2026-03-24T14:32:16-04:00 2025-09-30 832739520 TYLER J WATTERS PC PO BOX 188 ROSCOMMON MI 48653 990 2024-10-01 383923573 NORTHERN MICHIGAN CHILDREN'S ASSESSMENT CENTER NORT 9892757145 PO BOX 887 ROSCOMMON MI 48653 REBECCA YUNCKER EXECUTIVE DIRECTOR 9892757145 2026-02-19 true true TYLER J WATTERS CPA P02109551 5172857295 2026-03-24 X 2024 2025-03-06 01:10:19Z REBECCA YUNCKER PO BOX 887 ROSCOMMON MI 48653 2019244 false X WWW.NMCAC4KIDS.ORG X 2013 MI TO FOSTER HEALING AND REDUCE THE TRAUMA OF CHILDHOOD ABUSE AND NEGLECT BY PROVIDING PREVENTION, INTERVENTION, AND ADVOCACY SERVICES TO CHILDREN AND FAMILY MEMBERS. 6 6 25 0 362088 1146715 874428 861948 14858 10581 0 1251374 2019244 0 0 796524 782071 0 0 321470 319782 1117994 1101853 133380 917391 702316 1830583 21711 232589 680605 1597994 X THE MISSION OF THE CHILDREN'S ASSESSMENT CENTER IS TO PREVENT AND TO EDUCATE THE PUBLIC ON CHILD ABUSE AND NEGLECT, AS WELL AS TO REDUCE THE TRAUMA OF CHILD ABUSE AND NEGLECT BY PROVIDING A TIMELY, COMPREHENSIVE AND MULTIDISCIPLINARY RESPONSE TO ALLEGATIONS IN A SAFE, AGENCY-NEUTRAL, CHILD FOCUSED SETTING. false false PROVIDED VICTIM ADVOCATE TO MEET WITH CAREGIVERS AT THE TIME OF INITIAL INTERVIEW AT THE CENTER AND PROVIDED SUPPORT, REFERRALS, FOLLOW UP SERVICES TO FAMILIES THROUGH THE INVESTIGATIVE PROCESS. PROVIDED FORENSIC INTERVIEWING SERVICES INCONJUNCTION WITH LAW ENFORCEMENT AND CHILDREN'S PROTECTIVE SERVICES. PROVIDED THERAPY AND COUNSELING SERVICES TO CHILDREN WHO HAVE BEEN INTERVIEWED AT THE CENTER. PROVIDE NONINVASIVE MEDICAL EXAMINATIONS FOR CHILDREN WHO COME THROUGH THE CENTER. PROVIDE AND CHILD SEXUAL ASSUALT FORENSIC EXAMS 929157 SEE DESCRIPTION OF FIRST EXEMPT PURPOSE ACCOMPLISHMENT. 929157 929157 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false 6 0 false 25 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X REBECCA YUNCKER 9892757145 PO BOX 887 ROSCOMMON MI 48653 REBECCA YUNCKER EXECUTIVE DI 40.00 X X 73136 0 0 JENNIFER BOGGS TREASURER X X 0 0 0 SHERYL COYNE TRUSTEE X 0 0 0 MARK FERGUSON BOARD CHAIR X X 0 0 0 KATHY FREER TRUSTEE X 0 0 0 FRED FRYE VICE CHAIR X X 0 0 0 JESSICA ZETTLE SECRETARY X X 0 0 0 73136 false false false 1145608 1107 37627 1146715 PROGRAM SERVICE REVENUE 770900 770900 MISCELLANEOUS FUNDRAISING 91048 91048 861948 10581 10581 2019244 781481 91048 X 629397 555785 73612 98815 71903 26912 53859 45115 8744 6673 6673 133273 129234 4039 4087 2087 2000 22837 19820 3017 39974 39974 16941 15471 1470 35583 34902 681 19603 19603 2688 2688 COGS 23515 23515 MEMBERSHIPS/DUES 12397 9511 2886 NEW FLOOR - IOSCO 1119 1119 OFFICE RENOVATION 603 603 489 489 1101853 929157 172696 0 406312 728028 81288 671918 2688 1454 317421 127207 212028 190214 238969 702316 1830583 21711 232589 21711 232589 X 680605 888145 709849 680605 1597994 702316 1830583 X 917391 -2 X false true true false X 248811 258145 403182 362088 1146715 2418941 248811 258145 403182 362088 1146715 2418941 2418941 9153 9153 32124 71444 53951 111753 91048 360320 2788414 3498895 0.86750 0.81770 X PART II, LINE 10 269,272 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30717 286704 127207 190214 190214 CONSTRUCTION IN PROGRESS 238969 238969 2019244 2019244 2019244 1101855 2 2 1101853 1101853 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 2 X 1 37627 false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE CHILDREN'S ASSESSMENT CENTER IS TO PREVENT AND TO EDUCATE THE PUBLIC ON CHILD ABUSE AND NEGLECT, AS WELL AS TO REDUCE THE TRAUMA OF CHILD ABUSE AND NEGLECT BY PROVIDING A TIMELY, COMPREHENSIVE AND MULTIDISCIPLINARY RESPONSE TO ALLEGATIONS IN A SAFE, AGENCY-NEUTRAL, CHILD FOCUSED SETTING. FORM 990, PAGE 2, PART III, LINE 4D SEE DESCRIPTION OF FIRST EXEMPT PURPOSE ACCOMPLISHMENT. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY INDEPENDENT OUTSIDE CPA FIRM. THE RETURN IS THEN REVIEWED BY THE DIRECTOR AND APPROVED PRIOR TO THE SUBMISSION TO THE IRS. THE RETURNS ARE PROVIDED TO THE BOARD OF DIRECTORS FOR SUBSEQUENT APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE ENFORCED BY THE BOARD ON AN AS NEEDED BASIS WHEN RELEVENT. FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G OTHER FEES 129,234 4,039 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2