CHILDRENS ADVOCACY CENTER OF LOWNDES COUNTY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS ADVOCACY CENTER OF LOWNDES COUNTY INC (EIN 58-2301976)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-12-10
IRS object ID: 201423449349300022
Schema version: 2013v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-12-10T13:05:59-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	201879393	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VALENTI RACKLEY & ASSOCIATES LLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	208 W PARK AVE	AddressLine1
City	VALDOSTA	City
State	GA	State
ZIP Code	31602	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	582301976	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S ADVOCACY CENTER	BusinessNameLine1
Business Name Line2	OF LOWNDES CO INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	2292442035	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 W MOORE STREET	AddressLine1
City	VALDOSTA	City
State	GA	State
ZIP Code	31602	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DENISE RACKLEY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2292442035	PhoneNum
Signature	2014-12-09	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DENISE D RACKLEY CPA	PreparerPersonNm
PTIN	P00234813	PTIN
Phone	2292478005	PhoneNum
Preparation	2014-12-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$339,049	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CACLOWNDES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	MINIMIZE THE TRAUMA OF CHILD VICTIMS OF SEXUAL ABUSE AND PHYSICAL ABUSE BY RESPONDING TO THEIR IMMEDIATE AND LONG TERM NEEDS IN A CHILD FRIENDLY, SAFE ENVIRONMENT AND MEET THE COMMUNITY'S NEEDS IN THE AREA OF EDUCATION AND PREVENTION OF CHILD ABUSE.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$307,738	PYContributionsGrantsAmt
CY Contributions Grants	$288,460	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$2,839	PYInvestmentIncomeAmt
CY Investment Income	$943	CYInvestmentIncomeAmt
PY Other Revenue	$8,211	PYOtherRevenueAmt
CY Other Revenue	$42,664	CYOtherRevenueAmt
PY Total Revenue	$313,110	PYTotalRevenueAmt
CY Total Revenue	$332,067	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$234,782	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$294,846	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,665	CYTotalFundraisingExpenseAmt
PY Other Expenses	$96,371	PYOtherExpensesAmt
CY Other Expenses	$87,276	CYOtherExpensesAmt
PY Total Expenses	$331,153	PYTotalExpensesAmt
CY Total Expenses	$382,122	CYTotalExpensesAmt
PY Revenues Less Expenses	-$18,043	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$50,055	CYRevenuesLessExpensesAmt
Total Assets BOY	$386,477	TotalAssetsBOYAmt
Total Assets EOY	$336,595	TotalAssetsEOYAmt
Total Liabilities BOY	$5,759	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,932	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$380,718	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$330,663	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MINIMIZE THE TRAUMA OF CHILD VICTIMS OF SEXUAL ABUSE AND PHYSICAL ABUSE BY RESPONDING TO THEIR IMMEDIATE AND LONG TERM NEEDS IN A CHILD FRIENDLY, SAFE ENVIRONMENT AND MEET THE COMMUNITY'S NEEDS IN THE AREA OF EDUCATION AND PREVENTION OF CHILD ABUSE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$340,653	ExpenseAmt
Desc	LESSEN THE TRAUMA TO SEXUALLY ABUSED CHILDREN; PREVENTION, EDUCATION AND INTERVENTION OF CHILD SEXUAL ABUSE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	LESSEN THE TRAUMA TO SEXUALLY ABUSED CHILDREN; PREVENTION, EDUCATION AND INTERVENTION OF CHILD SEXUAL ABUSE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$340,653	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	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	false	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 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	false	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	12	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
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	35	GoverningBodyVotingMembersCnt
Independent Voting Member	35	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	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	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	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DENISE RACKLEY CPA	PersonNm
Phone	2292478005	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	208 W PARK AVENUE	AddressLine1
City	VALDOSTA	City
State	GA	State
ZIP Code	31602	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BRUCE ALLRED
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DACIA CHARLESWORTH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SANDRA WILCHER
PAST CHAIR	1.00	Yes (X)	$0	$0	$0
EMILY BROWNING
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CARLA GERVIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GINSIE DEGANGE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOYCE EVANS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JED DOUGLAS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
HEATHER DOVE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TERESA GILES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LACIE GUY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PENELOPE SCHMIDT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JENNIFER STEEDLEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DIANE HOWARD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ANN LACEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LU WILLIAMS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
EBONI MARTIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SARA RILEY
SECRETARY	1.00	Yes (X)	$0	$0	$0
SHANNON SALTER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
THOMAS SIMPSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TONYA SMITH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PAIGE DUKES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
FRANCES ELMORE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GAIL FINLEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SUSAN SWIFT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LEE TARPLEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ASHLEY TYE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CARLA WILLIAMS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RICHARD WELCH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DUSTY WEST
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRYCE WHITENER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DEBORAH MAINE
EXECUTIVE DI	40.00		$65,162	$0	$0	Yes (X)
DENISE RACKLEY
TREASURER	2.00		$0	$0	$0	Yes (X)
STACY BUSH
BOARD CHAIR	3.00		$0	$0	$0	Yes (X)
DEDRA HUGHES
VICE CHAIR	2.00		$0	$0	$0	Yes (X)
VALERIE SMITH
SECRETARY	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$65,162	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$5,800	MembershipDuesAmt
Government Grants	$164,652	GovernmentGrantsAmt
All Other Contributions	$118,008	AllOtherContributionsAmt
Total Contributions	$288,460	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$943	TotalRevenueColumnAmt
Exclusion	$943	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$48,745	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$6,982	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,763	TotalRevenueColumnAmt
Exclusion	$41,763	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total Revenue Column	$901	TotalRevenueColumnAmt
Related Or Exempt Func Income	$901	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$901	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$332,067	TotalRevenueColumnAmt
Related Or Exempt Func Income	$901	RelatedOrExemptFuncIncomeAmt
Exclusion	$42,706	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$65,162	TotalAmt
Program Services	$55,388	ProgramServicesAmt
Management And General	$6,516	ManagementAndGeneralAmt
Fundraising	$3,258	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$181,819	TotalAmt
Program Services	$169,092	ProgramServicesAmt
Management And General	$9,091	ManagementAndGeneralAmt
Fundraising	$3,636	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,189	TotalAmt
Program Services	$26,216	ProgramServicesAmt
Management And General	$1,409	ManagementAndGeneralAmt
Fundraising	$564	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,676	TotalAmt
Program Services	$18,298	ProgramServicesAmt
Management And General	$984	ManagementAndGeneralAmt
Fundraising	$394	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,480	TotalAmt
Management And General	$7,632	ManagementAndGeneralAmt
Fundraising	$848	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$33	TotalAmt
Program Services	$30	ProgramServicesAmt
Management And General	$2	ManagementAndGeneralAmt
Fundraising	$1	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,979	TotalAmt
Program Services	$4,421	ProgramServicesAmt
Management And General	$458	ManagementAndGeneralAmt
Fundraising	$100	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,044	TotalAmt
Program Services	$17,638	ProgramServicesAmt
Management And General	$2,005	ManagementAndGeneralAmt
Fundraising	$401	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,409	TotalAmt
Program Services	$10,409	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$770	TotalAmt
Program Services	$731	ProgramServicesAmt
Management And General	$39	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,077	TotalAmt
Program Services	$11,952	ProgramServicesAmt
Management And General	$937	ManagementAndGeneralAmt
Fundraising	$188	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,813	TotalAmt
Program Services	$2,476	ProgramServicesAmt
Management And General	$281	ManagementAndGeneralAmt
Fundraising	$56	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACT SERVICES	$5,400	$4,860	$540
FUNCTIONS	$5,340	$4,806	$534
EQUIPMENT REPAIRS & MAINT	$3,865	$3,401	$387	$77
DUES AND SUBSCRIPTIONS	$3,586	$3,155	$359	$72

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,480	TotalAmt
Program Services	$7,780	ProgramServicesAmt
Management And General	$630	ManagementAndGeneralAmt
Fundraising	$70	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$382,122	TotalAmt
Program Services	$340,653	ProgramServicesAmt
Management And General	$31,804	ManagementAndGeneralAmt
Fundraising	$9,665	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$34,673	BOYAmt
EOY	$17,262	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$133,888	BOYAmt
EOY	$114,827	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$833	BOYAmt
EOY	$218	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$319,117	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$114,829	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$217,083	BOYAmt
EOY	$204,288	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$386,477	BOYAmt
EOY	$336,595	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,759	BOYAmt
EOY	$5,932	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,759	BOYAmt
EOY	$5,932	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$380,718	BOYAmt
EOY	$330,663	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$380,718	BOYAmt
EOY	$330,663	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$386,477	BOYAmt
EOY	$336,595	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$50,055	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$305,108	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$262,608	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$273,495	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$307,738	CurrentTaxYearMinus1YearAmt
Current Tax Year	$288,460	CurrentTaxYearAmt
Total	$1,437,409	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$305,108	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$262,608	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$273,495	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$307,738	CurrentTaxYearMinus1YearAmt
Current Tax Year	$288,460	CurrentTaxYearAmt
Total	$1,437,409	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,437,409	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,757	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$787	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,484	CurrentTaxYearMinus1YearAmt
Current Tax Year	$943	CurrentTaxYearAmt
Total	$11,318	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,334	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$566	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,087	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,859	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,745	CurrentTaxYearAmt
Total	$74,591	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,523,318	TotalSupportAmt
Gross Receipts Rltd Activities	$901	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94360	PublicSupportCY170Pct
Public Support PY170	0.97010	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME 25,846	ExplanationTxt

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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,757	OtherCostOrOtherBasisAmt
Book Value	$18,757	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$221,106	OtherCostOrOtherBasisAmt
Depreciation	$61,664	DepreciationAmt
Book Value	$159,442	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$57,327	OtherCostOrOtherBasisAmt
Depreciation	$34,206	DepreciationAmt
Book Value	$23,121	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,927	OtherCostOrOtherBasisAmt
Depreciation	$18,959	DepreciationAmt
Book Value	$2,968	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$204,288	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	SPORTING CLAY S	NameOfEvent1Amt
Gross Receipts Event1	$35,700	GrossReceiptsEvent1Amt
Gross Revenue Event1	$35,700	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$6,343	OtherDirectExpensesEvent1Amt
Name Of Event2	COOK AND CARE	NameOfEvent2Amt
Gross Receipts Event2	$13,045	GrossReceiptsEvent2Amt
Gross Revenue Event2	$13,045	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$639	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$48,745	GrossReceiptsTotalAmt
Gross Revenue Total Events	$48,745	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$6,982	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,982	DirectExpenseSummaryEventsAmt
Net Income Summary	$41,763	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	MINIMIZE THE TRAUMA OF CHILD VICTIMS OF SEXUAL ABUSE AND PHYSICAL ABUSE BY RESPONDING TO THEIR IMMEDIATE AND LONG TERM NEEDS IN A CHILD FRIENDLY, SAFE ENVIRONMENT AND MEET THE COMMUNITY'S NEEDS IN THE AREA OF EDUCATION AND PREVENTION OF CHILD ABUSE.
FORM 990, PAGE 2, PART III, LINE 4D	LESSEN THE TRAUMA TO SEXUALLY ABUSED CHILDREN; PREVENTION, EDUCATION AND INTERVENTION OF CHILD SEXUAL ABUSE.
FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 15A	THE PERSONNEL COMMITTEE, CONSISTING OF BOARD MEMBERS, MAKE RECOMMENDATIONS, REVIEW AND APPROVE ALL COMPENSATION OF ALL EMPLOYEES WITHIN THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 15B	SAME AS ABOVE
FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST, COPIES OF THE REQUESTED DOCUMENTS ARE MADE AND PROVIDED TO THE REQUESTOR BY EMAIL, MAIL, HAND DELIVERED OR MADE AVAILABLE FOR PICK-UP AT THE CENTER.