Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2013 • EIN 02-0789044
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$106,285
Down $19,624 (-16%) from 2012
Net Assets
Down$101,244
Down $24,319 (-19%) from 2012
Liabilities
Up$5,041
Up $4,695 (+1357%) from 2012
Revenue
$308,697
No earlier filing loaded for comparison.
Expenses
Up$333,016
Up $23,465 (+7.6%) from 2012
Net Income
-$24,319
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 | 346 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5041 |
| IRS990/AccountsReceivable/BOY | 0 | 360 |
| 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 | 25 |
| IRS990/Advertising/Total | 0 | 25 |
| IRS990/AllOtherContributions | 0 | 78002 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 610 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14642 |
| IRS990/AllOtherExpenses/Total | 0 | 15252 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 65224 |
| IRS990/CashNonInterestBearing/EOY | 0 | 45548 |
| 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 | 78002 |
| IRS990/ContributionsGrantsPriorYear | 0 | 98321 |
| 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 | 203 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1827 |
| IRS990/DepreciationDepletion/Total | 0 | 2030 |
| 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 | 288207 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1475 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1475 |
| 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 | 308697 |
| 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 | 34 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 34 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 137 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 137 |
| IRS990/InvestmentIncomePriorYear | 0 | 172 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 137 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8075 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 63502 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 55375 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 55427 |
| 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 | 125563 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 101244 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 125 |
| IRS990/Occupancy/ProgramServices | 0 | 1122 |
| IRS990/Occupancy/Total | 0 | 1247 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8269 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2198 |
| IRS990/OfficeExpenses/Total | 0 | 10467 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4950 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4950 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 808 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 808 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6573 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8189 |
| IRS990/OtherExpensePriorYear | 0 | 135164 |
| IRS990/OtherExpensesCurrentYear | 0 | 136860 |
| 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 | 5763 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11703 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13590 |
| IRS990/OtherExpenses/ProgramServices | 3 | 47508 |
| IRS990/OtherExpenses/Total | 0 | 5763 |
| IRS990/OtherExpenses/Total | 1 | 11703 |
| IRS990/OtherExpenses/Total | 2 | 13590 |
| IRS990/OtherExpenses/Total | 3 | 47508 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 119339 |
| IRS990/OtherSalariesAndWages/Total | 0 | 119339 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1100 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1100 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11428 |
| IRS990/PayrollTaxes/Total | 0 | 13628 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541990 |
| IRS990/ProgramServiceRevenueCY | 0 | 230558 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 211713 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 230558 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -24319 |
| 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 | 125563 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 101244 |
| IRS990/Revenue | 0 | 308697 |
| IRS990/RevenuesLessExpensesCY | 0 | -24319 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 655 |
| IRS990/SalariesEtcCurrentYear | 0 | 196156 |
| IRS990/SalariesEtcPriorYear | 0 | 174387 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 192293 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 192484 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 175385 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 129563 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 134613 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 824338 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 5840 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 8500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 18867 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 7475 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 10255 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 50937 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 78002 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 98321 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 160246 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 62232 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 64882 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 463683 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 503 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 230558 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 211713 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 205412 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 167207 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 190852 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1005742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 503 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.38260 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.40420 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 594150 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 198133 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 200984 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 194252 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 137038 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 144868 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 875275 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 308560 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 310034 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 365658 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 229439 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 255734 |
| IRS990ScheduleA/Total509/Total | 0 | 1469425 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1469928 |
| 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 | 33205 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2478 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 35683 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2222 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5597 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7819 |
| IRS990ScheduleD/Land/BookValue | 0 | 20000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 55427 |
| 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 6379. 6379. MEALS AND ENT. 681. 681. LICENSES AND PERMITS 436. 436. PROFESSIONAL FEES 7582. 7582. LOSS ON SALE OF ASSET 174. 174. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| 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 | 125909 |
| IRS990/TotalAssetsBOY | 0 | 125909 |
| IRS990/TotalAssets/EOY | 0 | 106285 |
| IRS990/TotalAssetsEOY | 0 | 106285 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 78002 |
| IRS990/TotalExpensesCurrentYear | 0 | 333016 |
| IRS990/TotalExpensesPriorYear | 0 | 309551 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 15658 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 29151 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 288207 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 333016 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 15658 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 346 |
| IRS990/TotalLiabilitiesBOY | 0 | 346 |
| IRS990/TotalLiabilities/EOY | 0 | 5041 |
| IRS990/TotalLiabilitiesEOY | 0 | 5041 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 125909 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 106285 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 125563 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 101244 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 288207 |
| IRS990/TotalProgramServiceRevenue | 0 | 230558 |
| IRS990/TotalReportableCompFromOrg | 0 | 55000 |
| IRS990/TotalRevenueCurrentYear | 0 | 308697 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 137 |
| IRS990/TotalRevenuePriorYear | 0 | 310206 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 230558 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 308697 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2777 |
| IRS990/Travel/ProgramServices | 0 | 24989 |
| IRS990/Travel/Total | 0 | 27766 |
| 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 | 2015-11-30 17:44:51Z |
| 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 | 2013-10-29 |
| ReturnHeader/Officer/Name | 0 | WILLIAM S RHODEN |
| ReturnHeader/Officer/Phone | 0 | 7062722843 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-23 |
| 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 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-23T07:36:19-08:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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