Civic Intelligence

Waypoint Ministry Inc.

990 • Fiscal year 2010 • EIN 20-3746284

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

45 Eagles Overlook Drive30533
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$468,637

No earlier filing loaded for comparison.

Net Assets

$285,279

No earlier filing loaded for comparison.

Liabilities

$183,358

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$407,286

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $468,637Liabilities 2010: $183,358Net Assets 2010: $285,2792010Assets 2011: $474,588Liabilities 2011: $187,998Net Assets 2011: $286,5902011Assets 2012: $556,472Liabilities 2012: $163,816Net Assets 2012: $392,6562012Assets 2013: $504,730Liabilities 2013: $114,448Net Assets 2013: $390,2822013Assets 2014: $275,668Liabilities 2014: $2,224Net Assets 2014: $273,4442014Assets 2015: $735,591Liabilities 2015: $492,041Net Assets 2015: $243,5502015Assets 2016: $888,454Liabilities 2016: $481,075Net Assets 2016: $407,3792016Assets 2017: $809,078Liabilities 2017: $469,955Net Assets 2017: $339,1232017Assets 2018: $879,350Liabilities 2018: $465,390Net Assets 2018: $413,9602018Assets 2019: $767,073Liabilities 2019: $459,985Net Assets 2019: $307,0882019Assets 2020: $844,183Liabilities 2020: $437,016Net Assets 2020: $407,1672020Assets 2021: $859,650Liabilities 2021: $425,610Net Assets 2021: $434,0402021Assets 2022: $950,836Liabilities 2022: $414,203Net Assets 2022: $536,6332022Assets 2023: $994,024Liabilities 2023: $400,987Net Assets 2023: $593,0372023Assets 2024: $1,007,869Liabilities 2024: $387,976Net Assets 2024: $619,8932024

Highlighted filing

2010

Assets$468,637
Liabilities$183,358
Net Assets$285,279

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $407,2862010Expenses 2011: $363,0072011Expenses 2012: $254,3812012Revenue 2013: $348,409Expenses 2013: $350,783Net Income 2013: -$2,3742013Revenue 2014: $414,450Expenses 2014: $391,060Net Income 2014: $23,3902014Revenue 2015: $384,405Expenses 2015: $376,509Net Income 2015: $7,8962015Revenue 2016: $503,284Expenses 2016: $414,531Net Income 2016: $88,7532016Revenue 2017: $443,294Expenses 2017: $440,675Net Income 2017: $2,6192017Revenue 2018: $565,380Expenses 2018: $490,543Net Income 2018: $74,8372018Revenue 2019: $417,085Expenses 2019: $534,168Net Income 2019: -$117,0832019Revenue 2020: $594,452Expenses 2020: $540,820Net Income 2020: $53,6322020Revenue 2021: $674,626Expenses 2021: $667,915Net Income 2021: $6,7112021Revenue 2022: $860,034Expenses 2022: $754,951Net Income 2022: $105,0832022Revenue 2023: $879,796Expenses 2023: $809,352Net Income 2023: $70,4442023Revenue 2024: $839,185Expenses 2024: $812,329Net Income 2024: $26,8562024

Highlighted filing

2010

Revenue-
Expenses$407,286
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Gross Receipts
$642,683
Mission and Program Overview

Mission

The organization ministers to men through a substance abuse regeneration program. The organization ministers to addicted men and their families.

Filing and Contact Details

Filer

EIN
20-3746284
Raw XML AppendixShowing 400 of 464 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06943
IRS990/AccountsPayableAccruedExpenses/EOY09458
IRS990/AccountsReceivable/BOY068
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The organization ministers to men through a substance abuse rehabilitaion program. The organization conducts retreats, workshops and conferences to minister to addicted men and their families.
IRS990/AddressPrincipalOfficerUS/AddressLine1045 EAGLES OVERLOOK DR
IRS990/AddressPrincipalOfficerUS/City0DAHLONEGA
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030533
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral02013
IRS990/Advertising/ProgramServices018124
IRS990/Advertising/Total020137
IRS990/AllOtherContributions0132997
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral02560
IRS990/AllOtherExpenses/ProgramServices010187
IRS990/AllOtherExpenses/Total012747
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY025675
IRS990/CashNonInterestBearing/EOY030575
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08048
IRS990/CompCurrentOfficersDirectors/ProgramServices072433
IRS990/CompCurrentOfficersDirectors/Total080481
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0132997
IRS990/ContributionsGrantsPriorYear0257961
IRS990/CostOfGoodsSold0236949
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral01743
IRS990/DepreciationDepletion/ProgramServices015685
IRS990/DepreciationDepletion/Total017428
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION MINISTERS MEN THROUGH A SUBSTANCE ABUSE REHABILITATION PROGRAM. THE ORGANIZATION CONDUCTS RETREATS, WORKSHOPS AND CONFERENCES TO MINISTER TO ADDICTED MEN AND THEIR FAMILIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0379719
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0155
IRS990/FeesForServicesAccounting/ProgramServices01398
IRS990/FeesForServicesAccounting/Total01553
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral012
IRS990/FeesForServicesLegal/ProgramServices0103
IRS990/FeesForServicesLegal/Total0115
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0PASTOR DAVID EDMONDSON
IRS990/Form990PartVIISectionA/NamePerson1TOM MITCHELL
IRS990/Form990PartVIISectionA/NamePerson2DARRELL MORGAN
IRS990/Form990PartVIISectionA/NamePerson3REV DEAN ROPP
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM RUSH
IRS990/Form990PartVIISectionA/NamePerson5JIM SHARP CO ABBA HOUSE
IRS990/Form990PartVIISectionA/NamePerson6MARTIN WALDEN
IRS990/Form990PartVIISectionA/NamePerson7JUDY WALDEN
IRS990/Form990PartVIISectionA/NamePerson8KERRI JOHNSON
IRS990/Form990PartVIISectionA/NamePerson9MERLE MADDOX
IRS990/Form990PartVIISectionA/NamePerson10MAURICE DEAN
IRS990/Form990PartVIISectionA/NamePerson11PETER N JEFFERSON SR
IRS990/Form990PartVIISectionA/NamePerson12DAVID A KACKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1142000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1238481
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Executive Director
IRS990/Form990PartVIISectionA/Title12Industry/Finance
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY03596
IRS990/GrantsAndSimilarAmntsPriorYear0503
IRS990/GrantsToDomesticIndividuals/ProgramServices03596
IRS990/GrantsToDomesticIndividuals/Total03596
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0642683
IRS990/GrossSalesOfInventory0304492
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral02067
IRS990/Insurance/ProgramServices018591
IRS990/Insurance/Total020658
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral01000
IRS990/Interest/ProgramServices09008
IRS990/Interest/Total010008
IRS990/InventoriesForSaleOrUse/BOY02391
IRS990/InventoriesForSaleOrUse/EOY04789
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec082135
IRS990/LandBuildingsEquipmentBasis0515408
IRS990/LandBuildingsEquipmentBasisNet/BOY0451386
IRS990/LandBuildingsEquipmentBasisNet/EOY0433273
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome018057
IRS990/MiscellaneousRevenue/TotalRevenueColumn018057
IRS990/MissionDescription0The organization ministers to men through a substance abuse
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0180549
IRS990/MortNotesPyblSecuredInvestProp/EOY0170688
IRS990/NameOfPrincipalOfficerPerson0PETER N JEFFERSON SR
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0286831
IRS990/NetAssetsOrFundBalancesEOY0285279
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome067543
IRS990/NetIncomeOrLoss/TotalRevenueColumn067543
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral02900
IRS990/Occupancy/ProgramServices026100
IRS990/Occupancy/Total029000
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0866
IRS990/OfficeExpenses/ProgramServices07797
IRS990/OfficeExpenses/Total08663
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0237902
IRS990/OtherExpensesCurrentYear0262286
IRS990/OtherExpenses/Description0Program scholarship expense
IRS990/OtherExpenses/Description1Men's program expense
IRS990/OtherExpenses/Description2Retreat center expense
IRS990/OtherExpenses/Description3Automobile expense
IRS990/OtherExpenses/Description4Salt house expense
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices07282
IRS990/OtherExpenses/ProgramServices147774
IRS990/OtherExpenses/ProgramServices242981
IRS990/OtherExpenses/ProgramServices336737
IRS990/OtherExpenses/ProgramServices46089
IRS990/OtherExpenses/Total07282
IRS990/OtherExpenses/Total147774
IRS990/OtherExpenses/Total242981
IRS990/OtherExpenses/Total336737
IRS990/OtherExpenses/Total46089
IRS990/OtherLiabilities/BOY05197
IRS990/OtherLiabilities/EOY03212
IRS990/OtherRevenueCurrentYear085600
IRS990/OtherRevenuePriorYear034306
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral04933
IRS990/OtherSalariesAndWages/ProgramServices044400
IRS990/OtherSalariesAndWages/Total049333
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral01159
IRS990/PayrollTaxes/ProgramServices010431
IRS990/PayrollTaxes/Total011590
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0187137
IRS990/ProgramServiceRevenuePriorYear0213783
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-1552
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0187137
IRS990/RevenuesLessExpensesCY0-1552
IRS990/RevenuesLessExpensesPriorYear0131149
IRS990/SalariesEtcCurrentYear0141404
IRS990/SalariesEtcPriorYear0136496
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; 2008: 2243.; 2009: 287.;
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0256484
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0411566
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0433172
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0366855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0194493
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01662570
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0151
IRS990ScheduleA/GrossInvestmentIncome509/Total0151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear081446
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year066849
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036570
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016846
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years079359
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0281070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0151
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0151
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0287
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02243
IRS990ScheduleA/OtherIncome509/Total02530
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901943640
IRS990ScheduleA/Total509/CurrentTaxYear0337930
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0478415
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0469742
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0383701
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0273852
IRS990ScheduleA/Total509/Total01943640
IRS990ScheduleA/TotalSupportTotal/Total01946321
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0204953
IRS990ScheduleD/Buildings/Depreciation031181
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0236134
IRS990ScheduleD/Equipment/BookValue013045
IRS990ScheduleD/Equipment/Depreciation038685
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis051730
IRS990ScheduleD/Land/BookValue0185000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0185000
IRS990ScheduleD/LeaseholdImprovements/BookValue030008
IRS990ScheduleD/LeaseholdImprovements/Depreciation011689
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis041697
IRS990ScheduleD/OtherLandBuildings/BookValue0267
IRS990ScheduleD/OtherLandBuildings/Depreciation0580
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0847
IRS990ScheduleD/OtherLiabilities/Amount03212
IRS990ScheduleD/OtherLiabilities/Description0payroll tax liabilities
IRS990ScheduleD/OtherLiabilities/Description1sales tax payable
IRS990ScheduleD/TotalOfAmounts03212
IRS990ScheduleD/TotalOfBookValueLandBuildings0433273
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Board members Martin & Judy Walden are husband and wife.
IRS990ScheduleO/GeneralExplanation/Explanation1The Treasurere and members of the finance committee review the tax return. After review, a report is made to the board statinc that the return has been reviewed and submitted to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2Each board member is required to sign the conflict of interest statemetns respecting the wording and the spirit of the policy. The policy requires that any potential conflict be revealed when a board member is elected and at any future time if a potential conflict arises.
IRS990ScheduleO/GeneralExplanation/Explanation3BANK FEES 8247. MISC TAXES 2750. TRAINING 1750.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-A, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1045 EAGLES OVERLOOK DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0DAHLONEGA
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030533
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WAYPOINT CENTER INC
IRS990/TheBooksAreInCareOf/TelephoneNumber07068647710
IRS990/TotalAssets/BOY0479520
IRS990/TotalAssetsBOY0479520
IRS990/TotalAssets/EOY0468637
IRS990/TotalAssetsEOY0468637
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0132997
IRS990/TotalExpensesCurrentYear0407286
IRS990/TotalExpensesPriorYear0374901
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral027567

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.39$0.62$0.84$0.81$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.40$0.59$0.88$0.81$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.41$0.54$0.86$0.75$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.43$0.43$0.67$0.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.44$0.41$0.59$0.54$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.46$0.31$0.42$0.53$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.47$0.41$0.57$0.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.47$0.34$0.44$0.44$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.48$0.41$0.50$0.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.49$0.24$0.38$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.41$0.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$0.35$0.35$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.16$0.39$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.19$0.29$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.18$0.29$0.41