2012-10-02T08:17:26-05:00 2011-12-31 BROOKS MCGINNIS & COMPANY LLC 5871 GLENRIDGE DR NE STE 200 ATLANTA GA 303285305 990 2011-01-01 753179247 CIRCLE OF FRIENDS CELEBRATING LIFE INC CIRC 6787830126 PO BOX 1805 FAYETTEVILLE GA 30214 LISA C WILLIAMS 6787830126 2012-09-26 ADELE J WIGLEY 4045314940 2012-10-02 2011 2016-02-24 21:20:13Z LISA WILLIAMS PO BOX 1805 FAYETTEVILLE GA 30214 333005 false X WWW.CIRCLE-OF-FRIENDS.ORG X 2006 GA TO RESCUE, REHABILITATE AND RESTORE COMMERCIALLY SEXUALLY EXPLOITED GIRLS BY PROVIDING SAFE REFUGE, THERAPEUTIC AND EDUCATIONAL SERVICES AND HOLISTIC CARE. 4 4 24 200 0 324217 0 0 0 324217 0 0 181593 0 0 121786 303379 20838 380574 441408 174669 180155 205905 261253 TO RESCUE, REHABILITATE AND RESTORE COMMERCIALLY SEXUALLY EXPLOITED GIRLS BY PROVIDING SAFE REFUGE, THERAPEUTIC AND EDUCATIONAL SERVICES AND HOLISTIC CARE. false false 273041 LIVING WATER FOR GIRLS: SERVICES PROVIDED AND AWARENESS: (1) SUCCESSFULLY RESCUED, REHABILITATED AND PROVIDED THERAPEUTIC AND EDUCATIONAL SERVICES FOR 7 GIRLS AGES 12-17. (2) SUCCESSFULLY ROSE OUR LICENSING CARE AGE FROM 17 TO 18 YEARS OLD. (3) MAINTAINED OUR CURRENT ACTIVE VOLUNTEER BASE OF 200, WHILE ENGAGE 4 ADDITIONAL GROUPS OF VOLUNTEERS FOR SPECIAL PROJECTS. (4) EDUCATION - ENROLLED TWO GIRLS IN COLLEGE. 6 OUT OF 7 GIRLS WERE SUCCESSFUL IN OBTAINING THEIR ACADEMIC GRADE LEVEL. 273041 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true false false false false true false false false false false false false false false false 2 0 true 24 true false false false false false false false false false false X 4 4 false false false false false false false true true false false false true true true false true true false false GA X CATHY TRICE 6787830126 401 WESTPARK COURT SUITE 200 PEACHTREE CITY GA 30269 X CONNIE WERNERSBACH 2.00 X X 0 0 0 LISA WILLIAMS 80.00 X X 0 0 0 CAROLYN SAMPSON 1.00 X X 0 0 0 PAUL CALVO 1.00 X X 0 0 0 false false false 9501 63280 251436 39030 324217 8788 9501 8788 324217 163620 147258 16362 17973 16176 1797 5868 5281 587 4484 4036 448 1776 1598 178 7392 6653 739 9670 8703 967 11028 9925 1103 12280 11052 1228 24298 21867 2431 12950 11655 1295 TELECOMMUNICATIONS 6609 5948 661 RESIDENT FOOD/GROCERIES 4080 3672 408 OTHER EXPENSES 3870 3484 386 COMMUNITY OUTREACH 3471 3124 347 14010 12609 1401 303379 273041 30338 0 6492 23965 470380 57282 353624 413098 1458 1345 19000 3000 380574 441408 7223 3000 169932 174669 174669 180155 X 205905 261253 205905 261253 380574 441408 X 20838 34510 X false false false X 40315 175989 219350 198506 324217 958377 40315 175989 219350 198506 324217 958377 87070 871307 9507 9507 967884 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 92483 92483 109445 9120 100325 234135 38333 195802 34317 9829 24488 413098 324217 303379 20838 20838 327317 3100 3100 324217 324217 306479 3100 3100 303379 303379 GALA 18289 9501 8788 8788 18289 9501 8788 8788 8788 NOTE PAYABLE - CALVO X 3000 3000 false false false 3000 X 1 2200 X IMPROVEMENTS 1 29830 X DECK 1 7000 false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES ARE ASKED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IF SO, THEY ARE TO PUT THOSE CONFLICTS IN WRITING. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A CURRENTLY THE CEO/EXECUTIVE DIRECTOR DOES NOT RECEIVE A PAYCHECK BECAUSE CURRENT FUNDING HAS NOT SUPPORTED THAT POSITION. THE FOUNDER & PRESIDENT HAS FOR THE PAST FIVE YEARS WORKED AS A FULL-TIME VOLUNTEER, AVERAGING 80+ HOURS A WEEK. HOWEVER, IT IS OUR DESIRE TO RAISE THE REQUIRED FUNDS TO FUND THIS POSITION. ONCE THIS POSITION IS FUNDED, THE BOARD OF DIRECTORS WILL DETERMINE COMPENSATION BY REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT OUR OFFICE LOCATED AT 401 WESTPARK COURT, SUITE 200, PEACHTREE CITY, GA 30269, MONDAY THROUGH THURSDAY, FROM 10AM-4PM. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 BEGINNING FUND BALANCE ADJUSTMENT: 34,510