2025-04-29T12:15:03-07:00 2024-12-31 201403280 FULTON & KOZAK LLC 7187 JONESBORO RD STE 100A MORROW GA 30260 990 2024-01-01 581851426 FLINT CIRCUIT COUNCIL ON FAMILY VIOLENCE INC DBA HAVEN HOUSE FLIN 7709541008 PO BOX 1150 MCDONOUGH GA 30253 KATIE TUCKER Executive Dir. 2025-04-29 true true SHEILA M KOZAK CPA P00687026 7709614200 2024 2025-03-06 01:10:19Z KATIE TUCKER PO BOX 1150 MCDONOUGH GA 30253 1502069 false X WWW.HENRYHAVENHOUSE.ORG X 1989 GA TO HELP WOMEN, MEN, AND CHILDREN LIVE WITHOUT FEAR OF VIOLENCE WITHIN THEIR HOME. 11 11 38 200 0 1225884 1264461 0 1201 16905 162625 209470 1389710 1490836 0 0 595058 699895 0 27595 575022 647286 1170080 1347181 219630 143655 1941644 2060135 85301 55297 1856343 2004838 TO HELP WOMEN, MEN, AND CHILDREN LIVE WITHOUT FEAR OF VIOLENCE WITHIN THEIR HOME. false false 1247235 promoting activities and attitudes that work toward the elimination of family violence. OUR SERVICES INCLUDE LEGAL ADVOCACY, CASE MANAGEMENT, SHELTER, AND COUNSELING. 1247235 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 38 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true false true false false false false false GA X KATIE TUCKER 7709541008 PO BOX 1150 MCDONOUGH GA 30253 KATIE TUCKER Executive Dir. 40.00 0.00 X 93562 0 8731 MIA BRODER Director 1.00 0.00 X 0 0 0 PAUL DAVIS Director 1.00 0.00 X 0 0 0 JESSICA OWEN Director 1.00 0.00 X 0 0 0 SOPHE POPE Director 1.00 0.00 X 0 0 0 KRISTY VIGIL Director 1.00 0.00 X 0 0 0 MEGAN COX Director 1.00 0.00 X 0 0 0 RACHEL THURMAN Director 1.00 0.00 X 0 0 0 MAXEY HEBERT Secretary 1.00 0.00 X X 0 0 0 GINGER IRBY Treasurer 1.00 0.00 X X 0 0 0 OBREZIAH BULLARD President 1.00 0.00 X X 0 0 0 ANTHONY MILITELLO Vice President 1.00 0.00 X X 0 0 0 93562 8731 0 false false false NONE 0 38214 950580 275667 136853 1264461 0 16905 16905 0 0 0 0 11233 38214 11233 0 0 204588 204588 204588 OTHER INCOME 4882 4882 4882 1490836 226375 0 0 0 0 102293 54694 28611 18988 0 543381 533028 10020 333 0 7268 6650 415 203 46953 42741 2808 1404 0 0 13000 13000 0 0 0 0 0 1241 1241 0 0 30000 27309 1794 897 0 0 0 0 0 4543 4135 272 136 44954 40922 2688 1344 PROGRAM EXPENSES 407113 407113 UTILITIES 93722 85315 5605 2802 TRANSPORTATION COST 21851 19891 1307 653 OTHER OPERATING EXPENSES 16059 14619 960 480 14803 10818 3630 355 1347181 1247235 72351 27595 555257 581420 1100000 1300000 102491 24867 0 0 0 0 69852 58864 18947 19371 125810 98535 22466 27275 4216 0 0 0 72631 44122 1941644 2060135 11898 10493 73403 44804 85301 55297 X 1856343 2004838 1856343 2004838 1941644 2060135 143655 619 4221 X false true X true true true X 1137003 1316555 1183274 1225884 1264461 6127177 0 0 1137003 1316555 1183274 1225884 1264461 6127177 0 6127177 397 308 561 1201 16905 19372 0 594 444 6713 8768 4882 21401 6167950 738394 0.99340 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78636 60987 17649 47174 37548 9626 27275 DUE TO OTHER ORGANIZATIONS 682 OPERATING LEASE LIABILITY 44122 44804 X 1502688 619 619 1502069 -11233 -11233 1490836 1358414 11233 11233 1347181 1347181 Part X : FIN48 Footnote FCCFVs application of ASC 740 regarding uncertain tax positions had no effect on its financial position as management believes FCCFV has no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit tax status. FCCFV would account for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as income tax expense. FCCFV is no longer subject to examination by federal, state or local tax authorities for periods before 2021. Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSE $11233 false SPECIAL EVENTS 49447 38214 11233 320 539 7099 500 2775 49447 38214 11233 320 539 7099 500 2775 11233 X 109948 FMV X SUPPLIES 26905 FMV false false false Form 990, Part VI, Section B, Line 11b the board treasurer will do the initial review prior to the board meeting. During the board meeting, the board of directors and executive director will review the 990. Form 990, Part VI, Section B, Line 12c if the organization were to have someone who was in need of our services and there was a conflict we would refer them to another agency that offers the same service. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 SPECIFICALLY FOR PUBLIC INSPECTION. THIS COPY IS AVAILABLE UPON REQUEST.