Civic Intelligence

Terrie Hess Child Advocacy Center

990 • Fiscal year 2022 • EIN 56-2200514

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 23, 2022

Organization ProfileWWW.PREVENTCHILDABUSEROWAN.ORG
130 Woodson StreetSalisbury, NC 28144

(704) 639-1700

Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$84,665

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

3.0%

Faster asset growth than 44% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,197,118

Up $35,325 (+3.0%) from 2021

Net Assets

Up

$1,144,666

Up $75,082 (+7.0%) from 2021

Liabilities

Down

$52,452

Down $39,757 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin61st percentile

Revenue

Up

$975,724

Up $14,378 (+1.5%) from 2021

Expenses

Up

$898,352

Up $89,651 (+11%) from 2021

Net Income

Down

$77,372

Down $75,273 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$1,197,118
Liabilities$52,452
Net Assets$1,144,666
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$975,724
Expenses$898,352
Net Income$77,372
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 23, 2022
Return Version
2021v4.0
Gross Receipts
$986,919
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
Cash and Non-Interest-Bearing Accounts$647,465$528,401▼ $119,064
Land, Buildings, and Equipment, Net$413,161$421,923▲ $8,762
Accounts Receivable$70,894$208,839▲ $137,945
Investments in Publicly Traded Securities$18,356$25,367▲ $7,011
Prepaid Expenses and Deferred Charges$11,917$12,588▲ $671
Total Assets$1,161,793$1,197,118▲ $35,325
Liabilities
Unsecured Notes Loans Payable$64,030--
Accounts Payable and Accrued Expenses$28,179$52,452▲ $24,273
Total Liabilities$92,209$52,452▼ $39,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,066,601$1,144,666▲ $78,065
Net Assets With Donor Restrictions$2,983--
Total Net Assets Fund Balance$1,069,584$1,144,666▲ $75,082
Total Liabilities and Net Assets / Fund Balance$1,161,793$1,197,118▲ $35,325

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$303,656$24,621$328,277
Equipment$118,267$104,195$222,462
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn EdmanExecutive DiFT$84,665$84,665

Board Members and Trustees

NameTitle
Julie ChamberlainPresident
Beverly FowlerBoard Member
Brandy CookBoard Member
Brian StallingsBoard Member
Dr Ozzie ReynoldsBoard Member
Kristen TrexlerBoard Member
Matt MarshBoard Member
Melonie ThompsonBoard Member
Valerie RakesBoard Member
Dr Maria Vandergriff-averySecretary
Carol Ann HoupeTreasurer
Melissa ShueVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$925,106
Program Service Revenue
$38,426
Investment Income
$0
Other Revenue
$12,192
All Other Contributions
$277,890
Change in Net Assets
$77,372

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$78,685Fair Rental Value
Total Noncash Contributions1$78,685-

Audited Revenue Reconciliation

Revenue per Audited Statements
$975,724
Total Revenue per Audited Statements
$975,724
Total Revenue per Form 990
$975,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,545
Other Expenses$287,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,461$112,910-$423,371
Current Officers, Directors, Trustees, and Key Employees$62,085$22,580-$84,665
Occupancy$57,700$20,985-$78,685
Other Employee Benefits$45,772$16,646-$62,418
Fees for Services Other$29,791$10,835-$40,626
Payroll Taxes$29,399$10,692-$40,091
Depreciation Depletion$23,789$8,652-$32,441
Office Expenses$18,348$6,673-$25,021
Conferences and Meetings$8,589$3,124-$11,713
Insurance$8,424$3,064-$11,488
Fees for Services Accounting$7,626$2,774-$10,400
Other Expenses$2,847$1,035-$3,882
Travel$2,715$988-$3,703
All Other Expenses$703$255-$958
Total Functional Expenses$658,767$239,585$0$898,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$898,352
Total Expenses per Audited Statements$898,352
Total Expenses per Form 990$898,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,387
Fundraising Direct Expenses$11,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$23,387$23,387$11,195$12,192
Total Events$23,387$23,387$11,195$12,192
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Terrie Hess Child Advocacy Center
EIN
56-2200514
Phone
7046391700
Address
130 WOODSON STREET, SALISBURY, NC 28144

Signing Officer

Name
Shawn Edman
Title
Executive Director
Phone
7046338700
Signed
2022-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Edman
Formed
2000
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
11
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”

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IRS990/InsuranceGrp/ProgramServicesAmt08424
IRS990/InsuranceGrp/TotalAmt011488
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt025367
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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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
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IRS990/OccupancyGrp/TotalAmt078685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06673
IRS990/OfficeExpensesGrp/ProgramServicesAmt018348
IRS990/OfficeExpensesGrp/TotalAmt025021
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062418
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31035
IRS990/OtherExpensesGrp/ProgramServicesAmt023030
IRS990/OtherExpensesGrp/ProgramServicesAmt118533
IRS990/OtherExpensesGrp/ProgramServicesAmt28955
IRS990/OtherExpensesGrp/ProgramServicesAmt32847
IRS990/OtherExpensesGrp/TotalAmt031406
IRS990/OtherExpensesGrp/TotalAmt125272
IRS990/OtherExpensesGrp/TotalAmt212212
IRS990/OtherExpensesGrp/TotalAmt33882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423371
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010692
IRS990/PayrollTaxesGrp/ProgramServicesAmt029399
IRS990/PayrollTaxesGrp/TotalAmt040091
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012588
IRS990/PrincipalOfficerNm0SHAWN EDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL BILLINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0859815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04902
IRS990/PYOtherExpensesAmt0307741
IRS990/PYOtherRevenueAmt017092
IRS990/PYProgramServiceRevenueAmt079537
IRS990/PYRevenuesLessExpensesAmt0152645
IRS990/PYSalariesCompEmpBnftPaidAmt0500960
IRS990/PYTotalExpensesAmt0808701
IRS990/PYTotalRevenueAmt0961346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0925106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0859815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0704324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0758322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0653139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03900706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04683
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt04087356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0963532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0939352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0773011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0758322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0653139
IRS990ScheduleA/Total509Grp/TotalAmt04087356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0963532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0944254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0772741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0757963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0653549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04092039
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/BookValueAmt0118267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222462
IRS990ScheduleD/ExpensesSubtotalAmt0898352
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0303656
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024621
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0328277
IRS990ScheduleD/RevenueSubtotalAmt0975724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421923
IRS990ScheduleD/TotalExpensesPerForm990Amt0898352
IRS990ScheduleD/TotalRevenuePerForm990Amt0975724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0975724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0898352
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023387
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012192
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011195
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR RENTAL VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt078685
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,197,118
Liabilities
$52,452
Net assets
$1,144,666
Revenue
$975,724
Expenses
$898,352
Net income
$77,372
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