2024-06-28T08:27:58-05:00 2023-12-31 561220683 POTTER & COMPANY PA 434 COPPERFIELD BLVD NE STE A CONCORD NC 28025 990 2023-01-01 570749038 CABARRUS VICTIMS ASSISTANCE NETWORK CABA 7047881108 PO BOX 1749 CONCORD NC 28026 MARY MARGARET FLYNN EXECUTIVE DIRECTOR 7047881108 2024-06-18 1 MARY MARGARET FLYNN 999009999 1 KENNI E DOYLE CPA P01353112 7047868189 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MARY MARGARET FLYNN PO BOX 1749 CONCORD NC 28026 2534733 0 X CVAN.ORG X 1982 NC PROVIDE SAFETY, SHELTER, AND SUPPORT FOR BATTERED WOMEN AND THEIR CHILDREN. 13 13 39 100 0 0 2228559 2300351 0 0 -697813 129774 66745 68923 1597491 2499048 0 0 0 0 1218480 1342628 0 0 55340 452811 485052 1671291 1827680 -73800 671368 5470842 5899102 287236 44128 5183606 5854974 PROVIDE SAFETY, SHELTER, AND SUPPORT FOR BATTERED WOMEN AND THEIR CHILDREN THROUGH BOTH RESIDENTIAL AND NON-RESIDENTIAL SERVICES. 0 0 1639440 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. 1639440 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 6 0 39 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 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 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 102200 0 16368 ALICIA BROADWAY MEMBER 2.00 X 0 0 0 102200 0 16368 1 0 0 0 0 219902 377529 1702920 1023948 2300351 129774 129774 35685 219902 35685 0 SALES TAX COLLECTED 459510 68923 68923 68923 2499048 68923 0 129774 118568 100783 11857 5928 1009772 927078 55130 27564 69898 64186 3807 1905 65681 58567 4742 2372 78709 72164 4363 2182 16385 1588 14797 26467 1571 24896 35358 31892 3466 400 400 2424 2424 73158 73158 33998 28898 3400 1700 REPAIRS & MAINTENANCE 99255 99255 SALES TAX EXPENSE 68705 68705 SHELTER EXPENSES 31143 31143 OUTREACH CENTER EXPENSE 20519 20519 77240 59533 4018 13689 1827680 1639440 132900 55340 X 601456 529564 3038000 3656811 133950 47418 23736 22764 2386974 745429 1672700 1641545 1000 1000 5470842 5899102 43322 44128 110324 133590 287236 44128 X 5049656 5807556 133950 47418 5183606 5854974 5470842 5899102 671368 0 X X 0 1 X 1 0 X 678289 1808414 820096 1038817 1058743 5404359 678289 1808414 820096 1038817 1058743 5404359 5404359 178459 12675 97375 43217 129774 461500 179763 166055 186041 190792 219902 942553 6808412 4950877 0.79380 0.79740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55932 55932 90902 90902 2060524 632628 1427896 41398 24481 16917 194150 88320 105830 1641545 X 1774267 0 1774267 724781 724781 2499048 1102899 0 1102899 724781 724781 1827680 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR YEARS ENDED DECEMBER 31, 2023 AND 2022 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, 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: THRIFT STORE DIRECT EXPENSE 724,781. PART XII, LINE 4B - OTHER ADJUSTMENTS: THRIFT STORE DIRECT EXPENSE 724,781. WOMEN 4 WOMEN 220379 185494 34885 34885 1 35208 34408 800 800 255587 219902 35685 35685 35685 0 X 1021840 SELLING PRICE X 3 2108 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