2024-02-19T04:53:21-05:00 2023-12-31 271963539 Brian Keith CPA PC 44 Forge Valley Drive Mills River NC 28759 990 2023-01-01 561728491 Childrens Center of Transylvania County Inc CHIL 95 South Johnson St Brevard NC 28712 Kathie Williams Executive Dir 8288857286 2024-02-08 false Kathie Williams XXX-XX-XXXX true Brian Keith P00172880 8282423014 2024-02-19 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z Kathie Williams 206084 false X www.cctcnc.com X 1991 NC To provide programs for neglected, abused and at-risk children. 14 14 3 0 0 218403 140097 0 143 40731 43888 259134 184128 37675 27727 0 113596 115680 0 20108 85979 58617 237250 202024 21884 -17896 510898 485004 85312 77314 425586 407690 To provide programs for neglected, abused and at-risk children. 72257 The organization maintains a nurturing prgroam for families at risk and a high school teenage pregnancy prevention program. Abused children are also served through sexual abuse interviews and visitations. Additionally, emergency assistance is provided for various immediate childrenss needs and families with newborns are visited at the hospital. 72257 true false false false false false false false false false true false false false 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 false false false true 0 0 3 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true false false true true false NC X Kathie Williams 8288857286 95 S Johnson St Brevard NC 28712 Kathie Williams Exec Dir 40.00 0.00 X X 50250 0 0 Jerry Stone Director 0.00 0.00 X 0 0 0 Cindy Bland Director 0.00 0.00 X 0 0 0 Marilyn Self Guardian ad Litem 0.00 0.00 X 0 0 0 Kathy Fudge Director 0.00 0.00 X 0 0 0 Barbara Smart Therapist 0.00 0.00 X 0 0 0 Linda Schieve Childrens Development Servic 0.00 0.00 X 0 0 0 Alice Hardy Vice Chair 0.00 0.00 X 0 0 0 Jean Webb Nurse 0.00 0.00 X 0 0 0 Corey Ganea Director 0.00 0.00 X 0 0 0 Frank Batchelor Community Representative 0.00 0.00 X 0 0 0 Kathleen Thill Director 0.00 0.00 X 0 0 0 Barbara Prugh Child Advocate 0.00 0.00 X X 0 0 0 Roberta Hallinen Domestic Violence Advocate 0.00 0.00 X X 0 0 0 Marilyn STifflear Secretary 0.00 0.00 X X 0 0 0 50250 0 0 0 false false false 140097 140097 143 143 65844 21956 43888 43888 184128 43888 0 143 27727 27727 101135 35360 50250 15525 6808 2200 3300 1308 7737 2705 3844 1188 1700 1700 59 59 66 66 10813 10813 36295 36295 2351 2351 5146 4140 1006 Bank and credit card fees 2087 2087 Business licenses and fees 100 100 202024 72257 109659 20108 157231 137396 240785 239872 5988 5988 264727 162979 106894 101748 510898 485004 63037 54086 19619 19619 2656 3609 85312 77314 X 411100 393204 14486 14486 425586 407690 510898 485004 -17896 0 X false false false X 179596 176254 214333 218403 140097 928683 179596 176254 214333 218403 140097 928683 928683 339 80 28 60 143 650 929333 332174 0.99930 0.99880 X 32000 32000 167378 104270 63108 33725 31490 2235 31624 27219 4405 101748 Payroll Taxes Payable 3209 Sales Taxes Payable 400 3609 Form 990 governing body review Part VI line 11 A copy of form 990 is provided to the board for review and approval prior to its filing. Conflict of interest policy compliance Part VI line 12c All board members are required annually to disclose any conflits of interest that may exist between themselves and the organization. Any conflicts noted are reported, discussed and any action determined necessary is taken by the executive committee of the board. CEO executive director top management comp Part VI line 15a The boards policy for the process of determining compensation for officers and other key employees is the same as outlined above. Other officer or key employee compensation Part VI line 15b The governing documents, Form 990 and financial statements are kept on file at the organization and are available upon request to the public for review. Governing documents etc available to public Part VI line 19 The govening documents, Form 990 and financial statements are kept on file at the organization and are available upon request to the public for review. Explanation of other changes in net assets or fund balances Part XI line 9 Adjustment made to accumulated depreciation.