Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2014 • EIN 01-0582284
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$837,378
Up $138,525 (+20%) from 2013
Net Assets
Up$623,382
Up $29,680 (+5.0%) from 2013
Liabilities
Up$213,996
Up $108,845 (+104%) from 2013
Revenue
Up$2,248,919
Up $240,618 (+12%) from 2013
Expenses
Up$2,219,239
Up $253,383 (+13%) from 2013
Net Income
Down$29,680
Down $12,765 (-30%) from 2013
The mission of community connections as a child placement agency is to successfully meet the needs of children in foster and adoptive homes by providing quality services through family centered practice.
As a child placement agency, the company successfully provided foster and adoptive homes and support services for children who were in temporary legal custody of the department of family and children services of ga. The organization served 76 children in 2014.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $313,692 | $432,238 | ▲ $118,546 |
| Accounts Receivable | $195,432 | $199,911 | ▲ $4,479 |
| Cash and Non-Interest-Bearing Accounts | $178,699 | $178,856 | ▲ $157 |
| Land, Buildings, and Equipment, Net | $7,191 | $22,534 | ▲ $15,343 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $698,853 | $837,378 | ▲ $138,525 |
| Other Assets Total | $3,839 | $3,839 | → $0 |
| Liabilities | |||
| Other Liabilities | $10,039 | $107,415 | ▲ $97,376 |
| Accounts Payable and Accrued Expenses | $95,112 | $106,581 | ▲ $11,469 |
| Total Liabilities | $105,151 | $213,996 | ▲ $108,845 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $593,702 | $623,382 | ▲ $29,680 |
| Total Net Assets Fund Balance | $593,702 | $623,382 | ▲ $29,680 |
| Total Liabilities and Net Assets / Fund Balance | $698,853 | $837,378 | ▲ $138,525 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,619 | $36,693 | $57,312 |
| Other Land Buildings | $1,915 | $11,588 | $13,503 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Jackson | Exec Director CEO | FT | $111,626 | $111,626 |
| Linda Coil | Assistant Direc | FT | $103,120 | $103,120 |
| Name | Title |
|---|---|
| Rosalyn Nicpon Lcsw | Chairperson |
| Brent Donaldson | Boardmember |
| Janelle Yamarick | Boardmember |
| Karen Kuehn Howell | Boardmember |
| Terrence Todd Love | Boardmember |
| Victor Thomas Lmsw | Boardmember |
| Catherine Cass Langell | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,403,564 |
| Salaries, Compensation, and Employee Benefits | $815,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $390,486 | - | - | $390,486 |
| Current Officers, Directors, Trustees, and Key Employees | $128,847 | $85,899 | - | $214,746 |
| Pension Plan Contributions | $85,880 | $17,695 | - | $103,575 |
| Other Employee Benefits | $42,443 | $12,150 | - | $54,593 |
| Occupancy | $28,668 | $24,320 | - | $52,988 |
| Payroll Taxes | $45,479 | $6,796 | - | $52,275 |
| Travel | $23,211 | $126 | - | $23,337 |
| Insurance | $17,721 | $3,677 | - | $21,398 |
| All Other Expenses | $7,611 | $9,149 | - | $16,760 |
| Other Expenses | $929 | $7,734 | - | $8,663 |
| Fees for Services Accounting | - | $6,685 | - | $6,685 |
| Fees for Services Other | - | $6,628 | - | $6,628 |
| Advertising | $5,534 | - | - | $5,534 |
| Office Expenses | - | $5,419 | - | $5,419 |
| Depreciation Depletion | - | $3,537 | - | $3,537 |
| Information Technology | - | $1,188 | - | $1,188 |
| Total Functional Expenses | $2,006,081 | $213,158 | $0 | $2,219,239 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,219,239 |
| Total Expenses per Audited Statements | $2,219,239 |
| Total Expenses per Form 990 | $2,219,239 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| 401k Employer Match | $80,000 |
| Credit Cards Payable | $27,414 |
| Rounding | $1 |
“The preparing cpa reviewed the 990 with the executive director. The executive director will review the 990 with the board and make copies available to them.”
“The board and employees are questioned annually to determine if any conflicts of interest exist.”
“The board reviews a compilation of outside data for comparability and then the board approves the salaries of the executive director and the assistant executive director.”
“The financial statements are submitted with a state required cost report to the state of ga. Otherwise the financial statements, governing documents, and policies are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 95112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106581 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 195432 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 199911 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AS A CHILD PLACEMENT AGENCY, THE COMPANY SUCCESSFULLY PROVIDED FOSTER AND ADOPTIVE HOMES AND SUPPORT SERVICES FOR CHILDREN WHO WERE IN TEMPORARY LEGAL CUSTODY OF THE DEPARTMENT OF FAMILY AND CHILDREN SERVICES OF GA. THE ORGANIZATION SERVED 76 CHILDREN IN 2014. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5534 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5534 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 5941 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9149 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7611 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16760 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COMMUNITY CONNECTIONS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7704659644 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2300 WEST PARK PLACE BLVD STE 114 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STONE MTN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30087 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 178699 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178856 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85899 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128847 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 214746 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 390486 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 390486 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2248763 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 156 |
| IRS990/CYOtherExpensesAmt | 0 | 1403564 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29680 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 815675 |
| IRS990/CYTotalExpensesAmt | 0 | 2219239 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2248919 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3537 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3537 |
| IRS990/Desc | 0 | DURING THE YEAR ENDED 12/31/2014 THE COMPANY SUCCSSFULLY PLACED AND SERVICED 76 CHILDREN INTO FOSTER CARE AND ADOPTIVE HOMES. IN ADDITION, 4 OF THESE PLACEMENTS RESULTED IN PERMANENT ADOPTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2006081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6685 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6685 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6628 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6628 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN KUEHN HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANELLE YAMARICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE CASS LANGELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRENCE TODD LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICTOR THOMAS LMSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENT DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSALYN NICPON LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA COIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 103120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 111626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC DIR-CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2242822 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2248919 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1188 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1188 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3677 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17721 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21398 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 156 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48281 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70815 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AS A CHILD PLACEMENT AGENCY, THE COMPANY SUCCESSFULLY PROVIDED FOSTER AND ADOPTIVE HOMES AND SUPPORT SERVICES FOR CHILDREN WHO WERE IN TEMPORARY LEGAL CUSTODY OF THE DEPARTMENT OF FAMILY AND CHILDREN SERVICES OF GA. THE ORGANIZATION SERVED 76 CHILDREN IN 2014. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 593702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 623382 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24320 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28668 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52988 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5419 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3839 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3839 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12150 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42443 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54593 |
| IRS990/OtherExpensesGrp/Desc | 0 | Child and Foster Care Payments |
| IRS990/OtherExpensesGrp/Desc | 1 | Special Events |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | Training Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4799 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1222073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 929 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1222073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17356 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11998 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8663 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10039 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 107415 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6796 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45479 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52275 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17695 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 85880 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 103575 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2008067 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 234 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1266340 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42445 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 699516 |
| IRS990/PYTotalExpensesAmt | 0 | 1965856 |
| IRS990/PYTotalRevenueAmt | 0 | 2008301 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29680 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 313692 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 432238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2248763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2008068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1930532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1809435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1721287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9718085 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1637 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9718085 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2248763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2008068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1930532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1809435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1721287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9718085 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9719722 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20619 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36693 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57312 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2219239 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1915 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11588 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 80000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 401K EMPLOYER MATCH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Cards Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2248919 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22534 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2219239 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 107415 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2248919 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2248919 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2219239 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PREPARING CPA REVIEWED THE 990 WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR WILL REVIEW THE 990 WITH THE BOARD AND MAKE COPIES AVAILABLE TO THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD AND EMPLOYEES ARE QUESTIONED ANNUALLY TO DETERMINE IF ANY CONFLICTS OF INTEREST EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS A COMPILATION OF OUTSIDE DATA FOR COMPARABILITY AND THEN THE BOARD APPROVES THE SALARIES OF THE EXECUTIVE DIRECTOR AND THE ASSISTANT EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINANCIAL STATEMENTS ARE SUBMITTED WITH A STATE REQUIRED COST REPORT TO THE STATE OF GA. OTHERWISE THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 698853 |
| IRS990/TotalAssetsEOYAmt | 0 | 837378 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 698853 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 837378 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2248763 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 213158 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2006081 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2219239 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 105151 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 213996 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 105151 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 213996 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 593702 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 623382 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2006081 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 214746 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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