2012-04-30T08:01:44-07:00 2011-06-30 ACCLAIM PROFESSIONAL SERVICES INC 200 EAGLES NEST DR BLD 200 B CANTON GA 30114 990 2010-07-01 582563473 CASA FOR CHILDREN INC CASA 7703453274 100 NORTH STREET CANTON GA 30114 DEIDRE HOLLANDS 7703453274 2012-04-30 WENDY CORLETT EA 4047716407 2010 2016-02-24 21:20:13Z DEIDRE HOLLANDS 100 NORTH STREET G22 CANTON GA 30114 214614 false X N/A X 2000 GA TO PROVIDE THE VOICE FOR CHILDREN BEFORE THE COURT, SOCIAL SERVICE SYSTEM AND THE COMMUNITY SERVICE PROVIDES TO ASSURE THE CHILD'S RIGHTS TO AN APPROPIATE PLACEMENT AND PERMANENT HOME. 109 0 4 20 0 214614 0 0 0 214614 0 0 185578 0 14951 33530 219108 -4494 18358 28871 5067 10491 13291 18380 TO PROVIDE THE VOICE FOR CHILDREN false false 187134 214614 TO PROVIDE THE VOICE FOR CHILDREN BEFORE THE COURT, SOCIAL SERVICE SYSTEM AND THE COMMUNITY SERVICE PROVIDES TO ASSURE THE CHILD'S RIGHTS TO AN APPROPIATE PLACEMENT AND PERMANENT HOME. 187134 true false false false false false false false false false false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 4 false false false false false false false false false false false X 109 0 false false false false false false false true true false false false true true true false false false true false X DEIDRE HOLLANDS 7703453274 100 NORTH STREET G22 CANTON GA 30114 JANE SHELNUTT 1.00 X 0 0 0 REBECCA JOHNSTON 1.00 X 0 0 0 MIKE SENA 1.00 X 0 0 0 JENNIFER DAVIS 1.00 X 0 0 0 DEIDRE HOLLAND 40.00 X 50000 0 0 50000 false false false 18566 6675 102598 86775 12144 214614 18566 214614 50000 50000 0 0 100481 81423 9529 9529 21742 18988 1377 1377 13355 11663 846 846 2091 216 1078 797 89 0 70 19 6498 5156 956 386 2053 213 1058 782 12144 10606 769 769 525 525 0 0 1734 1734 0 0 806 704 51 51 5634 4203 1127 304 TELECOMMUNICATIONS 1793 1540 162 91 VOLUNTEER EXPENSES 163 163 0 0 219108 187134 17023 14951 7227 8507 10000 19233 1131 1131 18358 28871 5067 491 10000 5067 10491 X 13291 18380 13291 18380 18358 28871 -4494 9583 X true true true X false X 237433 172760 23133 214614 647940 237433 172760 23133 214614 647940 647940 0 647940 1.00000 1.00000 X 0 0 0 214614 219108 -4494 -4494 214614 214614 214614 219108 219108 219108 Pt VI-B, Line 11a FORM 990 IS PRESENTED TO THE BOARD AFTER ITS FILED Pt VI-B, Line 12c BOARD MEMBERS ARE REQUIRED TO REPORT AND ISSUES AT MONTHLY BOARD MEETING THAT WOULD BE A CONFLICT OF INTEREST Pt VI-B, Line 15 CONPENSATION IS BASED ON ANNUAL FUNDING AND JOB RESPONSIBILIES AS IT COMPARIES TO OTHER NON-PROFIT ORGANIZATIONS Form 990EZ, Part I, Line 16 PAYROLL TAXES WORKERS COMP INSURANCE PAYROLL PROCESSING FEES OFFICE DIRECT PROGRAM EXPENSES CONFERENCE & MEETINGS TELEPHONE INSURANCE SERVICE CHARGES MISC EXPENSES TRAVEL VOLUNTEER APPRECIATION EXPENSE DEPRECIATION Form 990EZ, Part II, Line 24 PLEDGES AND GRANTS RECEIVABLE 10000. PREPAID EXPENSES AND DEFERRED CHARGES 1131. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5067.