2024-06-06T14:55:48-05:00 2022-12-31 581224069 FOWLER HOLLEY RAMBO & STALVEY PC 3208 WILDWOOD PLANTATION DRIVE VALDOSTA GA 31605 990 2022-01-01 581083667 RAINTREE VILLAGE INC RAIN 2295595944 3757 JOHNSTON ROAD VALDOSTA GA 31601 KENNY HOLTON EXECUTIVE DIRECTOR 2295595944 2024-06-06 1 KENNY HOLTON 999009999 0 C WAYNE RAMBO CPA P01298902 2292441559 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KENNY HOLTON 3757 JOHNSTON ROAD VALDOSTA GA 31601 2001361 0 X WWW.RAINTREEVILLAGE.ORG X 1968 GA SHELTER, SUPPORT & SUPERVISION OF HOMELESS CHILDREN 13 0 49 0 0 0 988738 1993108 0 0 219 7035 99271 318 1088228 2000461 0 0 0 0 562072 1170491 0 0 12430 450322 617882 1012394 1788373 75834 212088 361864 610427 331578 368053 30286 242374 SHELTER, SUPPORT & SUPERVISION OF HOMELESS CHILDREN 0 0 1497273 SHELTER, SUPPORT & SUPERVISION OF HOMELESS CHILDREN 1497273 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 1 0 0 0 1 0 0 49 1 0 0 0 0 0 0 0 0 0 0 X 13 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 GA X KENNY HOLTON 2295595944 3757 JOHNSTON ROAD VALDOSTA GA 31601 DR CHARLENE BLACHE DIRECTOR 0.00 X 0 0 0 SHEILA MOON DIRECTOR 0.00 X 0 0 0 TOM PARRIS DIRECTOR 0.00 X 0 0 0 ERIC DAWKINS DIRECTOR 0.00 X 0 0 0 JERRY JD BRANCH DIRECTOR 0.00 X 0 0 0 MICHAEL UNDERWOOD DIRECTOR 0.00 X 0 0 0 DERRICK DALTON DIRECTOR 0.00 X 0 0 0 ARLENE WHITE DIRECTOR 0.00 X 0 0 0 GR HOLTON FOUNDATION CONSULTANT 1.00 X 0 12680 13000 KENNY HOLTON EXECUTIVE DIRECTOR 50.00 X 76700 0 30000 STEVEN PETERSON CHAIRMAN 0.00 X 0 0 0 JASON SHELNUTT 1ST VICE CHAIR 0.00 X 0 0 0 DON COVAN TREASURER 0.00 X 0 0 0 KEVIN BOYD 2ND VICE CHAIR 0.00 X 0 0 0 KEVIN WEEKS SECRETARY 0.00 X 0 0 0 76700 12680 43000 0 0 0 0 0 703134 1289974 1993108 435 435 7500 900 6600 6600 6600 INCREASE IN CASH VALUE 900099 318 318 318 2000461 6600 0 753 106700 51826 54874 924226 868636 55590 31950 11170 20780 107615 97055 10560 12419 12419 11306 2123 9183 37484 7954 26841 2689 39472 39472 145962 117515 28447 31149 16540 14609 11045 1464 9581 33811 26017 7794 58064 55470 2594 REPAIRS & MAINTENANCE 116159 109209 6950 CARE EXPENSES FOR CHILD 63781 63781 GAS AND OIL 20812 20812 FUNDRAISING 15751 15193 558 20667 10352 10315 1788373 1497273 278670 12430 7556 26233 37993 87462 98137 98572 42746 55326 987707 686274 134348 301433 41084 41401 361864 610427 77934 132922 253644 235131 331578 368053 X 30286 242374 30286 242374 361864 610427 212088 0 X X 0 1 X 1 0 X 995934 826141 883554 988738 1993108 5687475 995934 826141 883554 988738 1993108 5687475 29290 60265 60364 68675 105704 324298 0 29290 60265 60364 68675 105704 324298 5363177 428 455 408 433 435 2159 428 455 408 433 435 2159 4555 10974 108790 98775 223094 1000917 837570 992752 1087946 1993543 5912728 0.90710 0.89530 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134252 39594 94658 543126 450002 93124 310329 196678 113651 301433 CSV OF LIFE INSURANCE 31401 ASSETS HELD FOR SALE 10000 41401 DEFERRED COMPENSATION 7700 N/P - SOUTHEASTERN CREDIT UNION 19055 N/P - CITIZENS COMMUNITY BANK 193049 N/P - CITIZENS COMMUNITY BANK 15327 235131 X 1959327 0 1959327 41134 41134 2000461 1788373 0 1788373 0 1788373 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2022, MANAGEMENT BELIEVES THAT THERE ARE NO MATERIAL AMOUNTS OF UNCERTAIN TAX POSITIONS. ADDITIONALLY, THERE WERE NO MATERIAL AMOUNTS OF INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2022 OR THE STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. FURTHER, ALL YEARS SUBSEQUENT TO DECEMBER 31, 2019 REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION FROM RAINTREE CHILDREN'S FOUNDATION GR HOLTON FORMER DIRECTOR SEMI-RETIREMENT TRANSITION X 81175 87459 0 1 1 KENNY HOLTON OFFICER EMPLOYEE LOAN X 3122 11113 0 1 1 98572 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND COPIES ARE PROVIDED TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C PERSONNEL AND POLICY COMMITTEE MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 APPROVED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 ALL INFORMATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST BY AN INDIVIDUAL. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST BY AN INDIVIDUAL. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. RAINTREE VILLAGE CHILDREN'S FOUNDATION INC 3757 JOHNSTON ROAD VALDOSTA GA 31601 582645993 TO PROVIDE FUNDING TO RVI FOR CARE OF CHILDREN IN ITS CARE GA 501(C)(3) 509(A)(3) TYPE III 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 RAINTREE VILLAGE CHILDREN'S FOUNDATION C 703134 YEARLY SUPPORT AMOUNT RAINTREE VILLAGE CHILDREN'S FOUNDATION K 90000 YEARLY AMOUNT PER AGREEMENT RAINTREE VILLAGE CHILDREN'S FOUNDATION M 12000 YEARLY AMOUNT PER AGREEMENT