DELAWARE COUNTY CHILDRENS SPECIAL ADVOCACY NETWORK INC: Form 990, tax year 2018
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- Organization
- DELAWARE COUNTY CHILDRENS SPECIAL ADVOCACY NETWORK INC (EIN 73-1540936)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201923189349310217
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T14:58:53-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-11-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN CHARBONEAU | PreparerPersonNm |
| PTIN | P00555284 | PTIN |
| Phone | 9182538131 | PhoneNum |
| Preparation | 2019-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 14:58:53 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CD5B51CC0EDEE49CD7EDB8BF081A983F656289D0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 105765E572DEB4DC3E7ACB4146B0BE8786E2D991 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | 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 | $247,747 | 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 | 5 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $158,205 | PYContributionsGrantsAmt |
| CY Contributions Grants | $161,188 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $712 | PYInvestmentIncomeAmt |
| CY Investment Income | $206 | CYInvestmentIncomeAmt |
| PY Other Revenue | $86,793 | PYOtherRevenueAmt |
| CY Other Revenue | $73,595 | CYOtherRevenueAmt |
| PY Total Revenue | $245,710 | PYTotalRevenueAmt |
| CY Total Revenue | $234,989 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $153,601 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $156,395 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $62,531 | PYOtherExpensesAmt |
| CY Other Expenses | $63,888 | CYOtherExpensesAmt |
| PY Total Expenses | $216,132 | PYTotalExpensesAmt |
| CY Total Expenses | $220,283 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,578 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,706 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $250,880 | TotalAssetsBOYAmt |
| Total Assets EOY | $233,592 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,342 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,032 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $245,538 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $229,560 | 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 | $168,509 | 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 | $168,509 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 5 | 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 | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| MARK MORRIS | |||||
| CO-CHAIRPERS | 1.00 | Yes (X) | $0 | $0 | $0 |
| JEFF DOZIER | |||||
| CO-CHAIRPERS | 1.00 | Yes (X) | $0 | $0 | $0 |
| SUSAN CHARBONEAU | |||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 |
| STEPHANIE BISHOP | |||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| JOSH BISHOP | |||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| MATT HENDERSON | |||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| RANDALL HENDRICKS | |||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| ANDREA MCABEE | |||||
| DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 |
| CHERLYN GELINAS | |||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| WILLIAM BONNER | |||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| TINA MEASE | |||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| BECKI FARLEY | |||||
| MEMBER | 1.00 | 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 | $161,188 | GovernmentGrantsAmt |
| Total Contributions | $161,188 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $206 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $86,353 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $12,758 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,595 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $234,989 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $206 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,159 | TotalAmt |
| Program Services | $93,385 | ProgramServicesAmt |
| Management And General | $51,774 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,236 | TotalAmt |
| Program Services | $11,236 | ProgramServicesAmt |
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 | $673 | TotalAmt |
| Program Services | $673 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,558 | TotalAmt |
| Program Services | $9,558 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,135 | TotalAmt |
| Program Services | $1,135 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,878 | TotalAmt |
| Program Services | $5,878 | 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 | $7,425 | TotalAmt |
| Program Services | $7,425 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DUES & SUBSCRIPTIONS | $7,597 | $7,597 |
| REPAIRS & MAINTENANCE | $6,044 | $6,044 |
| UTILITIES | $5,170 | $5,170 |
| STAFF DEVELOPMENT & TRAIN | $2,806 | $2,806 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,458 | TotalAmt |
| Program Services | $4,458 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,283 | TotalAmt |
| Program Services | $168,509 | ProgramServicesAmt |
| Management And General | $51,774 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,006 | BOYAmt |
| EOY | $112,572 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,353 | BOYAmt |
| EOY | $8,263 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,466 | BOYAmt |
| EOY | $18,101 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,983 | BOYAmt |
| EOY | $5,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $225,461 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $136,648 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,072 | BOYAmt |
| EOY | $88,813 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,880 | BOYAmt |
| EOY | $233,592 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,342 | BOYAmt |
| EOY | $4,032 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,342 | BOYAmt |
| EOY | $4,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,538 | BOYAmt |
| EOY | $229,560 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,538 | BOYAmt |
| EOY | $229,560 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,880 | BOYAmt |
| EOY | $233,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,706 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$104 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$30,580 | 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 | $141,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,188 | CurrentTaxYearAmt |
| Total | $737,600 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,188 | CurrentTaxYearAmt |
| Total | $737,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $737,600 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206 | CurrentTaxYearAmt |
| Total | $3,011 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,595 | CurrentTaxYearAmt |
| Total | $358,553 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,099,164 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $189,952 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66630 | 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 | 358,553 | 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 | $63,624 | DepreciationAmt |
| Book Value | $47,123 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,714 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,024 | DepreciationAmt |
| Book Value | $26,690 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $88,813 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES PAYABLE | Desc |
| Amt | $4,032 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,032 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $234,989 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $234,989 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $234,989 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $220,283 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $220,283 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $220,283 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINTERSET | Event1Nm |
| Gross Receipts Event1 | $73,889 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $73,889 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,758 | OtherDirectExpensesEvent1Amt |
| Event2 | TIP ON OFFICER- | Event2Nm |
| Gross Receipts Event2 | $12,464 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,464 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $86,353 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $86,353 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,758 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,758 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $73,595 | 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. |