Civic Intelligence

Performance Initiatives Inc

990 • Fiscal year 2021 • EIN 20-2984292

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 01, 2024

PO Box 5036Savannah, GA 31414

(912) 507-7106

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$89,620

Down $40,550 (-31%) from 2020

Net Assets

Down

-$26,513

Down $50,981 (-208%) from 2020

Liabilities

Up

$116,133

Up $10,431 (+9.9%) from 2020

Revenue And Expenses

Revenue

Up

$318,838

Up $45,256 (+17%) from 2020

Expenses

Up

$369,819

Up $110,865 (+43%) from 2020

Net Income

Down

-$50,981

Down $65,609 (-449%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2014: $78,090Net Assets 2014: $78,0902014Assets 2015: $198,899Liabilities 2015: $2,773Net Assets 2015: $196,1262015Assets 2016: $98,621Liabilities 2016: $1,560Net Assets 2016: $97,0612016Assets 2017: $37,194Liabilities 2017: $4,604Net Assets 2017: $32,5902017Assets 2018: $47,425Liabilities 2018: $4,390Net Assets 2018: $43,0352018Assets 2019: $23,107Liabilities 2019: $13,267Net Assets 2019: $9,8402019Assets 2020: $130,170Liabilities 2020: $105,702Net Assets 2020: $24,4682020Assets 2021: $110,086Liabilities 2021: $124,244Net Assets 2021: -$14,1582021Assets 2021: $89,620Liabilities 2021: $116,133Net Assets 2021: -$26,5132021Assets 2022: $43,779Liabilities 2022: $129,772Net Assets 2022: -$85,9932022Assets 2023: $177,685Liabilities 2023: $147,568Net Assets 2023: $30,1172023Assets 2024: $1,430,597Liabilities 2024: $111,089Net Assets 2024: $1,319,5082024

Highlighted filing

2021

Assets$89,620
Liabilities$116,133
Net Assets-$26,513

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $166,402Expenses 2014: $145,641Net Income 2014: $20,7612014Revenue 2015: $308,318Expenses 2015: $191,717Net Income 2015: $116,6012015Revenue 2016: $110,616Expenses 2016: $209,681Net Income 2016: -$99,0652016Revenue 2017: $116,416Expenses 2017: $180,887Net Income 2017: -$64,4712017Revenue 2018: $224,406Expenses 2018: $213,959Net Income 2018: $10,4472018Revenue 2019: $237,832Expenses 2019: $271,027Net Income 2019: -$33,1952019Revenue 2020: $273,582Expenses 2020: $258,954Net Income 2020: $14,6282020Revenue 2021: $317,811Expenses 2021: $356,437Net Income 2021: -$38,6262021Revenue 2021: $318,838Expenses 2021: $369,819Net Income 2021: -$50,9812021Revenue 2022: $264,968Expenses 2022: $324,448Net Income 2022: -$59,4802022Revenue 2023: $424,998Expenses 2023: $308,888Net Income 2023: $116,1102023Revenue 2024: $1,590,827Expenses 2024: $301,436Net Income 2024: $1,289,3912024

Highlighted filing

2021

Revenue$318,838
Expenses$369,819
Net Income-$50,981
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 1, 2024
Return Version
2021v4.1
Gross Receipts
$318,838
Mission and Program Overview

Mission

The Organization operates a fitness center in order to educate and mentor youth and adults mentally, physically and spiritually by using athletics and fitness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,061$68,487▼ $29,574
Land, Buildings, and Equipment, Net$20,544$17,135▼ $3,409
Prepaid Expenses and Deferred Charges$11,565$3,998▼ $7,567
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$130,170$89,620▼ $40,550
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,100$101,100→ $0
Accounts Payable and Accrued Expenses$4,602$15,033▲ $10,431
Total Liabilities$105,702$116,133▲ $10,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,468$-26,513▼ $50,981
Total Net Assets Fund Balance$24,468$-26,513▼ $50,981
Total Liabilities and Net Assets / Fund Balance$130,170$89,620▼ $40,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,830$124,385$135,215
Leasehold Improvements$6,305$217$6,522
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kerri GoodrichExecutive DirectorFT$16,900$16,900

Board Members and Trustees

NameTitle
Paul D MeyerBoard Chair
Brian SmithBoard Member
Matthew CailBoard Member
Michael Newman SrBoard Member
Valerie WalkerBoard Member
Will DentBoard Member
William W Chisholm JrBoard Member
Denise KilbrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,355
Program Service Revenue
$59,483
Investment Income
$0
Other Revenue
$0
All Other Contributions
$259,355
Change in Net Assets
$-50,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,838
Total Revenue per Audited Statements
$318,838
Total Revenue per Form 990
$318,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,064
Salaries, Compensation, and Employee Benefits$107,755
Total Fundraising Expense$1,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,185--$83,185
All Other Expenses$58,764$6,394$1,600$66,758
Travel$34,269--$34,269
Office Expenses$21,835$2,426-$24,261
Fees for Services Accounting$16,985$1,887-$18,872
Current Officers, Directors, Trustees, and Key Employees-$16,900-$16,900
Occupancy$13,312--$13,312
Other Expenses$12,428--$12,428
Insurance$9,410--$9,410
Payroll Taxes$6,377$1,293-$7,670
Depreciation Depletion$3,409--$3,409
Interest$2,780--$2,780
Advertising$401--$401
Total Functional Expenses$339,319$28,900$1,600$369,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$369,819
Total Expenses per Audited Statements$369,819
Total Expenses per Form 990$369,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Board reviewed return before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Performance Initiatives Inc
EIN
20-2984292
Phone
9125077106
Address
PO BOX 5036, SAVANNAH, GA 31414

Signing Officer

Name
Kerri Goodrich
Title
Executive Director
Signed
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
40

Preparer

Firm
Coomer Coomer & Routhier Pc Cpas
Address
810 E 67TH ST, SAVANNAH, GA 31405
Preparer
Michael D Routhier CPA
Phone
9126911929
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

APPAREL AND UNIFORMS: Column (A) - Total = $8761; Column (B) - Program Services = $8761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

AUTOMOBILE & FUEL: Column (A) - Total = $4883; Column (B) - Program Services = $4883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CASUAL LABOR: Column (A) - Total = $6909; Column (B) - Program Services = $909; Column (C) - Management & General = $6000; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COUNSELING: Column (A) - Total = $462; Column (B) - Program Services = $462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $4923; Column (B) - Program Services = $4923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT RENTAL: Column (A) - Total = $803; Column (B) - Program Services = $803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FAMILY ASSISTANCE: Column (A) - Total = $1575; Column (B) - Program Services = $1575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FUNDRAISING EXPENSES: Column (A) - Total = $1600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1600

Form 990, Part IX, Line 24E: Other Expenses

GIFTS & AWARDS: Column (A) - Total = $4939; Column (B) - Program Services = $4939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

HEALTH & NUTRITION: Column (A) - Total = $6839; Column (B) - Program Services = $6839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEALS: Column (A) - Total = $10162; Column (B) - Program Services = $10162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $64; Column (B) - Program Services = $64; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS AND MAINTENANCE: Column (A) - Total = $7074; Column (B) - Program Services = $7074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SECURITY: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES & LICENSES: Column (A) - Total = $115; Column (B) - Program Services = $115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $3941; Column (B) - Program Services = $3547; Column (C) - Management & General = $394; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $3688; Column (B) - Program Services = $3688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Amended Explanation

Taxpayer is amending the 2021 return in order to agree to the 2021 audited financial statements. Total revenue changed from $317,811 to $318,838. Total expenses changed from $356,437 to $369,819. Total assets changed from $110,086 to $89,620. Total liabilities changed from $124,244 to $116,133. And, net assets changed from $-14,158 to $-26,513.

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IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Organization operates a fitness center in order to educate and mentor youth and adults mentally, physically and spiritually by using athletics and fitness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0101100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0101100
IRS990/NetAssetsOrFundBalancesBOYAmt024468
IRS990/NetAssetsOrFundBalancesEOYAmt0-26513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024468
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-26513
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013312
IRS990/OccupancyGrp/TotalAmt013312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02426
IRS990/OfficeExpensesGrp/ProgramServicesAmt021835
IRS990/OfficeExpensesGrp/TotalAmt024261
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COMPETITION EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt031445
IRS990/OtherExpensesGrp/ProgramServicesAmt130784
IRS990/OtherExpensesGrp/ProgramServicesAmt213935
IRS990/OtherExpensesGrp/ProgramServicesAmt312428
IRS990/OtherExpensesGrp/TotalAmt031445
IRS990/OtherExpensesGrp/TotalAmt130784
IRS990/OtherExpensesGrp/TotalAmt213935
IRS990/OtherExpensesGrp/TotalAmt312428
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083185
IRS990/OtherSalariesAndWagesGrp/TotalAmt083185
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01293
IRS990/PayrollTaxesGrp/ProgramServicesAmt06377
IRS990/PayrollTaxesGrp/TotalAmt07670
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03998
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COACHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253981
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190155
IRS990/PYProgramServiceRevenueAmt019601
IRS990/PYRevenuesLessExpensesAmt014628
IRS990/PYSalariesCompEmpBnftPaidAmt068799
IRS990/PYTotalExpensesAmt0258954
IRS990/PYTotalRevenueAmt0273582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50981
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0318838
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0318838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01118917
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01118917
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100061
IRS990ScheduleA/Total509Grp/TotalAmt01118917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01118917
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135215
IRS990ScheduleD/ExpensesSubtotalAmt0369819
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06305
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0217
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06522
IRS990ScheduleD/RevenueSubtotalAmt0318838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017135
IRS990ScheduleD/TotalExpensesPerForm990Amt0369819
IRS990ScheduleD/TotalRevenuePerForm990Amt0318838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369819
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWED RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPAREL AND UNIFORMS: Column (A) - Total = $8761; Column (B) - Program Services = $8761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE & FUEL: Column (A) - Total = $4883; Column (B) - Program Services = $4883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASUAL LABOR: Column (A) - Total = $6909; Column (B) - Program Services = $909; Column (C) - Management & General = $6000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COUNSELING: Column (A) - Total = $462; Column (B) - Program Services = $462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $4923; Column (B) - Program Services = $4923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL: Column (A) - Total = $803; Column (B) - Program Services = $803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FAMILY ASSISTANCE: Column (A) - Total = $1575; Column (B) - Program Services = $1575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING EXPENSES: Column (A) - Total = $1600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS & AWARDS: Column (A) - Total = $4939; Column (B) - Program Services = $4939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HEALTH & NUTRITION: Column (A) - Total = $6839; Column (B) - Program Services = $6839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS: Column (A) - Total = $10162; Column (B) - Program Services = $10162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS: Column (A) - Total = $64; Column (B) - Program Services = $64; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS AND MAINTENANCE: Column (A) - Total = $7074; Column (B) - Program Services = $7074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES & LICENSES: Column (A) - Total = $115; Column (B) - Program Services = $115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE: Column (A) - Total = $3941; Column (B) - Program Services = $3547; Column (C) - Management & General = $394; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTILITIES: Column (A) - Total = $3688; Column (B) - Program Services = $3688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAXPAYER IS AMENDING THE 2021 RETURN IN ORDER TO AGREE TO THE 2021 AUDITED FINANCIAL STATEMENTS. TOTAL REVENUE CHANGED FROM $317,811 TO $318,838. TOTAL EXPENSES CHANGED FROM $356,437 TO $369,819. TOTAL ASSETS CHANGED FROM $110,086 TO $89,620. TOTAL LIABILITIES CHANGED FROM $124,244 TO $116,133. AND, NET ASSETS CHANGED FROM $-14,158 TO $-26,513.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.11$1.32$1.59$0.30$1.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.15$0.03$0.42$0.31$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.13$0.09$0.26$0.32$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.12$0.01$0.32$0.36$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.12$0.03$0.32$0.37$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.11$0.02$0.27$0.26$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.24$0.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.04$0.22$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.12$0.18$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.11$0.21$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.31$0.19$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.17$0.15$0.02