Civic Intelligence

Lincoln County Coalition Against Child Abuse Inc.

990 • Fiscal year 2020 • EIN 56-1788958

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 07, 2021

Organization ProfileWWW.CACLINCOLNCOUNTY.ORG
Post Office Box 652Lincolnton, NC 28093-0652

(704) 736-8456

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

40%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$761,067

Up $217,986 (+40%) from 2019

Net Assets

Up

$752,109

Up $213,767 (+40%) from 2019

Liabilities

Up

$8,958

Up $4,219 (+89%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin79th percentile

Revenue

Up

$722,844

Up $171,044 (+31%) from 2019

Expenses

Up

$509,077

Up $73,358 (+17%) from 2019

Net Income

Up

$213,767

Up $97,686 (+84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $58,031Liabilities 2010: $2,896Net Assets 2010: $55,1352010Assets 2011: $203,154Liabilities 2011: $80,897Net Assets 2011: $122,2572011Assets 2012: $284,904Liabilities 2012: $63,370Net Assets 2012: $221,5342012Assets 2013: $233,327Liabilities 2013: $51,958Net Assets 2013: $181,3692013Assets 2014: $267,486Liabilities 2014: $1,158Net Assets 2014: $266,3282014Assets 2015: $298,216Liabilities 2015: $5,294Net Assets 2015: $292,9222015Assets 2016: $326,580Liabilities 2016: $6,793Net Assets 2016: $319,7872016Assets 2017: $422,927Liabilities 2017: $5,906Net Assets 2017: $417,0212017Assets 2018: $427,213Liabilities 2018: $4,952Net Assets 2018: $422,2612018Assets 2019: $543,081Liabilities 2019: $4,739Net Assets 2019: $538,3422019Assets 2020: $761,067Liabilities 2020: $8,958Net Assets 2020: $752,1092020Assets 2021: $884,370Liabilities 2021: $8,877Net Assets 2021: $875,4932021Assets 2022: $1,165,086Liabilities 2022: $3,945Net Assets 2022: $1,161,1412022Assets 2023: $1,245,004Liabilities 2023: $9,064Net Assets 2023: $1,235,9402023Assets 2024: $1,395,128Liabilities 2024: $6,413Net Assets 2024: $1,388,7152024Assets 2025: $1,602,651Liabilities 2025: $9,397Net Assets 2025: $1,593,2542025

Highlighted filing

2020

Assets$761,067
Liabilities$8,958
Net Assets$752,109
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0Expenses 2010: $147,4862010Revenue 2011: $341,091Expenses 2011: $273,969Net Income 2011: $67,1222011Expenses 2012: $282,1512012Expenses 2013: $343,5962013Revenue 2014: $324,132Expenses 2014: $243,548Net Income 2014: $80,5842014Revenue 2015: $265,421Expenses 2015: $238,827Net Income 2015: $26,5942015Revenue 2016: $310,439Expenses 2016: $283,574Net Income 2016: $26,8652016Revenue 2017: $414,493Expenses 2017: $317,257Net Income 2017: $97,2362017Revenue 2018: $367,176Expenses 2018: $361,949Net Income 2018: $5,2272018Revenue 2019: $551,800Expenses 2019: $435,719Net Income 2019: $116,0812019Revenue 2020: $722,844Expenses 2020: $509,077Net Income 2020: $213,7672020Revenue 2021: $647,741Expenses 2021: $524,834Net Income 2021: $122,9072021Revenue 2022: $838,409Expenses 2022: $552,761Net Income 2022: $285,6482022Revenue 2023: $642,603Expenses 2023: $568,084Net Income 2023: $74,5192023Revenue 2024: $805,865Expenses 2024: $653,090Net Income 2024: $152,7752024Revenue 2025: $840,767Expenses 2025: $636,228Net Income 2025: $204,5392025

Highlighted filing

2020

Revenue$722,844
Expenses$509,077
Net Income$213,767
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 7, 2021
Return Version
2019v5.0
Gross Receipts
$735,017
Mission and Program Overview

Mission

Child abuse prevention and intervention and to provide services to victims of child abuse and the non-offending parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$538,342$752,109▲ $213,767
Savings and Temporary Cash Investments$266,030$322,021▲ $55,991
Cash and Non-Interest-Bearing Accounts$115,137$278,404▲ $163,267
Land, Buildings, and Equipment, Net$149,147$154,166▲ $5,019
Total Assets$543,081$761,067▲ $217,986
Other Assets Total$12,767$6,476▼ $6,291
Liabilities
Other Liabilities$4,739$8,958▲ $4,219
Total Liabilities$4,739$8,958▲ $4,219
Net Assets / Fund Balance
Total Net Assets Fund Balance$538,342$752,109▲ $213,767
Total Liabilities and Net Assets / Fund Balance$543,081$761,067▲ $217,986

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$154,166$196,708$350,874
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ross BullaPresident
Cesi SalazarBoard Member
Hammett HamesBoard Member
Jane FingerBoard Member
Janet EdmondsonBoard Member
John DancoffBoard Member
Ken GuerrinBoard Member
Mary Frances WhiteBoard Member
Melinda HouserBoard Member
Pat HovisBoard Member
Rhonda SaundersBoard Member
Seth BaileyBoard Member
Steve AutreyBoard Member
Stuart BoylesBoard Member
Terri BlakeCFO
William WadsworthPast Preside
Dean MostellerSecretary
Carmen SumnerTreasurer
Catie PattonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$590,780
Program Service Revenue
$126,464
Investment Income
$5,600
Other Revenue
$0
All Other Contributions
$590,780
Change in Net Assets
$213,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,844
Total Revenue per Audited Statements
$722,844
Total Revenue per Form 990
$722,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,914
Salaries, Compensation, and Employee Benefits$204,163
Total Fundraising Expense$22,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,631--$119,631
Current Officers, Directors, Trustees, and Key Employees$68,840--$68,840
All Other Expenses$36,351$1,930-$38,281
Occupancy$29,383--$29,383
Depreciation Depletion$26,218--$26,218
Fees for Services Accounting$19,983$1,820-$21,803
Office Expenses$17,503$2,553$505$20,561
Payroll Taxes$14,869$549$274$15,692
Travel$10,251$664$445$11,360
Other Expenses$10,527-$21,184$10,527
Insurance$7,904--$7,904
Conferences and Meetings$6,003--$6,003
Advertising$249$62-$311
Total Functional Expenses$479,091$7,578$22,408$509,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$509,077
Total Expenses per Audited Statements$509,077
Total Expenses per Form 990$509,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Terri BlakeCFOSbh Prepares Tax RetNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withheld From Employees$7,448
Credit Cards Payable$1,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Board of directors reviewed the tax return before it was filed. Board members provided information on the number of hours spent in connection with conducting the business of the organization”

Form 990, Page 6, Part VI, Line 12C

“Board members disclose at least annually any conflicts of interest and there is time at each board meeting to discuss any changes.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for executive director is monitored based on similar size non-profit organizations in this area. In addition the salary is compared to other similar organizations throughout the state.”

Form 990, Page 6, Part VI, Line 15B

“Salary is determined based on other similar sized non-profit organizations in the local area. Salary is also compared to other similar organizations within the state of north carolina”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Lincoln County Coalition Against
EIN
56-1788958
Phone
7047368456
Address
POST OFFICE BOX 652, LINCOLNTON, NC 28093-0652

Signing Officer

Name
Terri Blake
Title
CFO
Phone
7047361155
Signed
2021-01-07

Organization Details

Principal Officer
Dean Mosteller
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
25

Preparer

Firm
Sherrill Blake & Harrison CPA Pa
Address
PO BOX 782, LINCOLNTON, NC 28093-0782
Preparer
Terri Q Blake
Phone
7047322234
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“There are volunteers to help with clerical duties such as answering the phone, greeting clients at the child advocacy center, filing paperwork, and general office duties. There are additional volunteer nurses and doctors who perform medical exams for victims of abuse. Volunteers are used to assist with the fundraising project that the organization hosts each year. The organization also receives donated items to use in their fundraising project. These items are donated by local merchants and area residents. The cac also receives donated items to use in providing services to victims of abuse. This includes teddy bears to be given to children, clothing and gifts cards to purchase clothing for children of abuse.”

Raw XML AppendixShowing 400 of 471 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD ABUSE PREVENTION AND INTERVENTION AND TO PROVIDE SERVICES TO VICTIMS OF CHILD ABUSE AND THE NON-OFFENDING PARENTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt062
IRS990/AdvertisingGrp/ProgramServicesAmt0249
IRS990/AdvertisingGrp/TotalAmt0311
IRS990/AllOtherContributionsAmt0590780
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01930
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036351
IRS990/AllOtherExpensesGrp/TotalAmt038281
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERRILL BLAKE & HARRISON CPA PA
IRS990/BooksInCareOfDetail/PhoneNum07047322234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 782
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLNTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0280930782
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0115137
IRS990/CashNonInterestBearingGrp/EOYAmt0278404
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068840
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068840
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06003
IRS990/ConferencesMeetingsGrp/TotalAmt06003
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0590780
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05600
IRS990/CYOtherExpensesAmt0304914
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0126464
IRS990/CYRevenuesLessExpensesAmt0213767
IRS990/CYSalariesCompEmpBnftPaidAmt0204163
IRS990/CYTotalExpensesAmt0509077
IRS990/CYTotalFundraisingExpenseAmt022408
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0722844
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026218
IRS990/DepreciationDepletionGrp/TotalAmt026218
IRS990/Desc0PROVIDED FOSTER PARENTS WITH CHRISTMAS DINNER, ADOPTION MEAL, PROVIDED BOOTH AT COUNTY FESTIVAL TO PROMOTE AWARENESS OF CHILD ABUSE, CONDUCT PARENTING TRAINING CLASSES, TRAIN TEACHERS AND CHILD CARE WORKERS TO RECOGNIZE SIGNS OF CHILD ABUSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt063727
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01820
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019983
IRS990/FeesForServicesAccountingGrp/TotalAmt021803
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.48
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.69
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.96
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.47
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.44
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE AUTREY
IRS990/Form990PartVIISectionAGrp/PersonNm1SETH BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRI BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3STUART BOYLES
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSS BULLA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN DANCOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET EDMONDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE FINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN GUERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm9HAMMETT HAMES
IRS990/Form990PartVIISectionAGrp/PersonNm10MELINDA HOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm11PAT HOVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12DEAN MOSTELLER
IRS990/Form990PartVIISectionAGrp/PersonNm13CATIE PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm14CESI SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm15RHONDA SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm16CARMEN SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM WADSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY FRANCES WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-392
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011781
IRS990/GrossReceiptsAmt0735017
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07904
IRS990/InsuranceGrp/TotalAmt07904
IRS990/InvestmentIncomeGrp/ExclusionAmt05992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05992
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154166
IRS990/LandBldgEquipCostOrOtherBssAmt0350874
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012173
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD ABUSE PREVENTION AND INTERVENTION AND TO PROVIDE SERVICES TO VICTIMS OF CHILD ABUSE AND THE NON-OFFENDING PARENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0538342
IRS990/NetAssetsOrFundBalancesEOYAmt0752109
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-392
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-392
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029383
IRS990/OccupancyGrp/TotalAmt029383
IRS990/OfficeExpensesGrp/FundraisingAmt0505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02553
IRS990/OfficeExpensesGrp/ProgramServicesAmt017503
IRS990/OfficeExpensesGrp/TotalAmt020561
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012767
IRS990/OtherAssetsTotalGrp/EOYAmt06476
IRS990/OtherExpensesGrp/Desc0COUNSELING
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT MEDICAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt021184
IRS990/OtherExpensesGrp/ProgramServicesAmt086501
IRS990/OtherExpensesGrp/ProgramServicesAmt124878
IRS990/OtherExpensesGrp/ProgramServicesAmt210527
IRS990/OtherExpensesGrp/TotalAmt086501
IRS990/OtherExpensesGrp/TotalAmt124878
IRS990/OtherExpensesGrp/TotalAmt221184
IRS990/OtherExpensesGrp/TotalAmt310527
IRS990/OtherLiabilitiesGrp/BOYAmt04739
IRS990/OtherLiabilitiesGrp/EOYAmt08958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119631
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0549
IRS990/PayrollTaxesGrp/ProgramServicesAmt014869
IRS990/PayrollTaxesGrp/TotalAmt015692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEAN MOSTELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CIGARS, BOURBON, & BENEFACTOR
IRS990/ProgramServiceRevenueGrp/Desc1THE PRICE IS RIGHT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FUNDRAISERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215882
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATED CHILD ADVOCACY CENTER TO PROVIDE INTERVENTION IN CHILD ABUSE CASES. THE CENTER CONDUCTS MEDICAL EXAMS AND PROVIDES ONE LOCATION FOR VICTIMS TO BE SEEN BY LOCAL AUTHORITIES INVOLVED IN INVESTIGATION. CENTER COLLECTS DOCUMENTS AND INFORMATION NEEDED FOR TRIAL AND PROVIDES VICTIM AND VICTIM'S FAMILY WITH INFORMATION ON HOW INVESTIGATION WILL PROCEED AND THEIR RIGHTS AND RESPONSIBILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0415364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02749
IRS990/PYOtherExpensesAmt0242710
IRS990/PYProgramServiceRevenueAmt0110700
IRS990/PYRevenuesLessExpensesAmt0116081
IRS990/PYSalariesCompEmpBnftPaidAmt0193009
IRS990/PYTotalExpensesAmt0435719
IRS990/PYTotalRevenueAmt0551800
IRS990/ReconcilationRevenueExpnssAmt0213767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0538342
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0752109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0590780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01751225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010914
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93830
IRS990ScheduleA/PublicSupportPY170Pct00.96950
IRS990ScheduleA/PublicSupportTotal170Amt01653471
IRS990ScheduleA/SubstantialContributorsTotAmt097754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0590780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01751225
IRS990ScheduleA/TotalSupportAmt01762139
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0509077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0196708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHELD FROM EMPLOYEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0722844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154166
IRS990ScheduleD/TotalExpensesPerForm990Amt0509077
IRS990ScheduleD/TotalLiabilityAmt08958
IRS990ScheduleD/TotalRevenuePerForm990Amt0722844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0722844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0509077
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TERRI BLAKE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SBH PREPARES TAX RET
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE VOLUNTEERS TO HELP WITH CLERICAL DUTIES SUCH AS ANSWERING THE PHONE, GREETING CLIENTS AT THE CHILD ADVOCACY CENTER, FILING PAPERWORK, AND GENERAL OFFICE DUTIES. THERE ARE ADDITIONAL VOLUNTEER NURSES AND DOCTORS WHO PERFORM MEDICAL EXAMS FOR VICTIMS OF ABUSE. VOLUNTEERS ARE USED TO ASSIST WITH THE FUNDRAISING PROJECT THAT THE ORGANIZATION HOSTS EACH YEAR. THE ORGANIZATION ALSO RECEIVES DONATED ITEMS TO USE IN THEIR FUNDRAISING PROJECT. THESE ITEMS ARE DONATED BY LOCAL MERCHANTS AND AREA RESIDENTS. THE CAC ALSO RECEIVES DONATED ITEMS TO USE IN PROVIDING SERVICES TO VICTIMS OF ABUSE. THIS INCLUDES TEDDY BEARS TO BE GIVEN TO CHILDREN, CLOTHING AND GIFTS CARDS TO PURCHASE CLOTHING FOR CHILDREN OF ABUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWED THE TAX RETURN BEFORE IT WAS FILED. BOARD MEMBERS PROVIDED INFORMATION ON THE NUMBER OF HOURS SPENT IN CONNECTION WITH CONDUCTING THE BUSINESS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS DISCLOSE AT LEAST ANNUALLY ANY CONFLICTS OF INTEREST AND THERE IS TIME AT EACH BOARD MEETING TO DISCUSS ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EXECUTIVE DIRECTOR IS MONITORED BASED ON SIMILAR SIZE NON-PROFIT ORGANIZATIONS IN THIS AREA. IN ADDITION THE SALARY IS COMPARED TO OTHER SIMILAR ORGANIZATIONS THROUGHOUT THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY IS DETERMINED BASED ON OTHER SIMILAR SIZED NON-PROFIT ORGANIZATIONS IN THE LOCAL AREA. SALARY IS ALSO COMPARED TO OTHER SIMILAR ORGANIZATIONS WITHIN THE STATE OF NORTH CAROLINA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,067
Liabilities
$8,958
Net assets
$752,109
Revenue
$722,844
Expenses
$509,077
Net income
$213,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.84$0.64$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.81$0.65$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.64$0.57$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.16$0.84$0.55$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$0.65$0.52$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.72$0.51$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.55$0.44$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.37$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$0.41$0.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.31$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.27$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.32$0.24$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.28
2011Summary only. Only limited summary data is available for this year.$0.20$0.08$0.12$0.34$0.27$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.15