2024-05-15T14:31:54-05:00 2023-06-30 SMITH & HOWARD ADVISORY LLC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2022-07-01 582238354 Mary Hall Freedom Village Inc % LUCY HALL MARY 7706425500 8995 Roswell Road Sandy Springs GA 30350 Lucy Hall CEO 7706425500 2024-05-15 true Lucy Hall 999009999 SABRE J LINAHAN P01372980 4048746244 2024-05-15 2022 2023-04-26 12:10:37Z Lucy Hall 8995 Roswell Road Sandy Springs GA 30350 8672875 false X WWW.MARYHALLFREEDOMVILLAGE.ORG X 1999 GA TO IMPROVE THE QUALITY OF LIFE OF WOMEN AND WOMEN WITH CHILDREN BY EMPOWERING THEM TO BREAK THE CYCLE OF ADDICTION, POVERTY, AND HOMELESSNESS. 10 10 85 30 0 9355831 7516840 119886 132193 -1494 4333 328138 -179564 9802361 7473802 0 0 0 0 3557472 3891144 0 0 0 3365027 3669603 6922499 7560747 2879862 -86945 13702960 13276695 5080658 4341338 8622302 8935357 X TO IMPROVE THE QUALITY OF LIFE OF WOMEN AND WOMEN WITH CHILDREN BY EMPOWERING THEM TO BREAK THE CYCLE OF ADDICTION, POVERTY, AND HOMELESSNESS. false false 796850 FAMILY & CHILDREN SERVICES: INNOVATIVE MINDS LEARNING CENTER (IMLC) IS COMMITTED TO MEETING THE NEEDS OF OUR CHILDREN PROVIDING CHILDCARE FOR INFANT, TODDLER, PRESCHOOL, AFTERSCHOOL AND SUMMER ENRICHMENT PROGRAMS. A PLANNED DAILY SCHEDULE, AN ORGANIZED ENVIRONMENT, AGE-APPROPRIATE MATERIAL, AND FAITH-BASED ACTIVITIES ARE SUPPORTED BY THE CREATIVE CURRICULUM AND WISDOM OF LITTLE LAMBS AND RONDO FUN TIME. GEORGIA EARLY LEARNING AND DEVELOPMENT STANDARDS (GELDS) ARE IMPLEMENTED TO SUPPORT SCHOOL READINESS GOALS. APPROXIMATELY 81 SERVED ANNUALLY. 1640936 209656 HOUSING SERVICES: MHFV OFFERS EMERGENCY, TRANSITIONAL, AND PERMANENT HOUSING, TO WOMEN, CHILDREN, VETERANS, AND FAMILIES ON A PATH TO A BETTER LIFE. OUR CONTINUUM OF SERVICES ENABLES EACH PARTICIPANT TO IDENTIFY ROOT CAUSES OF BARRIERS TO INDEPENDENCE. APPROXIMATELY 223 SERVED ANNUALLY. 1380659 132193 RECOVERY SERVICES: OUR PURPOSE IS TO WORK WITH EVERY WOMAN TO DEVELOP A ROAD MAP TO RECOVERY BY PROVIDING WRAPAROUND SERVICES, TO INCLUDE DAY TREATMENT, INTENSIVE OUTPATIENT TREATMENT, AFTERCARE, RESIDENTIAL TREATMENT, RECOVERY HOUSING, MEDICAL AND MENTAL HEALTHCARE, CHILDCARE, CAREER DEVELOPMENT, AND SPIRITUALITY. APPROXIMATELY 370 SERVED ANNUALLY. 1532551 SUPPORT SERVICES UTILIZED FOR PROGRAM OPERATIONS 1532551 5350996 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false true false false false false true false false false true false false false false true 60 0 85 true false false false false false false false false false false false false X 10 10 true false false false false false false true true false false true true true true true true true true false GA X LUCY HALL 7706425500 8995 ROSWELL RD SANDY SPRINGS GA 30350 X LUCY HALL CEO 40.0 0.0 X X 219321 0 10471 KIMBERLY THOMAS COO 40.0 0.0 X 94696 0 20086 TAMETRICE JONES BEHAVIORAL HEALTH DIRECTOR 40.0 0.0 X 91727 0 10126 YVONNE HALL CFO 20.0 0.0 X 47707 0 0 JON KLEINBERG CO-CHAIR 2.0 0.0 X 0 0 0 CINDY LARKIN CO-CHAIR 2.0 0.0 X 0 0 0 STEVEN BARTON DIRECTOR 2.0 0.0 X 0 0 0 MICHAEL DEGANCE DIRECTOR 2.0 0.0 X 0 0 0 WARREN HARPER DIRECTOR 2.0 0.0 X 0 0 0 DEEP PATEL DIRECTOR 2.0 0.0 X 0 0 0 ERIKA STURDIFEN DIRECTOR 2.0 0.0 X 0 0 0 DARLENE PINKSTON DIRECTOR 2.0 0.0 X 0 0 0 DAVID MEISELMAN DIRECTOR 2.0 0.0 X 0 0 0 LESLIE MINTZ DIRECTOR 2.0 0.0 X 0 0 0 453451 0 40683 1 false true false D'SENA MOREHEAD 1640 TYRON ROAD NE BROOKHAVEN GA 30319 HR DIRECTOR 137717 TOMMIE M RICHARDSON 4416 MADISON WOODS DR MARIETTA GA 30064 MEDICAL SERVICES 204000 2 18500 6106479 1391861 89919 7516840 CLIENT PARTICIPATION FEES 624200 132193 132193 132193 4333 4333 0 0 733900 1177664 -443764 0 -443764 -443764 0 75953 18500 21409 54544 54544 0 0 0 0 0 0 MANAGEMENT FEES - FREEDOM VIL 900099 118793 118793 RENT 900099 80941 80941 MISCELLANEOUS INCOME 900099 9922 9922 209656 7473802 341849 0 -384887 0 0 0 0 581777 407871 173906 0 2773920 1944735 829185 0 278793 206382 72411 256654 189993 66661 0 0 0 0 0 0 635093 397300 237793 0 5800 1540 4260 53846 39253 14593 0 1764813 1527382 237431 17240 13383 3857 0 0 44673 37476 7197 0 127810 127810 145861 81933 63928 SUPPLIES & MATERIALS 312519 186015 126504 CLIENT SERVICES 113666 111610 2056 TELECOMMUNICATIONS 108086 64332 43754 FOOD EXPENSE 74094 54165 19929 266102 87626 178476 7560747 5350996 2209751 0 2644281 1164005 226653 0 0 0 537581 550962 0 0 0 0 0 0 0 0 0 0 13121116 1630947 10218431 11490169 0 0 0 0 0 0 0 0 76014 71559 13702960 13276695 320589 461738 0 0 0 0 0 0 0 0 30000 30000 4730069 3849600 0 0 0 0 5080658 4341338 X 6646827 8935357 1975475 0 8622302 8935357 13702960 13276695 X -86945 400000 X false true X true true true X 6335232 6155267 6697493 9355831 7515840 36059663 0 0 6335232 6155267 6697493 9355831 7515840 36059663 1320695 34738968 486941 648373 667274 639970 738233 3180791 54544 54544 12687 61939 6404 109409 209656 400095 39695093 10385213 0.87514 0.80130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1175000 1175000 11040703 1100307 9940396 905413 530640 374773 11490169 0 0 X 7890975 7890975 -417173 -417173 7473802 7977920 7977920 -417173 -417173 7560747 PART X, LINE 2 The Organization is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision or liability for federal and state income taxes has been recorded in the accompanying consolidated financial statements. The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Organization takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Organization is subject to examination by the federal and state taxing authorities. In general, the Organization is no longer subject to tax examinations for the years ending before June 30, 2020. PART XI, LINE 4B 48,000 FREEDOM VILLAGE LLC MANAGEMENT FEE 733,900 + FREEDOM VILLAGE LLC RENTAL INCOME 1,177,664 - FREEDOM VILLAGE LLC RENTAL EXPENSES 21,409 - FUNDRAISING EVENT EXPENSES -------------------------- -417,173 = PART XII, LINE 4B 733,900 FREEDOM VILLAGE LLC RENTAL INCOME 1,177,664 - FREEDOM VILLAGE LLC RENTAL EXPENSES 48,000 + FREEDOM VILLAGE LLC MANAGEMENT FEES 21,409 - FUNDRAISING EVENT EXPENSES ------------- -417,173 = BOWLING EVENT 57006 12500 44506 11476 MUSIC & MISSION 37448 6000 31448 2921 2460 4552 0 94454 18500 75954 14397 2460 4552 21409 54545 false false false false false false false false false LUCY HALL CEO 219321 47685 267006 CINDY LARKIN BOARD MEMBER PROGRAM HOUSING X 50000 30000 false true true 30000 X 2 89919 stock quote false true true SCHEDULE M, LINE 32 MARY HALL FREEDOM VILLAGE USES REGIONS BANK TO PROCESS AND SELL NONCASH CONTRIBUTIONS SUCH AS STOCK. FORM 990, PART III, LINE 4D SUPPORT SERVICES: SUPPORT SERVICES UTILIZED FOR PROGRAM OPERATIONS. FORM 990, PART VI, LINE 2 LUCY HALL, CEO, SISTER TO YVONNE HALL, CFO FORM 990, PART VI, LINE 11B BOARD OF DIRECTORS REVIEW THE 990 RETURN, ONCE APPROVED IT IS FILED WITH APPROPRIATE TAXING AUTHORITIES. FORM 990, PART VI, LINE 12C ORGANIZATION'S COMPLIANCE OFFICER ROUTINELY MONITORS EMPLOYEE BEHAVIOR CONCERNING POSSIBLE CONFLICTS OF INTEREST. POLICIES AND PROCEDURES ADDRESSING CONFLICTS OF INTEREST ON BEHALF OF EMPLOYEES ARE REVIEWED ANNUALLY WITHALL STAFF AND A QUESTIONNAIRE IS PRESENTED AND COMPLETED. THE QUESTIONNAIRE PROVIDES POSSIBLE BEHAVIORS FOR WHICH THE STAFF CAN ANSWER WHETHER OR NOT THEY ARE CURRENTLY IN NONCOMPLIANCE OR ARE PLANNING TO ENGAGE IN A CONFLICT-OF-INTEREST ACTIVITY IN THE FUTURE. FORM 990, PART VI, LINE 15A BOARD OF DIRECTORS UTILIZES INFORMATION FROM SIMILAR ORGANIZATIONS AND PAST PERFORMANCE EVALUATIONS TO DETERMINE THE COMPENSATION OF THE CEO. FORM 990, PART VI, LINE 15B BOARD OF DIRECTORS UTILIZES INFORMATION FROM SIMILAR ORGANIZATIONS AND PAST PERFORMANCE EVALUATIONS TO DETERMINE THE COMPENSATION FOR THE CFO AND SECRETARY WHO ARE FULL-TIME EMPLOYEES OF THE ORGANIZATION FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND ANNUAL FINANCIAL STATMEMENTS MAY BE OBTAINED UPON WRITTEN REQUEST. FORM 990, PART X, LINE 8 Net assets without donor restrictions at the beginning of the year ending June 30,2023 have been adjusted by increasing net assets by $400,000 for an error in recognition of governmental award revenues. The Organization received a conditional contribution for a reimbursable grant under which the conditions were met during the year ending June 30, 2022, but for which the revenue and relating receivable were not recorded. If the error had not occurred, the change in net assets would have been $400,000 higher for the year ending June 30, 2022. FREEDOM VILLAGE LLC 8995 ROSWELL ROAD SANDY SPRINGS GA 30350 821322049 RENTAL GA 733900 8762925 MHFV