CHILDRENS ADVOCACY CENTER OF THOMAS COUNTY INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS ADVOCACY CENTER OF THOMAS COUNTY INC (EIN 20-2077642)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201713189349204086
- Schema version
- 2016v3.0
- 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 | 2017-11-14T04:29:11-00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Roy H Long CPA | PreparerPersonNm |
| Phone | 2292275884 | PhoneNum |
| Preparation | 2017-11-14 | 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 | 2017-11-14 | IPDt |
| IP Tm | 16:29:49 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 015B9267A9B459E9929A328ED7DAE2EA023B1635 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 80EE4F98DC8FF55D49635A5169A0559D8603FFB5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $109,744 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $95,051 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $7,249 | InvestmentIncomeAmt |
| Fundraising Gross Income | $7,444 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,002 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,442 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $105,742 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $78,543 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $10,097 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,993 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $27,926 | OtherExpensesTotalAmt |
| Total Expenses | $120,559 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,817 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $172,250 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $157,433 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,410 | BOYAmt |
| EOY | $158,976 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,410 | BOYAmt |
| EOY | $158,976 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160 | BOYAmt |
| EOY | $1,543 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,250 | BOYAmt |
| EOY | $157,433 | 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 | $8,631 |
| Provide forensic interviews and examinations by trained interviewers for victims of sexual and/or physical abuse | $64,090 |
| Provide Christmas gifts and items for children serviced by the center | $3,193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $75,914 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Jackla D Lawson | ||
| Executive Director | 040.00 | $38,782 |
| 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| 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 | $54,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,742 | CurrentTaxYearAmt |
| Total | $535,190 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,742 | CurrentTaxYearAmt |
| Total | $535,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $535,190 | PublicSupportTotal170Amt |
| Total Support | $535,190 | 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
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 3,062 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 1,028 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 1,269 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 987 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 998 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SANE Exam Supplies 1,141 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contract SANE Services 7,491 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Community Foundation Fees 493 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Christmas Project Expenses 3,193 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues Subscriptions 1,260 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other Cost 162 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Board Meeting Expense 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Annual Registration Fees 30 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website Expense 956 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Forensic Interview Expense 3,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cell Phone Expense 2,256 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilites Beginning of year 160, End of year 1,543 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jackla D Lawson | PersonNm |
| Short Explanation | Salary | ShortExplanationTxt |