2024-09-18T12:04:12-00:00 2024-06-30 451480854 ANGELL ACCOUNTING LLC 736 2ND AVENUE GALLIPOLIS OH 45631 990EZ 2023-07-01 341493913 COMMUNITY ASSAULT PREVENTION SERVICES COMM 7402866611 258 PORSTMOUTH STREET JACKSON OH 45640 MONICA DODRILL DIRECTOR 7402866611 2024-09-18 true LYNN E ANGELL P00351031 7404468677 2024-09-18 2023 2024-08-08 14:25:15Z X N/A X X 97850 X 2666 79253 15931 97850 103051 1605 8804 186 17487 131133 -33283 60152 26869 X 52993 21266 11186 8005 64179 29271 4027 2402 60152 26869 COMMMUNITY SERVICE - ABUSE PREVENTION SUPPORT SERVICES AND EDUCATION OF THE PUBLIC AND VICTIMS OF RAPE CHILD ABUSE, AND DOMESTIC VIOLENCE 79253 79253 79253 KIM HATTEN ADVOCATE 040.00 39231 MONICA DODRILL EXEC DIRECTOR 040.00 29528 false false false false false false false 0 0 0 false false OH ANGELL BOOKKEEPING TAX 736 2ND AVE GALLIPOLIS OH 45631 7404468677 false false false false false false false false false false false false NONE NONE true X 155543 131082 72142 114708 97850 571325 155543 131082 72142 114708 97850 571325 571325 9152 9152 580477 0.98420 0.98540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue INKIND INCOME 15,931 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 443 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 78 Form 990-EZ, Part I, Line 16, Other Expenses BOND 257 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE-LIABILITY 400 Form 990-EZ, Part I, Line 16, Other Expenses TAXES AND LICENSING NON PAYROLL 378 Form 990-EZ, Part I, Line 16, Other Expenses INKIND EXPENSE 15,931 Form 990-EZ, Part II, Line 24, Other Assets GRANTS RECEIVABLE Beginning of year 6,538, End of year 5,861 Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSE Beginning of year 2,640, End of year 450 Form 990-EZ, Part II, Line 24, Other Assets FIXED ASSETS Beginning of year 1,708, End of year 1,394 Form 990-EZ, Part II, Line 24, Other Assets DEPOSITS Beginning of year 300, End of year 300 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAX LIABILITIES Beginning of year 4,027, End of year 2,402