2022-11-14T11:28:49-05:00 2021-12-31 823104745 MIXON MIXON BROWN & TENCH CPAS 103 MIDWAY DR UNIT C CORNELIA GA 305317172 990 2021-01-01 582118907 PREVENT CHILD ABUSE HABERSHAM INC PREV 7067783100 191 JEFFERSON STREET CLARKESVILLE GA 30523 LINDA JOHNSON EXECUTIVE DIRECTOR 7067783100 2022-11-01 true LINDA JOHNSON XXX-XX-XXXX JOELY E MIXON CPA P01069076 7067782154 2022-11-14 2021 2022-09-23 18:48:47Z X FAMILY RESOURCE CENTER OF LINDA JOHNSON 191 JEFFERSON STREET CLARKESVILLE GA 30523 767386 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 12 10 0 647620 659975 17695 27357 7362 18760 28401 684075 723095 0 0 372285 341810 0 10462 300821 407729 673106 749539 10969 -26444 114610 91556 24513 27903 90097 63653 THE MISSION OF PREVENT CHILD ABUSE HABERSHAM IS TO PREVENT CHILD ABUSE AND NEGLECT IN ALL FORMS BEFORE IT OCCURS. false false 702024 27357 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. 702024 true true false false false false false false false false true false false false true false true 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 22 0 false 12 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 SHERRY DONNELLY PAST - PRESI 2.00 X 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 CANDICE HOLCOMB BOARD MEMBER 2.00 X 0 0 0 LEIGH JOHNSTON PRESIDENT 2.00 X 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 7900 549526 77549 500 659975 VISITATIONS 21807 21807 OTHER PROGRAM INCOME 5000 5000 PARENTING CLASSES, ETC. 550 550 27357 26162 18800 7362 7362 7362 48242 7900 25491 22751 1586 REIMBURSEMENTS 900099 5650 5650 5650 723095 7362 34593 296848 271390 16972 8486 21648 20215 955 478 23314 21330 1323 661 4610 4610 8021 7664 357 23170 23013 157 11741 11741 32598 32598 384 384 9033 9033 1259 1259 13797 13797 11674 9832 1519 323 VOCA COUNSELING 124858 124858 PSSF 33594 33594 COVID-19 EXPENSES 29453 29453 FIRST STEPS PROGRAM 29362 29362 74175 63760 10415 749539 702024 37053 10462 15676 7774 64737 47164 63664 27046 34197 36618 114610 91556 20665 17166 3848 10737 24513 27903 X 27808 19864 62289 43789 90097 63653 114610 91556 X -26444 X false true X true false X 249559 463575 542291 647620 659975 2563020 249559 463575 542291 647620 659975 2563020 2563020 17 71 89 177 19760 24077 27053 17695 34623 123208 2686405 191521 0.95410 0.95720 X PART II, LINE 10 OTHER INCOME 88,585 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32002 24935 7067 31662 2111 29551 36618 LINE OF CREDIT 10737 10737 748586 25491 25491 723095 723095 775030 25491 25491 749539 749539 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 25,491 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE 25,491 ANNUAL BENEFIT/ 54526 7900 46626 5771 17524 2166 54526 7900 46626 5771 17524 2166 25461 21165 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 25,491 DIRECT FUNDRAISING EXPENSE -25,491