VICTORIAS FRIENDS INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- VICTORIAS FRIENDS INC (EIN 20-0604839)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-29
- IRS object ID
- 201912419349200531
- Schema version
- 2018v3.1
- 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 | 2019-08-29T16:34:25-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582115374 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mersereau Lazenby & Rockas LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3469 Lawrenceville-Suwanee Rd | AddressLine1Txt |
| City | Suwanee | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200604839 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Victoria's Friends Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VICT | BusinessNameControlTxt |
| Phone | 4043237448 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Peachtree Industrial No 1202 | AddressLine1Txt |
| City | Suwanee | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Victoria Teague | PersonNm |
| Person Title | CEO/President | PersonTitleTxt |
| Phone | 4043237448 | PhoneNum |
| Signature | 2019-08-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lois S Lazenby | PreparerPersonNm |
| PTIN | P00295161 | PTIN |
| Phone | 7706146800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.91.141.189 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-29 | IPDt |
| IP Tm | 17:34:15 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4EA642CF74994662613565DC1B4DF19FA3B42B6E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6BA3D0DCF0B53AEC9F7B4BFBC55E4D9C4D0D575B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.VictoriasFriends.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $97,129 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $97,129 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $97,129 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $23,863 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $45,255 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $12,621 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,899 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $654 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $36,738 | OtherExpensesTotalAmt |
| Total Expenses | $121,030 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$23,901 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $67,537 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $43,636 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,497 | BOYAmt |
| EOY | $36,431 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,040 | BOYAmt |
| EOY | $7,205 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,537 | BOYAmt |
| EOY | $43,636 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,537 | BOYAmt |
| EOY | $43,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | This organization is a support group designed to transition women and men out of the sex industry, which is a very broken segment of society. These women and men are transitioned back into the mainstream as healthy, whole, and productive individuals. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Program Accomplishments for 2018Victoria's Friends is a support group designed to transition women and men out of the sex industry, which is a very broken segment of society. These women and men are transitioned back into the mainstream as healthy, whole, and productive individuals.During 2018 we focused heavily on our programs. We currently have two online programs to offer the ladies. Cherish the Child Within, healing from sexual abuse. Find Heaven Program, pulling the pieces together to live a life of wholeness and productivity. Finding Heaven sends the ladies back out into the community as productive and healthy citizens. We made approximately 9 trips into strip clubs in the Atlanta area and delivered over 1,906 baskets to the dancers, house mothers, and the dancers' children. On average, 130 baskets are given out each month. Most of the items in these baskets of love were donated by friends of the ministry, reducing the need for the donations to pay for items the women appreciate. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $88,233 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $88,233 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Vicki Benard | ||||
| Director | 10.00 | $0 | $0 | $0 |
| Ken Graves | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Victoria Teague | ||||
| CEO/President | 40.00 | $43,169 | $0 | $0 |
| Tina Young | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Pam Younker | ||||
| Treasurer | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jessica Sagraves 3 Tree Bookkeeping LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3735 Franklin Rd SW 229 | AddressLine1Txt |
| City | Roanoke | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4044094845 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $133,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,129 | CurrentTaxYearAmt |
| Total | $714,185 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,129 | CurrentTaxYearAmt |
| Total | $714,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $410,716 | SubstantialContributorsTotAmt |
| Public Support Total170 | $303,469 | PublicSupportTotal170Amt |
| Total Support | $714,185 | TotalSupportAmt |
| Public Support CY170 | 0.42490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: SCHOLARSHIPS. Property Description: Scholarships. Amount Given: 15,207. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: PROGRAM SUPPLIES/FOOD/JOURNEY GROUP. Property Description: Supplies, food, Journey groups. Amount Given: 8,656. Total included on Form 990-EZ, line 10: 23,863. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1,899. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Employer Paid Taxes. Amount: 5,391. Description: Bank and Paypal Fees. Amount: 1,807. Description: Telephone and Cell Phone. Amount: 4,180. Description: Travel. Amount: 1,617. Description: Gifts/Thank yous. Amount: 361. Description: Training/Books. Amount: 11,419. Description: Marketing/Communications. Amount: 1,917. Description: Conferences/Events. Amount: 192. Description: Ministry Donations. Amount: 760. Description: Miscellaneous. Amount: 2,306. Description: Hardware/Software. Amount: 1,317. Description: Car Registration and Maintenance. Amount: 4,797. Description: Ministry Development. Amount: 674. Total to Form 990-EZ, line 16: 36,738. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 5,708. End of Year Amount: 2,772. Description: Other Depreciable Assets. Beg. of Year Amount: 6,332. End of Year Amount: 4,433. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |