Civic Intelligence

Terrie Hess Child Advocacy Center

990 • Fiscal year 2018 • EIN 56-2200514

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2018

Organization ProfileWWW.PREVENTCHILDABUSEROWAN.ORG
PO Box 591Salisbury, NC 28145-0591

(704) 639-1700

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

93rd percentile

90%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$483,957

Flat from 2018

Net Assets

Flat

$476,090

Flat from 2018

Liabilities

Flat

$7,867

Flat from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin86th percentile

Revenue

Flat

$684,637

Flat from 2018

Expenses

Flat

$457,695

Flat from 2018

Net Income

Flat

$226,942

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $56,511Liabilities 2011: $3,0312011Assets 2012: $94,162Liabilities 2012: $2,8352012Assets 2013: $84,232Liabilities 2013: $2,0002013Assets 2014: $113,976Liabilities 2014: $6,1992014Assets 2015: $167,927Liabilities 2015: $8,604Net Assets 2015: $159,3232015Assets 2016: $218,354Liabilities 2016: $11,164Net Assets 2016: $207,1902016Assets 2017: $254,507Liabilities 2017: $5,404Net Assets 2017: $249,1032017Assets 2018: $483,957Liabilities 2018: $7,867Net Assets 2018: $476,0902018Assets 2018: $483,957Liabilities 2018: $7,867Net Assets 2018: $476,0902018Assets 2019: $855,637Liabilities 2019: $18,188Net Assets 2019: $837,4492019Assets 2020: $1,000,099Liabilities 2020: $83,160Net Assets 2020: $916,9392020Assets 2021: $1,161,793Liabilities 2021: $92,209Net Assets 2021: $1,069,5842021Assets 2022: $1,197,118Liabilities 2022: $52,452Net Assets 2022: $1,144,6662022Assets 2023: $1,480,813Liabilities 2023: $43,170Net Assets 2023: $1,437,6432023Assets 2024: $1,513,106Liabilities 2024: $37,021Net Assets 2024: $1,476,0852024Assets 2025: $1,842,002Liabilities 2025: $56,166Net Assets 2025: $1,785,8362025

Highlighted filing

2018

Assets$483,957
Liabilities$7,867
Net Assets$476,090
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $38,279Expenses 2011: $64,022Net Income 2011: -$25,7432011Revenue 2012: $157,791Expenses 2012: $119,944Net Income 2012: $37,8472012Revenue 2013: $87,374Expenses 2013: $96,469Net Income 2013: -$9,0952013Revenue 2014: $172,605Expenses 2014: $130,790Net Income 2014: $41,8152014Revenue 2015: $289,831Expenses 2015: $238,285Net Income 2015: $51,5462015Revenue 2016: $374,905Expenses 2016: $327,038Net Income 2016: $47,8672016Revenue 2017: $413,568Expenses 2017: $371,655Net Income 2017: $41,9132017Revenue 2018: $684,637Expenses 2018: $457,695Net Income 2018: $226,9422018Revenue 2018: $684,637Expenses 2018: $457,695Net Income 2018: $226,9422018Revenue 2019: $813,682Expenses 2019: $452,323Net Income 2019: $361,3592019Revenue 2020: $821,251Expenses 2020: $741,761Net Income 2020: $79,4902020Revenue 2021: $961,346Expenses 2021: $808,701Net Income 2021: $152,6452021Revenue 2022: $975,724Expenses 2022: $898,352Net Income 2022: $77,3722022Revenue 2023: $1,219,549Expenses 2023: $926,572Net Income 2023: $292,9772023Revenue 2024: $1,062,048Expenses 2024: $1,023,606Net Income 2024: $38,4422024Revenue 2025: $1,395,909Expenses 2025: $1,086,158Net Income 2025: $309,7512025

Highlighted filing

2018

Revenue$684,637
Expenses$457,695
Net Income$226,942
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2018
Return Version
2017v2.2
Gross Receipts
$684,637
Mission and Program Overview

Mission

To serve the needs of children and families in rowan county by providing a community-based center that utilizes best practices in the prevention as well as in the identification, investigation, prosecution and treatment of child abuse

Child abuse treatment and education toward prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,907$378,608▲ $209,701
Accounts Receivable$44,510$51,526▲ $7,016
Land, Buildings, and Equipment, Net$25,115$41,267▲ $16,152
Prepaid Expenses and Deferred Charges$15,975$11,410▼ $4,565
Investments in Publicly Traded Securities-$1,146-
Total Assets$254,507$483,957▲ $229,450
Liabilities
Other Liabilities$3,136$5,151▲ $2,015
Accounts Payable and Accrued Expenses$2,268$2,716▲ $448
Total Liabilities$5,404$7,867▲ $2,463
Net Assets / Fund Balance
Unrestricted Net Assets$249,103$261,412▲ $12,309
Temporarily Rstr Net Assets-$214,678-
Total Net Assets Fund Balance$249,103$476,090▲ $226,987
Total Liabilities and Net Assets / Fund Balance$254,507$483,957▲ $229,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,413$42,531$62,944
Buildings$20,854-$20,854
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline E MckeithanExecutive DirectorFT$50,415$6,586$57,001

Board Members and Trustees

NameTitle
Lissa PencePresident
Tom HessVice President
Amy BeckerBoard Member
Curtis WalkerBoard Member
Kevin AutenBoard Member
Rebecca ClementBoard Member
Suzi WolfordBoard Member
Timothy BatesBoard Member
Carol HallmanSecretary
Matt MarshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,139
Program Service Revenue
$31,088
Investment Income
$410
Other Revenue
$0
All Other Contributions
$338,401
Change in Net Assets
$226,942

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$45,950Fair Rental Value
Total Noncash Contributions1$45,950-

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,637
Revenue Not Reported on Form 990
$45
Total Revenue per Audited Statements
$684,682
Total Revenue per Form 990
$684,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,506
Other Expenses$200,189
Total Fundraising Expense$11,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,217$24,580-$176,797
Current Officers, Directors, Trustees, and Key Employees$50,415--$50,415
Occupancy$38,349$11,455-$49,804
Fees for Services Other$44,759--$44,759
Payroll Taxes$15,956$1,936-$17,892
Office Expenses$14,401$2,046-$16,447
Conferences and Meetings$13,643--$13,643
Other Employee Benefits$12,402--$12,402
All Other Expenses--$11,927$11,927
Fees for Services Accounting-$11,010-$11,010
Insurance$9,447$1,367-$10,814
Depreciation Depletion$6,968$774-$7,742
Travel$3,709--$3,709
Other Expenses$262$249-$262
Advertising$155--$155
Total Functional Expenses$392,351$53,417$11,927$457,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$457,695
Total Expenses per Audited Statements$457,695
Total Expenses per Form 990$457,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toss for Tot$16,458$16,458$2,352$14,106
5k Runs$6,575$6,575$1,037$5,538
Total Events$26,031$26,031$10,710$15,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$5,151
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Board meeting is documented with minutes, recorded by secretary and made available upon request”

Committee meeting documentation Part VI line 8B

“Committee meetings are documented by minutes, recorded at the meeting and are available upon request”

Form 990 governing body review Part VI line 11

“Form 990 is made available to the officers and board of directors at the time of filing”

Conflict of interest policy compliance Part VI line 12C

“All board members and executive director must act in the best interest of the organization at all times when representing the organization and shall seek no personal gain from any interactions.”

CEO executive director top management comp Part VI line 15A

“Compensation of executive director is determined by a commitee appointed by the board of directors through evaluation”

Other officer or key employee compensation Part VI line 15B

“Compensation of the executive director is determined by a committee appointed by the board od directors through evaluation”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Prevent Child Abuse Rowan
EIN
56-2200514
Address
PO BOX 591, SALISBURY, NC 28145-0591

Signing Officer

Name
Caroline E Mckeithan
Title
Executive Direc
Phone
7046391700
Signed
2018-01-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Caroline E Mckeithan
Formed
2000
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
50

Preparer

Firm
Walser & Associates CPA P A
Address
121 E Council St, Salisbury, NC 28144
Preparer
Kevin S Walser CPA
Phone
7046309939
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The organization contracts with local docotrs and therapists to examine and counsel children that have been involved in traumatic incidents.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012402
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0249
IRS990/OtherExpensesGrp/ProgramServicesAmt024223
IRS990/OtherExpensesGrp/ProgramServicesAmt14327
IRS990/OtherExpensesGrp/ProgramServicesAmt21118
IRS990/OtherExpensesGrp/ProgramServicesAmt3262
IRS990/OtherExpensesGrp/TotalAmt024223
IRS990/OtherExpensesGrp/TotalAmt14327
IRS990/OtherExpensesGrp/TotalAmt21367
IRS990/OtherExpensesGrp/TotalAmt3262
IRS990/OtherLiabilitiesGrp/BOYAmt03136
IRS990/OtherLiabilitiesGrp/EOYAmt05151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176797
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01936
IRS990/PayrollTaxesGrp/ProgramServicesAmt015956
IRS990/PayrollTaxesGrp/TotalAmt017892
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011410
IRS990/PrincipalOfficerNm0CAROLINE E MCKEITHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0799
IRS990/PYOtherExpensesAmt0156367
IRS990/PYOtherRevenueAmt024738
IRS990/PYProgramServiceRevenueAmt032952
IRS990/PYRevenuesLessExpensesAmt041913
IRS990/PYSalariesCompEmpBnftPaidAmt0215288
IRS990/PYTotalExpensesAmt0371655
IRS990/PYTotalRevenueAmt0413568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0226942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0653139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0386462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0359899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0289665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01804915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02418
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt01804915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0653139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0386462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0359899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115750
IRS990ScheduleA/Total509Grp/TotalAmt01804915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0653549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0360932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01807333
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt020854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020854
IRS990ScheduleD/EquipmentGrp/BookValueAmt020413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062944
IRS990ScheduleD/ExpensesSubtotalAmt0457695
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt045
IRS990ScheduleD/RevenueSubtotalAmt0684637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041267
IRS990ScheduleD/TotalExpensesPerForm990Amt0457695
IRS990ScheduleD/TotalLiabilityAmt05151
IRS990ScheduleD/TotalRevenuePerForm990Amt0684637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0684682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0457695
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010710
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOSS FOR TOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUNS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01645
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026031
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0450
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR RENTAL VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt045950
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING IS DOCUMENTED WITH MINUTES, RECORDED BY SECRETARY AND MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE MEETINGS ARE DOCUMENTED BY MINUTES, RECORDED AT THE MEETING AND ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE TO THE OFFICERS AND BOARD OF DIRECTORS AT THE TIME OF FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS AND EXECUTIVE DIRECTOR MUST ACT IN THE BEST INTEREST OF THE ORGANIZATION AT ALL TIMES WHEN REPRESENTING THE ORGANIZATION AND SHALL SEEK NO PERSONAL GAIN FROM ANY INTERACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY A COMMITEE APPOINTED BY THE BOARD OF DIRECTORS THROUGH EVALUATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY A COMMITTEE APPOINTED BY THE BOARD OD DIRECTORS THROUGH EVALUATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION CONTRACTS WITH LOCAL DOCOTRS AND THERAPISTS TO EXAMINE AND COUNSEL CHILDREN THAT HAVE BEEN INVOLVED IN TRAUMATIC INCIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0214678
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254507

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,957
Liabilities
$7,867
Net assets
$476,090
Revenue
$684,637
Expenses
$457,695
Net income
$226,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.79$1.40$1.09$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.48$1.06$1.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$1.22$0.93$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.14$0.98$0.90$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.09$1.07$0.96$0.81$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$0.82$0.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.81$0.45$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.68$0.46$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.68$0.46$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.41$0.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.37$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.29$0.24$0.05
2014Summary only. Only limited summary data is available for this year.$0.11$0.01$0.17$0.13$0.04
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.09$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.16$0.12$0.04
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.04$0.06$0.03