2023-11-15T17:10:20-06:00 2022-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2022-01-01 351148259 FAMILY SERVICE OF BARTHOLOMEW COUNTY INC FAMI 8123723745 1531 13TH STREET SUITE 2540 COLUMBUS IN 47202 CHARLOTTE BARTON COOMBS EXECUTIVE DIRECTOR 8123723745 2023-11-15 1 CHARLOTTE BARTON COOMBS 999009999 1 SHAWN D DREIMAN CPA P00380913 3178413393 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARLOTTE BARTON COOMBS 1531 13TH STREET SUITE 2540 COLUMBUS IN 47202 1018367 0 X WWW.FAMILYSERVICEBC.ORG X 1968 IN TO STRENGTHEN AND ENHANCE THE WELLBEING OF FAMILIES AND INDIVIDUALS THROUGHOUT THE LIFE CYCLE, AND TO ADVOCATE FOR A COMMUNITY ENVIRONMENT THAT NURTURES FAMILY LIFE AND PROMOTES SOCIAL RESPONSIBILITY. 14 14 22 30 0 0 521691 501634 541114 523885 1756 -9209 -8300 -15141 1056261 1001169 0 0 0 0 846390 847132 0 0 0 167013 182930 1013403 1030062 42858 -28893 180672 293919 85028 230048 95644 63871 TO STRENGTHEN AND ENHANCE THE WELLBEING OF FAMILIES AND INDIVIDUALS THROUGHOUT THE LIFE CYCLE, AND TO ADVOCATE FOR A COMMUNITY ENVIRONMENT THAT NURTURES FAMILY LIFE AND PROMOTES SOCIAL RESPONSIBILITY. 0 0 830699 523885 THE ORGANIZATION PROVIDED CONFIDENTIAL COUNSELING AND THERAPY TO CITIZENS OF BARTHOLOMEW COUNTY ON TOPICS SUCH AS FAMILY RELATIONSHIPS, CHILD ABUSE AND NEGLECT, FAMILY LIFE EDUCATION, SOCIAL SERVICES AND HEALTH AND NUTRITIONAL EDUCATION. APPROXIMATELY 3,000 INDIVIDUALS AND FAMILIES WERE SERVED THROUGH THE VARIOUS COUNSELING PROGRAMS & THERAPY SESSIONS THROUGHOUT THE YEAR. 830699 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 IN X X CHAROTTE BARTON COOMBS 8123723745 1531 13TH ST SUITE 2540 COLUMBUS IN 47201 X AL FURLANI TREASURER 4.00 X X 0 0 0 BRAD HAMILTON DIRECTOR 4.00 X 0 0 0 TINA SNIDER DIRECTOR 4.00 X 0 0 0 AUSTIN SMITH DIRECTOR 4.00 X 0 0 0 DWAYNE SMITH SECRETARY 4.00 X X 0 0 0 BETH MORRIS VICE PRESIDENT 4.00 X X 0 0 0 NEIL JENNER DIRECTOR 4.00 X 0 0 0 MICHAEL HEYDEN PRESIDENT 4.00 X X 0 0 0 JAMIESON OGLE DIRECTOR 4.00 X 0 0 0 ERIN HAWKINS DIRECTOR 4.00 X 0 0 0 JAHON HOBBEHEYDAR DIRECTOR 4.00 X 0 0 0 KOMAL PITNEY DIRECTOR 1.00 X 0 0 0 JORGE ORTIZ DIRECTOR 1.00 X 0 0 0 MICHELLE FINDLEY DIRECTOR 1.00 X 0 0 0 JULIE MILLER EXECUTIVE DIR. 40.00 X 0 0 0 0 0 0 0 0 0 0 0 168004 116194 13545 203891 5275 501634 PROGRAM FEES 624100 523885 523885 523885 -9209 -9209 0 116194 17198 -17198 -17198 MISC INCOME 900099 2057 2057 2057 1001169 523885 0 -24350 675985 514464 161521 117803 94656 23147 53344 39925 13419 19455 19455 5725 5275 450 3520 3520 8025 7233 792 46327 46327 46080 46080 273 273 660 660 5 5 9708 9708 11177 11177 OTHER SUPPLIES MISC 27816 27816 REPAIR AND MAINTENANCE 1764 1764 PROGRAM FEES 1645 1645 DUES AND SUBSCRIPTIONS 471 471 279 250 29 1030062 830699 199363 0 52588 49597 38036 24370 14219 21415 7841 11384 126669 108946 27431 17723 40557 169430 180672 293919 54216 65964 20766 20228 10046 143856 85028 230048 X 95644 14274 49597 95644 63871 180672 293919 X -28893 -2880 X 0 1 X 1 1 1 X 572361 426859 454422 521691 501634 2476967 572361 426859 454422 521691 501634 2476967 2476967 3 1756 1759 23655 38881 125881 208 2057 190682 2669408 2434698 0.92790 0.92760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126669 108946 17723 17723 BENEFICIAL INTEREST IN HERITAGE FUND 31334 OPERATING RIGHT OF USE ASSETS 138096 169430 OPERATING RIGHT OF USE LIABILITY 143856 143856 X 1018367 17198 17198 1001169 0 1001169 1047260 17198 17198 1030062 0 1030062 PART X, LINE 2: THE ORGANIZATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. FAMILY SERVICE OF BARTHOLOMEW COUNTY, INC. HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 17,198. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 17,198. PROM 116194 116194 2600 2000 1500 11098 116194 116194 2600 2000 1500 11098 17198 -17198 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 WAS PRESENTED TO, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE APPROPRIATE AGENCIES. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15B EMPLOYEE ANNUAL EVALUATIONS ARE COMPLETED BY THEIR DIRECT SUPERVISOR, COMPENSATION INCREASES ARE PROPOSED BY THE EXECUTIVE DIRECTOR AND EITHER APPROVED OR DENIED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AS WELL AS AVAILABLE ON A NON-AGENCY WEB SITE. FORM 990, PART XI, LINE 9: CUMULATIVE EFFECT FOR CHANGE IN ACCOUNTING PRINCIPLE -2,880.