DOVE HOUSE CHILDRENS ADVOCACY CENTER: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DOVE HOUSE CHILDRENS ADVOCACY CENTER (EIN 20-0840600)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-28
- IRS object ID
- 202111189349300321
- Schema version
- 2019v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-28T09:38:46-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273023135 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GBK PEABODY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1927 S TRYON ST SUITE 205 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 282034688 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200840600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOVE HOUSE CHILDREN'S ADVOCACY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOVE | BusinessNameControlTxt |
| Phone | 7048839814 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2407 SIMONTON ROAD | AddressLine1Txt |
| City | STATESVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28625 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLA WARNER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7048839814 | PhoneNum |
| Signature | 2021-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID G KOSTMAYER | PreparerPersonNm |
| PTIN | P00441688 | PTIN |
| Phone | 7045257300 | PhoneNum |
| Preparation | 2021-04-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM GOFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 MAYFAIR ROAD | AddressLine1Txt |
| City | MOORESVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $555,123 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DOVEHOUSECAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE A CENTRALIZED, SAFE AND CHILD FRIENDLY FACILITY FROM WHICH A MULTIDISCIPLINARY TEAM CONDUCTS INVESTIGATION AND INTERVENTION ACTIVITIES AND SUPPORTS THE PROCESS FOR OPTIMAL CASE RESOLUTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 79 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $323,332 | PYContributionsGrantsAmt |
| CY Contributions Grants | $394,802 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,292 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,436 | CYInvestmentIncomeAmt |
| PY Other Revenue | $387,992 | PYOtherRevenueAmt |
| CY Other Revenue | $147,885 | CYOtherRevenueAmt |
| PY Total Revenue | $736,616 | PYTotalRevenueAmt |
| CY Total Revenue | $555,123 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $370,068 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $383,931 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $145,806 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $378,978 | PYOtherExpensesAmt |
| CY Other Expenses | $287,498 | CYOtherExpensesAmt |
| PY Total Expenses | $749,046 | PYTotalExpensesAmt |
| CY Total Expenses | $671,429 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,430 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$116,306 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,368,583 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,262,343 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,156 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,222 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,354,427 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,238,121 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE A CENTRALIZED, SAFE AND CHILD FRIENDLY FACILITY FROM WHICH A MULTIDISCIPLINARY TEAM CONDUCTS INVESTIGATION AND INTERVENTION ACTIVITIES AND SUPPORTS THE PROCESS FOR OPTIMAL CASE RESOLUTION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $309,030 | ExpenseAmt |
| Desc | PROVIDE A CENTRALIZED, SAFE AND CHILD FRIENDLY FACILITY FROM WHICH A MULTIDISCIPLINARY TEAM CONDUCTS INVESTIGATION AND INTERVENTION ACTIVITIES AND SUPPORTS THE PROCESS FOR OPTIMAL CASE RESOLUTION | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,505 | ExpenseAmt |
| Desc | PROVIDE A CENTRALIZED, SAFE AND CHILD FRIENDLY FACILITY FROM WHICH A MULTIDISCIPLINARY TEAM CONDUCTS INVESTIGATION AND INTERVENTION ACTIVITIES AND SUPPORTS THE PROCESS FOR OPTIMAL CASE RESOLUTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $41,505 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $350,535 | 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 | Yes (true) | 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 | Yes (true) | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GBK PEABODY PLLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7046630618 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 GATEWAY BLVD | AddressLine1Txt |
| Address Line2 | SUITE A | AddressLine2Txt |
| City | MOORESVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| CARLA WARNER | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDA DEAL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| AMY DYSON | |||||
| OPERATIONS C | Yes (X) | $0 | $0 | $0 | |
| RYAN GOFF | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHN DAWSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHN KASBERGER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JUDY MAUPIN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TOM MAUPIN | |||||
| VICE CHAIRMA | Yes (X) | $0 | $0 | $0 | |
| KEVIN MIELKE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| VERMEL MOORE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PATTI RICHARDSON | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARL ROBBINS | |||||
| CHAIRMAN | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH KIRKMAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ED TOMCZAK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $264,196 | GovernmentGrantsAmt |
| All Other Contributions | $130,606 | AllOtherContributionsAmt |
| Total Contributions | $394,802 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,436 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,258 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $178 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $147,885 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,885 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $555,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,258 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $178 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,628 | TotalAmt |
| Program Services | $218,572 | ProgramServicesAmt |
| Management And General | $98,056 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,509 | TotalAmt |
| Program Services | $7,254 | ProgramServicesAmt |
| Management And General | $3,255 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,803 | TotalAmt |
| Program Services | $21,263 | ProgramServicesAmt |
| Management And General | $9,540 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,991 | TotalAmt |
| Program Services | $17,942 | ProgramServicesAmt |
| Management And General | $8,049 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Management And General | $7,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,306 | TotalAmt |
| Program Services | $269 | ProgramServicesAmt |
| Management And General | $12,902 | ManagementAndGeneralAmt |
| Fundraising | $77,135 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,255 | TotalAmt |
| Program Services | $1,287 | ProgramServicesAmt |
| Management And General | $6,194 | ManagementAndGeneralAmt |
| Fundraising | $774 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280 | TotalAmt |
| Fundraising | $280 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,831 | TotalAmt |
| Program Services | $12,289 | ProgramServicesAmt |
| Management And General | $3,202 | ManagementAndGeneralAmt |
| Fundraising | $340 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,293 | TotalAmt |
| Program Services | $4,649 | ProgramServicesAmt |
| Management And General | $2,644 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,277 | TotalAmt |
| Program Services | $3,364 | ProgramServicesAmt |
| Management And General | $1,913 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,388 | TotalAmt |
| Program Services | $38,397 | ProgramServicesAmt |
| Management And General | $6,991 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,123 | TotalAmt |
| Program Services | $8,426 | ProgramServicesAmt |
| Management And General | $3,697 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ENTERTAINMENT | $26,469 | $26,469 | ||
| AUCTIONS | $16,610 | $16,610 | ||
| FACILITY MAINTENANCE | $14,263 | $12,066 | $2,197 | |
| SUPPLIES | $5,430 | $5,430 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,973 | TotalAmt |
| Program Services | $4,757 | ProgramServicesAmt |
| Management And General | $9,448 | ManagementAndGeneralAmt |
| Fundraising | $18,768 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,429 | TotalAmt |
| Program Services | $350,535 | ProgramServicesAmt |
| Management And General | $175,088 | ManagementAndGeneralAmt |
| Fundraising | $145,806 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,406 | BOYAmt |
| EOY | $126,610 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,723 | BOYAmt |
| EOY | $180,349 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,496 | BOYAmt |
| EOY | $2,674 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,951,458 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $577,123 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,419,723 | BOYAmt |
| EOY | $1,374,335 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,235 | BOYAmt |
| EOY | $550,493 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,382 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,368,583 | BOYAmt |
| EOY | $2,262,343 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,328 | BOYAmt |
| EOY | $933 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,828 | BOYAmt |
| EOY | $3,289 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,156 | BOYAmt |
| EOY | $24,222 | 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 | $2,354,427 | BOYAmt |
| EOY | $2,238,121 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,354,427 | BOYAmt |
| EOY | $2,238,121 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,368,583 | BOYAmt |
| EOY | $2,262,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$116,306 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
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 | $262,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $314,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $394,802 | CurrentTaxYearAmt |
| Total | $1,550,404 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $314,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $394,802 | CurrentTaxYearAmt |
| Total | $1,550,404 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,550,404 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178 | CurrentTaxYearAmt |
| Total | $1,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,551,694 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $972,975 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99870 | 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 | MISCELLANEOUS INCOME 0 | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,807 | OtherCostOrOtherBasisAmt |
| Book Value | $251,807 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,699,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $577,123 | DepreciationAmt |
| Book Value | $1,122,528 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,374,335 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $3,289 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,289 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $555,123 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $555,123 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $555,123 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $671,429 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $671,429 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $671,429 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | LOSS ON SALE OF FIXED ASSET - IN EXP OF AUDITED FINANCIALS 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | LOSS ON SALE OF FIXED ASSET -IN EXP OF AUDITED FINANCIALS 0 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHILDRENS VOICE | Event1Nm |
| Gross Receipts Event1 | $90,196 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $90,196 | GrossRevenueEvent1Amt |
| Event2 | EVENING FOR DOV | Event2Nm |
| Gross Receipts Event2 | $57,689 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $57,689 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $147,885 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $147,885 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $147,885 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE A CENTRALIZED, SAFE AND CHILD FRIENDLY FACILITY FROM WHICH A MULTIDISCIPLINARY TEAM CONDUCTS INVESTIGATION AND INTERVENTION ACTIVITIES AND SUPPORTS THE PROCESS FOR OPTIMAL CASE RESOLUTION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 REVIEWED BY EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | PROVIDED BY REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES 269 12,902 77,135 |
| FORM 990, PART XI, LINE 9 | LOSS ON SALE OF FIXED ASSET - IN EXP OF AUDITED FINANCIALS 0 LOSS ON SALE OF FIXED ASSET -IN EXP OF AUDITED FINANCIALS 0 |