2025-09-09T11:11:24-04:00 2024-09-30 994032392 MDI TAX & ACCOUNTING 7229 ALBEMARLE RD STE A CHARLOTTE NC 28227 990 2023-10-01 561426213 ACTION FOR CHILD PROTECTION INC ACTI 7048452121 8920 LAWYERS RD 691210 CHARLOTTE NC 28227 THERESA COSTELLO CHIEF EXECUTIVE OFF. 7042658436 2025-08-15 true true SUSAN MCCLURE CPA P01284970 7045660222 2025-09-09 2023 2025-03-06 01:10:19Z HURRICANE HELENE SPECIAL RELIEF PER NC 202501 THERESA COSTELLO 8920 LAWYERS RD MINT HILL NC 28227 7376423 false X WWW.ACTIONCHILDPROTECTION.ORG X 1984 NC TRAINING SOCIAL WORKERS 5 3 25 0 1823 1372 5077664 7034531 164071 340520 0 5243558 7376423 0 0 3403726 4026836 0 0 1610451 2051607 5014177 6078443 229381 1297980 8462069 11370487 1176922 1372129 7285147 9998358 TRAINING SOCIAL WORKERS false false 5426819 7034531 TRAINING, PROGRAM EVALUATION AND PRODUCT DEVELOPMENT 5426819 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false 25 0 25 true false false false false false false false false false false false false false false X 5 3 true false false false false false false true true false false true false false false false false false X LISA RUIZ-LEE 7045894794 8920 LAWYERS RD MINT HILL NC 28227 THERESA COSTELLO CHIEF EXECUT 40.00 X X 326010 0 44293 LISA RUIZ-LEE CHIEF ADMIN. 40.00 X 217966 0 29651 TODD HOLDER CHIEF PROGRA 40.00 X 217067 0 29516 MARY PAT BOHN PROGRAM & PR 40.00 X 192972 0 26509 CLINT HOLDER BUSINESS DEV 40.00 X 176961 0 23359 PAM BOND BOARD MEMBER X 0 0 0 KATHY DARWIN TREASURER X 0 0 0 WAYNE HOLDER BOARD CHAIRM X 0 0 0 1130976 153328 5 false true false 1372 1372 PROGRAM REVENUE 5804790 5804790 BILLABLE EXPENDITURE REVENUE 1229741 1229741 7034531 315520 315520 25000 25000 25000 25000 7376423 7375051 1130705 1054511 76194 74846 74846 2069850 1860596 209254 426758 379815 46943 100994 89885 11109 223683 199078 24605 126878 126878 86681 86681 83391 83391 22050 22050 39612 39612 421419 421419 168177 168177 150051 150051 CONTRACT LABOR 499257 499257 CLOUD/WEB BASE SUBSCRIPTI 168351 168351 PRINTING CONSULTING 72925 72925 TELEPHONE/WIRELESS PHONES 55003 55003 157812 109583 48229 6078443 5426819 651624 0 405269 375544 433794 628567 712412 1691700 181189 132098 1381685 636552 774635 745133 5561839 7455991 392931 341454 8462069 11370487 1010772 1214279 166150 157850 1176922 1372129 X 7285147 9998358 7285147 9998358 8462069 11370487 X 1297980 887904 529800 -2473 X false true X true false X 3092 2282 2294 1823 1372 10863 3725443 4296881 4837414 5244499 7350051 25454288 3728535 4299163 4839708 5246322 7351423 25465151 25465151 83274 83274 83274 83274 3811809 4299163 4839708 5246322 7351423 25548425 0.99670 0.98660 0.00000 0.01000 X 1381685 636552 745133 745133 7376423 7376423 7376423 6080970 2527 2527 6078443 6078443 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 2,527 X true false X false false false false false false false false false THERESA COSTELLO CHIEF EXECUTIVE OFF. 295288 30722 44293 370303 LISA RUIZ-LEE CHIEF ADMIN. OFF. 197672 20294 29651 247617 TODD HOLDER CHIEF PROGRAM OFFICE 196773 20294 29516 246583 MARY PAT BOHN PROGRAM & PRODUCT DE 176729 16243 26509 219481 CLINT HOLDER BUSINESS DEVELOPMENT 155724 21237 23359 200320 FORM 990, PAGE 6, PART VI, LINE 2 TODD HOLDER CLINT HOLDER BROTHERS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 EMAILED TO BODY MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 VEHICLE LEASE 946 ASC 842 OPERATING LEASE - AUTO -882 DEPRECIATION BOOK/TAX DIFFERENCE -2,531 ROUNDING -6 TOTAL -2,473