CHILDRENS ADVOCACY CENTER OF LOWNDES COUNTY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS ADVOCACY CENTER OF LOWNDES COUNTY INC (EIN 58-2301976)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202331359349301978
Schema version: 2021v4.0
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	2023-05-15T09:02:20-04:00	ReturnTs
Tax Period End	2022-06-30	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 LLC	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	31602	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	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	2023-05-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NICHOLAS J VALENTIJRCPA CFP	PreparerPersonNm
PTIN	P00050715	PTIN
Phone	2292478005	PhoneNum
Preparation	2023-05-15	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2021	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	$884,666	GrossReceiptsAmt
Group Return For Affiliates	false	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 Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$867,832	PYContributionsGrantsAmt
CY Contributions Grants	$781,920	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$21,635	PYInvestmentIncomeAmt
CY Investment Income	-$2,703	CYInvestmentIncomeAmt
PY Other Revenue	$4,248	PYOtherRevenueAmt
CY Other Revenue	$31,400	CYOtherRevenueAmt
PY Total Revenue	$893,715	PYTotalRevenueAmt
CY Total Revenue	$810,617	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$651,249	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$526,935	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,763	CYTotalFundraisingExpenseAmt
PY Other Expenses	$243,701	PYOtherExpensesAmt
CY Other Expenses	$321,004	CYOtherExpensesAmt
PY Total Expenses	$894,950	PYTotalExpensesAmt
CY Total Expenses	$847,939	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,235	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$37,322	CYRevenuesLessExpensesAmt
Total Assets BOY	$915,687	TotalAssetsBOYAmt
Total Assets EOY	$886,322	TotalAssetsEOYAmt
Total Liabilities BOY	$148,264	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$158,400	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$767,423	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$727,922	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$718,798	ExpenseAmt
Desc	LESSEN THE TRAUMA TO SEXUALLY ABUSED CHILDREN; PREVENTION, EDUCATION AND INTERVENTION OF CHILD SEXUAL ABUSE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$44,733	ExpenseAmt
Desc	LESSEN THE TRAUMA TO SEXUALLY ABUSED CHILDREN; PREVENTION, EDUCATION AND INTERVENTION OF CHILD SEXUAL ABUSE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$44,733	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$763,531	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	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	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHILDREN'S ADVOCACY CENTER OF LO CO	PersonNm
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 (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ASHLEY LINDSAY
EXECUTIVE DI	40.00	Yes (X)	$71,565	$0	$0
EUGENE BELL
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
LACIE GUY-ROWE DC
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
JOSEPH DUKES
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
PAIGE DUKES
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
GAIL FINLEY
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
SUSAN MULLIS
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
JENNIFER ORR
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
SUZAN PRINCE-GARNETT
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
SARA RILEY
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
LOGAN SCHUNHOFF
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
MATT SEBER
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
SABRINA SMITH
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
KERI WILKIN
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
ANN SHENTON
SECRETARY	1.00	Yes (X)	$0	$0	$0
RICHARD WELCH
VICE CHAIR/T	1.00	Yes (X)	$0	$0	$0
LU WILLIAMS
CHAIR	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$71,565	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$2,984	MembershipDuesAmt
Government Grants	$643,641	GovernmentGrantsAmt
All Other Contributions	$135,295	AllOtherContributionsAmt
Total Contributions	$781,920	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,703	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$4,218	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,515	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$77,029	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$74,049	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,980	TotalRevenueColumnAmt
Exclusion	$2,980	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS	$16,831	$16,831
PERPETRATOR INCOME	$11,589	$11,589

Field	Value	IRS element (for citing)
Other Revenue Total	$28,420	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$810,617	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,202	RelatedOrExemptFuncIncomeAmt
Exclusion	$4,495	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$71,565	TotalAmt
Program Services	$44,538	ProgramServicesAmt
Management And General	$27,027	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$371,067	TotalAmt
Program Services	$371,067	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$49,190	TotalAmt
Program Services	$39,906	ProgramServicesAmt
Management And General	$7,484	ManagementAndGeneralAmt
Fundraising	$1,800	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,113	TotalAmt
Program Services	$24,930	ProgramServicesAmt
Management And General	$7,725	ManagementAndGeneralAmt
Fundraising	$2,458	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,112	TotalAmt
Management And General	$10,901	ManagementAndGeneralAmt
Fundraising	$1,211	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,640	TotalAmt
Program Services	$4,640	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$615	TotalAmt
Program Services	$572	ProgramServicesAmt
Management And General	$31	ManagementAndGeneralAmt
Fundraising	$12	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,125	TotalAmt
Program Services	$22,121	ProgramServicesAmt
Management And General	$2,501	ManagementAndGeneralAmt
Fundraising	$503	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$195	TotalAmt
Program Services	$195	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$43,808	TotalAmt
Program Services	$38,551	ProgramServicesAmt
Management And General	$4,381	ManagementAndGeneralAmt
Fundraising	$876	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,996	TotalAmt
Program Services	$16,996	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$29,460	TotalAmt
Program Services	$27,987	ProgramServicesAmt
Management And General	$1,473	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,162	TotalAmt
Program Services	$1,162	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,107	TotalAmt
Program Services	$18,107	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,932	TotalAmt
Program Services	$3,460	ProgramServicesAmt
Management And General	$393	ManagementAndGeneralAmt
Fundraising	$79	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$62,187	$55,968	$6,219
CONTRACT SERVICES	$37,200	$33,480	$3,720
TELEPHONE	$14,607	$12,854	$1,461	$292
EQUIPMENT REPAIRS & MAINT	$11,363	$10,000	$1,136	$227

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,495	TotalAmt
Program Services	$36,997	ProgramServicesAmt
Management And General	$2,193	ManagementAndGeneralAmt
Fundraising	$305	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$847,939	TotalAmt
Program Services	$763,531	ProgramServicesAmt
Management And General	$76,645	ManagementAndGeneralAmt
Fundraising	$7,763	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$73,855	BOYAmt
EOY	$72,424	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$133,112	BOYAmt
EOY	$121,933	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$416	BOYAmt
EOY	$265	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$767,473	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$134,974	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$646,801	BOYAmt
EOY	$632,499	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$61,503	BOYAmt
EOY	$59,201	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$915,687	BOYAmt
EOY	$886,322	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,592	BOYAmt
EOY	$2,184	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$44,456	BOYAmt
EOY	$55,000	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	$148,264	BOYAmt
EOY	$158,400	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	$384,813	BOYAmt
EOY	$370,312	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$382,610	BOYAmt
EOY	$357,610	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$767,423	BOYAmt
EOY	$727,922	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$915,687	BOYAmt
EOY	$886,322	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$37,322	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$2,179	PriorPeriodAdjustmentsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$1,015,956	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$556,578	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$714,787	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$867,832	CurrentTaxYearMinus1YearAmt
Current Tax Year	$781,920	CurrentTaxYearAmt
Total	$3,937,073	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,015,956	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$556,578	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$714,787	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$867,832	CurrentTaxYearMinus1YearAmt
Current Tax Year	$781,920	CurrentTaxYearAmt
Total	$3,937,073	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,937,073	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$736	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,559	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,822	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,515	CurrentTaxYearAmt
Total	$9,637	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105,982	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,165	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,029	CurrentTaxYearAmt
Total	$402,768	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,349,478	TotalSupportAmt
Gross Receipts Rltd Activities	$117,708	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90520	PublicSupportCY170Pct
Public Support PY170	0.89710	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	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	FUNDRAISERS 325,739	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	$609,731	OtherCostOrOtherBasisAmt
Depreciation	$59,603	DepreciationAmt
Book Value	$550,128	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,052	OtherCostOrOtherBasisAmt
Depreciation	$47,435	DepreciationAmt
Book Value	$11,617	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,190	OtherCostOrOtherBasisAmt
Depreciation	$27,936	DepreciationAmt
Book Value	$39,254	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$632,499	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 HOP	Event1Nm
Gross Receipts Event1	$61,029	GrossReceiptsEvent1Amt
Gross Revenue Event1	$61,029	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$67,454	OtherDirectExpensesEvent1Amt
Event2	SPORTING CLAY S	Event2Nm
Gross Receipts Event2	$9,400	GrossReceiptsEvent2Amt
Gross Revenue Event2	$9,400	GrossRevenueEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$6,600	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$6,600	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$6,595	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$77,029	GrossReceiptsTotalAmt
Gross Revenue Total Events	$77,029	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$74,049	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$74,049	DirectExpenseSummaryEventsAmt
Net Income Summary	$2,980	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S 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.
FORM 990, PAGE 2, PART III, LINE 4D	LESSEN THE TRAUMA TO SEXUALLY ABUSED CHILDREN; PREVENTION, EDUCATION AND INTERVENTION OF CHILD SEXUAL ABUSE.
FORM 990, PAGE 6, PART VI, LINE 11B	PREPARED BY EXTERNAL ACCOUNTANT. REVIEWED BY OFFICER OF ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 15A	THE PERSONNEL COMMITTEE, CONSISTING OF BOARD MEMBERS, MAKE RECOMMENDATIONS, REVIEW AND APPROVE ALL COMPENSATION OF ALL EMPLOYEES WITHIN THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 15B	SAME AS ABOVE
FORM 990, PAGE 6, PART VI, 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.