PREVENT CHILD ABUSE HABERSHAM INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PREVENT CHILD ABUSE HABERSHAM INC (EIN 58-2118907)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-12
- IRS object ID
- 201701329349200035
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T09:02:00-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582271924 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL MIXON & ASSOCIATES CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 854 WASHINGTON ST STE 200 | AddressLine1Txt |
| City | CLARKESVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582118907 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREVENT CHILD ABUSE HABERSHAM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PREV | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 NORTH LAUREL DRIVE | AddressLine1Txt |
| City | CLARKESVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30523 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER STEIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7067783100 | PhoneNum |
| Signature | 2017-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOELY E MIXON | PreparerPersonNm |
| PTIN | P01069076 | PTIN |
| Phone | 7067541040 | PhoneNum |
| Preparation | 2017-05-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 69492A3C5772FBC8039DFBEE9AED3E1116F2BBED | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 69492A3C5772FBC8039DFBEE9AED3E1116F2BBED | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | PREVENTCHILDABUSEHABERSHAM.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $164,983 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $114,459 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,118 | ProgramServiceRevenueAmt |
| Investment Income | $35 | InvestmentIncomeAmt |
| Fundraising Gross Income | $49,170 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,869 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $45,301 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $201 | OtherRevenueTotalAmt |
| Total Revenue | $161,114 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $131,180 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $867 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,966 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,194 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $70,478 | OtherExpensesTotalAmt |
| Total Expenses | $217,685 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$56,571 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $167,314 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $110,743 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,707 | BOYAmt |
| EOY | $95,264 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,953 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,707 | BOYAmt |
| EOY | $114,217 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,393 | BOYAmt |
| EOY | $3,474 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,314 | BOYAmt |
| EOY | $110,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION OF PREVENT CHILD ABUSE HABERSHAM IS TO PREVENT CHILD ABUSE AND NEGLECT IN ALL FORMS BEFORE IT OCCURS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $198,738 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $198,738 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (24 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JENNIFER STEIN | ||
| EXECUTIVE DI | 40.00 | $0 |
| MYRA CHANDLER | ||
| PRESIDENT | 2.00 | $0 |
| ANGIE RAINWATER | ||
| PRESIDENT EL | 2.00 | $0 |
| SUZANNE DOW | ||
| TREASURER | 2.00 | $0 |
| STACY HARRIS | ||
| SECRETARY | 2.00 | $0 |
| MEGHANN BRACKETT | ||
| BOARD MEMBER | 2.00 | $0 |
| SHERRI BURRUSS | ||
| BOARD MEMBER | 2.00 | $0 |
| MIKE CARTER | ||
| BOARD MEMBER | 2.00 | $0 |
| JEANNIE CLOUATRE | ||
| BOARD MEMBER | 2.00 | $0 |
| SHERRY DONNELLY | ||
| BOARD MEMBER | 2.00 | $0 |
| DENISE DUFF | ||
| BOARD MEMBER | 2.00 | $0 |
| TINA FREE | ||
| BOARD MEMBER | 2.00 | $0 |
| LAURA JOHNSON | ||
| BOARD MEMBER | 2.00 | $0 |
| LEE KILBY | ||
| BOARD MEMBER | 2.00 | $0 |
| JUSTIN LEDFORD | ||
| BOARD MEMBER | 2.00 | $0 |
| KIRSTI MATSON | ||
| BOARD MEMBER | 2.00 | $0 |
| MATT MCCLURG | ||
| BOARD MEMBER | 2.00 | $0 |
| LINDA RAMEY | ||
| BOARD MEMBER | 2.00 | $0 |
| KELLY SANDERS | ||
| BOARD MEMBER | 2.00 | $0 |
| JANIS STAPLETON | ||
| BOARD MEMBER | 2.00 | $0 |
| JENNIFER STAPLETON | ||
| BOARD MEMBER | 2.00 | $0 |
| ZANE STEWART | ||
| BOARD MEMBER | 2.00 | $0 |
| NATASHA THACKER | ||
| BOARD MEMBER | 2.00 | $0 |
| RUTHIE ZOELLNER | ||
| BOARD MEMBER | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER STEIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 NORTH LAUREL DRIVE | AddressLine1Txt |
| City | CLARKESVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7067783100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,459 | CurrentTaxYearAmt |
| Total | $635,783 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,459 | CurrentTaxYearAmt |
| Total | $635,783 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $635,783 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35 | CurrentTaxYearAmt |
| Total | $493 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,319 | CurrentTaxYearAmt |
| Total | $1,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $637,595 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $49,170 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT/ | Event1Nm |
| Gross Receipts Event1 | $49,170 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $49,170 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $145 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $546 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $284 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,644 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $49,170 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $49,170 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $145 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $546 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $284 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,644 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,869 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $45,301 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 201 TOTAL 201 |
| FORM 990-EZ, PART I, LINE 16 | ANNUAL BENEFIT/TOP CHEF ADVERTISING & PROMOTION 1,804 EXPENSES ADVERTISING 4,365 OFFICE SUPPLIES 1,843 COMPUTER EXPENSES 2,102 TRAVEL 996 CONFERENCES/TRAINING 11,451 INTEREST 97 INSURANCE 2,016 BOARD/STAFF APPRECIATION 1,561 DUES & SUBSCRIPTIONS 2,250 FACILITIES & EQUIPMENT 12,476 FIRST STEPS PROGRAM 3,048 LICENSES, PERMITS, & FEES 30 MEALS 1,224 OUTSIDE SERVICES 3,437 PARENTS AS TEACHERS 8,422 PROFESSIONAL DEVELOPMENT 554 RENTALS 2,125 SUPERVISED VISITATIONS 4,253 SUPPLIES 2,867 TELEPHONE 3,031 NON-INVESTMENT DEPRECIATION 526 TOTAL 70,478 |
| FORM 990-EZ, PART II, LINE 24 | SIGN FOR FAMILY RESOURCE CENTER 0 1,947 LESS ACCUMULATED DEPRECIATION 0 97 FIREWALL/CABLE EQUIPMENT 0 2,057 LESS ACCUMULATED DEPRECIATION 0 171 SECURITY SYSTEM 0 12,527 LESS ACCUMULATED DEPRECIATION 0 209 60" SMART TV 0 1,029 LESS ACCUMULATED DEPRECIATION 0 17 POTTERY BARN 2 CORNER DESKS 0 1,919 LESS ACCUMULATED DEPRECIATION 0 32 TOTAL 0 18,953 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,393 3,474 |
| FORM 990-EZ, PART III | THE MISSION OF PREVENT CHILD ABUSE HABERSHAM IS TO PREVENT CHILD ABUSE AND NEGLECT IN ALL FORMS BEFORE IT OCCURS. |
| FORM 990-EZ, PART III, LINE 28 | 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. |