Civic Intelligence

Terrie Hess Child Advocacy Center

990 • Fiscal year 2019 • EIN 56-2200514

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 10, 2020

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

47th percentile

0.02x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.02x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$51,898

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

77%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$855,637

Up $371,680 (+77%) from 2018

Net Assets

Up

$837,449

Up $361,359 (+76%) from 2018

Liabilities

Up

$18,188

Up $10,321 (+131%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin90th percentile

Revenue

Up

$813,682

Up $129,045 (+19%) from 2018

Expenses

Down

$452,323

Down $5,372 (-1.2%) from 2018

Net Income

Up

$361,359

Up $134,417 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 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

2019

Assets$855,637
Liabilities$18,188
Net Assets$837,449
Open 2019 Filing

Operations Trend

Revenue Growth71st 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 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

2019

Revenue$813,682
Expenses$452,323
Net Income$361,359
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.2
Gross Receipts
$820,318
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,267$409,209▲ $367,942
Cash and Non-Interest-Bearing Accounts$378,608$320,107▼ $58,501
Accounts Receivable$51,526$99,817▲ $48,291
Prepaid Expenses and Deferred Charges$11,410$16,668▲ $5,258
Investments in Publicly Traded Securities$1,146$9,836▲ $8,690
Total Assets$483,957$855,637▲ $371,680
Liabilities
Accounts Payable and Accrued Expenses$7,867$18,188▲ $10,321
Total Liabilities$7,867$18,188▲ $10,321
Net Assets / Fund Balance
Unrestricted Net Assets$261,412$796,360▲ $534,948
Temporarily Rstr Net Assets$214,678$41,089▼ $173,589
Total Net Assets Fund Balance$476,090$837,449▲ $361,359
Total Liabilities and Net Assets / Fund Balance$483,957$855,637▲ $371,680

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$328,277-$328,277
Equipment$80,932$48,373$129,305
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline E MckeithanExecutive DiFT$51,898$51,898

Board Members and Trustees

NameTitle
Lissa PencePresident
Amy BeckerBoard Member
Brandy CookBoard Member
Carol Ann HoupeBoard Member
Carol HallmanBoard Member
Dr Tommy CarltonBoard Member
John CarltonBoard Member
Julie ChamberlainBoard Member
Kevin AutenBoard Member
Nina OliverBoard Member
Rebecca ClementBoard Member
Tom Hess SrBoard Member
Tom StaatsBoard Member
Valerie RakesBoard Member
Beverly FowlerSecretary
Shawn EdmanVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Cs Bradshaw ConstructionConstruction530 N LONG STREET, Salisbury, NC 28144$296,765
Revenue and Support

Revenue Composition

Contributions and Grants
$716,619
Program Service Revenue
$62,355
Investment Income
$-359
Other Revenue
$35,067
All Other Contributions
$438,925
Change in Net Assets
$361,359

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$45,640Fair Rental Value
Total Noncash Contributions1$45,640-

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,682
Total Revenue per Audited Statements
$813,682
Total Revenue per Form 990
$813,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,115
Other Expenses$205,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,142$23,586-$161,728
Fees for Services Other$57,852$9,877-$67,729
Current Officers, Directors, Trustees, and Key Employees$44,331$7,567-$51,898
Occupancy$38,984$6,656-$45,640
Office Expenses$15,595$2,662-$18,257
Other Employee Benefits$14,642$2,500-$17,142
Payroll Taxes$13,963$2,384-$16,347
Conferences and Meetings$11,453$1,955-$13,408
Insurance$11,036$1,885-$12,921
Fees for Services Accounting$9,464$1,616-$11,080
Depreciation Depletion$4,990$852-$5,842
Travel$4,821$823-$5,644
Other Expenses$1,160$198-$1,358
Total Functional Expenses$386,361$65,962$0$452,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$452,323
Total Expenses per Audited Statements$452,323
Total Expenses per Form 990$452,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,703
Fundraising Direct Expenses$6,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$41,703$41,703$6,636$35,067
Total Events$41,703$41,703$6,636$35,067
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 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

Form 990, Page 6, Part VI, Line 11B

“The executive director and the finance committee review a draft of the 990 and discuss any observation, questions or changes with the cpa return preparer. Management emails each board member a pdf copy of the 990 for their review. Board members are givin a chance to review the return and reply to management with any observations, questions or changes.”

Form 990, Page 6, 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.”

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

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

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

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

Form 990, Page 6, 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
Phone
7046391700
Address
PO BOX 591, SALISBURY, NC 28145-0591

Signing Officer

Name
Caroline E Mckeithan
Title
Executive Director
Phone
7046338700
Signed
2020-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline E Mckeithan
Formed
2000
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
50

Preparer

Firm
Brent H Parks CPA Pa
Address
1816 E INNES ST STE 101, SALISBURY, NC 28146-6027
Preparer
Brent H Parks
Phone
7046338700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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”

Form 990, Part IX, Line 11G

“57,852 9,877 0”

Raw XML AppendixShowing 400 of 529 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/AccountsPayableAccrExpnssGrp/BOYAmt07867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018188
IRS990/AccountsReceivableGrp/BOYAmt051526
IRS990/AccountsReceivableGrp/EOYAmt099817
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE THE NEEDS OF CHILDREN AND FAMILIES IN ROWAN COUNTY BY PROVIDING A COMMUNITY-BASED CENTER THAT UTILIZES BEST PRACTICES IN PREVENTION AS WELL AS IN THE IDENTIFICATION, INVESTIGATION, PROSECUTION AND TREATMENT OF CHILD ABUSE.
IRS990/AllOtherContributionsAmt0438925
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROLINE E MCKEITHAN
IRS990/BooksInCareOfDetail/PhoneNum07046391700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01215 S MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028144
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0378608
IRS990/CashNonInterestBearingGrp/EOYAmt0320107
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07567
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044331
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051898
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01955
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011453
IRS990/ConferencesMeetingsGrp/TotalAmt013408
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0296765
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0530 N LONG STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SALISBURY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd028144
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CS BRADSHAW CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0716619
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-359
IRS990/CYOtherExpensesAmt0205208
IRS990/CYOtherRevenueAmt035067
IRS990/CYProgramServiceRevenueAmt062355
IRS990/CYRevenuesLessExpensesAmt0361359
IRS990/CYSalariesCompEmpBnftPaidAmt0247115
IRS990/CYTotalExpensesAmt0452323
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0813682
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0852
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04990
IRS990/DepreciationDepletionGrp/TotalAmt05842
IRS990/Desc0PROVIDED A COMMUNITY-BASED CENTER THAT UTILIZED BEST PRACTICES IN THE PREVENTION, IDENTIFICATION, INVESTIGATION, PROSECUTION AND TREATMENT OF CHILD ABUSE FOR THE CHILDREN AND FAMILIES OF ROWAN COUNTY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0386361
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01616
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09464
IRS990/FeesForServicesAccountingGrp/TotalAmt011080
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09877
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057852
IRS990/FeesForServicesOtherGrp/TotalAmt067729
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0LISSA PENCE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWN EDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN AUTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR TOMMY CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8REBECCA CLEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm9BRANDY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL HALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM HESS SR
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL ANN HOUPE
IRS990/Form990PartVIISectionAGrp/PersonNm13NINA OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm14VALERIE RAKES
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM STAATS
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROLINE E MCKEITHAN
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/ReportableCompFromOrgAmt1651898
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06636
IRS990/FundraisingGrossIncomeAmt041703
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0277694
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0820318
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01885
IRS990/InsuranceGrp/ProgramServicesAmt011036
IRS990/InsuranceGrp/TotalAmt012921
IRS990/InvestmentIncomeGrp/ExclusionAmt0-359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-359
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01146
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09836
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0409209
IRS990/LandBldgEquipCostOrOtherBssAmt0457582
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0476090
IRS990/NetAssetsOrFundBalancesEOYAmt0837449
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035067
IRS990/NoncashContributionsAmt045640
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06656
IRS990/OccupancyGrp/ProgramServicesAmt038984
IRS990/OccupancyGrp/TotalAmt045640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02662
IRS990/OfficeExpensesGrp/ProgramServicesAmt015595
IRS990/OfficeExpensesGrp/TotalAmt018257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017142
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3198
IRS990/OtherExpensesGrp/ProgramServicesAmt013322
IRS990/OtherExpensesGrp/ProgramServicesAmt15398
IRS990/OtherExpensesGrp/ProgramServicesAmt21208
IRS990/OtherExpensesGrp/ProgramServicesAmt31160
IRS990/OtherExpensesGrp/TotalAmt015596
IRS990/OtherExpensesGrp/TotalAmt16319
IRS990/OtherExpensesGrp/TotalAmt21414
IRS990/OtherExpensesGrp/TotalAmt31358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161728
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02384
IRS990/PayrollTaxesGrp/ProgramServicesAmt013963
IRS990/PayrollTaxesGrp/TotalAmt016347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016668
IRS990/PrincipalOfficerNm0CAROLINE E MCKEITHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL BILLINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0653139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0410
IRS990/PYOtherExpensesAmt0200189
IRS990/PYProgramServiceRevenueAmt031088
IRS990/PYRevenuesLessExpensesAmt0226942
IRS990/PYSalariesCompEmpBnftPaidAmt0257506
IRS990/PYTotalExpensesAmt0457695
IRS990/PYTotalRevenueAmt0684637
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0361359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0758322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0653139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0386462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0359899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0289665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02447487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt034067
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt034067
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt02447487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0758322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0653139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0386462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0359899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289665
IRS990ScheduleA/Total509Grp/TotalAmt02447487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0792030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0653549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0387261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02483603
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/EquipmentGrp/BookValueAmt080932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129305
IRS990ScheduleD/ExpensesSubtotalAmt0452323
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0328277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0328277
IRS990ScheduleD/RevenueSubtotalAmt0813682

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,637
Liabilities
$18,188
Net assets
$837,449
Revenue
$813,682
Expenses
$452,323
Net income
$361,359
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
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