2025-06-30T09:59:30-05:00 2024-12-31 561220683 POTTER & COMPANY PA 434 COPPERFIELD BLVD NE STE A CONCORD NC 28025 990 2024-01-01 570749038 CABARRUS VICTIMS ASSISTANCE NETWORK CABA 7047881108 PO BOX 1749 CONCORD NC 28026 MARY MARGARET FLYNN EXECUTIVE DIRECTOR 7047881108 2025-06-30 1 1 DANIEL MORROW CPA P01353124 7047868189 2024 2025-03-06 01:10:19Z MARY MARGARET FLYNN PO BOX 1749 CONCORD NC 28026 2692309 0 X CVAN.ORG X 1982 NC PROVIDE SAFETY, SHELTER, AND SUPPORT FOR BATTERED WOMEN AND THEIR CHILDREN. 11 11 43 0 0 0 2300351 2454559 0 0 129774 195827 68923 0 2499048 2650386 0 0 0 0 1342628 1447230 0 0 87089 485052 493040 1827680 1940270 671368 710116 5899102 6624789 44128 59699 5854974 6565090 PROVIDE SAFETY, SHELTER, AND SUPPORT FOR BATTERED WOMEN AND THEIR CHILDREN THROUGH BOTH RESIDENTIAL AND NON-RESIDENTIAL SERVICES. 0 0 1660179 PROVIDE RESIDENTIAL AND NON-RESIDENTIAL SERVICES FOR BATTERED WOMEN AND THEIR CHILDREN INCLUDING TEMPORARY SHELTER, 24-HOUR HOTLINE, SUPPORTIVE COUNSELING, SUPPORT GROUPS AND COURT ADVOCACY. 1660179 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MARY MARGARET FLYNN 7047881108 P O BOX 1749 CONCORD NC 280261749 JILL WALL TREASURER 2.00 X X 0 0 0 LAURIE MILLER MEMBER 2.00 X 0 0 0 SYLVIA WAGONER SECRETARY 2.00 X X 0 0 0 CHRISTINE BARRIER MEMBER 2.00 X 0 0 0 CORETTA GRANT MEMBER 2.00 X 0 0 0 WOODY CAIN MEMBER 2.00 X 0 0 0 KRISTIN RODGERS VICE PRESIDENT 2.00 X X 0 0 0 ANGELA COLOMBERO MEMBER 2.00 X 0 0 0 DULCE MANGE PRESIDENT 2.00 X X 0 0 0 RICK CARPENTER MEMBER 2.00 X 0 0 0 MARY MARGARET FLYNN EXECUTIVE DIRECTOR 55.00 X 110940 0 8764 ALICIA BROADWAY MEMBER 2.00 X 0 0 0 110940 0 8764 1 0 0 0 0 228528 216964 2009067 1091676 2454559 195827 195827 41923 228528 41923 0 2650386 195827 0 0 119704 101749 11970 5985 1085259 922470 108526 54263 81152 68979 8115 4058 69493 59069 6949 3475 91622 77879 9162 4581 17718 1772 15946 21507 21507 23205 19724 3481 75 75 72193 72193 15363 13058 2305 SALES TAXES -STORE 69296 69296 REPAIRS & MAINTENANCE 55407 55407 MAINTANENCE - STORE 33603 33603 THRIFT STORE OTHER 32128 32128 152545 132777 5041 14727 1940270 1660179 193002 87089 X 529564 1504421 3656811 3499816 47418 18177 22764 24068 2383569 806262 1641545 1577307 1000 1000 5899102 6624789 44128 59699 44128 59699 X 5742556 6471913 112418 93177 5854974 6565090 5899102 6624789 710116 0 X X 0 1 X 1 0 X 1808414 820096 1038817 1058743 1362883 6088953 1808414 820096 1038817 1058743 1362883 6088953 6088953 12675 97375 43217 129774 195827 478868 166055 186041 190792 219902 230284 993074 7560895 5090661 0.80530 0.79380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90902 90902 2061967 686159 1375808 37200 21009 16191 193500 99094 94406 1577307 X 1925170 0 1925170 725216 725216 2650386 1215054 0 1215054 725216 725216 1940270 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR YEARS ENDED DECEMBER 31, 2024 AND 2023 AND HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: THRIFT STORE DIRECT EXPENSE 725,216. PART XII, LINE 4B - OTHER ADJUSTMENTS: THRIFT STORE DIRECT EXPENSE 725,216. WOMEN 4 WOMEN 270451 228528 41923 41923 270451 228528 41923 41923 41923 0 X 1091676 SELLING PRICE X 3 13333 FMV AT DONATION DATE 0 1 1 PART I, LINE 32B: CONTRIBUTIONS OF SECURITIES ARE MADE DIRECTLY INTO A WELLS FARGO OR F&M INVESTMENT ACCOUNT HELD IN THE NAME OF THE ORGANIZATION. PER ORGANIZATION POLICY, THE DONATED SECURITIES ARE THEN SOLD BY WELLS FARGO OR F&M AS SOON AS POSSIBLE WITH THE PROCEEDS FROM THE SALE BEING PAID TO THE ORGANIZATION BY CHECK. FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF 990 IS SENT VIA EMAIL TO BOARD MEMBERS FOR REVIEW BEFORE FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS REVIEWS CONFLICT OF INTEREST STATEMENTS FOR POTENTIAL ISSUES ON AN ANNUAL BASIS FORM 990, PART VI, SECTION B, LINE 15 BOARD PERFORMS WRITTEN REVIEW OF PERFORMANCE OF EXECUTIVE DIRECTOR. ALL EMPLOYEES' SALARIES REVIEWED ON AN ANNUAL BASIS. COMPENSATION DECISIONS ARE MADE BY THE BOARD OF DIRECTORS AND SUBSTANTIATED IN WRITTEN MINUTES OF DELIBERATIONS AT THE TIME ACTION IS TAKEN. COMPARABILITY DATA IS REVIEWED PERIODICALLY AND CONSIDERED IN DETERMINATION OF SALARY ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AVAILABLE UPON REQUEST OR ON THE ORGANIZATION'S WEBSITE FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FROM THE ORGANIZATION FORM 990, PART XI, LINE 2C NO CHANGE IN ORGANIZATION OVERSIGHT OR PROCESS FROM PRIOR YEAR