2023-11-15T10:29:55-05:00 2022-12-31 823104745 MIXON MIXON BROWN & TENCH CPAS 103 MIDWAY DR UNIT C CORNELIA GA 305317172 990 2022-01-01 582118907 PREVENT CHILD ABUSE HABERSHAM INC PREV 7067783100 191 JEFFERSON STREET CLARKESVILLE GA 30523 LINDA JOHNSON EXECUTIVE DIRECTOR 7067783100 2023-11-14 true LINDA JOHNSON XXX-XX-XXXX true JOELY E MIXON CPA P01069076 7067782154 2023-11-15 2022 2023-04-26 12:10:37Z FAMILY RESOURCE CENTER OF LINDA JOHNSON 191 JEFFERSON STREET CLARKESVILLE GA 30523 711171 false X FRCOFNEG.ORG X 1992 GA THE MISSION OF PREVENT CHILD ABUSE HABERSHAM IS TO PREVENT CHILD ABUSE AND NEGLECT IN ALL FORMS BEFORE IT OCCURS. 11 11 16 10 0 659975 640817 27357 19245 7362 -1219 28401 13699 723095 672542 0 0 341810 421133 0 12105 407729 303129 749539 724262 -26444 -51720 91556 100863 27903 88930 63653 11933 THE MISSION OF PREVENT CHILD ABUSE HABERSHAM IS TO PREVENT CHILD ABUSE AND NEGLECT IN ALL FORMS BEFORE IT OCCURS. false false 672438 19245 TO PROVIDE LEADERSHIP AND SUPPORT IN CHILD ABUSE PREVENTION AND ACT AS A CHANGE AGENT FOR THE IMPLEMENTATION OF CHILD PROTECTIVE POLICIES WITH A COMMITMENT TO HELPING FAMILIES REALIZE THEIR FULL POTENTIAL TO RAISE HEALTHY CHILDREN FREE OF ABUSE AND NEGLECT. 672438 true true false false false false false false false false true false false false true 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 false false false false true 19 0 false 16 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false GA X X REBECCA GLAZE 7067783100 191 JEFFERSON STREET CLARKESVILLE GA 30523 X FRAN CHASTAIN BOARD MEMBER 2.00 X 0 0 0 SUZANNE DOW TREASURER 2.00 X X 0 0 0 CONNIE FRANKLIN BOARD MEMBER 2.00 X 0 0 0 MEGAN GREIVING BOARD MEMBER 2.00 X 0 0 0 HARRIET HUDSON BOARD MEMBER 2.00 X 0 0 0 LEIGH JOHNSTON PRESIDENT 2.00 X X 0 0 0 MATT MCCLURG BOARD MEMBER 2.00 X 0 0 0 LISA NICHOLSON BOARD MEMBER 2.00 X 0 0 0 ANGIE RAINWATER BOARD MEMBER 2.00 X 0 0 0 ANDREW RUDESEAL BOARD MEMBER 2.00 X 0 0 0 ELIZABETH VANDORRNUM BOARD MEMBER 2.00 X 0 0 0 false false false 25000 5534 523739 86544 640817 VISITATIONS 18245 18245 OTHER PROGRAM INCOME 1000 1000 19245 24111 25330 -1219 -1219 -1219 25338 5534 13299 12039 REIMBURSEMENTS 900099 1660 1660 1660 672542 -1219 20905 363323 333458 19910 9955 25253 23633 1080 540 32557 30106 1634 817 5032 5032 8227 8097 130 15348 14910 438 13551 13551 25394 25394 1643 1643 15048 15048 4400 4400 7265 7265 19204 17910 1069 225 VOCA COUNSELING 87866 87866 COVID-19 EXPENSES 15103 15103 PSSF 13957 13957 GHFA CLIENT ASSISTANCE 13867 13867 57224 50630 6594 724262 672438 39719 12105 7774 52732 47164 34883 41227 27979 36618 13248 91556 100863 17166 8350 10737 80580 27903 88930 X 19864 -22086 43789 34019 63653 11933 91556 100863 X -51720 X true X false false X 463575 542291 647620 659975 640817 2954278 463575 542291 647620 659975 640817 2954278 2954278 71 89 160 24077 27053 17695 34623 20905 124353 3078791 186189 0.95960 0.95410 X PART II, LINE 10 OTHER INCOME 103,448 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41227 27979 13248 13248 LINE OF CREDIT 80580 80580 687060 14518 14518 672542 672542 738780 14518 14518 724262 724262 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 13,299 LOSS ON DISPOSAL OF ASSET 1,219 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE 13,299 LOSS ON DISPOSAL OF ASSET 1,219 ANNUAL BENEFIT/ 30872 5534 25338 1225 9137 1300 1637 30872 5534 25338 1225 9137 1300 1637 13299 12039 FORM 990, PAGE 1, ITEM C FAMILY RESOURCE CENTER OF NORTH EAST GEORGIA FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR IS REVIEWED ON AN ANNUAL BASIS BY THE FINANCE COMMITTEE AND THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON GUIDESTAR.ORG FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 13,299 LOSS ON DISPOSAL OF ASSET 1,219 DIRECT FUNDRAISING EXPENSE -13,299 LOSS ON DISPOSAL OF ASSET -1,219