Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$2,002,612
Down $179,512 (-8.2%) from 2023
Net Assets
Down$1,978,411
Down $167,677 (-7.8%) from 2023
Liabilities
Down$24,201
Down $11,835 (-33%) from 2023
Revenue And Expenses
Revenue
Up$748,750
Up $4,790 (+0.6%) from 2023
Expenses
Up$916,427
Up $1,414 (+0.2%) from 2023
Net Income
Up-$167,677
Up $3,376 (+2.0%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 13, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $748,750
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 | $1,233,358 | $1,181,689 | ▼ $51,669 |
| Savings and Temporary Cash Investments | $692,955 | $659,123 | ▼ $33,832 |
| Accounts Receivable | $38,978 | $65,096 | ▲ $26,118 |
| Cash and Non-Interest-Bearing Accounts | $146,300 | $61,922 | ▼ $84,378 |
| Pledges and Grants Receivable | $50,000 | $25,000 | ▼ $25,000 |
| Prepaid Expenses and Deferred Charges | $5,864 | $6,089 | ▲ $225 |
| Total Assets | $2,182,124 | $2,002,612 | ▼ $179,512 |
| Other Assets Total | $14,669 | $3,693 | ▼ $10,976 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,036 | $24,201 | ▼ $11,835 |
| Total Liabilities | $36,036 | $24,201 | ▼ $11,835 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,053,541 | $1,907,338 | ▼ $146,203 |
| Net Assets With Donor Restrictions | $92,547 | $71,073 | ▼ $21,474 |
| Total Net Assets Fund Balance | $2,146,088 | $1,978,411 | ▼ $167,677 |
| Total Liabilities and Net Assets / Fund Balance | $2,182,124 | $2,002,612 | ▼ $179,512 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,042,243 | $867,116 | $1,909,359 |
| Equipment | $26,134 | $441,520 | $467,654 |
| Other Land Buildings | $113,312 | - | $113,312 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carlene Mutter | Executive Director | FT | $74,936 | $74,936 |
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
- $247,794
- Program Service Revenue
- $456,524
- Investment Income
- $44,432
- Other Revenue
- $0
- All Other Contributions
- $247,794
- Change in Net Assets
- $-167,677
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $748,750
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $748,750
- Total Revenue per Form 990
- $748,750
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $602,427 |
| Other Expenses | $314,000 |
| Total Fundraising Expense | $5,941 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $352,237 | $126,804 | $5,421 | $484,462 |
| Current Officers, Directors, Trustees, and Key Employees | $74,936 | - | - | $74,936 |
| Depreciation Depletion | $59,546 | $8,120 | - | $67,666 |
| Payroll Taxes | $32,858 | $9,754 | $417 | $43,029 |
| Insurance | $25,818 | $13,730 | $47 | $39,595 |
| All Other Expenses | $21,840 | $15,013 | $56 | $36,909 |
| Other Expenses | $12,218 | $4,734 | - | $16,952 |
| Fees for Services Other | $554 | $13,028 | - | $13,582 |
| Fees for Services Accounting | $11,399 | - | - | $11,399 |
| Advertising | $7,362 | $1,840 | - | $9,202 |
| Travel | - | $86 | - | $86 |
| Total Functional Expenses | $705,892 | $204,594 | $5,941 | $916,427 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $916,427 |
| Total Expenses per Audited Statements | $916,427 |
| Total Expenses per Form 990 | $916,427 |
| 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
- Backup withholding compliance
- 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
- Kim Epps
- Title
- Treasurer
- Phone
- 7062709628
- Signed
- 2025-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kim Epps
- Formed
- 2004
- Legal Domicile
- Ga
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 18
- 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 10,309. Management and general expenses 1,881. Fundraising expenses 56. Total expenses 12,246. Dues & subscriptions: program service expenses 0. Management and general expenses 4,439. Fundraising expenses 0. Total expenses 4,439. Telephone, cable & internet: program service expenses 3,447. Management and general expenses 885. Fundraising expenses 0. Total expenses 4,332. Printing: program service expenses 981. Management and general expenses 3,259. Fundraising expenses 0. Total expenses 4,240. Other expenses: program service expenses 3,304. Management and general expenses 841. Fundraising expenses 0. Total expenses 4,145. Postage: program service expenses 1,460. Management and general expenses 1,217. Fundraising expenses 0. Total expenses 2,677. Bank fees: program service expenses 0. Management and general expenses 2,165. Fundraising expenses 0. Total expenses 2,165. Education & training expense: program service expenses 937. Management and general expenses 256. Fundraising expenses 0. Total expenses 1,193. Bad debt expense: program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Licenses and fees: program service expenses 480. Management and general expenses 53. Fundraising expenses 0. Total expenses 533. Loss on disposal of asset: program service expenses 122. Management and general expenses 17. Fundraising expenses 0. Total expenses 139.”
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, 2021 through december 31, 2024 for federal income tax, the years that remain subject to examination by major tax jurisdictions as of december 31, 2024.”
Raw XML AppendixShowing 400 of 486 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 | 24201 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65096 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADULT DAY SERVICES |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74936 |
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| IRS990/CompensationProcessCEOInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 602427 |
| IRS990/CYTotalExpensesAmt | 0 | 916427 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 748750 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67666 |
| IRS990/Desc | 0 | ROSSWOODS, INC. PROVIDES ADULT DAY CARE SERVICES FOR ELDERLY AND DISABLED INDIVIDUALS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 | EXECUTIVE 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 | 748750 |
| 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 | 47 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13730 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25818 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39595 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44432 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44432 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1308636 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1233358 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1181689 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2490325 |
| 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 | 2146088 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1978411 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2053541 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1907338 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14669 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3693 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | NET OF REIMBURSE,ENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6941 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2967 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12218 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57837 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36044 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24728 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16952 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5421 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126804 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 352237 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 484462 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 417 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9754 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32858 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43029 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5864 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6089 |
| IRS990/PrincipalOfficerNm | 0 | KIM EPPS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT CARE SERVICES IN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 456524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 456524 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 288296 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39846 |
| IRS990/PYOtherExpensesAmt | 0 | 308495 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 415818 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -171053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 606518 |
| IRS990/PYTotalExpensesAmt | 0 | 915013 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 743960 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -167677 |
| 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 | 456524 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 692955 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 659123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 247794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 288296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 536017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1718588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 113538 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1575041 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.34640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1331660 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 386928 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 247794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 288296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 536017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1718588 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1832126 |
| 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 | 1042243 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 867116 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1909359 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26134 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 441520 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 467654 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 916427 |
| 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 | 748750 |
| 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, 2021 THROUGH DECEMBER 31, 2024 FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1181689 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 916427 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 748750 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 748750 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 916427 |
| 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 10,309. MANAGEMENT AND GENERAL EXPENSES 1,881. FUNDRAISING EXPENSES 56. TOTAL EXPENSES 12,246. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,439. TELEPHONE, CABLE & INTERNET: PROGRAM SERVICE EXPENSES 3,447. MANAGEMENT AND GENERAL EXPENSES 885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,332. PRINTING: PROGRAM SERVICE EXPENSES 981. MANAGEMENT AND GENERAL EXPENSES 3,259. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,240. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 3,304. MANAGEMENT AND GENERAL EXPENSES 841. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,145. POSTAGE: PROGRAM SERVICE EXPENSES 1,460. MANAGEMENT AND GENERAL EXPENSES 1,217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,677. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,165. EDUCATION & TRAINING EXPENSE: PROGRAM SERVICE EXPENSES 937. MANAGEMENT AND GENERAL EXPENSES 256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,193. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 480. MANAGEMENT AND GENERAL EXPENSES 53. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 533. LOSS ON DISPOSAL OF ASSET: PROGRAM SERVICE EXPENSES 122. MANAGEMENT AND GENERAL EXPENSES 17. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139. |
| 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 |
Document Assets
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Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,002,612
- Liabilities
- $24,201
- Net assets
- $1,978,411
- Revenue
- $748,750
- Expenses
- $916,427
- Net income
- -$167,677