2019-04-24T15:42:44-04:00 2018-12-31 263923001 Posey Tax & Bookkeeping LLC PO Box 2241 DALLAS GA 30132 990 2018-01-01 200110772 Paulding Child Advocacy Center PAUL 6783637234 PO Box 703 DALLAS GA 30132 Charles Posey EA Treasurer 2019-04-24 true Charles R Posey EA P00000872 7704432230 2019-04-24 71.199.158.157 P BA3D8F5F2981DF3D9FB31DD2ABDF80E88DAD2EA7 96548CA8FB498D2A44A6EC8AC56091CE4DBD5432 2018 2019-02-21 02:37:17Z Charles Posey PO Box 2241 DALLAS GA 30132 215607 false X X 2003 GA Operate & maimtain a facility to house & encourage collaboration of svcs & programs for the benefit ofchildren that have been sexually and/or physically abused 5 5 3 0 89424 214808 0 0 26806 799 116230 215607 0 0 32071 129639 0 0 39668 56412 71739 186051 44491 29556 296238 332710 4686 296238 328024 X Secure land, building, operating & maintaining a facility to house & encourage collaboration of services & programs for the benefit of children that have been seriously sexually and/or physically abused true false 186051 Provide a safe caring place to interview and evaluate children who may 186051 true true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 2 0 true 3 true false false false false false false false false false false false X 5 5 false false false false false false false true false false false false true true true false true false false false Charles Posey 7704432230 401 S Johnston DALLAS GA 30132 Ana Rountree President 8 0 X 0 0 0 DeeDeeWalraven Secretary 1 0 X 0 0 0 Charles Posey Treasurer 10 0 X 0 0 0 Narda Konchel Board Member 0 0 X 0 0 0 Karen Burnsed Board Member 0 0 X 0 0 0 Ken Hardy RetBoardMember 0 0 X X 0 0 0 TedBuckenham FormerExecDir 40 0 X X 57750 0 0 Ivy Capps Exec Director 40 0 X 6355 0 0 Kelly McFearin Employee 40 0 X 45000 0 0 109105 true false false 190925 23883 214808 0 Rebates 624100 533 533 Reimb Exp 624100 266 266 799 215607 799 109105 45000 64105 5455 2250 3205 6747 6747 8332 3428 4904 4800 4800 2540 2540 1407 1407 2209 2209 10 10 4566 4566 2153 2153 5052 5052 12715 12715 5733 5733 120 543 2512 141 11911 11825 86 186051 113751 72300 0 119156 91550 307527 66367 177082 241160 296238 332710 4686 0 4686 X 119156 86864 177082 241160 296238 328024 296238 332710 29556 X X true X true X true true false X 0 0 75729 79916 61826 119156 215607 552234 75729 79916 61826 119156 215607 552234 552234 5 5 552239 1.00000 0.99990 X false 112000 112000 93000 33712 59288 102527 32655 69872 241160 X X false false false false false false false false false Form 990 Part III Line 2 Organization hired a Clinical Director and began performing therapy services at no charge for affected individuals Form 990 Part VI Section B Line 11 Form 990 is made available to Board members for review after it is signed and e-filed Form 990 Part VI Section B Line 12C Conflicts are discussed as needed at regular meetings Form 990 Part VI Section B Line 15 All officers are unpaid volunteers Form 990 Part VI Section B Line 19 Governing documents, tax returns and financials are made available after receipt of a written request Form 990 Part XII Line 2c President, Treasurer and Exec Director were involved with the audit process and completion