2024-11-27T10:56:54-06:00 2024-03-31 582475857 NICHOLS CAULEY & ASSOCIATES LLC 1300 BELLEVUE AVENUE DUBLIN GA 310214152 990 2023-04-01 582130663 HEART OF GEORGIA UNITED WAY INC HEAR 4782758100 PO BOX 857 DUBLIN GA 310400857 SHERRI HOWARD BOARD CHAIR 4782758100 2024-11-21 1 0 GREGORY M CHAPMAN P01019632 4782751163 2024-11-21 2023 2024-10-15 13:58:12Z SHERRI HOWARD PO BOX 857 DUBLIN GA 310400857 38632 0 X N/A X 1995 GA TO MEET HUMAN SERVICE NEEDS 0 0 0 0 0 0 13837 36883 0 0 43722 552 0 1197 57559 38632 0 5465 0 0 0 0 0 0 4139 37661 16222 37661 21687 19898 16945 121771 135850 0 0 121771 135850 TO UNITE THE CITIZENS IN THE MIDDLE GEORGIA AREA INTO AN ORGANIZED EFFORT. TO PROVIDE FUNDS TO MEET CURRENT AND EMERGING HUMAN SERIVCE NEEDS. 0 0 5465 5465 1197 THROUGH AN ORGANIZED CAMPAIGN PROGRAM, FUNDS WERE COLLECTED TO BE DISTRIBUTED FOR COMMUNITY SERVICE NEEDS 5465 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 GA X SHERRI HOWARD 4782758100 PO BOX 857 DUBLIN GA 310400857 X MICHAEL BOOTH BOARD MEMBER 0.50 0.00 X 0 0 0 DENISE CREEL BOARD MEMBER 0.50 0.00 X 0 0 0 STACEY DAVIS BOARD MEMBER 0.50 0.00 X 0 0 0 KAY DONALDSON BOARD MEMBER 0.50 0.00 X 0 0 0 SCOTT GRAU CHAIR 0.50 0.00 X X 0 0 0 TERRI HOWARD TREASURER 0.50 0.00 X X 0 0 0 SHERRI HOWARD BOARD MEMBER 0.50 0.00 X 0 0 0 ANNA MONTFORD BOARD MEMBER 0.50 0.00 X 0 0 0 HEATHER MULLIS SECRETARY 0.50 0.00 X X 0 0 0 DEBORAH PAYTON BOARD MEMBER 0.50 0.00 X 0 0 0 JASMINE THARPE BOARD MEMBER 0.50 0.00 X 0 0 0 BROOKE WOODS BOARD MEMBER 0.50 0.00 X 0 0 0 0 0 0 0 0 0 0 0 36883 36883 552 552 MISCELLANEOUS INCOME 900099 1197 1197 1197 38632 1197 0 552 X 5465 5465 2675 2675 324 324 224 224 732 732 6 6 1500 1500 32 32 2512 2512 OTHER 4344 594 3750 MEMBERSHIPS, DUES AND S 1775 1775 EQUIPMENT EXPENSE 1483 1483 PRINTING AND POSTAGE 615 226 389 21687 5465 12083 4139 116560 133730 2083 1913 2120 1215 121771 135850 0 0 X 83382 135850 38389 0 121771 135850 121771 135850 X 16945 -2866 X 0 1 X 0 0 X 82665 74530 63490 14829 36883 272397 82665 74530 63490 14829 36883 272397 272397 552 552 1197 1197 274146 0.99360 1.00000 X 0 X 38632 0 38632 0 38632 21687 0 21687 0 21687 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A GEORGIA NONPROFIT CORPORATIONS AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, IT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990 IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PRESENTED TO THE BOARD AT THEIR NEXT MEETING. FORM 990, PART VI, SECTION C, LINE 18 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE HEART OF GEROGIA UNITED WAY, INC. ARE MADE AVAILABLE UPON REQUEST AT OUR OFFICE LOCATED AT 113 EAST GAINS ST, DUBLIN, GEORGIA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC AT ITS OFFICE IN DUBLIN, GEORGIA. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,675. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT -2,866.