2024-03-12T16:55:57-04:00 2023-04-30 640744038 LYLE WALKER & CO PA PO BOX 2596 RIDGELAND MS 39158 990 2022-05-01 640788869 MS CHILDREN'S ADVOCACY CENTER INC MSCH 6013710980 180 COUNTRY PLACE PARKWAY PEARL MS 39208 ALISA SMITH EXECUTIVE DIRECTOR 6013710980 2024-03-15 true ALISA SMITH XXX-XX-XXXX true CINDY HOLLINGSWORTH CPA P00288259 6019810207 2024-03-12 2022 2023-04-26 12:10:37Z ALISA SMITH 5243691 false X N/A X MS PREVENTION OF CHILD ABUSE 8 8 31 296158 375220 486816 0 24645 22288 1740182 1567747 2140047 2076851 0 0 1270433 1236269 0 829802 807773 789109 2078206 2025378 61841 51473 1940881 2000696 64404 30682 1876477 1970014 X PREVENTION OF CHILD ABUSE false false 1020180 MAINTAIN & OPERATE CHILDREN'S ADVOCACY CENTER AND RELATED PROGRAMS OF EVALUATING & TREATING ABUSED CHILDREN. THIS FACILITY IS MADE AVAILABLE TO OTHER ORGANIZATIONS INVOLVED IN THE PREVENTION OF CHILD ABUSE. DEPRECIATION 1020180 true true false false false false false false false false true false false false true false true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false 0 89 true 31 true true true false false false false false false false false false false false false false X 8 8 true false false false false false false true true false false false false false false true true false MS X MECHELLE PHILLIPS 6013710980 180 COUNTRY PLACE PARKWAY PEARL MS 39208 ALISA SMITH EXECUTIVE DI 40.00 X X 165200 0 0 MIKE BARTLETT DIRECTOR X 0 0 0 JAMES BO BLACK SEC/TREAS X 0 0 0 JOHN MORGAN HUGHES VICE CHAIRMA X 0 0 0 HOLLIE JEFFREY DIRECTOR X 0 0 0 PAUL MULLINS DIRECTOR X 0 0 0 GARY PARKER CHAIRMAN X 0 0 0 DEIDRI RELIFORD DIRECTOR X 0 0 0 165200 1 false true false 443355 43461 486816 22288 22288 4745765 3166840 1578925 296158 1282767 OTHER INCOME 1235 1235 UNREALIZED LOSS -12413 -12413 -11178 2076851 1235 296158 1292642 162500 121875 24375 16250 913215 535070 88333 289812 75707 65345 1271 9091 84847 48986 8297 27564 14420 14420 88978 6105 3024 79849 85 85 43823 35687 8136 150000 42000 108000 29608 29608 30378 27006 2000 1372 22863 18062 4801 EQUIPMENT RENTAL 143618 143618 PULL TAB COSTS 46536 46536 REVENUE FEES 36073 36073 BINGO SUPPLIES 34221 34221 148506 90351 20739 37416 2025378 1020180 175396 829802 781874 852829 38552 57673 9179 12873 6584 4519 4529 879367 361004 543041 518363 550843 560718 1940881 2000696 26607 30572 37797 110 64404 30682 X 1876477 1970014 1876477 1970014 1940881 2000696 X 51473 42064 X false true X false false X 541611 536025 497491 375220 486816 2437163 1648 236010 239792 74377 1235 553062 4073083 3421760 3414435 3476679 3590237 17976194 4616342 4193795 4151718 3926276 4078288 20966419 20966419 26662 25044 20784 24645 22288 119423 26662 25044 20784 24645 22288 119423 4643004 4218839 4172502 3950921 4100576 21085842 0.99430 0.99410 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68631 68631 810736 361004 449732 518363 ACCRUED LIABILITIES 110 110 2076851 2076851 2076851 2025378 2025378 2025378 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 0 3602650 2319883 false 1133803 846957 false 9312 false 4745765 3166840 3166840 1578925 MS true false false false 1.00000 MECHELLE PHILLIPS 180 COUNTRY PLACE PARKWAY PEARL MS 39208 false TIMOTHY BERRYHILL CHARITABLE BINGO COMPLIANCE X true false false false false false false false false false ALISA SMITH EXECUTIVE DIRECTOR 165200 165200 FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION FORM 990, PAGE 6, PART VI, LINE 2 ALISA SMITH SHELIA JASPER EXECDIRECTOR CLINIC ASST NIECE BY MARRIAGE FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD HAS TO APPROVE ALL SALARY ISSUES RELATED TO THE EXECUTIVE DIRECTOR, CLINICAL DIRECTOR AND COMPTROLLER. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR DETERMINES ALL OTHER EMPLOYEES' SALARIES/WAGES, WITH FINAL APPROVAL BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT 42,064