2026-03-18T03:28:16-00:00 2025-12-31 273906544 ADVANCED ACCOUNTING LLC 207 S CHURCH THOMASTON GA 30286 990EZ 2025-01-01 581999162 HERITAGE FAMILY RESOURCE CENTER INC HERI 7066019848 601 S CENTER ST THOMASTON GA 30286 SHIPHRAH BOILS TREASURER 7066019848 2026-03-18 false ROBIN A MCKINNON P01520911 7066465200 2026-03-18 2025 2025-03-06 01:10:19Z X X www.heritagepregnancy.com X X 76493 X 53226 23267 390 22877 76103 50098 9083 42 37376 96599 -20496 170468 149972 X 17631 10496 237443 237786 15561 14646 270635 262928 100167 112956 170468 149972 TO PROMOTE THE SANCTITY OF HUMAN LIFE. KEPT 55 APPOINTMENTS WHERE WE SHARED CONCEPTS ON HOUSING, JOB OPPORTUNITIES, PREGNANCY, MAKING GOOD CHOICES, PARENTING, ETC. PROVIDED 53 CLIENTS WITH ITEMS FROM OUR BABY BOUTIQUE. GAVE OUT 6 REFERRALS TO OTHER AGENCIES. 24828 BRIGHTCOURSE IS OUR PARENTING EDUCATION PROGRAM. IT PROVIDES EVIDENCED-BASED VIDEO CURRICULUM TO ENRICH EMPOWER PARENTS AT NO COST. PARENTS RECEIVE CREDITS TO REDEEM IN OUR BABY BOUTIQUE. 203 INDIVIDUALS ATTENDED CLASSES. 1311 WE ARE SET UP TO PERFORM SONOGRAMS/PREGNANCY TESTING, BUT IN 2025, WE WERE NOT ABLE TO FIND AN ULTRASOUND TECH TO RUN OUR MACHINE AND WAS UNABLE TO OFFER THIS SERVICE TO THE PUBLIC. 4788 30927 JULIE HAND EXEC DIRECTOR 024.00 25270 MARYANNE STANSBURY CLIENT SERV MGR 020.00 24828 CHRISTY WINKLES CHAIRMAN 003.00 0 JOHNNY DAWSON VICE CHAIRMAN 001.00 0 JASON BRISENDINE SECRETARY 001.00 0 SHIPHRAH BOILS TREASURER 003.00 0 EDDIE MASON BOARD MEMBER 001.00 0 INDA SPEARMAN-LATIMORE BOARD MEMBER 001.00 0 JOHN SHALES BOARD MEMBER 001.00 0 false false false false false false false 0 0 0 false false GA HERITAGE WOMEN'S RESOURCE CEN 601 S CENTER ST THOMASTON GA 30286 7066478602 false false false false false false false false false false false NONE NONE true X 82528 153543 84665 128380 53226 502342 82528 153543 84665 128380 53226 502342 502342 4497 4497 506839 0.99110 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X X X false GA END OF YEAR FUNDRAISER 15250 15250 AMAZING RACE FUNDRAISER 4025 4025 350 40 2 3992 3992 23267 23267 350 40 390 22877 Form 990-EZ, Part I, Line 16, Other Expenses Interest 8,509 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 28 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,435 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 11,321 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 40 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES/CASH APP FEES 50 Form 990-EZ, Part I, Line 16, Other Expenses CURRICULUM 1,311 Form 990-EZ, Part I, Line 16, Other Expenses DUES SUBSCRIPTIONS 1,683 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 6,301 Form 990-EZ, Part I, Line 16, Other Expenses MED SUPPLIES/PREGNANCY TESTS 51 Form 990-EZ, Part I, Line 16, Other Expenses ON LINE GIVING FEES 822 Form 990-EZ, Part I, Line 16, Other Expenses SOFTWARE SUPPORT 312 Form 990-EZ, Part I, Line 16, Other Expenses TAXES LICENSES 3,883 Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE 630 Form 990-EZ, Part II, Line 24, Other Assets DEPOSITS Beginning of year 300, End of year 300 Form 990-EZ, Part II, Line 24, Other Assets FURNITURE EQUIPMENT LESS ACCUM DEPRE Beginning of year 15,261, End of year 14,346 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL WITHHOLDING Beginning of year 882, End of year 977 Form 990-EZ, Part II, Line 26, Liabilities WCGB VISA Beginning of year 1,346, End of year 1,568 Form 990-EZ, Part II, Line 26, Liabilities N/P UNITED BANK Beginning of year 97,939, End of year 110,411 JULIE HAND RESIGNED 01/08/2026 EDDIE MASON RESIGNED 2025 INDA SPEARMAN-LATIMORE RESIGNED 2025