2024-04-30T17:02:47-04:00 2023-06-30 450491842 BLANKENSHIP CPA GROUP PLLC 102 W 7TH ST STE 100 COLUMBIA TN 38401 990 2022-07-01 311592730 KID'S PLACE A CHILD ADVOCACY CENTER KIDS 9317662213 614 WEST POINT ROAD LAWRENCEBURG TN 38464 CHARLSI LEGENDRE EXECUTIVE DIRECTOR 9317662213 2024-04-30 true CHARLSI LEGENDRE 999009999 true STEVEN D WARREN CPA P00921930 6153733771 2024-04-30 2022 2023-04-26 12:10:37Z CHARLSI LEGENDRE 614 WEST POINT ROAD LAWRENCEBURG TN 38464 813811 false X WWW.KPCAC.ORG X 1998 TN TO REDUCE THE TRAUMA OF CHILD ABUSE BY PROVIDING A CHILD ORIENTED ENVIRONMENT FOR THE COORDINATED AND MULTI-DISCIPLINARY INVESTIGATION, INTERVENTION, AND TREATMENT OF CHILD SEXUAL AND SEVERE PHYSICAL ABUSE. 11 11 14 0 558277 583801 0 1774 153964 170586 712241 756161 2062 3840 0 488601 495663 0 0 213169 243803 703832 743306 8409 12855 431529 451312 8652 15580 422877 435732 TO REDUCE THE TRAUMA OF CHILD ABUSE BY PROVIDING A CHILD ORIENTED ENVIRONMENT FOR THE COORDINATED AND MULTI-DISCIPLINARY INVESTIGATION, INTERVENTION, AND TREATMENT OF CHILD SEXUAL AND SEVERE PHYSICAL ABUSE. false false 619518 3840 TO REDUCE THE TRAUMA OF CHILD ABUSE BY PROVIDING A CHILD-ORIENTED ENVIRONMENT FOR THE COORDINATED AND MULTIDISCIPLINARY INVESTIGATION, INTERVENTIONS AND TREATMENT OF CHILD SEXUAL AND SEVERE PHYSICAL ABUSE IN LAWRENCE, WAYNE, GILES, AND MAURY COUNTIES IN TENNESSEE. PROVIDE EVIDENCE-BASED THERAPY TO CHILD VICTIMS OF SEVERE ABUSE IN THE 22ND JUDUCIAL DISTRICT. PROVIDE VICTIM ADVOCACY SERVICES TO THE CHILD VICTIMS OF SEVERE ABUSE AND THEIR NON-OFFENDING CAREGIVERS IN THE 22ND JUDUCUAL DISTRICT. 619518 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 14 true false false false false false false false false X 11 11 false false false false false false false true true false false false true false false false false false false false TN X CHARLSI LEGENDRE 9317662213 614 WEST POINT ROAD LAWRENCEBURG TN 38464 CHARLSI LEGENDRE EXECUTIVE DI 40.00 X 69567 0 628 CINDY POWELL PAST EXEC. D 40.00 X 52541 0 6517 BRENT COOPER DIRECTOR 1.00 X 0 0 0 CINDY EDWARDS SECRETARY 4.00 X X 0 0 0 SISSY GARNER DIRECTOR 1.00 X 0 0 0 SHERRY HILL VICE CHAIRMA 4.00 X X 0 0 0 MARA LERNER DIRECTOR 1.00 X 0 0 0 KIM MAGEE TREASURER 4.00 X X 0 0 0 REV ZACH MOFFATT DIRECTOR 1.00 X 0 0 0 DAVID MORGAN CHAIRMAN 4.00 X X 0 0 0 REV ADAM RUSH DIRECTOR 1.00 X 0 0 0 JEREMY STAGGS DIRECTOR 1.00 X 0 0 0 MYRA STAGGS DIRECTOR 1.00 X 0 0 0 122108 7145 false false false 328198 255603 130088 583801 1774 1774 202736 57650 145086 MISCELLANEOUS REVENUE 25500 25500 25500 756161 25500 1774 3840 3840 122108 122108 306330 206720 99610 34019 30159 3860 33206 29439 3767 10442 8802 1640 2756 2756 14447 9939 4508 107772 106102 1670 14842 11874 2968 16993 16993 7062 6356 706 IN-KIND FOOD & SUPPLIES 30164 30164 SUPPLIES 12668 11056 1612 DUES 9278 7422 1856 TRAINING 7953 6362 1591 9426 9426 743306 619518 123788 0 150000 206741 205916 194267 39041 21341 169098 140135 36572 28963 431529 451312 8652 15580 8652 15580 X 422877 435732 422877 435732 431529 451312 X 12855 X false true X true false X 588715 540468 675301 558277 583801 2946562 588715 540468 675301 558277 583801 2946562 2946562 1774 1774 2948336 621950 0.99940 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169098 140135 28963 28963 X 813811 57650 57650 756161 756161 800956 57650 57650 743306 743306 SCHEDULE D, PAGE 3, PART X THE CENTER IS A TENNESSEE NOT-FOR-PROFIT CORPORATION WHICH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, FEDERAL INCOME TAXES ARE NOT PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. THE GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE CENTER DOES NOT BELIEVE THERE WERE ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2023. ADDITIONALLY, THE CENTER HAS NOT RECOGNIZED ANY TAX RELATED INTEREST AND PENALTIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN OPEN FOR EXAMINATION INCLUDE YEARS ENDED JUNE 30, 2021 THROUGH JUNE 30, 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 57,650 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 57,650 VARIOUS OTHER E 160098 160098 36030 SHINE GALA 42638 42638 21620 202736 202736 57650 57650 145086 X 1 130088 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 57,650 FUNDRAISING EXPENSES -57,650