DELAWARE COUNTY CHILDRENS SPECIAL ADVOCACY NETWORK INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DELAWARE COUNTY CHILDRENS SPECIAL ADVOCACY NETWORK INC (EIN 73-1540936)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202023219349324427
- 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 | 2020-11-16T20:47:13-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203480301 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SM CHARBONEAU CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 SOUTH 5TH 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 | 2019-01-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | ADVOCACY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELA | BusinessNameControlTxt |
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 | SUSAN CHARBONEAU | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9184311040 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN CHARBONEAU | PreparerPersonNm |
| PTIN | P00555284 | PTIN |
| Phone | 9182538131 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 20:47:13 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7F7C623A4B8EE075C4303F96BC61EBDF617EB8C5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 07CDADB8FB25A0BE7EB9007745CA0BCB4E6143D4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $311,219 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DCCSAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | TO PERFORM 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 Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $161,188 | PYContributionsGrantsAmt |
| CY Contributions Grants | $178,409 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $206 | PYInvestmentIncomeAmt |
| CY Investment Income | $208 | CYInvestmentIncomeAmt |
| PY Other Revenue | $73,595 | PYOtherRevenueAmt |
| CY Other Revenue | $115,550 | CYOtherRevenueAmt |
| PY Total Revenue | $234,989 | PYTotalRevenueAmt |
| CY Total Revenue | $294,167 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $156,395 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $174,978 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $63,888 | PYOtherExpensesAmt |
| CY Other Expenses | $69,140 | CYOtherExpensesAmt |
| PY Total Expenses | $220,283 | PYTotalExpensesAmt |
| CY Total Expenses | $244,118 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,706 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $50,049 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $233,592 | TotalAssetsBOYAmt |
| Total Assets EOY | $271,940 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,032 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,346 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $229,560 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $267,594 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PERFORM 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 | $188,383 | ExpenseAmt |
| Desc | THROUGH GRIEF COUNSELING AND CHILD ADVOCACY SERVICES TO ABUSED CHILDREN, THE ORGANIZATION EXISTED FOR THE EMOTIONAL AND MENTAL WELL-BEING OF OVER 100 CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THROUGH GRIEF COUNSELING AND CHILD ADVOCACY SERVICES TO ABUSED CHILDREN, THE ORGANIZATION EXISTED FOR THE EMOTIONAL AND MENTAL WELL-BEING OF OVER 100 CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $188,383 | 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 |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| 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 |
| 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 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | 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 | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN CHARBONEAU | PersonNm |
| Phone | 9182538131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1543 | AddressLine1Txt |
| City | JAY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74346 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| JOSH BISHOP | ||||
| CO-CHAIRPERS | Yes (X) | $0 | $0 | $0 |
| STEPHANIE BISHOP | ||||
| MEMBER | Yes (X) | $0 | $0 | $0 |
| WILLIAM BONNER | ||||
| MEMBER | Yes (X) | $0 | $0 | $0 |
| SUSAN CHARBONEAU | ||||
| TREASURER | Yes (X) | $0 | $0 | $0 |
| JEFF DOZIER | ||||
| MEMBER | Yes (X) | $0 | $0 | $0 |
| BECKI FARLEY | ||||
| MEMBER | Yes (X) | $0 | $0 | $0 |
| CHERLYN GELINAS | ||||
| MEMBER | Yes (X) | $0 | $0 | $0 |
| MATT HENDERSON | ||||
| CO-CHAIRPERS | Yes (X) | $0 | $0 | $0 |
| RANDALL HENDRICKS | ||||
| MEMBER | Yes (X) | $0 | $0 | $0 |
| ANDREA MCABEE | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| TINA MEASE | ||||
| MEMBER | Yes (X) | $0 | $0 | $0 |
| MARK MORRIS | ||||
| MEMBER | 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 | $178,369 | GovernmentGrantsAmt |
| All Other Contributions | $40 | AllOtherContributionsAmt |
| Total Contributions | $178,409 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $208 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $132,602 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $17,052 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,550 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $208 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,065 | TotalAmt |
| Program Services | $97,291 | ProgramServicesAmt |
| Management And General | $51,774 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,437 | TotalAmt |
| Program Services | $14,437 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,476 | TotalAmt |
| Program Services | $7,515 | ProgramServicesAmt |
| Management And General | $3,961 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,100 | TotalAmt |
| Program Services | $4,100 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,824 | TotalAmt |
| Program Services | $2,824 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,443 | TotalAmt |
| Program Services | $9,443 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848 | TotalAmt |
| Program Services | $848 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,584 | TotalAmt |
| Program Services | $6,584 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,527 | TotalAmt |
| Program Services | $1,527 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,044 | TotalAmt |
| Program Services | $9,044 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,807 | TotalAmt |
| Program Services | $8,807 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| STAFF DEVELOPMENT & TRAIN | $6,062 | $6,062 |
| DUES & SUBSCRIPTIONS | $4,941 | $4,941 |
| SUPPLIES | $3,743 | $3,743 |
| EMPLOYEE REIMBURSEMENTS | $3,014 | $3,014 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,203 | TotalAmt |
| Program Services | $8,203 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,118 | TotalAmt |
| Program Services | $188,383 | ProgramServicesAmt |
| Management And General | $55,735 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,572 | BOYAmt |
| EOY | $147,390 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,263 | BOYAmt |
| EOY | $32,520 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,101 | BOYAmt |
| EOY | $6,346 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,843 | BOYAmt |
| EOY | $4,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $225,461 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $145,692 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,813 | BOYAmt |
| EOY | $79,769 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,503 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,592 | BOYAmt |
| EOY | $271,940 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,032 | BOYAmt |
| EOY | $4,346 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,032 | BOYAmt |
| EOY | $4,346 | 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 | $229,560 | BOYAmt |
| EOY | $267,594 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,560 | BOYAmt |
| EOY | $267,594 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,592 | BOYAmt |
| EOY | $271,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $50,049 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$12,015 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $128,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,409 | CurrentTaxYearAmt |
| Total | $774,049 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,409 | CurrentTaxYearAmt |
| Total | $774,049 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $774,049 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208 | CurrentTaxYearAmt |
| Total | $2,536 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,550 | CurrentTaxYearAmt |
| Total | $396,579 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,173,164 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $322,762 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67110 | 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 | 396,579 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $66,935 | DepreciationAmt |
| Book Value | $43,812 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,714 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,757 | DepreciationAmt |
| Book Value | $20,957 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $79,769 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES PAYABLE | Desc |
| Amt | $4,346 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,346 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINTERSET | Event1Nm |
| Gross Receipts Event1 | $122,504 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $122,504 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,052 | OtherDirectExpensesEvent1Amt |
| Event2 | TIP ON OFFICER- | Event2Nm |
| Gross Receipts Event2 | $10,098 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,098 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $132,602 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $132,602 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,052 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,052 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $115,550 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THROUGH GRIEF COUNSELING AND CHILD ADVOCACY SERVICES TO ABUSED CHILDREN, THE ORGANIZATION EXISTED FOR THE EMOTIONAL AND MENTAL WELL-BEING OF OVER 100 CHILDREN. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBER REVIEWS 990 FOR ACCURACY AND APPROVES SUBMISSION OF RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD REVIEWS AND APPROVES COMPENSATION OF SAID INDIVIDUALS DETERMINED BY COMPARABLE DATA FROM OTHER AGENCIES AND THE INDIVIDUAL SKILLS AND EXPERIENCE ASSESSMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD REVIEWS AND APPROVES COMPENSATION OF SAID INDIVIDUALS DETERMINED BY COMPARABLE DATA FROM OTHER AGENCIES AND THE INDIVIDUAL SKILLS AND EXPERIENCE ASSESSMENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST FROM THE PUBLIC OR OTHER INTERESTED PERSON A COPY OF THE SAID DOCUMENTS ARE PROVIDED AT THE OFFICE. |