CONNECTING HENRY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTING HENRY INC (EIN 20-1249256)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-10
- IRS object ID
- 201413149349302376
- Schema version
- 2013v3.1
- Note
- A later return for the same period supersedes this one.
- 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 | 2014-11-10T14:03:13-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581971018 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHALEY HAMMONDS TOMASELLO PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| 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 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201249256 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTING HENRY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
| Phone | 7702886230 | PhoneNum |
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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN CRUMBLEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7702886230 | PhoneNum |
| Signature | 2014-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATTY B WHALEY | PreparerPersonNm |
| PTIN | P00006269 | PTIN |
| Phone | 7709141040 | PhoneNum |
| Preparation | 2014-10-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DARYL DOTSCHAY | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $296,406 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CO.HENRY.GA.US/CONNECTINGHENRY/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $239,761 | PYContributionsGrantsAmt |
| CY Contributions Grants | $296,406 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $239,761 | PYTotalRevenueAmt |
| CY Total Revenue | $296,406 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $46,241 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $84,099 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $169,551 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $131,920 | PYOtherExpensesAmt |
| CY Other Expenses | $123,790 | CYOtherExpensesAmt |
| PY Total Expenses | $262,260 | PYTotalExpensesAmt |
| CY Total Expenses | $293,341 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$22,499 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,065 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,724 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,665 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,252 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,128 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,472 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,537 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,015 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $203,224 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,482 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,882 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,882 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $255,603 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN CRUMBLEY | PersonNm |
| Phone | 7702886230 | PhoneNum |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LYNETTE DORSEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RITA GREEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN CRAIG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA CRAIG | ||||||
| DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AL HOSFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY JORDAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY JOHNSEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| APRIL BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CASSIE PARKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIP MOSS | ||||||
| CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOYCE RODGERS | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $263,837 | GovernmentGrantsAmt |
| All Other Contributions | $32,569 | AllOtherContributionsAmt |
| Total Contributions | $296,406 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $296,406 | TotalRevenueColumnAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,065 | TotalAmt |
| Program Services | $152,065 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,486 | TotalAmt |
| Program Services | $17,486 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,219 | TotalAmt |
| Program Services | $2,109 | ProgramServicesAmt |
| Management And General | $2,110 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,556 | TotalAmt |
| Program Services | $6,556 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198 | TotalAmt |
| Program Services | $198 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,667 | TotalAmt |
| Management And General | $4,667 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,204 | TotalAmt |
| Management And General | $9,204 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,077 | TotalAmt |
| Program Services | $16,132 | ProgramServicesAmt |
| Management And General | $7,945 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325 | TotalAmt |
| Management And General | $325 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,251 | TotalAmt |
| Management And General | $1,251 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383 | TotalAmt |
| Management And General | $383 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,435 | TotalAmt |
| Management And General | $8,435 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $61,057 | $61,057 | |
| MISCELLANEOUS | $3,418 | $3,418 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,341 | TotalAmt |
| Program Services | $255,603 | ProgramServicesAmt |
| Management And General | $37,738 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,033 | BOYAmt |
| EOY | $56,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,152 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,606 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927 | BOYAmt |
| EOY | $546 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,764 | BOYAmt |
| EOY | $19,354 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,724 | BOYAmt |
| EOY | $76,665 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,252 | BOYAmt |
| EOY | $33,128 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,252 | BOYAmt |
| EOY | $33,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,472 | BOYAmt |
| EOY | $43,537 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,472 | BOYAmt |
| EOY | $43,537 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,724 | BOYAmt |
| EOY | $76,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,065 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $45,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296,406 | CurrentTaxYearAmt |
| Total | $858,175 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296,406 | CurrentTaxYearAmt |
| Total | $858,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $858,175 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Total | $36 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $43 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Total | $58 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $858,269 | TotalSupportAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 58 | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,606 | DepreciationAmt |
| Book Value | $546 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $546 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM ARC | $18,991 |
| DUE FROM YOUTH WORK PROGRAM | $363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $19,354 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $30,000 |
| DUE TO HENRY COUNTY BOC | $3,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,128 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |