2024-05-01T08:58:48-04:00 2021-12-31 823104745 MIXON MIXON BROWN & TENCH CPAS 103 MIDWAY DR UNIT C CORNELIA GA 305317172 990 2021-01-01 582081116 CIRCLE OF LOVE CENTER INC CIRC 7064537135 PO BOX 641 GREENSBORO GA 30642 KIMBERLY BENNETT EXECUTIVE DIRECTOR 7064534017 2024-04-29 true KIMBERLY BENNETT 999009999 JOELY E MIXON CPA P01069076 7067782154 2024-05-01 2021 2023-04-26 12:10:37Z KIMBERLY BENNETT PO BOX 641 GREENSBORO GA 30642 604482 false X COLINC.ORG X 2003 GA TO EMPOWER SURVIVORS OF DOMESTIC VIOLENCE BY PROVIDING LIFE-CHANGING SERVICES THAT PROMOTE HEALING AND ENABLE THESE SURVIVORS TO MOVE FORWARD. 11 11 13 10 0 578706 596041 0 4300 -8816 5294 3483 588300 590708 0 0 351108 385930 0 18661 174329 194160 525437 580090 62863 10618 1025959 1019135 58538 1528 967421 1017607 X TO PROVIDE SAFETY AND SUPPORT TO VICTIMS OF FAMILY VIOLENCE. false false 452769 THE CENTER PROVIDES RESIDENTIAL SERVICES FOR VICTIMS OF FAMILY VIOLENCE AND THEIR CHILDREN. THE CENTER PROVIDES SUPPORT SERVICES INCLUDING SUPPORT MEETINGS, FINANCIAL AID, TRANSPORTATION HOUSING ASSISTANCE, AND COUNSELING. 452769 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 13 true false false false false false false false false X 11 11 false false false false false false false true true false false false true false true false true false false false GA X KIMBERLY BENNETT 7064537135 PO BOX 641 GREENSBORO GA 30642 KIMBERLY BENNETT EXECUTIVE DI 40.00 X X 59152 0 6198 NICOLE CHILLEMI TREASURER 2.00 X X 0 0 0 CATHY EVANS BOARD MEMBER 2.00 X 0 0 0 CHIP LYNESS SECRETARY 2.00 X X 0 0 0 ROBBIE MCCANNON BOARD MEMBER 2.00 X 0 0 0 TONYA MILLER BOARD MEMBER 2.00 X 0 0 0 MIKA MILLS PRESIDENT 2.00 X X 0 0 0 LESLIE SAUNDERS BOARD MEMBER 2.00 X 0 0 0 LINDA SKY BOARD MEMBER 2.00 X 0 0 0 JACKIE WATTS BOARD MEMBER 2.00 X 0 0 0 MARIA WHEELER BOARD MEMBER 2.00 X 0 0 0 CHRISTINE YOUNG BOARD MEMBER 2.00 X 0 0 0 59152 6198 false false false 463325 132716 596041 4958 4958 13774 -13774 -13774 -13774 OTHER REVENUE 900099 3483 3483 3483 590708 -10291 4958 338554 285958 49576 3020 18974 11846 6818 310 28402 24196 3967 239 24669 3564 14605 6500 3780 3713 67 16511 5187 11225 99 3386 3047 339 53779 38686 8193 6900 5348 5348 773 773 25533 22300 3233 17088 13706 3382 CLIENT ASSISTANCE 29512 29512 STAFF APPRECIATION 4688 4688 MISCELLANEOUS 3229 1449 1780 PROFESSIONAL DEVELOPMENT 2254 2254 3610 2003 81 1526 580090 452769 108660 18661 470095 461452 68178 51055 6439 8153 9290 515096 207830 335467 307266 144066 183633 1025959 1019135 10306 1528 48232 58538 1528 X 962421 1017607 5000 967421 1017607 1025959 1019135 X 10618 39568 X false true X true false X 433540 409047 473680 578706 596041 2491014 433540 409047 473680 578706 596041 2491014 2491014 2580 3560 4252 4300 4958 19650 2510664 3483 0.99220 0.99270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37973 37973 37973 644049 39568 13773 53341 590708 590708 593863 13773 13773 580090 580090 SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSAL OF ASSETS 13,773 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS 13,773 FORM 990, PAGE 2, PART III, LINE 4D THE CENTER PROVIDES SUPPORT SERVICES INCLUDING SUPPORT MEETINGS, FINANCIAL AID, TRANSPORTATION HOUSING ASSISTANCE, AND COUNSELING. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWS 990 WITH BOARD CHAIRPERSON AFTER RETURN IS COMPLETED AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C INQUIRY AND ONGOING FOLLOW UP OF ALL KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF ASSETS 13,773 LOSS ON DISPOSAL OF ASSETS -13,773 THE ORGANIZATION'S 990 WAS NOT FILED ON TIME FOR THE REASONS STATED BELOW. FIRST, THE ORGANIZATION'S BOOKKEEPER UNEXPECTEDLY RESIGNED, LEAVING THE POSITION VACANT FOR SEVERAL MONTHS. BEFORE LEAVING, THE BOOKKEEPER STRUGGLED WITH VARIOUS HEALTH ISSUES (BOTH MENTAL AND PHYSICAL). AFTER HER DEPARTURE, THE EXECUTIVE DIRECTOR FOUND SEVERAL BOOKKEEPING MISTAKES WHERE INFORMATION WAS NOT RECORDED CORRECTLY AND DISCOVERED THAT MANY OF THE BOOKKEEPER'S RESPONSIBILITIES WERE IMPROPERLY EXECUTED. RATHER THAN FILE AN INCORRECT RETURN, THE ORGANIZATION FELT IT WAS IMPORTANT TO WAIT UNTIL ACCURATE FINANCIAL INFORMATION COULD BE REPORTED. UPON LEARNING THE GRAVITY OF THE SITUATION, THE ORGANIZATION TOOK IMMEDIATE, CORRECTIVE ACTION BY HIRING AN EXTERNAL CPA AND AUDIT FIRM. SECONDLY, IN THE PAST, THE ORGANIZATION'S BOOKKEEPER WOULD PASS ITS FINANCIALS TO A LOCAL ACCOUNTING FIRM THAT PREPARED AND FILED THEIR 990'S EACH YEAR. DUE THE BOOKKEEPER'S INEFFICIENCY, THE INFORMATION WAS NEVER GIVEN TO THE FIRM