DELAWARE COUNTY CHILDRENS SPECIAL ADVOCACY NETWORK INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: DELAWARE COUNTY CHILDRENS SPECIAL ADVOCACY NETWORK INC (EIN 73-1540936)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-05
IRS object ID: 202242789349301464
Schema version: 2021v4.1
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	2022-10-05T12:49:56-07:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	464394795	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Reliable Tax & Accounting LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	619 West Krause Street	AddressLine1Txt
City	JAY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74346	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	731540936	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELAWARE COUNTY CHILDREN'S SPECIAL ADVOCACY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DELA	BusinessNameControlTxt
Phone	9182534539	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1194	AddressLine1Txt
City	JAY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74346	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSH BISHOP	PersonNm
Person Title	CO CHAIRMAN	PersonTitleTxt
Phone	9182534539	PhoneNum
Signature	2022-05-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOSH	PersonFirstNm
Person Last	BISHOP	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ASHLEY TEMPLE	PreparerPersonNm
PTIN	P00757506	PTIN
Phone	9182532233	PhoneNum
Preparation	2022-08-26	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	DCCSAN INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ANDREA MCABEE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1194	AddressLine1Txt
City	JAY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74346	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$517,089	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	TO PREFORM ADEQUATE AND COMPREHENSIVE INVESTIGATIONS OF ALL REPORTED INCIDENTS OF CHILD ABUSE OR EXTREME NEGLECT IN DELAWARE COUNTY, OK AND TO PROVIDE APPROPRIATE SERVICES TO VICTIMS AND THEIR FAMILIES	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$90,552	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$195,026	PYContributionsGrantsAmt
CY Contributions Grants	$401,254	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$245	PYInvestmentIncomeAmt
CY Investment Income	$362	CYInvestmentIncomeAmt
PY Other Revenue	$41,354	PYOtherRevenueAmt
CY Other Revenue	$90,552	CYOtherRevenueAmt
PY Total Revenue	$236,625	PYTotalRevenueAmt
CY Total Revenue	$492,168	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	$190,191	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$177,001	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$48,768	PYOtherExpensesAmt
CY Other Expenses	$63,997	CYOtherExpensesAmt
PY Total Expenses	$238,959	PYTotalExpensesAmt
CY Total Expenses	$240,998	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,334	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$251,170	CYRevenuesLessExpensesAmt
Total Assets BOY	$285,801	TotalAssetsBOYAmt
Total Assets EOY	$543,439	TotalAssetsEOYAmt
Total Liabilities BOY	$6,130	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,442	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$279,671	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$538,997	NetAssetsOrFundBalancesEOYAmt
Mission	TO PREFORM ADEQUATE AND COMPREHENSIVE INVESTIGATIONS OF ALL REPORTED INCIDENTS OF CHILD ABUSE OR EXTREME NEGLECT IN DELAWARE COUNTY, OK AND TO PROVIDE APPROPRIATE SERVICES TO VICTIMS AND THEIR FAMILIES	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$183,326	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	THROUGH GRIEF CONSELING AND CHILD ADVOCACY SERVICES TO ABUSED CHILDREN. THE PRGANIZATION EXISTED FOR TH EMOTIONAL AND METAL WELL BEING OF OVER 100 CHILDREN.	Desc
Total Program Service Expenses	$183,326	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	4	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
Indoor Tanning Services	false	IndoorTanningServicesInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TAMARA TAYLOR	PersonNm
Phone	9182532233	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	619 W KRAUSE	AddressLine1Txt
City	JAY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74346	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARK MORRIS
MEMBER	0.00	Yes (X)	$0	$0	$0
JEFF DOZIER
MEMBER	0.00	Yes (X)	$0	$0	$0
BECKI FARLEY
MEMBER	0.00	Yes (X)	$0	$0	$0
BILL BONNER
MEMBER	0.00	Yes (X)	$0	$0	$0
STEPHANIE BISHOP
MEMBER	0.00	Yes (X)	$0	$0	$0
TARREN EVANS
MEMBER	0.00	Yes (X)	$0	$0	$0
CHRISTY WRIGHT
MEMBER	0.00	Yes (X)	$0	$0	$0
JASON EVANS
MEMBER	0.00	Yes (X)	$0	$0	$0
MATT HENDERSON
CO-CHAIRMAN	0.00	Yes (X)	$0	$0	$0
JOSH BISHOP
CO-CHAIRMAN	0.00	Yes (X)	$0	$0	$0
SUSI CHARBONEAU
SECRETARY TREASURER	0.00	Yes (X)	$0	$0	$0
ANDREA MCABEE
DIRECTOR	40.00		$53,574	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$53,574	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$335,460	GovernmentGrantsAmt
All Other Contributions	$65,794	AllOtherContributionsAmt
Total Contributions	$401,254	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$362	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$82,245	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$24,921	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,324	TotalRevenueColumnAmt
Unrelated Business Revenue	$57,324	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PPP LOAN FORGIVENESS	Desc
Business	000001	BusinessCd
Total Revenue Column	$33,228	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$33,228	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$33,228	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$492,168	TotalRevenueColumnAmt
Related Or Exempt Func Income	$362	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$90,552	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$159,822	TotalAmt
Program Services	$106,248	ProgramServicesAmt
Management And General	$53,574	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,665	TotalAmt
Program Services	$4,665	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,514	TotalAmt
Program Services	$8,416	ProgramServicesAmt
Management And General	$4,098	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,400	TotalAmt
Program Services	$4,400	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$185	TotalAmt
Program Services	$185	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,322	TotalAmt
Program Services	$5,322	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,856	TotalAmt
Program Services	$8,856	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$325	TotalAmt
Program Services	$325	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,359	TotalAmt
Program Services	$9,359	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,644	TotalAmt
Program Services	$24,644	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES, FEES, & SUBSCRIPTIONS	$6,116	$6,116	$0	$0
REPAIRS & MAINTENANCE	$958	$958	$0	$0
MISCELLANEOUS EXPENSES	$3,832	$3,832	$0	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$240,998	TotalAmt
Program Services	$183,326	ProgramServicesAmt
Management And General	$57,672	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$163,248	BOYAmt
EOY	$435,272	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$34,275	BOYAmt
EOY	$9,180	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,003	BOYAmt
EOY	$22,603	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,412	BOYAmt
EOY	$7,552	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$228,196	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$159,364	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$73,232	BOYAmt
EOY	$68,832	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,631	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$285,801	BOYAmt
EOY	$543,439	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$4,442	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,130	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,130	BOYAmt
EOY	$4,442	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	$279,671	BOYAmt
EOY	$538,997	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$279,671	BOYAmt
EOY	$538,997	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$285,801	BOYAmt
EOY	$543,439	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$251,170	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$158,205	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$161,188	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$178,409	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$195,026	CurrentTaxYearMinus1YearAmt
Current Tax Year	$401,254	CurrentTaxYearAmt
Total	$1,094,082	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$158,205	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$161,188	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$178,409	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$195,026	CurrentTaxYearMinus1YearAmt
Current Tax Year	$401,254	CurrentTaxYearAmt
Total	$1,094,082	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,094,082	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$712	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$206	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$208	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$245	CurrentTaxYearMinus1YearAmt
Current Tax Year	$362	CurrentTaxYearAmt
Total	$1,733	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,793	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,595	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,354	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,324	CurrentTaxYearAmt
Total	$374,616	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,470,431	TotalSupportAmt
Public Support CY170	0.74410	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt II Ln 10	FormAndLineReferenceDesc
Explanation	Other Income Part II, Line 10	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$15,000	OtherCostOrOtherBasisAmt
Book Value	$15,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$110,747	OtherCostOrOtherBasisAmt
Depreciation	$74,646	DepreciationAmt
Book Value	$36,101	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,449	OtherCostOrOtherBasisAmt
Depreciation	$84,718	DepreciationAmt
Book Value	$17,731	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$68,832	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	none	Desc
Amt	$0	Amt

Field	Value	IRS element (for citing)
Total Liability	$0	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WINTERSET	Event1Nm
Gross Receipts Event1	$82,245	GrossReceiptsEvent1Amt
Gross Revenue Event1	$82,245	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$24,921	OtherDirectExpensesEvent1Amt
Event2	NONE	Event2Nm
Gross Receipts Total	$82,245	GrossReceiptsTotalAmt
Gross Revenue Total Events	$82,245	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$24,921	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$24,921	DirectExpenseSummaryEventsAmt
Net Income Summary	$57,324	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Other	THROUGH GRIEF COUNSELING AND CHILD ADVOCACY SERVICES TO ABUSED CHILDREN, THE ORGANIZATION EXISTED FOR THE EMOTIONAL AND MENTAL WELL-EBING OF OVER 100 CHILDREN.
Pt VI, Line 11b	ORGAIZATIONS PROCESS TO REVIEW FORM 990 BOARD MEMBER REVIEWS 990 FOR ACURACY AND APPROVES SUBMISSION OF RETURN.
Pt VI, Line 15a	COMPENSATIN PROCESS FOR TOP OFFICIAL BOARD REVIEWS AND APPROVES CONPENSATION OF SAID INDIVIDUALS DETERMINED BY COMPARABLE DARA FROM OTHER AGENCIES AND THE INDIVIDUAL SKILLS AND EXPERIENCE ASSESSMENT.
Pt VI, Line 15b	COMPENSATION PROCESS FOR OFFICERS BOARD REVIEWS AND APPROVES COMPENSATION OF SAID INDIVIDUALS DETERMINED BY COMPARABLE DATA FROM OTHER AGENCIES AND THE INDIVIDUAL SKILLS AND EXPERIENCE ASSESSMENT.
Pt VI, Line 19	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST FROM THE PUBLIC OR OTHER INTERESTED PERSON A COPY OF THE SAID DOCUMENTS ARE PROVIDED AT THE OFFICE.