2022-01-24T16:53:04-06:00 2021-06-30 843068935 PRZ CPAS & ADVISORS 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2020-07-01 710762129 THE CHILDREN'S ADVOCACY CENTER OF PINE BLUFF CHIL 8078507105 211 W 3RD AVE STE 130 PINE BLUFF AR 71601 TONIA WORTHEN PRESIDENT 8078507105 2022-01-21 true TONIA WORTHEN 999009999 MARC LUX CPA P00588449 4796490888 2022-01-24 2020 2022-09-23 18:48:47Z CHILDREN'S ADVOCACY CENTER OF SOUTH TONIA WORTHEN 402 EDWARDS PINE BLUFF AR 71602 544455 false X X AR CHILD ADVOCATES PROVIDE DIRECT SERVICES TO CHILD ABUSE VICTIMS IN A FAMILY FRIENDLY ENVIROMENT. PUBLIC SUPPORT AND FUNDRASING EVENTS WITH THE PURPOSE OF RECEIVING DONATIONS PROVIDE ADDITIONAL REVENUE. 7 7 9 0 401071 543292 0 0 1762 1163 402833 544455 0 0 247047 308085 0 19078 198739 217304 445786 525389 -42953 19066 89756 107630 45350 37089 44406 70541 X CHILD ADVOCATES PROVIDE DIRECT SERVICES TO CHILD ABUSE VICTIMS IN A FAMILY FRIENDLY ENVIROMENT. PUBLIC SUPPORT AND FUNDRASING EVENTS WITH THE PURPOSE OF RECEIVING DONATIONS PROVIDE ADDITIONAL REVENUE. false false 457457 CHILD ADVOCATES PROVIDE DIRECT SERVICES TO CHILD ABUSE VICTIMS. CHILD ADVOCATES PROVIDE DIRECT SERVICES TO CHILD ABUSE VICTIMS. 457457 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 5 0 false 9 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false true false false false X THE ORGANIZATION 8708507105 211 WEST 3RD AVE STE 130 PINE BLUFF AR 71601 X JONI ALEXANDER VICE PRESIDE 1.00 X X 0 0 0 JULIE BARBER SECRETARY/TR 1.00 X X 0 0 0 THOM BROWN DIRECTOR 1.00 X 0 0 0 JERRY PYE DIRECTOR 1.00 X 0 0 0 BARBARA SMITH DIRECTOR 1.00 X 0 0 0 SHAWNDRA TAGGART DIRECTOR 1.00 X 0 0 0 TONIA WORTHEN PRESIDENT 1.00 X X 0 0 0 false false false 12500 527734 3058 961 543292 REIMBURSEMENTS 1163 1163 1163 544455 1163 276997 233247 37500 6250 8700 3132 2088 3480 22388 8060 5373 8955 11876 11480 396 4191 4191 10561 10209 352 6510 6293 217 3047 2945 102 16410 16410 8518 8234 284 CONTRACT LABOR 59600 59600 MENTAL HEALTH EXPENSES 45195 45195 RENT 35002 33835 1167 MEDICAL COMPANENT 7636 7636 8758 6990 1375 393 525389 457457 48854 19078 9396 35689 11693 4543 2193 102873 44818 75817 58055 89756 107630 5350 12089 40000 25000 45350 37089 X 44406 70541 44406 70541 89756 107630 X 19066 7069 X false true X true X 367527 381748 401071 543292 1693638 367527 381748 401071 543292 1693638 1693638 1693638 9964 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102873 44818 58055 58055 X 544455 544455 544455 525389 525389 525389 SCHEDULE D, PAGE 3, PART X GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE CENTER'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE CENTER'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. THE CENTER HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS. FORM 990, PAGE 2, PART III, LINE 4D CHILD ADVOCATES PROVIDE DIRECT SERVICES TO CHILD ABUSE VICTIMS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST PRIOR TO BEING PLACED ON THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT 0