Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2020 • EIN 38-3445089
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$3,276,207
Up $139,449 (+4.4%) from 2019
Net Assets
Up$2,995,993
Up $5,878 (+0.2%) from 2019
Liabilities
Up$280,214
Up $133,571 (+91%) from 2019
Revenue
Up$1,411,179
Up $29,580 (+2.1%) from 2019
Expenses
Down$1,413,233
Down $10,743 (-0.8%) from 2019
Net Income
Up-$2,054
Up $40,323 (+95%) from 2019
To provide child centered prevention, advocacy, and team intervention in investigation, assessment and treatment of child sexual abuse inclusive of all children and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,234,100 | $2,146,939 | ▼ $87,161 |
| Cash and Non-Interest-Bearing Accounts | $572,333 | $857,880 | ▲ $285,547 |
| Accounts Receivable | $92,687 | $80,331 | ▼ $12,356 |
| Pledges and Grants Receivable | $99,498 | $46,625 | ▼ $52,873 |
| Prepaid Expenses and Deferred Charges | $25,458 | $23,818 | ▼ $1,640 |
| Total Assets | $3,136,758 | $3,276,207 | ▲ $139,449 |
| Other Assets Total | $112,682 | $120,614 | ▲ $7,932 |
| Liabilities | |||
| Other Liabilities | - | $173,735 | - |
| Deferred Revenue | $60,500 | $61,500 | ▲ $1,000 |
| Accounts Payable and Accrued Expenses | $86,143 | $44,979 | ▼ $41,164 |
| Total Liabilities | $146,643 | $280,214 | ▲ $133,571 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,778,891 | $2,880,004 | ▲ $101,113 |
| Net Assets With Donor Restrictions | $211,224 | $115,989 | ▼ $95,235 |
| Total Net Assets Fund Balance | $2,990,115 | $2,995,993 | ▲ $5,878 |
| Total Liabilities and Net Assets / Fund Balance | $3,136,758 | $3,276,207 | ▲ $139,449 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,719,315 | $356,151 | $2,075,466 |
| Equipment | $269,805 | $267,416 | $537,221 |
| Land | $157,819 | - | $157,819 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darcy Fluharty | Exec Director | FT | $113,547 | $8,251 | $121,798 |
| Name | Title |
|---|---|
| Gary Rosema | Chair |
| Randall Smith | Past Chair |
| Amanda Price | Director |
| Denise Kingdom Grier | Director |
| Kendra Spanjer | Director |
| Lisa Stefenovsky | Director |
| Matt Messer | Director |
| Michelle Anthes | Director |
| Nancy Hanenburg | Director |
| Ronald Frantz | Director |
| Sally Reinink | Director |
| Sandra Rayzel | Director |
| Stephanie Scheerhorn | Director |
| Steve Kempker | Director |
| Melissa Groothuis | Secretary |
| Mindy Linebaugh | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,040,412 |
| Other Expenses | $372,821 |
| Total Fundraising Expense | $89,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $654,533 | $34,613 | $56,452 | $745,598 |
| Current Officers, Directors, Trustees, and Key Employees | $39,741 | $56,774 | $17,032 | $113,547 |
| Depreciation Depletion | $99,365 | $2,027 | - | $101,392 |
| Occupancy | $79,657 | $1,626 | - | $81,283 |
| Office Expenses | $69,331 | $4,104 | $341 | $73,776 |
| Fees for Services Other | $73,273 | - | - | $73,273 |
| Payroll Taxes | $58,441 | $7,693 | $6,186 | $72,320 |
| Other Employee Benefits | $56,731 | $7,467 | $6,005 | $70,203 |
| Pension Plan Contributions | $31,310 | $4,121 | $3,313 | $38,744 |
| Conferences and Meetings | $12,705 | $4,659 | - | $17,364 |
| Travel | $9,064 | $286 | $191 | $9,541 |
| Fees for Services Accounting | - | $8,350 | - | $8,350 |
| Insurance | $6,325 | $1,604 | $194 | $8,123 |
| Other Expenses | $-281 | - | - | $-281 |
| Total Functional Expenses | $1,190,195 | $133,324 | $89,714 | $1,413,233 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,413,233 |
| Total Expenses per Audited Statements | $1,413,233 |
| Total Expenses per Form 990 | $1,413,233 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $237,511 |
| Fundraising Direct Expenses | $43,661 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bids & Bites Ga | $218,655 | $218,655 | $36,561 | $182,094 |
| Virtual Event | $11,350 | $11,350 | - | $11,350 |
| Total Events | $230,005 | $230,005 | $36,561 | $193,444 |
| Liability | Amount |
|---|---|
| Note Payable - Paycheck Protectn | $173,735 |
“A draft copy of form 990 and supporting schedules, was reviewed and approved by the finance committee on january 7, 2021. Thereafter, a copy of the 990 was provided to all board members before submission of the return.”
“The organization strives to maintain the highest ethical standards in all policies, procedures and programs to avoid any conflict of interest. Each director and employee shall annually sign a statement which affirms that such person: 1) has received a copy of the conflict of interest policy; 2) has read and understands the policy; 3) has agreed to comply with the policy. In connection with any direct or indirect financial interest or conflict of interest, an interested person must disclose the existence of his/her financial interest or affiliation and all material facts to the board. After such disclosure and discussion with the interested person, he or she shall leave the board meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall determine if a conflict of interest exists.”
“Compensation of the executive director is determined through the use of a performance evaluation which is reviewed by the executive committee. This committee makes a recommendation to the full board. Salary guides have been used that compare similar positions in similar communities for not-for-profit agencies in general, as well as regional and national salaries studies of children assessment center directors.”
“Compensation of staff is determined by a yearly performance evaluation that includes a self-evaluation filled out by the employee with goals set each year. The direct supervisor of the employee then writes up an evaluation report and meets with the executive director to discuss recommended compensation. Salary studies of like positions, both regionally and nationally, are reviewed by the executive director. Once a salary is determined, the amount is brought to the full board for approval.”
“Governing documents such as the 1023 application, articles of incorporation and by-laws are readily available upon request. Copies of financial statements and form 990 are readily available upon request.”
“Over 100 volunteers were utilized during the past year. They include those serving on the board of director, board subcommittees, multi-disciplinary team members and community members. Below is a list of some of the various areas in which volunteers are used: development department - meet people, have fun and help raise the funds needed to support cac's work by volunteering for events. Child care - provide child care during parent support groups administrative assistant - assist intake coordinator with administrative tasks as needed. Waiting room supervision - the volunteer meets the family at the door, escorts them to the waiting room, plays with and generally engages with the child. The parents then can leave the room to meet with the multi-disciplinary team. The volunteer is not needed to "sit" with the child during the interview, so the volunteer straightens up the waiting area, stocks the snack area, etc. When the child returns from the interview, the volunteer is waiting for the child and continues the game or activity and stays with the child until the family leaves the building. Sewing - sew medical examination gowns for children receiving medical services. Handyman/woman - helps with miscellaneous projects as needed. Board of directors / board subcommittees”
“Medical services provided include: full history and physical, colposcopic exam with video and lab testing and referral.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 86143 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44979 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92687 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 80331 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHILD CENTERED PREVENTION, ADVOCACY, AND TEAM INTERVENTION IN INVESTIGATION, ASSESSMENT AND TREATMENT OF CHILD SEXUAL ABUSE INCLUSIVE OF ALL CHILDREN AND FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 423105 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARCY FLUHARTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6163936123 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12125 UNION STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49424 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 572333 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 857880 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17032 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56774 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39741 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113547 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4659 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12705 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17364 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1200466 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 683 |
| IRS990/CYOtherExpensesAmt | 0 | 372821 |
| IRS990/CYOtherRevenueAmt | 0 | 193850 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16180 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2054 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1040412 |
| IRS990/CYTotalExpensesAmt | 0 | 1413233 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 89714 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1411179 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 61500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2027 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101392 |
| IRS990/Desc | 0 | FORENSIC INTERVIEW SERVICES INCLUDE THE FOLLOWING: MULTI-DISCIPLINARY TEAM INTERVIEW INCLUDING LAW ENFORCEMENT, FORENSIC INTERVIEWER AND CPS WORKER (WHEN INDICATED)FOLLOWING MICHIGAN FORENSIC INTERVIEWING PROCESS, PRE AND POST INTERVIEW WITH SUPPORTIVE PARENTS, TEAM ASSESSMENT OF INDIVIDUAL AND FAMILY NEEDS, AND REFERRAL AND ADVOCACY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CHILDREN'S ADVOCACY CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 211224 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 115989 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 404666 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8350 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73273 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73273 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8251 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARCY FLUHARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE ANTHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD FRANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISE KINGDOM GRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA GROOTHUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY HANENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE KEMPKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MINDY LINEBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT MESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMANDA PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDRA RAYZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SALLY REININK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARY ROSEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE SCHEERHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RANDALL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KENDRA SPANJER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA STEFENOVSKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 113547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43661 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 237511 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 777361 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1454840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 194 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1604 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6325 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8123 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 683 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 683 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 623567 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2234100 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2146939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2770506 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CHILD CENTERED PREVENTION, ADVOCACY, AND TEAM INTERVENTION IN INVESTIGATION, ASSESSMENT AND TREATMENT OF CHILD SEXUAL ABUSE INCLUSIVE OF ALL CHILDREN AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2990115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2995993 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 193850 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7932 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2778891 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2880004 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1626 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79657 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81283 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 341 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69331 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73776 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 112682 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 120614 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6005 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7467 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56731 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70203 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | -281 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | -281 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 173735 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56452 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34613 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 654533 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 745598 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6186 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7693 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58441 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72320 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3313 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4121 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31310 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38744 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 99498 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 46625 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25458 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23818 |
| IRS990/PrincipalOfficerNm | 0 | GARY ROSEMA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AGENCY - FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16180 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COUNSELING SERVICES PROVIDED INCLUDE: CRISIS COUNSELING, SUPPORT GROUPS, LONG-TERM COUNSELING, COURT ADVOCACY, CHILD ASSESSMENT, EXTENDED FORENSIC EVALUATION AND REFERRAL AND ADVOCACY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 404666 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PREVENTION SERVICES INCLUDE: PROVIDING SEXUAL ABUSE PREVENTION EDUCATION AND OUTREACH OF OTTAWA COUNTY CHILDREN, PARENTS AND COMMUNITY MEMBERS THAT IS CHILD SENSITIVE, SUPPORTIVE AND SAFE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 297549 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MEDICAL SERVICES PROVIDED INCLUDE: FULL HISTORY AND PHYSICAL, COLPOSCOPIC EXAM WITH VIDEO AND LAB TESTING AND REFERRAL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 83314 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1082092 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2815 |
| IRS990/PYOtherExpensesAmt | 0 | 414289 |
| IRS990/PYOtherRevenueAmt | 0 | 275622 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42377 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1009687 |
| IRS990/PYTotalExpensesAmt | 0 | 1423976 |
| IRS990/PYTotalRevenueAmt | 0 | 1381599 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2054 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1200466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1082092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1207831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2418515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 734939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6643843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9369 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 956667 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6064589 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 579254 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1200466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1082092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1207831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2418515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 734939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6643843 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6653212 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1719315 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 356151 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2075466 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 269805 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 267416 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 537221 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1413233 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 157819 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 157819 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 173735 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - PAYCHECK PROTECTN |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1411179 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2146939 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1413233 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 173735 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1411179 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1411179 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1413233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BIDS & BITES GA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VIRTUAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 218655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 230005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 218655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 230005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 193444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 36561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 36561 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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