CHILDRENS ADVOCACY CENTER OF LOWNDES COUNTY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS ADVOCACY CENTER OF LOWNDES COUNTY INC (EIN 58-2301976)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202421359349307202
Schema version: 2022v5.0
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T13:01:06-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	201879393	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Valenti Rackley & Associates	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	208 W Park Ave	AddressLine1Txt
City	Valdosta	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	316022507	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	582301976	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Children's Advocacy Center	BusinessNameLine1Txt
Business Name Line2	of Lowndes Co Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	2292442035	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 903	AddressLine1Txt
City	Valdosta	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Ashley Lindsay	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	2292442035	PhoneNum
Signature	2024-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Ashley	PersonFirstNm
Person Last	Lindsay	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nicholas J Valenti Jr	PreparerPersonNm
PTIN	P00050715	PTIN
Phone	2292478005	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Ashley Lindsay	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3325 Skipper Bridge Rd	AddressLine1Txt
City	Valdosta	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31605	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$933,721	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.caclowndes.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	Minimize 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.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$781,920	PYContributionsGrantsAmt
CY Contributions Grants	$761,223	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$2,703	PYInvestmentIncomeAmt
CY Investment Income	$9,843	CYInvestmentIncomeAmt
PY Other Revenue	$31,400	PYOtherRevenueAmt
CY Other Revenue	$88,875	CYOtherRevenueAmt
PY Total Revenue	$810,617	PYTotalRevenueAmt
CY Total Revenue	$859,941	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$526,935	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$581,005	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,376	CYTotalFundraisingExpenseAmt
PY Other Expenses	$321,004	PYOtherExpensesAmt
CY Other Expenses	$301,007	CYOtherExpensesAmt
PY Total Expenses	$847,939	PYTotalExpensesAmt
CY Total Expenses	$882,012	CYTotalExpensesAmt
PY Revenues Less Expenses	-$37,322	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$22,071	CYRevenuesLessExpensesAmt
Total Assets BOY	$886,322	TotalAssetsBOYAmt
Total Assets EOY	$854,316	TotalAssetsEOYAmt
Total Liabilities BOY	$158,400	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$148,465	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$727,922	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$705,851	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	See Schedule O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$766,671	ExpenseAmt
Desc	Lessen the trauma to sexually abused children; prevention, education and intervention of child sexual abuse.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	N/A	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	N/A	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$54,205	ExpenseAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$54,205	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$820,876	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Children's Advocacy Center of Lo Co	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2292455364	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3325 Skipper Bridge Road	AddressLine1Txt
City	Valdosta	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31605	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Eugene Bell
Board member	1.00	Yes (X)	$0	$0	$0
Lacie Guy-Rowe DC
Board member	1.00	Yes (X)	$0	$0	$0
Lu Williams
Board member	1.00	Yes (X)	$0	$0	$0
Gail Finley
Board Member	1.00	Yes (X)	$0	$0	$0
Sara Riley
Board Member	1.00	Yes (X)	$0	$0	$0
Susan Mullis
Board member	1.00	Yes (X)	$0	$0	$0
Suzan Prince-Garnett
Board member	1.00	Yes (X)	$0	$0	$0
Logan Schunhoff
Board member	1.00	Yes (X)	$0	$0	$0
Matt Seber
Board member	1.00	Yes (X)	$0	$0	$0
Anne Shenton
Secretary	1.00		$0	$0	$0	Yes (X)
Richard Welch
Chair/Treasurer	1.00		$0	$0	$0	Yes (X)
Ashley Lindsay
Executive Director	40.00		$77,804	$0	$0	Yes (X)
Keri Wilkin
Vice Chair	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$77,804	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$636,757	GovernmentGrantsAmt
All Other Contributions	$124,466	AllOtherContributionsAmt
Total Contributions	$761,223	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,843	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,141	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,702	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$118,209	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$73,780	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,429	TotalRevenueColumnAmt
Exclusion	$44,429	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Miscellaneous	$30,640	$30,640
Perpetrator Income	$13,806	$13,806

Field	Value	IRS element (for citing)
Other Revenue Total	$44,446	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$859,941	TotalRevenueColumnAmt
Related Or Exempt Func Income	$52,587	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$46,131	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$77,804	TotalAmt
Program Services	$54,205	ProgramServicesAmt
Management And General	$23,599	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$410,033	TotalAmt
Program Services	$410,033	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,569	TotalAmt
Program Services	$8,569	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$45,659	TotalAmt
Program Services	$45,659	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$38,940	TotalAmt
Program Services	$27,647	ProgramServicesAmt
Management And General	$8,567	ManagementAndGeneralAmt
Fundraising	$2,726	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,614	TotalAmt
Program Services	$14,614	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$613	TotalAmt
Program Services	$570	ProgramServicesAmt
Management And General	$31	ManagementAndGeneralAmt
Fundraising	$12	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,812	TotalAmt
Program Services	$27,995	ProgramServicesAmt
Management And General	$3,181	ManagementAndGeneralAmt
Fundraising	$636	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$25,966	TotalAmt
Program Services	$22,850	ProgramServicesAmt
Management And General	$2,597	ManagementAndGeneralAmt
Fundraising	$519	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$26,097	TotalAmt
Program Services	$26,097	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,315	TotalAmt
Program Services	$7,899	ProgramServicesAmt
Management And General	$416	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$941	TotalAmt
Program Services	$941	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,332	TotalAmt
Program Services	$16,132	ProgramServicesAmt
Management And General	$1,833	ManagementAndGeneralAmt
Fundraising	$367	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,637	TotalAmt
Program Services	$4,960	ProgramServicesAmt
Management And General	$564	ManagementAndGeneralAmt
Fundraising	$113	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Supplies	$45,618	$41,056	$4,562
Contract Services	$43,916	$39,524	$4,392
Equipment R & M	$15,956	$14,041	$1,596	$319
Telephone	$15,463	$13,608	$1,546	$309

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,727	TotalAmt
Program Services	$44,476	ProgramServicesAmt
Management And General	$2,876	ManagementAndGeneralAmt
Fundraising	$375	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$882,012	TotalAmt
Program Services	$820,876	ProgramServicesAmt
Management And General	$55,760	ManagementAndGeneralAmt
Fundraising	$5,376	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$72,424	BOYAmt
EOY	$84,693	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$121,933	BOYAmt
EOY	$126,584	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$265	BOYAmt
EOY	$296	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$767,473	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$153,304	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$632,499	BOYAmt
EOY	$614,169	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$59,201	BOYAmt
EOY	$28,574	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$886,322	BOYAmt
EOY	$854,316	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,184	BOYAmt
EOY	$3,249	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$55,000	BOYAmt
EOY	$44,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$101,216	BOYAmt
EOY	$101,216	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$158,400	BOYAmt
EOY	$148,465	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$370,312	BOYAmt
EOY	$373,241	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$357,610	BOYAmt
EOY	$332,610	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$727,922	BOYAmt
EOY	$705,851	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$886,322	BOYAmt
EOY	$854,316	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$22,071	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$556,578	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$714,787	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$867,832	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$781,920	CurrentTaxYearMinus1YearAmt
Current Tax Year	$761,223	CurrentTaxYearAmt
Total	$3,682,340	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$556,578	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$714,787	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$867,832	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$781,920	CurrentTaxYearMinus1YearAmt
Current Tax Year	$761,223	CurrentTaxYearAmt
Total	$3,682,340	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,682,340	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,559	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,822	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,515	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,702	CurrentTaxYearAmt
Total	$10,603	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$105,982	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,732	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98,165	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$77,029	CurrentTaxYearMinus1YearAmt
Current Tax Year	$118,209	CurrentTaxYearAmt
Total	$473,117	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,166,060	TotalSupportAmt
Gross Receipts Rltd Activities	$88,507	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88390	PublicSupportCY170Pct
Public Support PY170	0.90520	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10, Explanation of Other Income:	FormAndLineReferenceDesc
Explanation	Fundraisers - 2018 Amount: $ 105,982. 2019 Amount: $ 73,732. 2020 Amount: $ 98,165. 2021 Amount: $ 77,029. 2022 Amount: $ 118,209.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,500	OtherCostOrOtherBasisAmt
Book Value	$31,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$597,956	OtherCostOrOtherBasisAmt
Depreciation	$68,765	DepreciationAmt
Book Value	$529,191	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$138,017	OtherCostOrOtherBasisAmt
Depreciation	$84,539	DepreciationAmt
Book Value	$53,478	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$614,169	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PPP loan	Desc
Amt	$101,216	Amt

Field	Value	IRS element (for citing)
Total Liability	$101,216	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Anchored in Hope	Event1Nm
Gross Receipts Event1	$83,040	GrossReceiptsEvent1Amt
Gross Revenue Event1	$83,040	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$61,450	OtherDirectExpensesEvent1Amt
Event2	10 Guns for 10 Days	Event2Nm
Gross Receipts Event2	$13,734	GrossReceiptsEvent2Amt
Gross Revenue Event2	$13,734	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$12,330	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$21,435	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$21,435	GrossRevenueOtherEventsAmt
Gross Receipts Total	$118,209	GrossReceiptsTotalAmt
Gross Revenue Total Events	$118,209	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$73,780	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$73,780	DirectExpenseSummaryEventsAmt
Net Income Summary	$44,429	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d - All Other Accomplishments	Lessen the trauma to sexually abused children; prevention, education and intervention of child sexual abuse.
Form 990, Part VI, Section B, line 11b	Prepared by external accountant. Reviewed by officer of organization.
Form 990, Part VI, Section B, line 15	The personnel committee, consisting of board members, make recommendations, review and approve all compensation of all employees within the organization.
Form 990, Part VI, Section C, line 19	Upon 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.