CIRCLE OF FRIENDS CELEBRATING LIFE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CIRCLE OF FRIENDS CELEBRATING LIFE (EIN 75-3179247)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-12
- IRS object ID
- 201542249349301414
- Schema version
- 2014v5.0
- 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 | 2015-08-12T09:44:14-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582161308 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKS MCGINNIS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5607 GLENRIDGE DR STE 650 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303424959 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753179247 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIRCLE OF FRIENDS CELEBRATING LIFE | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CIRC | BusinessNameControlTxt |
| Phone | 4046270225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1805 | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA C WILLIAMS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4046270225 | PhoneNum |
| Signature | 2015-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACK L MCGINNIS | PreparerPersonNm |
| PTIN | P01253324 | PTIN |
| Phone | 4045314940 | PhoneNum |
| Preparation | 2015-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1805 | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $218,523 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CIRCLE-OF-FRIENDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO ASSIST GIRLS AND YOUNG WOMEN SURVIVORS OF VIOLENCE, STREET LIFE, AND HUMAN SEX TRAFFICKING AND EXPLOITATION WITH A SAFE SPACE TO HEAL FROM TRAUMATIC LIFE EVENTS, PURSUE EDUCATIONAL ENDEAVORS, AND ACQUIRE SKILLS TO BECOME SELF-SUFFICIENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 162 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $335,918 | PYContributionsGrantsAmt |
| CY Contributions Grants | $218,523 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,555 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $337,473 | PYTotalRevenueAmt |
| CY Total Revenue | $218,523 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $87,729 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $147,216 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,760 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $168,613 | PYOtherExpensesAmt |
| CY Other Expenses | $173,296 | CYOtherExpensesAmt |
| PY Total Expenses | $256,342 | PYTotalExpensesAmt |
| CY Total Expenses | $320,512 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $81,131 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$101,989 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $655,547 | TotalAssetsBOYAmt |
| Total Assets EOY | $545,927 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $155,473 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $142,843 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $500,074 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $403,084 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ASSIST GIRLS AND YOUNG WOMEN SURVIVORS OF VIOLENCE, STREET LIFE, AND HUMAN SEX TRAFFICKING AND EXPLOITATION WITH A SAFE SPACE TO HEAL FROM TRAUMATIC LIFE EVENTS, PURSUE EDUCATIONAL ENDEAVORS, AND ACQUIRE SKILLS TO BECOME SELF-SUFFICIENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $288,132 | ExpenseAmt |
| Desc | 1. SUCCESSFULLY RESCUED 6 GIRLS AGES 12-22 YEARS OF AGE. 2. SUCCESSFULLY REUNITED FOUR (4)GIRLS WITH THEIR FAMILIES AND ENROLLED TWO (2) GIRLS IN ADULT RESIDENTIAL PROGRAMS. 3. SUCCESSFULLY HELPED (21) GIRLS SECURE THEIR GEDS/ENROLLED INTO COLLEGE OR FIND FT/PT WORK 4. SUCCESSFULLY LAUNCHED ON JANUARY 11, 2015 WITH 400 IN ATTENDANCE-THE I AM RACHEL MOVEMENT TO MOBILIZE NON-TRADITIONAL ACTIVIST AND ADVOCATES IN SUPPORT OF SENATE BILL 8 AND SENATE RESOLUTION 7 THAT CULMINATED ONLY 4 MONTHS LATER WITH THE PASSAGE AND SIGNING OF GEORGIA SENATE BILL 8 - SAFE HARBOR/RACHEL'S LAW ON MAY 5, 2015. AND, SENATE BILL 7 WILL MAKE ITS WAY TO THE NOVEMBER 2016 BALLOT FOR THE CITIZENS OF GEORGIA TO VOICE THEIR SUPPORT OF GEORGIA'S CHILDREN. (SELF-SUFFICIENCY AND ADVOCACY SKILLS) 5. ON FEBRUARY 12, 2015, RACHEL, A GRADUATE OF LIVING WATER LEARNING RESOURCE CENTER TESTIFIED BEFORE GEORGIA SENATE AND LAID WITNESS TO THE ATROCITIES OF COMMERCIAL SEX TRAFFICKING OF CHILDREN AND IN SUPPORT OF SB8 AND SR7. WE BELIEVE THAT RACHEL'S TESTIMONY BECAME ONE OF THE MAJOR CONTRIBUTION TO HELP WITH THE PASSAGE OF SB8 AND SR7, WHICH IS OFFICIALLY NAMED THE SAFE HARBOR/RACHEL'S LAW ACT. (SELF-SUFFICIENCY AND ADVOCACY SKILLS) 6. ON MARCH 13, 2015, TWO OF OUR YOUNG LADIES WERE INVITED TO SPEAK AT THE UNITED NATIONS 59TH SESSION OF THE COMMISSION ON THE STATUS OF WOMEN (CSW59) ON THE TOPIC OF "UNFINISHED BUSINESS FROM THE BEIJING PLATFORM FOR ACTION" AMERICAN GIRLS SPEAK OUT AGAINST COMMERCIAL SEXUAL EXPLOITATION. (SELF-SUFFICIENCY AND ADVOCACY SKILLS) 7. ON APRIL 2015, ANOTHER GRADUATE OF LIVING WATER LEARNING RESOURCE CENTER WAS NOMINATED FOR THE 2015 WHO'S WHO AMONG STUDENTS IN AMERICAN COLLEGES. | Desc |
| Total Program Service Expenses | $288,132 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | 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 | ERIN BLOUNT | PersonNm |
| Phone | 4046270225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1805 | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30214 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LISA WILLIAMS | ||||||
| CEO | 65.00 | Yes (X) | Yes (X) | $56,667 | $0 | $0 |
| ERIN BLOUNT | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $2,138 | $0 | $0 |
| KATHIE HANSEN | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR MICHEAL STOY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR MARY LOU FRANK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH F JOE SR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JEFFREY BRIGHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $58,805 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $218,523 | AllOtherContributionsAmt |
| Noncash Contributions | $10,000 | NoncashContributionsAmt |
| Total Contributions | $218,523 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218,523 | TotalRevenueColumnAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,805 | TotalAmt |
| Program Services | $58,805 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,502 | TotalAmt |
| Program Services | $59,502 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,454 | TotalAmt |
| Program Services | $3,454 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,455 | TotalAmt |
| Program Services | $25,455 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,620 | TotalAmt |
| Management And General | $1,620 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,832 | TotalAmt |
| Program Services | $9,832 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,385 | TotalAmt |
| Program Services | $8,385 | ProgramServicesAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,212 | TotalAmt |
| Program Services | $5,212 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,009 | TotalAmt |
| Program Services | $20,009 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,081 | TotalAmt |
| Program Services | $13,081 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,982 | TotalAmt |
| Program Services | $7,982 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,716 | TotalAmt |
| Program Services | $34,716 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,452 | TotalAmt |
| Program Services | $13,452 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| FUNDRAISING EXPENSE | $18,760 | $18,760 | |
| STUDENT SERVICES | $8,779 | $8,779 | |
| TELECOMMUNICATIONS | $4,604 | $4,604 | |
| PROGRAM SUPPLIES | $3,990 | $3,990 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,874 | TotalAmt |
| Program Services | $10,874 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,512 | TotalAmt |
| Program Services | $288,132 | ProgramServicesAmt |
| Management And General | $13,620 | ManagementAndGeneralAmt |
| Fundraising | $18,760 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,990 | BOYAmt |
| EOY | $64,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $629,573 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $152,643 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,439 | BOYAmt |
| EOY | $476,930 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,118 | BOYAmt |
| EOY | $1,005 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,547 | BOYAmt |
| EOY | $545,927 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,473 | BOYAmt |
| EOY | $142,843 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,473 | BOYAmt |
| EOY | $142,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,074 | BOYAmt |
| EOY | $403,084 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,074 | BOYAmt |
| EOY | $403,084 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,547 | BOYAmt |
| EOY | $545,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$101,989 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $5,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $198,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $324,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $346,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $335,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218,523 | CurrentTaxYearAmt |
| Total | $1,423,557 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $324,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $346,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $335,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218,523 | CurrentTaxYearAmt |
| Total | $1,423,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $381,866 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,041,691 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,555 | CurrentTaxYearMinus1YearAmt |
| Total | $1,555 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,507 | CurrentTaxYearMinus3YearsAmt |
| Total | $9,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,434,619 | TotalSupportAmt |
| Public Support CY170 | 0.72610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 9,507 | ExplanationTxt |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,483 | OtherCostOrOtherBasisAmt |
| Book Value | $92,483 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,306 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,420 | DepreciationAmt |
| Book Value | $187,886 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $282,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,656 | DepreciationAmt |
| Book Value | $186,574 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,554 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,567 | DepreciationAmt |
| Book Value | $9,987 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $476,930 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO ASSIST GIRLS AND YOUNG WOMEN SURVIVORS OF VIOLENCE, STREET LIFE, AND HUMAN SEX TRAFFICKING AND EXPLOITATION WITH A SAFE SPACE TO HEAL FROM TRAUMATIC LIFE EVENTS, PURSUE EDUCATIONAL ENDEAVORS, AND ACQUIRE SKILLS TO BECOME SELF-SUFFICIENT. |
| FORM 990, PAGE 2, PART III, LINE 3 | THE LIVING WATER CENTER (FORMERLY-LIVING WATER FOR GIRLS) PROVIDES A HEALING EXPERIENCE THROUGH A SERIES OF THREE 3-DAY BOARDING PROGRAMS, INCLUDING CULINARY AND HORTICULTURE THERAPY IN TANDEM WITH COMMUNITY SUPPORT SERVICES - 9 MONTHS IN DURATION. THE CENTER WELCOMES GIRLS ALONG WITH THEIR MOTHERS-CAREGIVERS AND EVEN THEIR SISTERS, SO THAT THEY MAY RECEIVE THE KIND OF POST-REHABILITATIVE CARE THAT WILL ADVANCE THEIR RESTORATION PROCESS. AS WELL, IT SERVES AS A PREVENTION CATALYST TO MITIGATE THEIR POSSIBLE RELAPSE AND TO PROTECT OTHER VULNERABLE GIRLS FROM BEING LURED INTO THE LIFE OF SEX TRAFFICKING. |
| FORM 990, PAGE 2, PART III, LINE 4A | SUPPORT OF GEORGIA'S CHILDREN. (SELF-SUFFICIENCY AND ADVOCACY SKILLS) 5. ON FEBRUARY 12, 2015, RACHEL, A GRADUATE OF LIVING WATER LEARNING RESOURCE CENTER TESTIFIED BEFORE GEORGIA SENATE AND LAID WITNESS TO THE ATROCITIES OF COMMERCIAL SEX TRAFFICKING OF CHILDREN AND IN SUPPORT OF SB8 AND SR7. WE BELIEVE THAT RACHEL'S TESTIMONY BECAME ONE OF THE MAJOR CONTRIBUTION TO HELP WITH THE PASSAGE OF SB8 AND SR7, WHICH IS OFFICIALLY NAMED THE SAFE HARBOR/RACHEL'S LAW ACT. (SELF-SUFFICIENCY AND ADVOCACY SKILLS) 6. ON MARCH 13, 2015, TWO OF OUR YOUNG LADIES WERE INVITED TO SPEAK AT THE UNITED NATIONS 59TH SESSION OF THE COMMISSION ON THE STATUS OF WOMEN (CSW59) ON THE TOPIC OF "UNFINISHED BUSINESS FROM THE BEIJING PLATFORM FOR ACTION" AMERICAN GIRLS SPEAK OUT AGAINST COMMERCIAL SEXUAL EXPLOITATION. (SELF-SUFFICIENCY AND ADVOCACY SKILLS) 7. ON APRIL 2015, ANOTHER GRADUATE OF LIVING WATER LEARNING RESOURCE CENTER WAS NOMINATED FOR THE 2015 WHO'S WHO AMONG STUDENTS IN AMERICAN COLLEGES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTOR'S TREASURER REVIEWS FORM 990 WITH THE CEO BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST ARE DISCLOSED AND DISCUSSED AT THE ANNUAL BOD RETREAT BY A VERBAL AND WRITTEN REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A REVIEW AND COMPARISON OF LOCAL, STATE AND REGIONAL SALARIES IS PERFORMED FOR POSITIONS WHERE WE SEEK TO OFFER COMPENSATION. FOR SEVEN YEARS OUR CEO/EXECUTIVE DIRECTOR DID NOT RECEIVE ANY COMPENSATION FOR THEIR 60-80 HOUR WORK WEEK. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE KEPT ON DISPLAY AT OUR HEADQUARTER/OFFICE AT 215 LAKEWOOD WAY, SUITE 108, ATLANTA, GA 30315. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
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