Civic Intelligence

S O S Inc.

990 • Fiscal year 2021 • EIN 48-0912446

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

Organization ProfileSOSKANSAS.COM
1420 C Of E Drive Ste 6Emporia, KS 66801

(620) 343-8799

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$95,852

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,480,648

Down $1,231,124 (-22%) from 2020

Net Assets

Up

$4,306,983

Up $311,519 (+7.8%) from 2020

Liabilities

Down

$173,665

Down $1,542,643 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin51st percentile

Revenue

Down

$2,362,084

Down $937,619 (-28%) from 2020

Expenses

Up

$2,050,565

Up $218,402 (+12%) from 2020

Net Income

Down

$311,519

Down $1,156,021 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $448,116Liabilities 2010: $59,291Net Assets 2010: $388,8252010Assets 2011: $486,119Liabilities 2011: $61,053Net Assets 2011: $425,0662011Assets 2012: $523,782Liabilities 2012: $51,658Net Assets 2012: $472,1242012Assets 2013: $539,363Liabilities 2013: $71,679Net Assets 2013: $467,6842013Assets 2014: $508,743Liabilities 2014: $52,106Net Assets 2014: $456,6372014Assets 2015: $606,936Liabilities 2015: $104,730Net Assets 2015: $502,2062015Assets 2016: $677,916Liabilities 2016: $115,203Net Assets 2016: $562,7132016Assets 2017: $734,170Liabilities 2017: $134,967Net Assets 2017: $599,2032017Assets 2018: $1,802,476Liabilities 2018: $157,747Net Assets 2018: $1,644,7292018Assets 2019: $3,175,995Liabilities 2019: $648,071Net Assets 2019: $2,527,9242019Assets 2020: $5,711,772Liabilities 2020: $1,716,308Net Assets 2020: $3,995,4642020Assets 2021: $4,480,648Liabilities 2021: $173,665Net Assets 2021: $4,306,9832021Assets 2022: $4,435,611Liabilities 2022: $87,080Net Assets 2022: $4,348,5312022Assets 2023: $4,509,418Liabilities 2023: $100,138Net Assets 2023: $4,409,2802023Assets 2024: $4,334,189Liabilities 2024: $138,811Net Assets 2024: $4,195,3782024

Highlighted filing

2021

Assets$4,480,648
Liabilities$173,665
Net Assets$4,306,983
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,408,9722010Expenses 2011: $1,373,8012011Expenses 2012: $1,313,4522012Revenue 2013: $1,281,741Expenses 2013: $1,227,051Net Income 2013: $54,6902013Revenue 2014: $1,281,853Expenses 2014: $1,236,792Net Income 2014: $45,0612014Revenue 2015: $1,378,914Expenses 2015: $1,330,271Net Income 2015: $48,6432015Revenue 2016: $1,599,639Expenses 2016: $1,542,797Net Income 2016: $56,8422016Revenue 2017: $1,658,882Expenses 2017: $1,628,367Net Income 2017: $30,5152017Revenue 2018: $2,794,538Expenses 2018: $1,741,588Net Income 2018: $1,052,9502018Revenue 2019: $2,775,351Expenses 2019: $1,901,210Net Income 2019: $874,1412019Revenue 2020: $3,299,703Expenses 2020: $1,832,163Net Income 2020: $1,467,5402020Revenue 2021: $2,362,084Expenses 2021: $2,050,565Net Income 2021: $311,5192021Revenue 2022: $2,073,909Expenses 2022: $2,021,455Net Income 2022: $52,4542022Revenue 2023: $2,122,083Expenses 2023: $2,086,219Net Income 2023: $35,8642023Revenue 2024: $1,961,691Expenses 2024: $2,197,976Net Income 2024: -$236,2852024

Highlighted filing

2021

Revenue$2,362,084
Expenses$2,050,565
Net Income$311,519
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.2
Gross Receipts
$2,514,873
Mission and Program Overview

Mission

The organization seeks to end sexual and domestic violence, abuse and neglect through service, education and advocacy.

The organization seeks to end sexual and domestic violence, abuse and neglect through service, education and advocacy. Programs include the sos sexual and domestic violence services, casa of the flint hills, sexual assualt prevention program, child visitation and exchange center, and child advocacy center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,761,116$3,805,766▲ $44,650
Pledges and Grants Receivable$434,600$392,658▼ $41,942
Savings and Temporary Cash Investments$1,501,254$236,784▼ $1,264,470
Prepaid Expenses and Deferred Charges$11,340$26,086▲ $14,746
Accounts Receivable$1,814$18,654▲ $16,840
Cash and Non-Interest-Bearing Accounts$150$100▼ $50
Total Assets$5,711,772$4,480,648▼ $1,231,124
Other Assets Total$1,498$600▼ $898
Liabilities
Accounts Payable and Accrued Expenses$1,423,863$89,433▼ $1,334,430
Mortgage Notes Payable Secured by Investment Property$185,929$50,378▼ $135,551
Deferred Revenue$106,516$33,854▼ $72,662
Total Liabilities$1,716,308$173,665▼ $1,542,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,682,882$4,286,913▲ $604,031
Net Assets With Donor Restrictions$312,582$20,070▼ $292,512
Total Net Assets Fund Balance$3,995,464$4,306,983▲ $311,519
Total Liabilities and Net Assets / Fund Balance$5,711,772$4,480,648▼ $1,231,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,695,775$136,719$3,832,494
Other Land Buildings$75,491$192,491$267,982
Land$34,500-$34,500
Equipment$0$32,229$32,229
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie CahooneExecutive DirectorFT$80,962$14,890$95,852
Theresa HayesChief Financial OfficerFT$57,265$13,821$71,086

Board Members and Trustees

NameTitle
Lindsay BaysChair
Rochelle RowleyVice Chair
Chris AmbroseBoard Member
Clara CornBoard Member
Jerry CookBoard Member
Ladonna MeldrumBoard Member
Nick JacobBoard Member
Nicole MockBoard Member
Tyler CurtisBoard Member
Kaila MockSecretary
Carol MedenciyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mitchell-markowitz ConstructionBuilding Construction414 GRAHAM STREET, Emporia, KS 66801$1,549,263
Revenue and Support

Revenue Composition

Contributions and Grants
$2,247,370
Program Service Revenue
$7,309
Investment Income
$98,636
Other Revenue
$8,769
All Other Contributions
$468,212
Change in Net Assets
$311,519

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$38,672Estimated Selling Price
Securities Miscellaneous1$15,204Sales Price
Other Non Cash Contri Table1$13,957Cost to Complete
Total Noncash Contributions2$67,833-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,393,006
Revenue Not Reported on Financial Statements
$-30,922
Revenue Not Reported on Form 990
$36,020
Other Revenue Adjustments
$-30,922
Total Revenue per Audited Statements
$2,429,026
Total Revenue per Form 990
$2,362,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,493,256
Other Expenses$554,081
Total Fundraising Expense$40,057
Professional Fundraising Fees$3,228
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,017,939$53,912$24,213$1,096,064
Current Officers, Directors, Trustees, and Key Employees$83,350$83,348-$166,698
Depreciation Depletion$131,318--$131,318
Other Employee Benefits$111,136$11,637$3,627$126,400
Payroll Taxes$77,905$9,349$1,882$89,136
Occupancy$65,597$6,178-$71,775
Office Expenses$59,974$9,302-$69,276
Conferences and Meetings$26,117$2,576-$28,693
Travel$17,202$251-$17,453
Pension Plan Contributions$14,181$342$435$14,958
Insurance$11,845$2,542-$14,387
Other Expenses$13,986$16,975$6,672$13,986
All Other Expenses$7,080$6,475-$13,555
Fees for Services Accounting-$10,100-$10,100
Fees for Services Other$6,012--$6,012
Fees for Services Professional Fundraising--$3,228$3,228
Advertising$2,056--$2,056
Interest$45$245-$290
Total Functional Expenses$1,797,276$213,232$40,057$2,050,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,117,507
Expenses per Audited Statements$2,050,565
Total Expenses per Form 990$2,050,565
Expenses Not Reported on Form 990$66,942
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,228
Fundraising Direct Expenses$1,862
Fundraising Gross Income$250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strong$64,957-$1,587-
Hope-a-palooza$250$250$275$-25
Total Events$65,207$250$1,862$-1,612
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of the form 990 were distributed to board members for review prior to submission of the form to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“New board members are required to complete conflict of interest forms. Current members are required to update forms for any changes.”

Form 990, Part VI, Section B, Line 15A

“The governing body conducts an annual review and establishes compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sos Inc
EIN
48-0912446
Phone
6203438799
Address
1420 C OF E DRIVE STE 6, EMPORIA, KS 66801

Signing Officer

Name
Connie Cahoone
Title
Executive Director
Phone
6203438799
Signed
2022-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Cahoone
Formed
1980
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
66
Volunteers
125

Preparer

Firm
Varney & Associates Cpas LLC
Address
1501 POYNTZ AVENUE, MANHATTAN, KS 66502-6092
Preparer
April G Swartz
Phone
7855372202
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the organization's financial statements. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. For each of the years ended december 31, 2021 and 2020, the organization did not recognize any interest or penalties associated with tax matters. The organization's federal exempt organization returns (form 990) for 2021 and 2020 are subject to examination by the irs, generally for three years after they are filed. No taxing authorities have commenced income tax examinations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“DONATED SERVICES 36,020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -1,862. Rental expenses -29,060.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,862. Rental expenses 29,060. Donated services 36,020.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064957
IRS990/FundraisingDirectExpensesAmt01862
IRS990/FundraisingGrossIncomeAmt0250
IRS990/GainOrLossGrp/OtherAmt098448
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01714201
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0220315
IRS990/GrossReceiptsAmt02514873
IRS990/GrossRentsGrp/RealAmt037821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02542
IRS990/InsuranceGrp/ProgramServicesAmt011845
IRS990/InsuranceGrp/TotalAmt014387
IRS990/InterestGrp/ManagementAndGeneralAmt0245
IRS990/InterestGrp/ProgramServicesAmt045
IRS990/InterestGrp/TotalAmt0290
IRS990/InvestmentIncomeGrp/ExclusionAmt0188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03761116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03805766
IRS990/LandBldgEquipCostOrOtherBssAmt04167205
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0121867
IRS990/LessRentalExpensesGrp/RealAmt029060
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SEEKS TO END SEXUAL AND DOMESTIC VIOLENCE, ABUSE AND NEGLECT THROUGH SERVICE, EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0185929
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050378
IRS990/NetAssetsOrFundBalancesBOYAmt03995464
IRS990/NetAssetsOrFundBalancesEOYAmt04306983
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt098448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt098448
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1612
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08761
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03682882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04286913
IRS990/NoncashContributionsAmt067833
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06178
IRS990/OccupancyGrp/ProgramServicesAmt065597
IRS990/OccupancyGrp/TotalAmt071775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09302
IRS990/OfficeExpensesGrp/ProgramServicesAmt059974
IRS990/OfficeExpensesGrp/TotalAmt069276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01498
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03627
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126400
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1VICTIM ASSISTANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt06672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016975
IRS990/OtherExpensesGrp/ProgramServicesAmt051741
IRS990/OtherExpensesGrp/ProgramServicesAmt169906
IRS990/OtherExpensesGrp/ProgramServicesAmt229886
IRS990/OtherExpensesGrp/ProgramServicesAmt313986
IRS990/OtherExpensesGrp/TotalAmt075388
IRS990/OtherExpensesGrp/TotalAmt169906
IRS990/OtherExpensesGrp/TotalAmt229886
IRS990/OtherExpensesGrp/TotalAmt313986
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01620
IRS990/OtherRevenueTotalAmt01620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01017939
IRS990/OtherSalariesAndWagesGrp/TotalAmt01096064
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09349
IRS990/PayrollTaxesGrp/ProgramServicesAmt077905
IRS990/PayrollTaxesGrp/TotalAmt089136
IRS990/PensionPlanContributionsGrp/FundraisingAmt0435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014181
IRS990/PensionPlanContributionsGrp/TotalAmt014958
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0434600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0392658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026086
IRS990/PrincipalOfficerNm0CONNIE CAHOONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LITIGATION FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILD VISITATION CENTER PROVIDES SAFE, SUPERVISED VISITS AND MONITORED EXCHANGES BETWEEN CHILDREN AND THEIR NON-RESIDENTIAL PARENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137282
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08929
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CASA PROGRAM PROVIDES TRAINED VOLUNTEERS TO ADVOCATE FOR CHILDREN WHO ARE IN THE COURT SYSTEM DUE TO ABUSE AND/OR NEGLECT. CASA VOLUNTEERS ADVOCATE FOR THE BEST INTEREST OF THE CHILDREN CAUGHT IN THE COURT SYSTEM BECAUSE OF ABUSE OR NEGLECT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0149840
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CHILD ADVOCACY CENTER PROVIDES A CHILD FOCUSED, NEUTRAL FACILITY FOR INTERVIEWS OF ABUSED AND/OR NEGLECTED CHILDREN. FROM FORENSIC INTERVIEW TO PROSECUTION THE CAC AND ITS TEAMS MAKE SURE THAT CHILD CASES OF ALLEGED ABUSE OR NEGLECT ARE MONITORED TO RESOLUTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03232473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016691
IRS990/PYOtherExpensesAmt0350143
IRS990/PYOtherRevenueAmt044922
IRS990/PYProgramServiceRevenueAmt05617
IRS990/PYRevenuesLessExpensesAmt01467540
IRS990/PYSalariesCompEmpBnftPaidAmt01436977
IRS990/PYTotalExpensesAmt01832163
IRS990/PYTotalProfFndrsngExpnsAmt045043
IRS990/PYTotalRevenueAmt03299703
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0311519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08761
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01501254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02247370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03232473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02685669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02763916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01649997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012579425
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt09315
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt014520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt019620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt019620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt019620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt082695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025696
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85080
IRS990ScheduleA/PublicSupportPY170Pct00.86050
IRS990ScheduleA/PublicSupportTotal170Amt010869492
IRS990ScheduleA/SubstantialContributorsTotAmt01792628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02256685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03246993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02705289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02783536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01669617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012662120

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,480,648
Liabilities
$173,665
Net assets
$4,306,983
Revenue
$2,362,084
Expenses
$2,050,565
Net income
$311,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.14$4.20$1.96$2.20$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.10$4.41$2.12$2.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.09$4.35$2.07$2.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.17$4.31$2.36$2.05$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.71$1.72$4.00$3.30$1.83$1.47
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.65$2.53$2.78$1.90$0.87
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.64$2.79$1.74$1.05
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$1.66$1.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$1.60$1.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.50$1.38$1.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.28$1.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$1.28$1.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$1.41