2023-06-27T12:58:05-05:00 2022-12-31 561220683 POTTER & COMPANY PA 434 COPPERFIELD BLVD NE STE A CONCORD NC 28025 990 2022-01-01 570749038 CABARRUS VICTIMS ASSISTANCE NETWORK CABA 7047881108 PO BOX 1749 CONCORD NC 28026 MARY MARGARET FLYNN EXECUTIVE DIRECTOR 7047881108 2023-06-26 1 MARY MARGARET FLYNN 999009999 0 KENNI E DOYLE CPA P01353112 7047868189 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY MARGARET FLYNN PO BOX 1749 CONCORD NC 28026 2375926 0 X CVAN.ORG X 1982 NC PROVIDE SAFETY, SHELTER, AND SUPPORT FOR BATTERED WOMEN AND THEIR CHILDREN. 13 13 43 100 0 0 1993502 2228559 0 0 97375 -697813 66709 66745 2157586 1597491 0 0 0 0 1187856 1218480 0 0 51349 502834 452811 1690690 1671291 466896 -73800 5605674 5470842 348268 287236 5257406 5183606 PROVIDE SAFETY, SHELTER, AND SUPPORT FOR BATTERED WOMEN AND THEIR CHILDREN THROUGH BOTH RESIDENTIAL AND NON-RESIDENTIAL SERVICES. 0 0 1493932 PROVIDE RESIDENTIAL AND NON-RESIDENTIAL SERVICES FOR BATTERED WOMEN AND THEIR CHILDREN INCLUDING TEMPORARY SHELTER, 24-HOUR HOTLINE, PEER COUNSELING, SUPPORT GROUPS AND COURT ADVOCACY. 1493932 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MARY MARGARET FLYNN 7047881108 P O BOX 1749 CONCORD NC 280261749 JILL WALL TREASURER 2.00 X X 0 0 0 LAURIE MILLER MEMBER 2.00 X 0 0 0 SYLVIA WAGONER SECRETARY 2.00 X X 0 0 0 HOWARD BENTLEY MEMBER 2.00 X 0 0 0 CHRISTINE BARRIER MEMBER 2.00 X 0 0 0 CORETTA GRANT MEMBER 2.00 X 0 0 0 NINA WILKERSON VICE PRESIDENT 2.00 X X 0 0 0 DEB TRIECE MEMBER 2.00 X 0 0 0 KRISTIN RODGERS MEMBER 2.00 X 0 0 0 ANGELA COLOMBERO MEMBER 2.00 X 0 0 0 DULCE MANGE PRESIDENT 2.00 X X 0 0 0 RICK CARPENTER MEMBER 2.00 X 0 0 0 MARY MARGARET FLYNN EXECUTIVE DIRECTOR 55.00 X 102267 0 16450 ALICIA BROADWAY MEMBER 2.00 X 0 0 0 102267 0 16450 1 0 0 0 0 19339 190752 369841 1648627 1004472 2228559 43217 43217 723784 17246 -723784 -17246 -741030 -723784 -17246 37405 190752 37405 0 SALES TAX COLLECTED 459510 66745 66745 66745 1597491 -657039 0 25971 998700 908668 60021 30011 68932 62766 4111 2055 72437 62692 6497 3248 78411 71222 4793 2396 15881 1588 14293 5086 5086 21485 1995 19490 49730 46079 3651 111 111 69 69 9089 9089 69229 69229 29230 25844 3386 SALES TAX EXPENSE 67142 67142 REPAIRS & MAINTENANCE 56243 56243 SHELTER EXPENSES 27137 27137 OUTREACH CENTER EXPENSE 19634 19634 82745 64424 4682 13639 1671291 1493932 126010 51349 X 719086 601456 3038000 76852 133950 5000 20465 23736 2344971 672271 1644238 1672700 3139033 1000 1000 5605674 5470842 43767 43322 110324 304501 133590 348268 287236 X 5130554 5049656 126852 133950 5257406 5183606 5605674 5470842 -73800 0 X X 0 1 X 1 0 X 672449 678289 1808414 820096 1038817 5018065 672449 678289 1808414 820096 1038817 5018065 5018065 64544 178459 12675 97375 43217 396270 155780 179763 166055 186041 190792 878431 6292766 4790120 0.79740 0.78820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55932 55932 59454 -3522 55932 90902 90902 2029321 574054 1455267 30598 21664 8934 194150 76553 117597 1672700 X 945246 0 945246 652245 652245 1597491 1019046 0 1019046 652245 652245 1671291 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR YEARS ENDED DECEMBER 31, 2022 AND 2021 AND HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: THRIFT STORE DIRECT EXPENSE 647,159. INVESTMENT FEES 5,086. PART XII, LINE 4B - OTHER ADJUSTMENTS: THRIFT STORE DIRECT EXPENSE 647,159. INVESTMENT FEES 5,086. WOMEN 4 WOMEN 197487 160082 37405 37405 1 30670 30670 228157 190752 37405 37405 37405 0 X 998949 SELLING PRICE X 3 5523 FMV AT DONATION DATE 0 1 1 PART I, LINE 32B: CONTRIBUTIONS OF SECURITIES ARE MADE DIRECTLY INTO A WELLS FARGO INVESTMENT ACCOUNT HELD IN THE NAME OF THE ORGANIZATION. PER ORGANIZATION POLICY, THE DONATED SECURITIES ARE THEN SOLD BY WELLS FARGO AS SOON AS POSSIBLE WITH THE PROCEEDS FROM THE SALE BEING PAID TO THE ORGANIZATION BY CHECK. FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF 990 IS SENT VIA EMAIL TO BOARD MEMBERS FOR REVIEW BEFORE FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS REVIEWS CONFLICT OF INTEREST STATEMENTS FOR POTENTIAL ISSUES ON AN ANNUAL BASIS FORM 990, PART VI, SECTION B, LINE 15 BOARD PERFORMS WRITTEN REVIEW OF PERFORMANCE OF EXECUTIVE DIRECTOR. ALL EMPLOYEES' SALARIES REVIEWED ON AN ANNUAL BASIS. COMPENSATION DECISIONS ARE MADE BY THE BOARD OF DIRECTORS AND SUBSTANTIATED IN WRITTEN MINUTES OF DELIBERATIONS AT THE TIME ACTION IS TAKEN. COMPARABILITY DATA IS REVIEWED PERIODICALLY AND CONSIDERED IN DETERMINATION OF SALARY ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AVAILABLE UPON REQUEST OR ON THE ORGANIZATION'S WEBSITE FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FROM THE ORGANIZATION FORM 990, PART XI, LINE 2C NO CHANGE IN ORGANIZATION OVERSIGHT OR PROCESS FROM PRIOR YEAR