2024-11-17T17:11:30-08:00 2023-12-31 010556923 BARNES FINANCIAL & ACCOUNTING SERVICE 2339 MEADOW CHURCH WAY DULUTH GA 30097 990 2023-01-01 582497206 CENTER FOR NAVIGATING FAMILY CHANGE INC CENT 6784314861 PO Box 227 LAWRENCEVILLE GA 30046 JANAE COMBS EXEC DIRECTOR 6784314861 2024-11-15 true true SUSAN CBARNES CPA P00029918 7706335996 2024-11-13 2023 2024-10-15 13:58:12Z X JANAE COMBS 2090A Hwy 317 Suwanee GA 30024 359706 false X www.cnfcnorg X 2000 GA TO CONDUCT EDUCATION SERVICES FOR FAMILIES AND PROVIDE APPROPRIATE THERAPEUTIC RESOURCES TO HELP THEM NAVIGATE THE DIFFICULTIES THAT ACCOMPANY FAMILY CHANGE. SUCH SERVICES ARE FOR DIVORCE CLASSES AND THERAPY FOR DIVORCING PARENTS. SUCH SERVICES ARE TO COUNTIES IN GEORGIA AND SERVING OVER 5000 PEOPLE. 5 3 6 3 0 0 2805 1506 326469 358200 0 0 329274 359706 0 0 185796 123732 0 0 195983 237731 381779 361463 -52505 -1757 240 18980 9259 29756 -9019 -10776 X TO CONDUCT EDUCATION SERVICES FOR FAMILIES AND PROVIDE APPROPRIATE THERAPEUTIC RESOURCES TO HELP THEM NAVIGATE THE DIFFICULTIES THAT ACCOMPANY FAMILY CHANGE. SUCH SERVICES ARE FOR DIVORCE CLASSES AND THERAPY FOR DIVORCING PARENTS. SUCH SERVICES ARE TO COUNTIES IN GEORGIA AND SERVING OVER 5000 PEOPLE. true false 84918 0 83780 PROGRAM INCOME FOR EDUCATIONAL SEMINARS TO THE FAMILIES TO EDUCATE COUNTIES AND OTHER FAMILIES WITH PROGRAMS WITH DIVORCE CLASSES FOR PARENTS WITH CHILDREN. EXPENSES PAID TO CONTRACT WORKERS THAT TAUGHT THE CLASSES FOR THE DIVORCING PARENTS WITH CHILDREN. COMPENSATION OF W-2 SALARIES ARE TO THE DIRECTOR AND ADMINISTRATION IN COMPLIANCE WITH IRS RULES FOR WAGES. 244802 0 275925 PROGRAM INCOME FOR EDUCATIONAL SEMINARS TO THE GOVERNMENT AND ZOOM PROGRAMS FOR SEMINARS FOR COURT ORDERED DIVORCE CLASSES WITH PARENTS AND LOCAL GOVERNMENT PAID TO CONTRACT WORKERS THAT TAUGHT THE CLASSES FOR THE DIVORCING PARENTS WITH CHILDREN. 329720 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 true 6 true false false false false false false false false false false false false false false false X 5 3 true true false false false true false true true false false true false true true true true false GA X X Janae Coombs 6784314861 2090A Hwy 317 276 Suwanee GA 30024 DIANE DIERKS EXT DIRECTOR 20.00 X X 50000 0 0 SHERRI RAWSHOM CLINICAL DIRECTOR 20.00 X X 40000 0 0 AUTUMN MILLER ADMINISTRATION 5.00 X 2550 0 0 LAURA GOLDSTEIN ADMINISTRATION 5.00 X 3333 0 0 95883 0 0 true false false 1506 1506 CO PARENT SERVICES 611710 83780 0 0 PROGRAM SERVICES EDUCATION CTY 611710 117898 0 0 ZOOM SEMINARS 911710 153923 0 0 SPONSORSHIPS 911710 1725 0 0 MISC PROGRAM INCOME 911710 874 0 0 358200 359706 358200 0 0 113717 113717 0 0 10015 10015 0 0 183806 183806 0 0 0 0 0 0 1420 1420 0 0 1070 1070 0 0 700 700 0 0 0 0 0 0 FLOWERS & GIFTS 200 0 200 0 DUES & SUBSCRIPTIONS 2181 0 2181 0 MERCHANT FEES-CHARGE CARDS 20810 18992 1818 0 ADMINISTRATION EXP 434 0 434 0 27110 0 27110 0 361463 329720 31743 0 240 592 18388 4673 4673 0 0 0 0 240 18980 9259 29756 9259 29756 X -9019 -10776 -9019 -10776 240 18980 -1757 X false false false false X 0 17756 2116 75 2806 1506 24259 0 0 17756 2116 75 2806 1506 24259 0 24259 0 0 0 24259 1.00000 1.00000 X 0 0 0 4673 4673 0 0 ORGANIZATION COSTS 951 LESS: ACCUM AMORT -951 0 PAYROLL LIABILITIES 4492 WELLS FARGO CREDIT CARD 1376 SECURITY DEPOSIT FOR AR 23650 UNEARNED PLEDGES 238 29756 false true false false false false false false false false false SHERRI BALL 40000 0 0 0 0 0 0 0 0 0 40000 0 0 0 DIANE DIERKS 50000 0 0 0 0 0 0 0 0 0 50000 0 0 0 LAURIE GOLDSTEIN 3333 0 0 0 0 0 0 0 0 0 3333 0 0 0 AUTUMN MILLER 2550 0 0 0 0 0 0 0 0 0 2550 0 0 0 JENNIFER TURNER 2000 0 0 0 0 0 0 0 0 0 2000 0 0 0 MARCIE SHAFFER 15833 0 0 0 0 0 0 0 0 0 15833 0 0 0 Pt III, Line 2 THE ENTITY IS NOT A IRC 509. Pt VI, Line 2 DIRECTOR IS ALSO A BOARD MEMBER. Pt VI, Line 3 CONTROL WAS DELIGATED BY THE BOARD AND THE DIRECTORS. Pt VI, Line 7a THE ORGANIZATION IS GOVERNED BY THE BOARD MEMBERS AND Pt VI, Line 7a DIRECTORS. Pt VI, Line 8a THE SECRETARY TAKES NOTES OF THE MEETINGS AND SEND OUT FOR APPROVAL BY THE BOARD. Pt VI, Line 8b THE BOARD OF DIRECTOR AND BD MEMBERS OF THE BOARD HELP MAKE THE DECISION WITH THE DIRECTOR OF THE ENTITY. Pt VI, Line 11b THE 990 IS AVAILABLE UPON REQUEST AND REVIEWED BY THE DIRECTOR AND CPA. Pt VI, Line 15a COMPENSATION IS DETERMINED BY THE BOARD AND DIRECTOR. Pt VI, Line 15b OTHER EMPLOYEES ARE COMPENSATION BY THE BOARD AND DIRECTOR APPROVAL.