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Balance Sheet
Assets
Flat$3,492,394
Flat from 2011
Net Assets
Flat$2,326,519
Flat from 2011
Liabilities
Flat$1,165,875
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$237,125
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $119,203
Mission and Program Overview
Mission
Hagar is a juvenile mentoring program. We provide support and advocacy for youth, their families, and the community at large. The youth are referred to us by the fulton county juvenile justice courts or their probation officers. We have been engaged in capital project development. We plan to complete our projects and re-engage in our programming. We have spent the year renovating senior housing. Hagar ctm, inc. Volunteers conducted several community outreach programs aimed at increasing civic activity and engagement within our service area. We have spent the past year renovating senior housing. We have had several homes donated to us for the purpose of renovating them to affordable senior housing. We have to hold title to the property for a minimum of five years. We will begin new affordable senior projects this year and they will continue through 2021 and 2022. Hagar started operating a food pantry in 2020.
Filing and Contact Details
Filer
- EIN
- 58-2333908
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | We have a meeting that we designate as an annually meeting in March During this time a copy of the form 990 and all required supplemental schedules are mailed to our board members for review two week prior to the scheduled meting We allow time uring the meeting for discussion and amendment to the form 990 The board takes a vote and approves the 990 all required supplemental schedules and the compliled financial statements for the year |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A financial disclosure and conflict of interest notification and disclosure form is mailed to board members The board members are required to obtain a notarized signature on this form acknowledging receipt reading and understandint their responsibility to comply with the policy They also agree to do a quarterly disclosure of any conflicts of interest Failure to return the form promptly and comply is grounds for termination from the board The executive and bylaw committee members monitor receipt of all conflicts of interest and enforce actions taken against board members who do not comply or disclose a conflict of interest Members who indicate a conflict of interest depending on the nature of the conflict are forbidden to vote on matters concerning their interest |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | We perform a wage and compensation study of comparable organizations within our state to set compensation and wage ranges so that we are abreast of employment costs to prepare for when our development projects are done and individuals are hired The personnel committee of the board is responsible for analyzing staffing needs and wage and compensation data in our organization The personnel committee makes a report with recommendations to the full board The full board takes a vote on the recommendations made by the committee |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Our organization is strictly ran by volunteers at this time |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | We make our governing documents conflicts of interest policy and our financial statements available to the public upon request and the receipt of a nominal charge for reproduction |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Net Assets of Fund Balance beginning of year 2637533 Net cash provided by operating activities - 70842 Net Cash provide financing activities -178780 Increase in unsecured notes and loans 60000 Decrease in mortgage payable - 33273 Decrease in accounts payable 12416 Increase in cash 17387 Total Net Asset Change -193092 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
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| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Hagar Civilization Training Mission Inc |
| ReturnHeader/Filer/NameControl | 0 | HAGA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 90922 |
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| ReturnHeader/Filer/USAddress/State | 0 | GA |
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| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | V Erik Levine |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | The CPA Firm LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2801 Buford Highway NE Ste T65 |
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| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 30329 |
| ReturnHeader/Preparer/Name | 0 | JD Jackson CPA |
| ReturnHeader/Preparer/Phone | 0 | 4046336995 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T23:15:21-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,492,394
- Liabilities
- $1,165,875
- Net assets
- $2,326,519
- Revenue
- -
- Expenses
- $237,125
- Net income
- -