CONNECTING HENRY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTING HENRY INC (EIN 20-1249256)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-17
- IRS object ID
- 201400179349300440
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-01-17T15:14:09-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHALEY HAMMONDS TOMASELLO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 WESTRIDGE IND BLVD SUITE 200 | AddressLine1 |
| City | MCDONOUGH | City |
| State | GA | State |
| ZIP Code | 30253 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201249256 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTING HENRY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONN | NameControl |
| Phone | 7702886230 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 VETERANS DRIVE | AddressLine1 |
| City | MCDONOUGH | City |
| State | GA | State |
| ZIP Code | 30253 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARYL DOTSCHAY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7702886230 | Phone |
| Date Signed | 2013-12-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATTY B WHALEY | Name |
| Phone | 7709141040 | Phone |
| Date Prepared | 2013-12-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DARYL DOTSCHAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 VETERANS DRIVE | AddressLine1 |
| City | MCDONOUGH | City |
| State | GA | State |
| ZIP Code | 30253 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 239761 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CO.HENRY.GA.US/CONNECTINGHENRY/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | ADVOCATE FOR THE WELL-BEING OF CHILDREN, YOUTH AND FAMILIES IN HENRY COUNTY. ORGANIZED TO PLAN SERVICES AND PROGRAMS DIRECTED TO IMPROVING CHILD HEALTH, CHILD DEVELOPMENT, FAMILY FUNCTION, SCHOOL PERFORMANCE, AND FAMILY ECONOMIC CAPACITY. TO COORDINATE, CONTRACT FOR, AND/OR OPERATE THESE SERVICES AND PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 239761 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 239761 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 46241 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 84099 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 131920 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 262260 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | -22499 | RevenuesLessExpensesCY |
| Total Assets BOY | 62971 | TotalAssetsBOY |
| Total Assets EOY | 57724 | TotalAssetsEOY |
| Total Liabilities EOY | 17252 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 62971 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 40472 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ADVOCATE FOR THE WELL-BEING OF CHILDREN, YOUTH AND FAMILIES IN HENRY COUNTY. ORGANIZED TO PLAN SERVICES AND PROGRAMS DIRECTED TO IMPROVING CHILD HEALTH, CHILD DEVELOPMENT, FAMILY FUNCTION, SCHOOL PERFORMANCE, AND FAMILY ECONOMIC CAPACITY. TO COORDINATE, CONTRACT FOR, AND/OR OPERATE THESE SERVICES AND PROGRAMS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 38700 | Expense |
| Description | CHRISTMAS FOUNDATION PROGRAM DEVELOPED TO PROVIDE CHRISTMAS PRESENTS, BOOKS, AND CLOTHING FOR NEEDY CHILDREN, BIRTH TO 16 YEARS OLD. THE PROGRAM ALSO SERVES TO CONNECT FAMILIES IN NEED TO AVAILABLE COMMUNITY RESOURCES TO ASSIST THEM THROUGHOUT THE YEAR. APPROXIMATELY 1,000 CHILDREN WE ASSISTED IN 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 117351 | Expense |
| Description | YOUTH DEVELOPMENT A PROGRAM OFFERED TO AT-RISK YOUTH (AGES 16-21) TO ASSIST IN THE REMOVAL OF BARRIERS TO COMPLETING THEIR EDUCATION, AND BETTER PREPARE THEM FOR ENTERING SECONDARY EDUCATION, SPECIFIC JOB TRAINING PROGRAMS, OR THE WORKFORCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 33037 | Expense |
| Description | JOB PROGRAM A 4 WEEK INTENSIVE JOB TRAINING PROGRAM THAT TARGETS THOSE WHO HAVE BEEN UNEMPLOYED A LONG TIME, ARE UNSKILLED AND UNTRAINED, TO PREPARE THEM TO ENTER THE WORKFORCE, AS WELL AS HOW TO KEEP JOBS. PARTICIPANTS RECEIVE TRAINING IN INTERVIEW SKILLS, COMMUNICATION SKILLS, COMPLETING APPLICATIONS, RESUME DEVELOPMENT, AS WELL AS INTERPERSONAL SKILLS SUCH AS CONFLICT RESOLUTION, ACCEPTING CRITICISM, TIME MANGEMENT, ADDICTIONS, CREDIT PROBLEMS, AND BUDGETING. A JOB COACH IS PROVIDED DURING TRAINING AND 5 WEEKS AFTER TRAINING TO ASSIST THEM IN LOCATING JOBS AND COACHING THEM THROUGH THE PROCESS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 56670 | Expense |
| Grants | 46241 | Grants |
| Description | DRUG TREATMENT A PROGRAM THAT OFFERS ASSISTANCE FOR INDIVIDUALS WITH A PRIMARY DIAGNOSIS OF SUBSTANCE DEPENDENCE/ADDICTION, AND WHO HAVE BEEN INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM. TEEN MAZE EQUIPMENT A PROGRAM THAT OFFERS PERMANENT EQUIPMENT AND INFRASTRUCTURE TO PRESENT TEEN MAZES IN AN EFFORT TO ADDRESS THE NEGATIVE MENTAL AND PHYSICAL CONSEQUENCES OF DRUG AND ALCOHOL USE, TEEN PREGNANCY, SEXUALLY TRANSMITTED DISEASES, AND THE POSITIVE OUTCOMES LEADING TO SUCCESSFUL HIGH SCHOOL GRADUATION. THE PROGRAM ASSISTED APPROXIMATELY 200 STUDENTS DURING 2011. COMMUNITIES IN SCHOOL A PROGRAM TO PROVIDE STUDENTS WITH A COMMUNITY OF SUPPORT, INCLUDING MENTORING, PARENT ENGAGEMENT, LITERACY, YOUTH LEADERSHIP, AFTER-SCHOOL PROGRAMS, AND PERFORMANCE LEARNING CENTERS, EMPOWERING THEM TO STAY IN SCHOOL AND SUCCEED IN COLLEGE OR A CAREER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 56670 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 46241 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 245758 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DARYL DOTSCHAY | NamePerson |
| Telephone Number | 7702886230 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 VETERANS DRIVE | AddressLine1 |
| City | MCDONOUGH | City |
| State | GA | State |
| ZIP Code | 30253 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SUSAN CRAIG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANGELA CRAIG | ||||||
| DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| AL HOSFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDY JORDAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLIE TOMLINSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| APRIL BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARYL DOTSCHAY | ||||||
| CEO | 40.00 | 0 | 0 | 0 | X | |
| KIP MOSS | ||||||
| CHAIR | 10.00 | 0 | 0 | 0 | X | |
| JOYCE RODGERS | ||||||
| SECRETARY | 10.00 | 0 | 0 | 0 | X | |
| MICHELLE DUNCAN | ||||||
| VICE-CHAIR | 10.00 | 0 | 0 | 0 | X | |
| KELLY BUSH | ||||||
| TREASURER | 10.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 168619 | GovernmentGrants |
| All Other Contributions | 71142 | AllOtherContributions |
| Total Contributions | 239761 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 239761 | TotalRevenueColumn |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46241 | Total |
| Program Services | 46241 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78237 | Total |
| Program Services | 78237 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5862 | Total |
| Program Services | 5622 | ProgramServices |
| Management And General | 240 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360 | Total |
| Management And General | 360 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3009 | Total |
| Program Services | 1469 | ProgramServices |
| Management And General | 1540 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8249 | Total |
| Program Services | 6699 | ProgramServices |
| Management And General | 1550 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8091 | Total |
| Program Services | 5238 | ProgramServices |
| Management And General | 2853 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2098 | Total |
| Management And General | 2098 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15645 | Total |
| Program Services | 12348 | ProgramServices |
| Management And General | 3297 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 608 | Total |
| Management And General | 608 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 884 | Total |
| Management And General | 884 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456 | Total |
| Management And General | 456 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1819 | Total |
| Program Services | 1151 | ProgramServices |
| Management And General | 668 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CHRISTMAS PROJECT | 38700 | 38700 | |
| CAREER TRAINING | 33037 | 33037 | |
| YOUTH WORK PROJECT | 17016 | 17016 | |
| DONATIONS | 1000 | 1000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 948 | Total |
| Management And General | 948 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262260 | Total |
| Program Services | 245758 | ProgramServices |
| Management And General | 16502 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62478 | BOY |
| EOY | 40033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11152 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10225 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493 | BOY |
| EOY | 927 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 16764 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62971 | BOY |
| EOY | 57724 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 17252 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 17252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62971 | BOY |
| EOY | 40472 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62971 | BOY |
| EOY | 40472 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62971 | BOY |
| EOY | 57724 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -22499 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 204315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 196043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 239761 | CurrentTaxYear |
| Total | 766084 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 204315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 196043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 239761 | CurrentTaxYear |
| Total | 766084 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 766084 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 15 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6 | CurrentTaxYearMinus1Year |
| Total | 36 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 43 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15 | CurrentTaxYearMinus1Year |
| Total | 58 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 766178 | TotalSupport |
| Public Support Pertcentage170 | 0.99990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM ARC | Description |
| Book Value | 16764 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 16764 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CREDIT LINE | Description |
| Amount | $17,252 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 17252 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITIES IN SCHOOLS OF HENRY CO | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 VETERANS DR | AddressLine1 |
| City | MCDONOUGH | City |
| State | GA | State |
| ZIP Code | 30253 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 800816199 | EINOfRecipient |
| IRC Section | 501C3 | IRCSection |
| Amount Of Cash Grant | 46241 | AmountOfCashGrant |
| Purpose Of Grant | FAMILY RESOURCES | PurposeOfGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | ADVOCATE FOR THE WELL-BEING OF CHILDREN, YOUTH AND FAMILIES IN HENRY COUNTY. ORGANIZED TO PLAN SERVICES AND PROGRAMS DIRECTED TO IMPROVING CHILD HEALTH, CHILD DEVELOPMENT, FAMILY FUNCTION, SCHOOL PERFORMANCE, AND FAMILY ECONOMIC CAPACITY. TO COORDINATE, CONTRACT FOR, AND/OR OPERATE THESE SERVICES AND PROGRAMS. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | DRUG TREATMENT A PROGRAM THAT OFFERS ASSISTANCE FOR INDIVIDUALS WITH A PRIMARY DIAGNOSIS OF SUBSTANCE DEPENDENCE/ADDICTION, AND WHO HAVE BEEN INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM. TEEN MAZE EQUIPMENT A PROGRAM THAT OFFERS PERMANENT EQUIPMENT AND INFRASTRUCTURE TO PRESENT TEEN MAZES IN AN EFFORT TO ADDRESS THE NEGATIVE MENTAL AND PHYSICAL CONSEQUENCES OF DRUG AND ALCOHOL USE, TEEN PREGNANCY, SEXUALLY TRANSMITTED DISEASES, AND THE POSITIVE OUTCOMES LEADING TO SUCCESSFUL HIGH SCHOOL GRADUATION. THE PROGRAM ASSISTED APPROXIMATELY 200 STUDENTS DURING 2011. COMMUNITIES IN SCHOOL A PROGRAM TO PROVIDE STUDENTS WITH A COMMUNITY OF SUPPORT, INCLUDING MENTORING, PARENT ENGAGEMENT, LITERACY, YOUTH LEADERSHIP, AFTER-SCHOOL PROGRAMS, AND PERFORMANCE LEARNING CENTERS, EMPOWERING THEM TO STAY IN SCHOOL AND SUCCEED IN COLLEGE OR A CAREER. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |