2025-11-17T11:50:43-06:00 2024-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2024-01-01 351148259 FAMILY SERVICE OF BARTHOLOMEW COUNTY INC FAMI 8123723745 1531 13TH STREET SUITE 2540 COLUMBUS IN 47202 CHARLOTTE BARTON COOMBS EXECUTIVE DIRECTOR 8123723745 2025-11-17 1 1 SHAWN D DREIMAN CPA P00380913 3178413393 2025-11-13 2024 2025-03-06 01:10:19Z CHARLOTTE BARTON COOMBS 1531 13TH STREET SUITE 2540 COLUMBUS IN 47202 941443 0 X WWW.FAMILYSERVICEBC.ORG X 1968 IN TO STRENGTHEN AND ENHANCE THE WELLBEING OF FAMILIES AND INDIVIDUALS THROUGHOUT THE LIFE CYCLE, AND TO ADVOCATE FOR A COMMUNITY ENVIRONMENT THAT NURTURES FAMILY LIFE AND PROMOTES SOCIAL RESPONSIBILITY. 10 10 4 49 200 0 691474 521558 476717 356686 2574 6581 -6754 46010 1164011 930835 0 0 0 0 842173 789988 0 0 -3304 179936 214142 1022109 1004130 141902 -73295 524494 356160 318721 223682 205773 132478 TO STRENGTHEN AND ENHANCE THE WELLBEING OF FAMILIES AND INDIVIDUALS THROUGHOUT THE LIFE CYCLE, AND TO ADVOCATE FOR A COMMUNITY ENVIRONMENT THAT NURTURES FAMILY LIFE AND PROMOTES SOCIAL RESPONSIBILITY. 0 0 801422 356686 THE ORGANIZATION PROVIDED CONFIDENTIAL COUNSELING AND THERAPY TO CITIZENS OF BARTHOLOMEW COUNTY ON TOPICS SUCH AS FAMILY RELATIONSHIPS, CHILD ABUSE AND NEGLECT, FAMILY LIFE EDUCATION, SOCIAL SERVICES AND HEALTH AND NUTRITIONAL EDUCATION. APPROXIMATELY 3,000 INDIVIDUALS AND FAMILIES WERE SERVED THROUGH THE VARIOUS COUNSELING PROGRAMS & THERAPY SESSIONS THROUGHOUT THE YEAR. 801422 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 IN X X CHAROTTE BARTON COOMBS 8123723745 1531 13TH ST SUITE 2540 COLUMBUS IN 47201 X BRAD HAMILTON DIRECTOR 4.00 X 0 0 0 DWAYNE SMITH VICE PRESIDENT 4.00 X X 0 0 0 BETH MORRIS PRESIDENT 4.00 X X 0 0 0 MICHAEL HEYDEN DIRECTOR 4.00 X X 0 0 0 JAMIESON OGLE DIRECTOR 4.00 X 0 0 0 ERIN HAWKINS SECRETARY 4.00 X 0 0 0 KOMAL PITNEY DIRECTOR 1.00 X 0 0 0 ELIZABETH PATTON DIRECTOR 1.00 X 0 0 0 JENNIFER DETTMER TREASURER 1.00 X 0 0 0 SANDY ALLMAN DIRECTOR 1.00 X 0 0 0 JULIE MILLER EXECUTIVE DIR. 40.00 X 0 0 0 0 0 0 0 0 0 0 0 160000 41895 9965 309698 4000 521558 PROGRAM FEES 624100 356686 356686 356686 6581 6581 56418 41895 10608 45810 45810 MISC INCOME 900099 200 200 200 930835 356686 200 52391 659834 488277 171557 79038 58488 20550 51116 37825 13291 19059 19059 10083 10083 7176 7176 4531 4531 54607 54607 46080 46080 660 660 397 397 614 614 3603 3603 8879 8879 OTHER SUPPLIES MISC 56303 56303 PROGRAM FEES 1767 1767 REPAIR AND MAINTENANCE 1692 1692 DUES AND SUBSCRIPTIONS 1342 1342 -2651 653 -3304 1004130 801422 206012 -3304 232325 186889 136838 62921 10016 8728 11289 9420 126669 122256 8016 4413 126010 83789 524494 356160 117125 157025 30652 18750 75000 95944 47907 318721 223682 X -119630 -109691 325403 242169 205773 132478 524494 356160 -73295 0 X 0 1 X 1 1 1 X 454422 521691 501634 691474 521558 2690779 454422 521691 501634 691474 521558 2690779 2690779 3 1756 2574 6581 10914 125881 208 2057 200 128346 2830039 2420420 0.95080 0.93810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126669 122256 4413 4413 BENEFICIAL INTEREST IN HERITAGE FUND 37802 OPERATING RIGHT OF USE ASSETS 45987 83789 OPERATING RIGHT OF USE LIABILITY 47907 47907 X 947398 16563 16563 930835 0 930835 1020693 16563 16563 1004130 0 1004130 PART X, LINE 2: THE ORGANIZATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. FAMILY SERVICE OF BARTHOLOMEW COUNTY, INC. HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 16,563. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 16,563. PROM 98313 41895 56418 2000 1500 7108 98313 41895 56418 2000 1500 7108 10608 45810 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 WAS PRESENTED TO, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE APPROPRIATE AGENCIES. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15B EMPLOYEE ANNUAL EVALUATIONS ARE COMPLETED BY THEIR DIRECT SUPERVISOR, COMPENSATION INCREASES ARE PROPOSED BY THE EXECUTIVE DIRECTOR AND EITHER APPROVED OR DENIED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AS WELL AS AVAILABLE ON A NON-AGENCY WEB SITE.