Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 20-2957153
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,040,550
Down $470,259 (-31%) from 2012
Net Assets
Down$1,040,550
Down $470,259 (-31%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
$486,962
No earlier filing loaded for comparison.
Expenses
Up$382,222
Up $29,476 (+8.4%) from 2012
Net Income
$104,740
No earlier filing loaded for comparison.
To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.
Programs operating at 5 locations serving over 800 young people who are from disadvantaged circumstances allowing participation in wholesome activities to grow and develop responsible citizens and leaders
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $420,103 | $549,783 | ▲ $129,680 |
| Land, Buildings, and Equipment, Net | $6,240 | $428,774 | ▲ $422,534 |
| Pledges and Grants Receivable | $1,081,909 | $51,476 | ▼ $1,030,433 |
| Cash and Non-Interest-Bearing Accounts | $506 | - | - |
| Total Assets | $1,510,809 | $1,040,550 | ▼ $470,259 |
| Other Assets Total | $2,051 | $10,517 | ▲ $8,466 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,460,354 | $1,014,350 | ▼ $446,004 |
| Unrestricted Net Assets | $50,455 | $26,200 | ▼ $24,255 |
| Total Net Assets Fund Balance | $1,510,809 | $1,040,550 | ▼ $470,259 |
| Total Liabilities and Net Assets / Fund Balance | $1,510,809 | $1,040,550 | ▼ $470,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $427,000 | - | - |
| Equipment | $1,774 | $33,655 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michele Brackin | Executive Director | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Chris Campbell | President Gilmer |
| Bill Slaughter | Vice President |
| Amberle Godfrey | Board Member |
| Andrea Martin | Board Member |
| Angie Jones | Board Member |
| Dave Harper | Board Member |
| Jeff Dunn | Board Member |
| Jeff Long | Board Member |
| John Mauldin | Board Member |
| Katherine Myers | Board Member |
| Stan Herman | Board Member |
| Steve Purvis | Board Member |
| Bob West | Marketing Director |
| Ron Thompson | CVO |
| Don Russell | Founder |
| Chris Campbell | Gilmer Co. Rep |
| Deborah Slaughter | Secretary |
| Mark Dickerson | Secretary |
| Andrea Martin | Treasurer |
| Denise Duncan | Treasurer |
| Richard Rollins | VP of Financial Development |
| Preston Stokes | VP of Operation |
| David Jacobs | VP of Support Services |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Commercial | 6 | $88,928 |
| Total Noncash Contributions | 6 | $88,928 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $220,854 |
| Other Expenses | $161,368 |
| Total Fundraising Expense | $43,932 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,758 | $26,370 | $32,970 | $146,098 |
| Occupancy | $87,845 | $6,000 | $0 | $93,845 |
| Current Officers, Directors, Trustees, and Key Employees | $51,000 | $7,800 | $1,200 | $60,000 |
| All Other Expenses | $22,130 | $999 | $6,880 | $30,009 |
| Payroll Taxes | $9,886 | $2,435 | $2,435 | $14,756 |
| Office Expenses | $8,396 | $2,799 | $50 | $11,245 |
| Depreciation Depletion | $0 | $4,465 | $0 | $4,465 |
| Travel | $0 | $3,959 | $0 | $3,959 |
| Fees for Services Accounting | $0 | $3,700 | $0 | $3,700 |
| Insurance | $0 | $3,267 | $0 | $3,267 |
| Other Expenses | $220 | $0 | $397 | $617 |
| Total Functional Expenses | $268,873 | $69,417 | $43,932 | $382,222 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $382,222 |
| Total Expenses per Audited Statements | $382,222 |
| Total Expenses per Form 990 | $382,222 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is circulated among the board and the approved for filing.”
“Special events 6560. 679. 0. 5881. Phone 6662. 4664. 999. 999. Scholarships 2500. 2500. 0. 0. Programs 14287. 14287.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Programs operating at 5 locations serving over 800 young people who are from disadvantaged circumstances allowing participation in wholesome activities to grow and develop responsible citizens and leaders |
| IRS990/AllOtherContributionsAmt | 0 | 346472 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6880 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 999 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22130 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30009 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE BRACKIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6787731146 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 649 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Jasper |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30143 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 506 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 450380 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1961 |
| IRS990/CYOtherExpensesAmt | 0 | 161368 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34621 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104740 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 220854 |
| IRS990/CYTotalExpensesAmt | 0 | 382222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43932 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 486962 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4465 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4465 |
| IRS990/Desc | 0 | PROGRAMS OPERATING AT 5 LOCATIONS SERVING OVER 800 YOUNG PEOPLE WHO ARE FROM DISADVANTAGED CIRCUMSTANCES ALLOWING PARTICIPATION IN WHOLESOME ACTIVITIES TO GROW AND DEVELOP RESPONSIBLE CITIZENS AND LEADERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 268873 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 5 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELE BRACKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PRESTON STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN MAULDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOB WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMBERLE GODFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL SLAUGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEBORAH SLAUGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDREA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHERINE MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFF DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STAN HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JEFF LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANDREA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KATHERINE MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STEVE PURVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CVO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP of Operation |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP of Support Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP of Financial Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Gilmer Co. Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Marketing Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President Gilmer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 96960 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 486962 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3267 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3267 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1961 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1961 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6240 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 428774 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 462429 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6948 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Programs operating at 5 locations |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1510809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1040550 |
| IRS990/NoncashContributionsAmt | 0 | 88928 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87845 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93845 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2799 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8396 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11245 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2051 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10517 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment repair |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs/maint |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1567 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3926 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 617 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32970 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86758 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146098 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2435 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2435 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9886 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14756 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1081909 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 51476 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE BRACKIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -574999 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1355051 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 583 |
| IRS990/PYOtherExpensesAmt | 0 | 149056 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29934 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1032822 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 203690 |
| IRS990/PYTotalExpensesAmt | 0 | 352746 |
| IRS990/PYTotalRevenueAmt | 0 | 1385568 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104740 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 420103 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 549783 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 2009: 1795. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2010: 16038. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt III Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 345294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1295051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 602063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2898860 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 88928 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 148928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1961 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 50779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 80713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2544 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16038 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1795 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 17833 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3128501 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 485001 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1384985 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 602063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441745 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214707 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3128501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3148878 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1774 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33655 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 35429 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 382222 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 427000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 427000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 486962 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 428774 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 382222 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 486962 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.