PREVENT CHILD ABUSE HABERSHAM INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PREVENT CHILD ABUSE HABERSHAM INC (EIN 58-2118907)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-04-18
- IRS object ID
- 201641099349200774
- Schema version
- 2015v2.1
- 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 | 2016-04-18T13:30:46-04:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261611421 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Duncan & Kitchens LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1330 | AddressLine1Txt |
| City | Clarkesville | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | PO BOX 812 | AddressLine1Txt |
| City | CORNELIA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30531 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER STEIN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7067783100 | PhoneNum |
| Signature | 2016-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joe Kitchens | PreparerPersonNm |
| PTIN | P01337424 | PTIN |
| Phone | 7067545814 | PhoneNum |
| Preparation | 2016-04-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $115,637 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $110,594 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $18 | InvestmentIncomeAmt |
| Fundraising Gross Income | $5,025 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,775 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $250 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $110,862 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $115,559 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $617 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,461 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $332 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $40,612 | OtherExpensesTotalAmt |
| Total Expenses | $159,581 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$48,719 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $216,033 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $167,314 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,033 | BOYAmt |
| EOY | $170,707 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,033 | BOYAmt |
| EOY | $170,707 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,393 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,033 | BOYAmt |
| EOY | $167,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PREVENT CHILD ABUSE THROUGH EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE LEADERSHIP AND SUPPORT FOR THE PREVENTION OF CHILD ABUSE AND NEGLECT IN HABERSHAM COUNTYTHIS WILL BE ACCOMPLISHED THROUGH HIGH QUALITY CHILD ABUSE | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $15,577 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,577 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (26 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JENNIFER STEIN | ||||
| EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 |
| MYRA CHANDLER | ||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| JENNIFER STAPLETON | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| LEE KILBY | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| KEYLA STEPHENS | ||||
| MKTG AND PUBLICATIONS | 0.00 | $0 | $0 | $0 |
| HOLLY MCSHANE | ||||
| BD MEMBER | 0.00 | $0 | $0 | $0 |
| AUBREY MOTZ | ||||
| ADVISORY BOARD LIASON | 0.00 | $0 | $0 | $0 |
| MEGHANN BRACKETT | ||||
| BD MEMBER | 0.00 | $0 | $0 | $0 |
| JUDIE BURRELL | ||||
| BD MEMBER | 0.00 | $0 | $0 | $0 |
| MICHAEL CARTER | ||||
| BD MEMBER | 0.00 | $0 | $0 | $0 |
| SUZANNE DOW | ||||
| BD MEMBER | 0.00 | $0 | $0 | $0 |
| TINA FREE | ||||
| BD MEMBER | 0.00 | $0 | $0 | $0 |
| STACY HARRIS | ||||
| BD MEMBER | 0.00 | $0 | $0 | $0 |
| DAN KEEF | ||||
| BD MEMBER | 0.00 | $0 | $0 | $0 |
| JUSTIN LEDFORD | ||||
| BD MEMBER | 0.00 | $0 | $0 | $0 |
| PHOEBE MARTIN | ||||
| BD MEMBER | 0.00 | $0 | $0 | $0 |
| MATT MCCLURG | ||||
| BD MEMBER | 0.00 | $0 | $0 | $0 |
| HOLLY MCSHANE | ||||
| BD MEMBER | 0.00 | $0 | $0 | $0 |
| LINDA RAMEY | ||||
| BD MEMBER | 0.00 | $0 | $0 | $0 |
| ANGIE RAINWATER | ||||
| BD MEMBER | 0.00 | $0 | $0 | $0 |
| JANIS STAPLETON | ||||
| BD MEMBER | 0.00 | $0 | $0 | $0 |
| ZANE STEWART | ||||
| BD MEMBER | 0.00 | $0 | $0 | $0 |
| SHANNON WILLIAMSON | ||||
| BD MEMBER | 0.00 | $0 | $0 | $0 |
| NATASHA THACKER | ||||
| BD MEMBER | 2.00 | $0 | $0 | $0 |
| RUTHIE S ZOELINER | ||||
| BD MEMBER | 1.00 | $0 | $0 | $0 |
| HEIDI VENABLE | ||||
| BD MEMBER | 1.00 | $0 | $0 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
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 | PO BOX 249 | AddressLine1Txt |
| City | TALLULAH FALLS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30573 | 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 | $184,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,594 | CurrentTaxYearAmt |
| Total | $705,375 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,594 | CurrentTaxYearAmt |
| Total | $705,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $47,410 | SubstantialContributorsTotAmt |
| Public Support Total170 | $657,965 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $68 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18 | CurrentTaxYearAmt |
| Total | $304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $705,679 | TotalSupportAmt |
| Public Support CY170 | 0.93240 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDUES 2,143OFFICE 2,324PHONE AND INTERNET 1,526FUNDRAISING 9,470INSURANCE 1,212MISC 1,109TRAINING 7,251PROGRAM EXPENSES 15,577 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARA/P 0 521PAYROLL LIABILITIES 0 2,872 |