VICTORIAS FRIENDS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VICTORIAS FRIENDS INC (EIN 20-0604839)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-09
- IRS object ID
- 201332219349200433
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-08-09T12:34:12-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERSEREAU LAZENBY & ROCKAS LLC CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3469 LAWRENCEVILLE SUWANEE RD | AddressLine1 |
| City | SUWANEE | City |
| State | GA | State |
| ZIP Code | 300247466 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200604839 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Victorias Friends Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VICT | NameControl |
| Phone | 6784090580 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Peachtree Industrial Blvd | AddressLine1 |
| City | Suwanee | City |
| State | GA | State |
| ZIP Code | 30024 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Victoria Teague | Name |
| Title | CEO/President | Title |
| Date Signed | 2013-08-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOIS S LAZENBY | Name |
| PTIN | P00295161 | PTIN |
| Phone | 7706146800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.VictoriasFriends.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 132847 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 132847 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 132847 | TotalRevenue |
| Grants And Similar Amounts Paid | 33369 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 72647 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1539 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 28645 | OtherExpensesTotal |
| Total Expenses | 136200 | TotalExpenses |
| Excess Or Deficit For Year | -3353 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 51668 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 48315 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36700 | BOY |
| EOY | 40363 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14968 | BOY |
| EOY | 7952 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51668 | BOY |
| EOY | 48315 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51668 | BOY |
| EOY | 48315 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | During 2012 we made approximately 50 trips into strip clubs in the Atlanta area and delivered 2,015 baskets to the dancers, house mothers, and the dancers' children. On the average, 180 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. During the year, we provided $33,369 in financial help to women who chose to leave the clubs. We continued to meet at City of Refuge where we can operate rent-free and be close to the women we serve alongside of this other ministry. | DescriptionProgramServiceAccom |
| Grants And Allocations | 109284 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 109284 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Mary Lou Kauffman | ||
| Director | 1.00 | 0 |
| Vicki Bernard | ||
| Director | 5.00 | 0 |
| Ken Graves | ||
| Director | 1.00 | 0 |
| Tina Young | ||
| Secretary | 1.00 | 0 |
| Pam Younker | ||
| Treasurer | 1.00 | 0 |
| Victoria Teague | ||
| CEO/President | 40.00 | 65000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | At Your Pace | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3070 Windward Parkway F272 | AddressLine1 |
| City | Alpharetta | City |
| State | GA | State |
| ZIP Code | 30005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6784090580 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108298 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132847 | CurrentTaxYear |
| Total | 621376 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108298 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132847 | CurrentTaxYear |
| Total | 621376 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 341016 | AmountsSubstContributorsTotal |
| Public Support Total170 | 280360 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 621376 | TotalSupport |
| Public Support Pertcentage170 | 0.45120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $4488 Accounts Receivable - Ending $4382 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $2201 Machinery and Equipment - Ending $1378 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $546 Furniture and Fixtures - Ending $260 |
| Form 990-EZ, Part II, Line 24.1001 | Other Assets.1001 | Automobiles - Beginning $7733 Automobiles - Ending $1932 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Marketing & Communications $434 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Dues & Subscriptions $612 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Miscellaneous $687 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Events $1265 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Book Expense $1549 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Dining/Ministry Dev. $2155 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Honoraria/Speaker Gifts $2775 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $6910 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $6007 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $6251 |
| Form 990-EZ, Part I, Line 10.23 | Grants and Similar Amounts Paid In Excess of $5,000.23 | | Donee's Name: Program supplies, food & journey group | Cash Amount Given: $16425 |
| Form 990-EZ, Part I, Line 10.21 | Grants and Similar Amounts Paid In Excess of $5,000.21 | | Donee's Name: Scholarships | Cash Amount Given: $12222 |