiesBOY
Total Liabilities EOY	43335	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	234308	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	331795	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	381765	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	381765	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	false	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	true	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	7	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	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 (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ROSEMARY ZIMMERMAN
BOARD MEMBER	1.00	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
DEANNE ROBINSON-BLUE
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
KENSLEY EDGE
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
BRAD LOASE
BOARD MEMBER	1.00	X	0	0	0
HOWARD LOUGHLIN MD
BOARD MEMBER	1.00	X	0	0	0
MIKE NAGOWSKI
BOARD MEMBER	1.00	X	0	0	0
ANGELA NEAL
BOARD MEMBER	1.00	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
BELINDA WILKERSON
BOARD MEMBER	1.00	X	0	0	0
ELIZABETH KEEVER
CHAIRPERSON	4.00		0	0	0	X
NEIL BERGMAN
TREASURER	2.00		0	0	0	X
LINDA BRASWELL MEDLPC
VICE CHAIRPE	2.00		0	0	0	X
TAYLOR STEPHENSON
SECRETARY	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	181322	FundraisingEvents
Government Grants	222229	GovernmentGrants
All Other Contributions	223819	AllOtherContributions
Noncash Contributions	4550	NoncashContributions
Total Contributions	627370	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	385	TotalRevenueColumn
Related Or Exempt Function Income	385	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	627755	TotalRevenueColumn
Related Or Exempt Function Income	385	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	187616	Total
Program Services	138672	ProgramServices
Management And General	48944	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4570	Total
Program Services	3656	ProgramServices
Management And General	914	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17332	Total
Program Services	12826	ProgramServices
Management And General	4506	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3750	Total
Management And General	3750	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	49780	Total
Program Services	35380	ProgramServices
Management And General	14400	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9153	Total
Program Services	7089	ProgramServices
Management And General	2064	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5108	Total
Program Services	782	ProgramServices
Management And General	4326	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	54000	Total
Program Services	48600	ProgramServices
Management And General	5400	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2192	Total
Program Services	1941	ProgramServices
Management And General	251	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9147	Total
Program Services	7318	ProgramServices
Management And General	1829	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5167	Total
Program Services	4134	ProgramServices
Management And General	1033	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TRAINING	70453	70006	447
FUNDRAISING	57769			57769
PROGRAM SUPPLIES	41929	41929
EQUIPMENT LEASE	5560	4448	1112

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6742	Total
Program Services	4984	ProgramServices
Management And General	1758	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	530268	Total
Program Services	381765	ProgramServices
Management And General	90734	ManagementAndGeneral
Fundraising	57769	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	187122	BOY
EOY	289299	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	25968	BOY
EOY	28206	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	4500	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	96211	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	74498	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	29080	BOY
EOY	21713	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	25747	BOY
EOY	30055	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2415	BOY
EOY	1357	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	270332	BOY
EOY	375130	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3340	BOY
EOY	7335	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	32684	BOY
EOY	36000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	36024	BOY
EOY	43335	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	208978	BOY
EOY	306410	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	55	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	234308	BOY
EOY	331795	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	270332	BOY
EOY	375130	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	97487	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	415221	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	468802	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	377857	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	331435	CurrentTaxYearMinus1Year
Current Tax Year	442378	CurrentTaxYear
Total	2035693	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	415221	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	468802	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	377857	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	331435	CurrentTaxYearMinus1Year
Current Tax Year	442378	CurrentTaxYear
Total	2035693	Total

Field	Value	IRS element (for citing)
Public Support Total170	2035693	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3663	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	992	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	614	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	914	CurrentTaxYearMinus1Year
Current Tax Year	1181	CurrentTaxYear
Total	7364	Total

Other Income170 OtherIncome170

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

Field	Value	IRS element (for citing)
Total Support	2043957	TotalSupport
Gross Receipts From Admissions Etc	385	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99600	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99490	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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	0.16000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.84000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	96211	OtherCostOrOtherBasis
Depreciation	74498	Depreciation
Book Value	21713	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	21713	TotalOfBookValueLandBuildings
Total Revenue	627755	TotalRevenue
Total Expenses	530268	TotalExpenses
Excess Or Deficit For Year	97487	ExcessOrDeficitForYear
Excess Or Deficit Per FS	97487	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	627755	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	627755	RevenueSubtotal
Total Revenue Per Form990	627755	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	530268	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	530268	ExpensesSubtotal
Total Expenses Per Form990	530268	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	990PTVIII1C	NameOfEvent1
Gross Receipts Event1	181322	GrossReceiptsEvent1
Charitable Contributions Event1	181322	CharitableContributionsEvent1
Gross Receipts Total	181322	GrossReceiptsTotal
Charitable Contributions Total	181322	CharitableContributionsTotal

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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	SUBSTITUTE TRUSTEE SERVICES INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4317 RAMSEY STREET	AddressLine1
City	FAYETTEVILLE	City
State	NC	State
ZIP Code	28311	ZIPCode

Field	Value	IRS element (for citing)
Legal Domicile State	NC	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Type Of Entity	C CORP	TypeOfEntity
Percentage Ownership	1.00000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

CHILD ADVOCACY CENTER INC: Form 990, tax year 2011

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 (24 entries)

Investment Income InvestmentIncome

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

Occupancy Occupancy

Travel Travel

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

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

Equipment Equipment

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Address US AddressUS

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