Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2012 • EIN 02-0789044
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$125,909
Up $1,161 (+0.9%) from 2011
Net Assets
Up$125,563
Up $926 (+0.7%) from 2011
Liabilities
Up$346
Up $235 (+212%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$309,551
Up $17,561 (+6.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our mission is to restore a stable and loving relationship between parents and their children by providing a safe environment for emotional healing from abuse, neglect and separation.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 111 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 346 |
| IRS990/AccountsReceivable/EOY | 0 | 360 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO RESTORE A STABLE AND LOVING RELATIONSHIP BETWEEN PARENTS AND THEIR CHILDREN BY PROVIDING A SAFE ENVIRONMENT FOR EMOTIONAL HEALING FROM ABUSE, NEGLECT, AND SEPARATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 813 PIEDMONT LN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30720 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 1974 |
| IRS990/Advertising/Total | 0 | 1974 |
| IRS990/AllOtherContributions | 0 | 98321 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 366 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13843 |
| IRS990/AllOtherExpenses/Total | 0 | 14209 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 67457 |
| IRS990/CashNonInterestBearing/EOY | 0 | 65224 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13750 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13750 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 98321 |
| IRS990/ContributionsGrantsPriorYear | 0 | 160246 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 191 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1725 |
| IRS990/DepreciationDepletion/Total | 0 | 1916 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED SUPERVISED VISITATION FOR OVER 250 PEOPLE PER MONTH, TAUGHT NURTURING PARENTING CLASSES, GRIEF RECOVERY WORKSHOPS, MARRIAGE INITIATIVE CLASSES AND PARENT MENTORING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 266508 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1462 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1462 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT RHODEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF KING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 55000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN/SEC |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 310206 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 198 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 198 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 172 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 172 |
| IRS990/InvestmentIncomePriorYear | 0 | 103 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 172 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8510 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 63885 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 57562 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 55375 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO RESTORE A STABLE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT RHODEN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 124908 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 125563 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 450 |
| IRS990/Occupancy/ProgramServices | 0 | 4049 |
| IRS990/Occupancy/Total | 0 | 4499 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8261 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2223 |
| IRS990/OfficeExpenses/Total | 0 | 10484 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 4950 |
| IRS990/OtherExpensePriorYear | 0 | 116967 |
| IRS990/OtherExpensesCurrentYear | 0 | 135164 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TRAINING |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15569 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8484 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11662 |
| IRS990/OtherExpenses/ProgramServices | 3 | 40551 |
| IRS990/OtherExpenses/Total | 0 | 15569 |
| IRS990/OtherExpenses/Total | 1 | 8484 |
| IRS990/OtherExpenses/Total | 2 | 11662 |
| IRS990/OtherExpenses/Total | 3 | 40551 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 106750 |
| IRS990/OtherSalariesAndWages/Total | 0 | 106750 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1100 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1100 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10437 |
| IRS990/PayrollTaxes/Total | 0 | 12637 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541990 |
| IRS990/ProgramServiceRevenueCY | 0 | 211713 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 205412 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 211713 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 655 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 124908 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 125563 |
| IRS990/Revenue | 0 | 310206 |
| IRS990/RevenuesLessExpensesCY | 0 | 655 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 74042 |
| IRS990/SalariesEtcCurrentYear | 0 | 174387 |
| IRS990/SalariesEtcPriorYear | 0 | 174752 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 192484 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 175385 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 129563 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 134613 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 143632 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 775677 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 8500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 18867 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 7475 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 10255 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 7356 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 52453 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 98321 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 160246 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 62232 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 64882 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 29631 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 415312 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 464 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 211713 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 205412 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 167207 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 190852 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 151141 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 926325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 464 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.38260 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 513507 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 200984 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 194252 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 137038 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 144868 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 150988 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 828130 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 310034 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 365658 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 229439 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 255734 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 180772 |
| IRS990ScheduleA/Total509/Total | 0 | 1341637 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1342101 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 35683 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 35683 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8202 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8202 |
| IRS990ScheduleD/Land/BookValue | 0 | 20000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 63885 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DIRECTOR REVEIEWS 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PERIODIC BD MEETINGS ALLOW FOR CONFLICTS OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TO BE DISCLOSED AND DISCUSSED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 990 AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GENERAL OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PROGRAM BENEVOLENCE 10683. 10683. MEALS AND ENT. 1459. 1459. LICENSES AND PERMITS 366. 366. 0. PROFESSIONAL FEES 1701. 1701. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 813 PIEDMONT LN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DALTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30720 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SCOTT RHODEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7062722843 |
| IRS990/TotalAssets/BOY | 0 | 125019 |
| IRS990/TotalAssetsBOY | 0 | 125019 |
| IRS990/TotalAssets/EOY | 0 | 125909 |
| IRS990/TotalAssetsEOY | 0 | 125909 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 98321 |
| IRS990/TotalExpensesCurrentYear | 0 | 309551 |
| IRS990/TotalExpensesPriorYear | 0 | 291719 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 14850 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 28193 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 266508 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 309551 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 14850 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 111 |
| IRS990/TotalLiabilitiesBOY | 0 | 111 |
| IRS990/TotalLiabilities/EOY | 0 | 346 |
| IRS990/TotalLiabilitiesEOY | 0 | 346 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 125019 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 125909 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 124908 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 125563 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 266508 |
| IRS990/TotalProgramServiceRevenue | 0 | 211713 |
| IRS990/TotalReportableCompFromOrg | 0 | 55000 |
| IRS990/TotalRevenueCurrentYear | 0 | 310206 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 172 |
| IRS990/TotalRevenuePriorYear | 0 | 365761 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 211713 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 310206 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2415 |
| IRS990/Travel/ProgramServices | 0 | 21741 |
| IRS990/Travel/Total | 0 | 24156 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 020789044 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMPASSION HOUSE INC |
| ReturnHeader/Filer/NameControl | 0 | COMP |
| ReturnHeader/Filer/Phone | 0 | 7062722843 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1323 W WALNUT AVE |
| ReturnHeader/Filer/USAddress/City | 0 | DALTON |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30720 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-12 |
| ReturnHeader/Officer/Name | 0 | WILLIAM S RHODEN |
| ReturnHeader/Officer/Phone | 0 | 7062722843 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-12-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KEITH COCHRAN CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7324 NASHVILLE STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RINGGOLD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 30736 |
| ReturnHeader/Preparer/Name | 0 | KEITH COCHRAN |
| ReturnHeader/Preparer/Phone | 0 | 7069377400 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-12-13T09:54:18-08:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.