Civic Intelligence

Curry Child Abuse Intervention Center DBA Wallys House

990EZ • Fiscal year 2018 • EIN 81-1259778

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

94166 8th StreetGold Beach, OR 97444

(541) 425-5502

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$73,833

Flat from 2018

Net Assets

Flat

$71,994

Flat from 2018

Liabilities

Flat

$1,839

Flat from 2018

Revenue And Expenses

Revenue

Flat

$82,879

Flat from 2018

Expenses

Flat

$60,004

Flat from 2018

Net Income

Flat

$22,875

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2018: $73,833Liabilities 2018: $1,839Net Assets 2018: $71,9942018Assets 2018: $73,833Liabilities 2018: $1,839Net Assets 2018: $71,9942018Assets 2019: $66,443Liabilities 2019: $1,839Net Assets 2019: $64,6042019Assets 2020: $107,768Net Assets 2020: $107,7682020Assets 2021: $466,516Liabilities 2021: $88,690Net Assets 2021: $377,8262021Assets 2022: $518,110Liabilities 2022: $62,159Net Assets 2022: $455,9512022Assets 2023: $473,140Liabilities 2023: $88,688Net Assets 2023: $384,4522023Assets 2024: $1,693,821Liabilities 2024: $82,441Net Assets 2024: $1,611,3802024Assets 2025: $2,603,757Liabilities 2025: $74,217Net Assets 2025: $2,529,5402025

Highlighted filing

2018

Assets$73,833
Liabilities$1,839
Net Assets$71,994

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $82,879Expenses 2018: $60,004Net Income 2018: $22,8752018Revenue 2018: $82,879Expenses 2018: $60,004Net Income 2018: $22,8752018Revenue 2019: $97,171Expenses 2019: $104,561Net Income 2019: -$7,3902019Revenue 2020: $198,806Expenses 2020: $155,642Net Income 2020: $43,1642020Revenue 2021: $463,399Expenses 2021: $193,341Net Income 2021: $270,0582021Revenue 2022: $295,479Expenses 2022: $217,354Net Income 2022: $78,1252022Revenue 2023: $299,899Expenses 2023: $371,398Net Income 2023: -$71,4992023Revenue 2024: $1,625,792Expenses 2024: $398,864Net Income 2024: $1,226,9282024Revenue 2025: $1,523,749Expenses 2025: $605,589Net Income 2025: $918,1602025

Highlighted filing

2018

Revenue$82,879
Expenses$60,004
Net Income$22,875
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.2
Gross Receipts
$82,879
Mission and Program Overview

Mission

Provides a community based, collaborative, child-focused response to child abuse.

Program Services

DescriptionGrantsExpenses
CURRY CHILD ABUSE INTERVENTION CENTER HAS A PRIMARY FOCUS IN REDUCTION OF TRAUMA TO CHILD ABUSE VICTIME AS WELL AS PROVIDING IMPROVED INVESTIGATIVE OUTCOMES IN CHILD ABUSE CASES.$39,600-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKALENE ANTUNESExecutive DirectorPT$9,780-$9,780
VALERIE MACGILLIVARYPresident-$0--
REBECCA MOOREVice President-$0--
GEORGANNE GREENESecretary-$0--
TIFFANY SOMERSTreasurer-$0--
ALBERT WILSONBoard Member-$0--
GERALDINE KENDALLBoard Member-$0--
JERI HONEYCUTTBoard Member-$0--
MARJIE BRENNANBoard Member-$0--
KIM NYEBoard Member-$0--
WENDY LANGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Curry Child Abuse Intervention Center
EIN
81-1259778
Phone
5414255502
Address
94166 8TH STREET, GOLD BEACH, OR 97444

Signing Officer

Name
Jackalene Antunes
Title
Executive Director
Signed
2019-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Wall & Wall PC CPAs
Address
750 Central Ave Suite 102, Coos Bay, OR 97420
Preparer
J Robert Wall CPA
Phone
5412691358
Supplemental Narrative

Additional Explanations

Other Revenue.1

REFUNDS $144

Other Expenses.1001

Advertising and Promotion $2444

Other Expenses.1002

Office Expenses $664

Other Expenses.1005

Travel $112

Other Expenses.1009

Depreciation $551

Other Expenses.1012

Insurance $4872

Other Expenses.1

EQUIPMENT $7707

Other Expenses.2

Prevention materials $2816

Other Expenses.3

MAINTENANCE $2436

Other Expenses.4

TRAINING $1367

Other Expenses.5

FUNDRAISING $600

Other Expenses.6

LICENSES AND FEES25 $396

Other Expenses.7

SECURITY $341

Other Expenses.8

SIGNAGE $113

Other Expenses.9

Dues and memberships $110

Other Expenses.11

REGISTRATION FEES $50

Other Expenses.12

MISCELLANEOUS $41

Other Expenses.13

Board of directors expense $20

Other Expenses.14

BANK FEES $6

Other Assets.1003

Machinery and Equipment - Beginning $13780 Machinery and Equipment - Ending $13229

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1839

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS $144
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $112
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKALENE ANTUNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CURRY CHILD ABUSE INTERVENTION CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA WALLYS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0CURR
ReturnHeader/Filer/EIN0811259778
ReturnHeader/Filer/PhoneNum05414255502
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ReturnHeader/Filer/USAddress/CityNm0GOLD BEACH
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ReturnHeader/Filer/USAddress/ZIPCd097444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931123447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wall & Wall PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 Central Ave Suite 102
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ReturnHeader/PreparerPersonGrp/PhoneNum05412691358
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Robert Wall CPA
ReturnHeader/ReturnTs02019-02-11T15:06:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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