2020-05-15T10:24:46-07:00 2019-06-30 582254900 Grizzle Glenn Adams & Martin PC 281 E Franklin Street Hartwell GA 30643 990EZ 2018-07-01 582494811 Hart Partners Hart County Inc HART 7067171121 PO Box 91 Hartwell GA 30643 PATRICIA WERNER Executive Director 2020-05-15 true Steven G Martin P00352681 7063769665 2018 2022-09-23 18:48:47Z X www.cishart.org X X 154968 X 141284 0 13684 3470 10214 0 151498 1200 710 138094 140004 11494 18062 29556 X 745 13199 22640 16357 23385 29556 5323 18062 29556 TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. CONDUCTS VARIOUS COMMUNITY OUTREACH PROGRAMS, INCLUDING PARENTING CLASSES, COMPUTER CLASSES, FAMILY COUNSELING, AND MENTORING. 95034 33050 DISTRIBUTES BOOKS TO CHILDREN AND CONDUCTS VARIOUS PROGRAMS TO ENCOURAGE CHILDREN TO READ. 31025 126059 PATRICIA WERNER Executive Dir. 40.00 0 RICHARD SUTHERLAND Chairman 2.00 0 DAVID ALDRICH Vice Chairman 2.00 0 KEVIN HEATON Treasurer 2.00 0 MARY GIDLEY Acting Secretar 20.00 0 WYNDEE MCKINNIN Director 0 0 JIM MARTIN Director 0 0 GAIL JOHNSON Director 0 0 TONY HILTON Director 0 0 CHRIS HILTON Director 0 0 NANCY CLARK Director 0 0 TOM MULLINEX Director 0 0 CAROLYN MULLINEX Director 0 0 false false false false false false false false 0 0 false false Patricia Werner 110 Benson Street Hartwell GA 30643 7063767449 false false false false false false false false false false false false false NONE NONE true X 94049 132948 137848 110190 141284 616319 0 12000 12000 12000 12000 12000 60000 106049 144948 149848 122190 153284 676319 0 676319 0 0 0 676319 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $2306 Other Expenses.1003 Information Technology $82 Other Expenses.1005 Travel $1182 Other Expenses.1007 Conferences, Conventions, and Meetings $1969 Other Expenses.1 Contract Labor $86719 Other Expenses.2 Books $30997 Other Expenses.3 Other Program Expense $8142 Other Expenses.4 Program Supplies $2242 Other Expenses.5 Telephone $2220 Other Expenses.6 Copier Expense $1131 Other Expenses.7 Program Lunches $1046 Other Expenses.10 Bank fees $30 Other Expenses.11 Dues/Staff Development $28 Other Assets.1005 Accounts Receivable - Beginning $22640 Accounts Receivable - Ending $16357 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $5323 Accounts Payable and Accrued Expenses - Ending $0