CHILDRENS ADVOCACY CENTER OF THOMAS COUNTY INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS ADVOCACY CENTER OF THOMAS COUNTY INC (EIN 20-2077642)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-16
- IRS object ID
- 201833209349200333
- Schema version
- 2017v2.3
- 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 | 2018-11-16T09:56:43-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Long & Company CPAs LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 E Jackson St | AddressLine1Txt |
| City | Thomasville | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31792 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202077642 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Childrens Advocacy Center of Thomas County Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2292275884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 2594 | AddressLine1Txt |
| City | Thomasville | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31799 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Roy H Long CPA | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Roy H Long CPA | PreparerPersonNm |
| Phone | 2292275884 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.39.152.46 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-16 | IPDt |
| IP Tm | 12:22:01 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C498B80908E93A3DF77495985CD1BBFF49AEA71C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C498B80908E93A3DF77495985CD1BBFF49AEA71C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | TreeHouseThomasville.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $197,497 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $91,119 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $66,348 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $32,360 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,991 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $24,369 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $7,670 | OtherRevenueTotalAmt |
| Total Revenue | $189,506 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $82,192 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $34,289 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,603 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $113,994 | OtherExpensesTotalAmt |
| Total Expenses | $232,078 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$42,572 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $157,433 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $114,861 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,976 | BOYAmt |
| EOY | $111,419 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $205,815 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,976 | BOYAmt |
| EOY | $317,234 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,543 | BOYAmt |
| EOY | $202,373 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,433 | BOYAmt |
| EOY | $114,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide a safe and secure facility for forensic and SANE examinations for victims of sexual and/or physical assualt and abuse which allows for an independent witness for law enforcement. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Provided SANE exams to victims of Sexual abuse | $13,751 |
| Provide forensic interviews and examinations by trained interviewers for victims of sexual and/or physical abuse | $36,871 |
| Provide Christmas gifts and items for children serviced by the center | $1,907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,529 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Jackla D Lawson | ||
| Executive Director | 040.00 | $40,695 |
| Chris Rodd | ||
| Board Chair | 005.00 | $0 |
| Almeda Simpson | ||
| Board Secretary | 005.00 | $0 |
| Roy H Long | ||
| Board Treasurer | 010.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Long Company CPAs LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 E Jackson St | AddressLine1Txt |
| City | Thomasville | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31792 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2292275884 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $165,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,506 | CurrentTaxYearAmt |
| Total | $670,375 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,506 | CurrentTaxYearAmt |
| Total | $670,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $670,375 | PublicSupportTotal170Amt |
| Total Support | $670,375 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Farm to Fork Dinner | Event1Nm |
| Gross Receipts Event1 | $32,360 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,360 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $7,991 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $32,360 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $32,360 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $7,991 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $7,991 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,369 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Earnings Change if Investment Fund Balance 7,670 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 10,729 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 2,700 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 133 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 848 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 695 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 16,364 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,911 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Training Expenses 89 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contract SANE Services 11,563 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Community Foundation Fees 812 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Christmas Project Expenses 1,907 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues Subscriptions 1,755 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment Purchase 55,068 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Annual Registration Fees 30 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website Expense 490 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Forensic Interview Expense 7,900 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilites Beginning of year 1,543, End of year 2,373 |
| Form 990-EZ, Part II, Line 26, Liabilities | Bank Loan for Building Beginning of year 0, End of year 200,000 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jackla D Lawson | PersonNm |
| Short Explanation | Salary | ShortExplanationTxt |