2025-10-30T09:33:40-07:00 2025-06-30 812117022 Hoffman & Tranel PC 2514 24th Street Rock Island IL 61201 990 2024-07-01 364361499 BRAVEHEART CHILDRENS ADVOCACY CENTER BRAV 3099375663 292 S EAST ROAD SUITE A CAMBRIDGE IL 61238 RALPH BROWN President 2025-10-30 true true WILLIAM J TRANEL CPA P01360068 3097987465 2024 2025-03-06 01:10:19Z 292 S EAST ROAD SUITE A CAMBRIDGE IL 61238 862460 false X WWW.BRAVEHEARTCAC.ORG 1999 IL TO STRENGTHEN OUR COMMUNITY'S RESPONSE TO CHILD ABUSE THROUGH PREVENTION, INTERVENTION, AND ADVOCACY. 7 7 7 10 0 526058 679094 154640 171771 3035 -3078 5785 5033 689518 852820 0 0 553312 567501 0 0 178031 205930 731343 773431 -41825 79389 599357 701812 14007 37073 585350 664739 TO STRENGTHEN OUR COMMUNITY'S RESPONSE TO CHILD ABUSE THROUGH PREVENTION, INTERVENTION, AND ADVOCACY. false false 728284 TO STRENGTHEN OUR COMMUNITY'S RESPONSE TO CHILD ABUSE THROUGH PREVENTION, INTERVENTION, AND ADVOCACY. 728284 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 7 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false IL X JACKIE DIEDIKER 3099375663 292 S EAST ROAD SUITE A CAMBRIDGE IL 61238 X JACKIE DIEDIKER EXECUTIVE DIRECTOR 40.00 0.00 98633 0 15230 SCOTT KEITHLEY Secretary 1.00 0.00 X X 0 0 0 RALPH BROWN President 1.00 0.00 X X 0 0 0 TAWNY DEKEZEL Director 1.00 0.00 X 0 0 0 AIMEE BREWER Director 1.00 0.00 X 0 0 0 LINDSEY OSBORNE Vice President 1.00 0.00 X X 0 0 0 SHANNON ALLEN Director 1.00 0.00 X 0 0 0 LORELEI BLANCHER Treasurer 1.00 0.00 X X 0 0 0 98633 15230 0 false false false 0 340873 338221 679094 COUNTY FINES AND FEES 13983 13983 DCFS 155188 155188 RENT 2600 2600 171771 3015 3015 0 0 0 6093 -6093 -6093 -6093 8580 3547 5033 5033 0 0 0 852820 165678 8048 0 0 0 0 98633 93701 4932 0 374504 360528 13976 0 56968 54692 2276 37396 35902 1494 0 0 11339 5670 5669 0 0 0 0 0 9349 4675 4674 0 0 16194 16194 0 0 55815 55815 2862 2862 0 30500 30500 29119 26222 2897 DUES AND SUBSCRIPTIONS 18302 18302 MILEAGE 13836 12452 1384 TELEPHONE AND INTERNET 9145 9145 REPAIRS AND MAINTENANCE 5311 5311 4158 1624 2534 773431 728284 45147 0 108264 71470 0 0 101506 130485 0 0 0 0 25192 16203 570274 119232 334467 451042 0 0 0 0 29928 32612 599357 701812 14007 37073 14007 37073 X 561350 652239 24000 12500 585350 664739 599357 701812 79389 X false true X true false X 653103 630265 873455 678655 850865 3686343 0 0 653103 630265 873455 678655 850865 3686343 0 3686343 573 625 952 1101 1277 4528 0 145382 -1941 8696 9762 678 162577 3853448 0.95660 0.95290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13425 13425 234774 45270 189504 203849 17369 186480 93958 37103 56855 24268 19490 4778 451042 X 852820 852820 852820 773431 773431 773431 Part X : FIN48 Footnote THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF ILLINOIS LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. AS OF JUNE 30, 2025, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES U.S. AND ILLINOIS INFORMATION RETURNS WHICH ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS AFTER THE EXTENDED DUE DATE. Form 990, Part VI, Section B, Line 11b REVIEWED BY EXECUTIVE DIRECTOR AND BOARD BEFORE SIGNING AND FILING. Form 990, Part VI, Section B, Line 12c REVIEWED AT LEAST ANNUALLY WITH BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 THESE ARE AVAILABLE UPON REQUEST