Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$2,182,124
Down $171,517 (-7.3%) from 2022
Net Assets
Down$2,146,088
Down $171,053 (-7.4%) from 2022
Liabilities
Down$36,036
Down $464 (-1.3%) from 2022
Revenue And Expenses
Revenue
Down$743,960
Down $219,283 (-23%) from 2022
Expenses
Up$915,013
Up $85,649 (+10%) from 2022
Net Income
Down-$171,053
Down $304,932 (-228%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 12, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $743,960
Mission and Program Overview
Mission
Rosswoods, inc. Provides adult day care services for elderly and disabled individuals.
ADULT DAY SERVICES
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,298,882 | $1,233,358 | ▼ $65,524 |
| Savings and Temporary Cash Investments | $492,065 | $692,955 | ▲ $200,890 |
| Cash and Non-Interest-Bearing Accounts | $160,993 | $146,300 | ▼ $14,693 |
| Pledges and Grants Receivable | $75,000 | $50,000 | ▼ $25,000 |
| Accounts Receivable | $318,834 | $38,978 | ▼ $279,856 |
| Prepaid Expenses and Deferred Charges | $5,367 | $5,864 | ▲ $497 |
| Total Assets | $2,353,641 | $2,182,124 | ▼ $171,517 |
| Other Assets Total | $2,500 | $14,669 | ▲ $12,169 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,500 | $36,036 | ▼ $464 |
| Total Liabilities | $36,500 | $36,036 | ▼ $464 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,211,068 | $2,053,541 | ▼ $157,527 |
| Net Assets With Donor Restrictions | $106,073 | $92,547 | ▼ $13,526 |
| Total Net Assets Fund Balance | $2,317,141 | $2,146,088 | ▼ $171,053 |
| Total Liabilities and Net Assets / Fund Balance | $2,353,641 | $2,182,124 | ▼ $171,517 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,098,044 | $811,315 | $1,909,359 |
| Equipment | $22,002 | $430,704 | $452,706 |
| Other Land Buildings | $113,312 | - | $113,312 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carlene Mutter | Executive Director | FT | $69,792 | $69,792 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bryan Macon | Chairman |
| Tommy Thompson | Vice Chairman |
| Barry Slaymaker Jr | Director |
| Ben Laughter | Director |
| Bryan Cheever | Director |
| Carolyn Turner | Director |
| Dave Hastey | Director |
| Debbie Macon | Director |
| Diann Thompson | Director |
| Elizabeth Avett | Director |
| Joe Yarbrough | Director |
| Micah Riggle | Director |
| Nanette Yarbrough | Director |
| Reginald Sherrill | Director |
| Linda Blackman | Secretary |
| Kim Epps | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $288,296
- Program Service Revenue
- $415,818
- Investment Income
- $39,846
- Other Revenue
- $0
- All Other Contributions
- $288,296
- Change in Net Assets
- $-171,053
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $743,960
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $743,960
- Total Revenue per Form 990
- $743,960
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $606,518 |
| Other Expenses | $308,495 |
| Total Fundraising Expense | $6,148 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $351,632 | $136,834 | $5,631 | $494,097 |
| Current Officers, Directors, Trustees, and Key Employees | $69,792 | - | - | $69,792 |
| Depreciation Depletion | $58,363 | $7,959 | - | $66,322 |
| Payroll Taxes | $31,859 | $10,344 | $426 | $42,629 |
| All Other Expenses | $23,788 | $13,901 | $58 | $37,747 |
| Insurance | $23,241 | $13,361 | $33 | $36,635 |
| Other Expenses | $15,182 | $6,149 | - | $21,331 |
| Fees for Services Other | $7,226 | $11,156 | - | $18,382 |
| Advertising | $6,439 | $1,610 | - | $8,049 |
| Travel | - | $329 | - | $329 |
| Total Functional Expenses | $696,569 | $212,296 | $6,148 | $915,013 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $915,013 |
| Total Expenses per Audited Statements | $915,013 |
| Total Expenses per Form 990 | $915,013 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Bryan & debbie macon - husband and wife tommy & diann thompson - husband and wife joe & nanette yarbrough - husband and wife”
Form 990, Part VI, Section B, Line 11B
“990 is provided to officers of board and then voted on for approval. Once approved the 990 is filed with reporting authorities.”
Form 990, Part VI, Section B, Line 12C
“Annually, directors are given a form to complete that asks them to specifically state if there are any conflicts of interest. They must complete the form and sign. If during the year conflict arises, directors understand the policies and must update forms.”
Form 990, Part VI, Section C, Line 19
“Available only upon request.”
Filing and Contact Details
Filer
- Filer Name
- Rosswoods Inc
- EIN
- 20-0314596
- Phone
- 7062709628
- Address
- 1402 WALSTON AVENUE, DALTON, GA 30720
Signing Officer
- Name
- Bryan Macon
- Title
- Chairman of the Board of Directors
- Phone
- 7062709628
- Signed
- 2024-07-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bryan Macon
- Formed
- 2004
- Legal Domicile
- Ga
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 20
- Volunteers
- 98
Preparer
- Firm
- Henderson Hutcherson & Mccullough Pllc
- Address
- 1200 MARKET STREET, CHATTANOOGA, TN 37402
- Preparer
- Adam Osborne CPA
- Phone
- 4237567771
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Outside services: program service expenses 10,492. Management and general expenses 1,909. Fundraising expenses 58. Total expenses 12,459. Other expenses: program service expenses 5,030. Management and general expenses 1,031. Fundraising expenses 0. Total expenses 6,061. Printing: program service expenses 809. Management and general expenses 3,670. Fundraising expenses 0. Total expenses 4,479. Telephone, cable & internet: program service expenses 3,422. Management and general expenses 856. Fundraising expenses 0. Total expenses 4,278. Dues & subscriptions: program service expenses 0. Management and general expenses 3,242. Fundraising expenses 0. Total expenses 3,242. Postage: program service expenses 1,455. Management and general expenses 821. Fundraising expenses 0. Total expenses 2,276. Bank fees: program service expenses 0. Management and general expenses 1,888. Fundraising expenses 0. Total expenses 1,888. Education & training expense: program service expenses 1,191. Management and general expenses 325. Fundraising expenses 0. Total expenses 1,516. Licenses and fees: program service expenses 1,202. Management and general expenses 134. Fundraising expenses 0. Total expenses 1,336. Loss on disposal of asset: program service expenses 186. Management and general expenses 25. Fundraising expenses 0. Total expenses 211. Rent: program service expenses 1. Management and general expenses 0. Fundraising expenses 0. Total expenses 1.”
FORM 990, PART XII, LINE 2C:
“No change from prior year.”
Financial Statement Notes
PART X, LINE 2:
“Uncertain tax positions the organization follows the guidance of asc topic 740, income taxes which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. In addition, asc topic 740 provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization adopted the provisions of asc topic 740, and they had no impact on the financial position, results of operations, and cash flows. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization's evaluation was performed for tax years ended december 31, 2020 through december 31, 2023 for federal income tax, the years that remain subject to examination by major tax jurisdictions as of december 31, 2023.”
Raw XML AppendixShowing 400 of 481 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36036 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38978 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADULT DAY SERVICES |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6439 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8049 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37747 |
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| IRS990/CYTotalRevenueAmt | 0 | 743960 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66322 |
| IRS990/Desc | 0 | ROSSWOODS, INC. PROVIDES ADULT DAY CARE SERVICES FOR ELDERLY AND DISABLED INDIVIDUALS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 743960 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 33 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13361 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23241 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36635 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39846 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39846 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1242019 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1298882 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1233358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2475377 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ROSSWOODS, INC. PROVIDES ADULT DAY CARE SERVICES FOR ELDERLY AND DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2317141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2146088 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2211068 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2053541 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14669 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE AND SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15182 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43881 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22611 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21331 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5631 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136834 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 351632 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 494097 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 426 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10344 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42629 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 75000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5367 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5864 |
| IRS990/PrincipalOfficerNm | 0 | BRYAN MACON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT CARE SERVICES IN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 415818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 415818 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 289159 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 306023 |
| IRS990/PYOtherRevenueAmt | 0 | 381395 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 292689 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133879 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 523341 |
| IRS990/PYTotalExpensesAmt | 0 | 829364 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 963243 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -171053 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 415818 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 492065 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 692955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 288296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 289159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 536017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 357322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 272539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1743333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 84962 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1770444 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.34640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.36490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 633339 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1109994 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 288296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 289159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 536017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 357322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 272539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1743333 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1828295 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1098044 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 811315 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1909359 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22002 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 430704 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 452706 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 915013 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 113312 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 113312 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 743960 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNCERTAIN TAX POSITIONS THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC TOPIC 740, INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, ASC TOPIC 740 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC TOPIC 740, AND THEY HAD NO IMPACT ON THE FINANCIAL POSITION, RESULTS OF OPERATIONS, AND CASH FLOWS. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED DECEMBER 31, 2020 THROUGH DECEMBER 31, 2023 FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1233358 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 915013 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 743960 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 743960 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 915013 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRYAN & DEBBIE MACON - HUSBAND AND WIFE TOMMY & DIANN THOMPSON - HUSBAND AND WIFE JOE & NANETTE YARBROUGH - HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 IS PROVIDED TO OFFICERS OF BOARD AND THEN VOTED ON FOR APPROVAL. ONCE APPROVED THE 990 IS FILED WITH REPORTING AUTHORITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, DIRECTORS ARE GIVEN A FORM TO COMPLETE THAT ASKS THEM TO SPECIFICALLY STATE IF THERE ARE ANY CONFLICTS OF INTEREST. THEY MUST COMPLETE THE FORM AND SIGN. IF DURING THE YEAR CONFLICT ARISES, DIRECTORS UNDERSTAND THE POLICIES AND MUST UPDATE FORMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE ONLY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 10,492. MANAGEMENT AND GENERAL EXPENSES 1,909. FUNDRAISING EXPENSES 58. TOTAL EXPENSES 12,459. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 5,030. MANAGEMENT AND GENERAL EXPENSES 1,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,061. PRINTING: PROGRAM SERVICE EXPENSES 809. MANAGEMENT AND GENERAL EXPENSES 3,670. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,479. TELEPHONE, CABLE & INTERNET: PROGRAM SERVICE EXPENSES 3,422. MANAGEMENT AND GENERAL EXPENSES 856. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,278. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,242. POSTAGE: PROGRAM SERVICE EXPENSES 1,455. MANAGEMENT AND GENERAL EXPENSES 821. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,276. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,888. EDUCATION & TRAINING EXPENSE: PROGRAM SERVICE EXPENSES 1,191. MANAGEMENT AND GENERAL EXPENSES 325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,516. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 1,202. MANAGEMENT AND GENERAL EXPENSES 134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,336. LOSS ON DISPOSAL OF ASSET: PROGRAM SERVICE EXPENSES 186. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211. RENT: PROGRAM SERVICE EXPENSES 1. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,182,124
- Liabilities
- $36,036
- Net assets
- $2,146,088
- Revenue
- $743,960
- Expenses
- $915,013
- Net income
- -$171,053