CIRCLE OF FRIENDS CELEBRATING LIFE: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CIRCLE OF FRIENDS CELEBRATING LIFE (EIN 75-3179247)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201143199349202244
- Schema version
- 2010v3.2
- 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 | 2011-11-15T12:21:47-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brooks McGinnis & Company LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5871 Glenridge Dr Ste 200 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30328 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753179247 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Circle of Friends Celebrating Life Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CIRC | NameControl |
| Phone | 7704866666 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1805 | AddressLine1 |
| City | Fayetteville | City |
| State | GA | State |
| ZIP Code | 30214 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lisa C Williams | Name |
| Title | Executive Direc | Title |
| Date Signed | 2011-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Adele J Wigley | Name |
| Phone | 4045314940 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.circle-of-friends.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 198505 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 198505 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 198505 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 159757 | SalariesOtherCompEmplBenefits |
| Other Expenses Total | 85798 | OtherExpensesTotal |
| Total Expenses | 245555 | TotalExpenses |
| Excess Or Deficit For Year | -47050 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 252955 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 205905 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6439 | BOY |
| EOY | 6492 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358045 | BOY |
| EOY | 343897 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16237 | BOY |
| EOY | 30185 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380721 | BOY |
| EOY | 380574 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127766 | BOY |
| EOY | 174669 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252955 | BOY |
| EOY | 205905 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To rescue, rehabilitate and restore commercially sexually exploited girls by providing safe refuge, therapeutic and educational service and holistic care. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Successfully rescued, rehabilitated and provided therapeutic and educational services for 10 girls, ages 12 to 17.Successfully reunited four girls with their families.Raised awareness with 246,000 people.Recruited 212 active volunteers for combat human sec trafficking of children.One of our young girls was requested by the Commission of the Department of Juvenile Justice to speak about her transformation and Living Water for Girls in front of a 500 person breakfast.Five girls successfully obtained their academic grade level.Two girls were accepted and enrolled in college.One 13 year-old girl agreed to testify against her trafficker/pimp and he received a federal prison sentence of 10 years.Two 16 year-old girls offered key information on three of their traffickers/pimps.Provided onsite help and resources to local and federal law enforcement officers on a major nationwide sting to rescue exploited children. | DescriptionProgramServiceAccom |
| Grants And Allocations | 245555 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 245555 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Connie Wernersbach | ||||||
| PO Box 1805 | Fayetteville | GA | 30214 | Chairperson | 2.00 | 0 |
| Kathie Henson | ||||||
| PO Box 1805 | Fayetteville | GA | 30214 | Secretary | 3.00 | 0 |
| Paul Calvo | ||||||
| PO Box 1805 | Fayetteville | GA | 30214 | Treasurer | 2.00 | 0 |
| Lisa C Williams | ||||||
| PO Box 1805 | Fayetteville | GA | 30214 | Executive Direc | 60.00 | 0 |
| 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 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 | Lisa Williams | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 Westpark Court Suite 200 | AddressLine1 |
| City | Peachtree City | City |
| State | GA | State |
| ZIP Code | 30269 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7704866666 | 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 Minus3 Years | 40315 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175989 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198506 | CurrentTaxYear |
| Total | 634160 | 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 Minus3 Years | 40315 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175989 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198506 | CurrentTaxYear |
| Total | 634160 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 75580 | AmountsSubstContributorsTotal |
| Public Support Total170 | 558580 | 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 | 634160 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
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 (17 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Line of Credit - Beginning $57647 Line of Credit - Ending $109915 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | NOTE PAYABLE - Beginning $70119 NOTE PAYABLE - Ending $64754 |
| Form 990-EZ, Part II, Line 24.3 | Other Assets.3 | Other assets - Beginning $2700 Other assets - Ending $18700 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | Security deposits - Beginning $300 Security deposits - Ending $300 |
| Form 990-EZ, Part II, Line 24.1012 | Other Assets.1012 | Intangible Assets - Beginning $1565 Intangible Assets - Ending $1458 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $11672 Furniture and Fixtures - Ending $9727 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Meals and Entertainment $2304 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $2532 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Development $5648 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Outreach Mission $7133 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $8570 |
| Form 990-EZ, Part I, Line 16.1010 | Other Expenses.1010 | Amortization $114 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $16093 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $11677 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $26023 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $4581 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1123 |
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