ENVISION ATHENS INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ENVISION ATHENS INC (EIN 87-4405176)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-11
- IRS object ID
- 202523159349203197
- Schema version
- 2024v5.0
- 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 | 2025-11-11T16:55:17-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580979080 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH ADCOCK AND COMPANY CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 HAWTHORNE PARK | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 874405176 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENVISION ATHENS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENVI | BusinessNameControlTxt |
| Phone | 6782272277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 BEECHWOOD DRIVE | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALLY KIMEL-SHEPPARD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6782272277 | PhoneNum |
| Signature | 2015-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY M MATHEWS | PreparerPersonNm |
| PTIN | P00911020 | PTIN |
| Phone | 7063538600 | PhoneNum |
| Preparation | 2025-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | HTTPS://ENVISIONATHENS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $138,142 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $137,519 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $623 | InvestmentIncomeAmt |
| Total Revenue | $138,142 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $113,998 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,898 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $95,161 | OtherExpensesTotalAmt |
| Total Expenses | $216,057 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$77,915 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $99,978 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $138 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $22,201 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,001 | BOYAmt |
| EOY | $24,460 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,695 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,696 | BOYAmt |
| EOY | $24,460 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,718 | BOYAmt |
| EOY | $2,259 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,978 | BOYAmt |
| EOY | $22,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ENVISION ATHENS SERVES ATHENS-CLARKE COUNTY AS THE CATALYST, CONVENER, AND CHAMPION OF PROGRESS IN ADDRESSING OUR COMMUNITY'S MOST PRESSING NEEDS AND OPTIMIZING OUR OPPORTUNITIES FOR COLLABORATIVE COMMUNITY DEVELOPMENT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ENVISION ATHENS HELD 8 SEPARATE EVENTS HIGHLIGHTING SOCIAL ISSUES IN ATHENS, GA. THE EVENTS TO HIGHLIGHT INFORMATION AND SPEAKERS SPECIALIZING IN MENTAL HEALTH, SUBSTANCE USE DISORDER, AFFORDABLE HOUSING, HOMELESSNESS, FAIR CHANCE EMPLOYMENT, THE ATHENS CREATIVES DIRECTORY, AND YOUTH CRISIS RESPONSE. ENVISION ATHENS ALSO HELD MONTHLY MEETINGS WITH PROFESSIONALS WITHIN THESE SUBJECT AREAS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $216,057 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $216,057 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SALLY KIMEL-SHEPPARD | ||
| EXECUTIVE DI | 40.00 | $0 |
| EMILY BONESS | ||
| VICE PRESIDE | 1.00 | $0 |
| RICK PARKER | ||
| TREASURER | 2.00 | $0 |
| MICHELE PEARSON | ||
| BOARD MEMBER | 1.00 | $0 |
| IMANI CARTER | ||
| PRESIDENT | 1.00 | $0 |
| ELISA ZARATE | ||
| BOARD MEMBER | 1.00 | $0 |
| DAVID BRADLEY | ||
| BOARD MEMBER | 1.00 | $0 |
| TAMMY GILLAND | ||
| BOARD MEMBER | 1.00 | $0 |
| ALISON MCCULLICK | ||
| BOARD MEMBER | 1.00 | $0 |
| JON WILLIAMS | ||
| BOARD MEMBER | 1.00 | $0 |
| TOMAS RAMIREZ | ||
| BOARD MEMBER | 1.00 | $0 |
| KELLY GIRTZ | ||
| BOARD MEMBER | 1.00 | $0 |
| DODD FERRELL | ||
| BOARD MEMBER | 1.00 | $0 |
| TIM DENSON | ||
| BOARD MEMBER | 1.00 | $0 |
| ILKA MCCONNELL | ||
| BOARD MEMBER | 1.00 | $0 |
| SHANNON BROOKS | ||
| BOARD MEMBER | 1.00 | $0 |
| BRANDISS PEARSON | ||
| BOARD MEMBER | 1.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| 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 | SALLY KIMEL-SHEPPARD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 BEECHWOOD DRIVE | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6782272277 | 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $165,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,519 | CurrentTaxYearAmt |
| Total | $572,381 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $165,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,519 | CurrentTaxYearAmt |
| Total | $572,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $572,381 | PublicSupportTotal170Amt |
| Total Support | $572,381 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,889 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 3,775 OFFICE EXPENSES 2,080 TRAVEL 33 CONFERENCES AND MEETINGS 2,241 INSURANCE 4,720 BANK FEES 233 CELL PHONE 1,179 COMPUTER SUPPORT 1,349 EVENTS 36,575 GRANT WRITING 500 INTERNET SERVICES 2,160 MEMBERSHIPS 2,523 NETWORKING 2,911 POSTAGE 78 PRINTING 1,971 SPEAKERS 14,169 TRAINING 3,464 WEBSITE 15,200 TOTAL 95,161 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAINS 138 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 3,695 0 TOTAL 3,695 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 170 CREDIT CARD PAYBLE 267 935 SIMPLE IRA PAYABLE 202 1,154 PAYROLL TAXES 1,249 0 |
| FORM 990-EZ, PART III | ENVISION ATHENS SERVES ATHENS-CLARKE COUNTY AS THE CATALYST, CONVENER, AND CHAMPION OF PROGRESS IN ADDRESSING OUR COMMUNITY'S MOST PRESSING NEEDS AND OPTIMIZING OUR OPPORTUNITIES FOR COLLABORATIVE COMMUNITY DEVELOPMENT. |
| FORM 990-EZ, PART III, LINE 28 | ENVISION ATHENS HELD 8 SEPARATE EVENTS HIGHLIGHTING SOCIAL ISSUES IN ATHENS, GA. THE EVENTS TO HIGHLIGHT INFORMATION AND SPEAKERS SPECIALIZING IN MENTAL HEALTH, SUBSTANCE USE DISORDER, AFFORDABLE HOUSING, HOMELESSNESS, FAIR CHANCE EMPLOYMENT, THE ATHENS CREATIVES DIRECTORY, AND YOUTH CRISIS RESPONSE. ENVISION ATHENS ALSO HELD MONTHLY MEETINGS WITH PROFESSIONALS WITHIN THESE SUBJECT AREAS. |
Comments