2024-04-23T16:41:19-04:00 2023-06-30 260150164 The Accounting Firm LLC 55 Jonesboro Street McDonough GA 30253 990 2022-07-01 582130097 A FRIENDS HOUSE INC AFRI 111 HENRY PARKWAY MCDONOUGH GA 30253 AUBREY KEKIWI CHAIR 6784321630 2024-04-16 true AUBREY KEKIWI Kimberly L Maxwell CPA P00744155 7709577169 2024-04-23 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 2357803 false X X 1994 GA A FRIENDS HOUSE BELIEVES THAT ALL CHILDREN WARRANT A LOVING, CARING AND SAFE ENVIRONMENT, NO MATTER WHAT CIRCUMSTANCES THEY HAVE ENCOUNTERED IN LIFE. THE MISSION IS TO PROVIDE A HOME THAT ADDRESSES THE PHYSICAL AND EMOTIONAL NEEDS OF THE CHILDREN WE SERVE IN OUR COMMUNITY. 14 14 88 296 0 0 1804244 2236837 0 630 5235 77283 113332 1882157 2355404 0 0 1176886 1899580 0 0 746566 991223 1923452 2890803 -41295 -535399 3016348 2527691 32877 79619 2983471 2448072 A FRIENDS HOUSE BELIEVES THAT ALL CHILDREN WARRANT A LOVING, CARING AND SAFE ENVIRONMENT, NO MATTER WHAT CIRCUMSTANCES THEY HAVE ENCOUNTERED IN LIFE. THE MISSION IS TO PROVIDE A HOME THAT ADDRESSES THE PHYSICAL AND EMOTIONAL NEEDS OF THE CHILDREN WE SERVE IN OUR COMMUNITY. false false 2345673 THE PURPOSE OF A FRIENDS HOUSE, INC. IS TO PROVIDE AND OPERATE A HOME FOR THE COMMUNITYS CHILDREN IN NEED. THIS HOME WILL OPERATE IN COMPLIANCE WITH THE STATE LAWS AND REGULATIONS. IT PROVIDES A 24 HOUR, SEVEN DAY A WEEK CHILD CARE AGENCY FOR ABUSED, NEGLECTED AND ABANDONDED CHILDREN WHO ARE IN THE CUSTODY OF THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES OR THE DEPARTMENT OF JUVENILE JUSTICE. ALL CHILDREN RECEIVE MEDICAL AND DENTAL CARE, THERAPY AND COUNSELING, AS WELL AS, ACADEMIC AND SCHOOL SUPPORT. THE SHELTER ALSO PROVIDES FOR THERAPEUTIC ACTIVITY PROGRAMS, SWIMMING LESSONS, ARTS AND CRAFTS, SPORTS AND GAMES, MUSIC AND DRAMA. THE PROGRAMS ARE DESIGNED AROUND AT-RISK BEHAVIORS, STRESS MANAGMENT, GRIEF AND ABANDONMENT ISSUES AND COPING SKILLS. THE SHELTER CAN ACCOMODATE UP TO 24 CHILDREN AND PRIMARILY SERVES TEENAGERS. RESIDENTS STAY FOR AN UNSPECIFIED LENGTH OF TIME WHILE A BEST COURSE OF ACTION IS DETERMINED BASED ON ASSESSMENT OF NEEDS. 2345673 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 0 0 true 88 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true false false false false GA X WHALEY HAMMONDS TOMASELLO 7709141040 115 WESTRIDGE IND BLVD MCDONOUGH GA 30253 TRACIE MCCULLOOUGH EXECUTIVE DIRECTOR 40.00 0.00 X X X 46118 0 0 RICK PERRY BOARD MEMBER 1.00 0.00 X X 0 0 0 KELLI SMITH BOARD MEMBER 1.00 0.00 X X 0 0 0 DENISE NEAL BOARD MEMBER 1.00 0.00 X X 0 0 0 LISA TEW BOARD MEMBER 1.00 0.00 X X 0 0 0 RALPH BAILEY BOARD MEMBER 1.00 0.00 X X 0 0 0 ASHLEY WEBB BOARD MEMBER 1.00 0.00 X X 0 0 0 ANNETTE EDWARDS BOARD MEMBER 1.00 0.00 X X 0 0 0 MEGAN RITTLE BOARD MEMBER 1.00 0.00 X X 0 0 0 LAURA TURNER BOARD MEMBER 1.00 0.00 X X 0 0 0 MICHELLE AMARRA BOARD ATTORNEY 1.00 0.00 X X 0 0 0 NICOLE JACKSON-SILVA VICE CHAIR 1.00 0.00 X X X 0 0 0 AUBREY KEKIWI BOARD CHAIR 12.50 0.00 X X X 0 0 0 PATTY WHALEY TREASURER 2.00 0.00 X X X 0 0 0 AMY RIPLEY SECRETARY 1.00 0.00 X X X 0 0 0 46118 0 0 0 false false false 1725351 511486 45796 2236837 5235 5235 115731 2399 113332 113332 2355404 5235 0 113332 1668496 1270658 397838 231084 180917 50167 105762 93762 12000 156050 106513 49537 21486 21486 381380 371555 9825 CONSUMABLES 314455 294733 19722 EQUIPMMENT RENTAL 12082 6041 6041 BAD DEBT 8 8 2890803 2345673 545130 0 615521 237670 346340 164348 193198 536320 24615 48429 1365286 757415 589270 607871 1247404 933053 3016348 2527691 32877 79619 32877 79619 X 1736067 1515019 1247404 933053 2983471 2448072 3016348 2527691 -535399 0 X false true X true false X 852331 1135398 1666066 1804244 2236837 7694876 294351 294351 294351 294351 294351 1471755 1146682 1429749 1960417 2098595 2531188 9166631 9166631 7185 4828 3312 1494 5235 22054 2310 1433 532 4275 9192960 0.99710 0.99110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27100 27100 956390 479244 477146 5925 5887 38 185547 153180 32367 190324 119104 71220 607871 FACILITY RIGHT 933053 933053 2236837 2236837 2236837 2890803 2890803 2890803 TASTE OF HEN 107267 107267 2399 RAFFLE 6838 6838 2 1626 1626 115731 115731 2399 2399 113332 X 465690 FMV Form 990 governing body review Part VI line 11 THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ONE OTHER BOARD MEMBER BEFORE THE RETURN IS FILED. Conflict of interest policy compliance Part VI line 12c MONITORING AND ENFORCEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR AND AT LEAST ONE OTHER BOARD MEMBER. THE POLICY COVERS ALL OFFICERS, DIRECTORS, AND EMPLOYEES. ANY PERSON DEEMED TO HAVE A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS AND DECISON MAKING CONCERNING THE TRANSACTION. Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE.