Civic Intelligence

Bartow Family Resources Inc.

990 • Fiscal year 2016 • EIN 20-5764028

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profilewww.bartowfamilies.com

Refreshing map…

200 Leake StreetCartersville, GA 30120

(770) 262-5484

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$37,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$486,756

Flat from 2016

Net Assets

Flat

$299,627

Flat from 2016

Liabilities

Flat

$187,129

Flat from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin63rd percentile

Revenue

Flat

$428,799

Flat from 2016

Expenses

Flat

$388,361

Flat from 2016

Net Income

Flat

$40,438

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $66,968Liabilities 2010: $588Net Assets 2010: $66,3802010Assets 2011: $64,887Liabilities 2011: $649Net Assets 2011: $64,2382011Assets 2012: $75,793Liabilities 2012: $770Net Assets 2012: $75,0232012Assets 2013: $61,586Liabilities 2013: $850Net Assets 2013: $60,7362013Assets 2014: $125,092Liabilities 2014: $1,518Net Assets 2014: $123,5742014Assets 2015: $449,312Liabilities 2015: $190,123Net Assets 2015: $259,1892015Assets 2016: $486,756Liabilities 2016: $187,129Net Assets 2016: $299,6272016Assets 2016: $486,756Liabilities 2016: $187,129Net Assets 2016: $299,6272016Assets 2017: $486,520Liabilities 2017: $178,822Net Assets 2017: $307,6982017Assets 2018: $408,719Liabilities 2018: $175,286Net Assets 2018: $233,4332018Assets 2019: $458,027Liabilities 2019: $163,315Net Assets 2019: $294,7122019Assets 2020: $632,656Liabilities 2020: $130,546Net Assets 2020: $502,1102020Assets 2021: $834,214Liabilities 2021: $11,992Net Assets 2021: $822,2222021Assets 2022: $924,727Liabilities 2022: $6,670Net Assets 2022: $918,0572022Assets 2023: $1,032,113Liabilities 2023: $10,508Net Assets 2023: $1,021,6052023Assets 2024: $1,096,007Liabilities 2024: $11,870Net Assets 2024: $1,084,1372024

Highlighted filing

2016

Assets$486,756
Liabilities$187,129
Net Assets$299,627
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $62,5102010Expenses 2011: $76,9922011Expenses 2012: $86,8172012Revenue 2013: $133,455Expenses 2013: $147,743Net Income 2013: -$14,2882013Revenue 2014: $216,279Expenses 2014: $153,441Net Income 2014: $62,8382014Revenue 2015: $410,450Expenses 2015: $274,836Net Income 2015: $135,6142015Revenue 2016: $428,799Expenses 2016: $388,361Net Income 2016: $40,4382016Revenue 2016: $428,799Expenses 2016: $388,361Net Income 2016: $40,4382016Revenue 2017: $496,061Expenses 2017: $403,386Net Income 2017: $92,6752017Revenue 2018: $485,402Expenses 2018: $559,667Net Income 2018: -$74,2652018Revenue 2019: $559,588Expenses 2019: $532,460Net Income 2019: $27,1282019Revenue 2020: $646,180Expenses 2020: $426,424Net Income 2020: $219,7562020Revenue 2021: $909,540Expenses 2021: $589,429Net Income 2021: $320,1112021Revenue 2022: $1,023,891Expenses 2022: $927,794Net Income 2022: $96,0972022Revenue 2023: $1,052,337Expenses 2023: $1,125,750Net Income 2023: -$73,4132023Revenue 2024: $1,152,465Expenses 2024: $1,089,933Net Income 2024: $62,5322024

Highlighted filing

2016

Revenue$428,799
Expenses$388,361
Net Income$40,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$428,799
Mission and Program Overview

Mission

To serve Jesus Christ by providing compassionate care through evidence-based parenting education and sexual health services at no cost to our clients.

To serve families by fostering a Christ-like view of life, which empowers them to make life affirming decisions to protect the unborn, establish healthy relationships, and create lasting life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,416$311,544▲ $17,128
Cash and Non-Interest-Bearing Accounts$86,647$106,891▲ $20,244
Savings and Temporary Cash Investments$68,249$68,321▲ $72
Total Assets$449,312$486,756▲ $37,444
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,057$180,491▼ $5,566
Accounts Payable and Accrued Expenses$4,066$6,638▲ $2,572
Total Liabilities$190,123$187,129▼ $2,994
Net Assets / Fund Balance
Unrestricted Net Assets$259,189$299,627▲ $40,438
Total Net Assets Fund Balance$259,189$299,627▲ $40,438
Total Liabilities and Net Assets / Fund Balance$449,312$486,756▲ $37,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,469$16,158-
Land$30,000--
Equipment$25,431$12,510-
Leasehold Improvements$4,644$7,455-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maryland GuthasExecutive DirectorFT$37,600$37,600
Cindy SmithDirectorFT$24,586$24,586
Kim LewisDirectorFT$22,537$22,537

Board Members and Trustees

NameTitle
Christiana ParnellBoard Member
Deanna GordyBoard Member
Jason HerrBoard Member
Steve LandrumBoard Member
Josh ShookBoard Memner
Daniel RobitshekDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$406,527
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$22,180
All Other Contributions
$209,464
Change in Net Assets
$40,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,251
Salaries, Compensation, and Employee Benefits$130,960
Total Fundraising Expense$73,404
Grants and Similar Amounts Paid$20,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,361$21,181$21,181$84,723
Other Salaries and Wages$37,516$0$0$37,516
Occupancy$36,251$0$0$36,251
Fees for Services Other$22,119$4,000$0$26,119
Foreign Grants$19,350--$19,350
Office Expenses$8,060$4,030$4,030$16,120
Depreciation Depletion$12,777$0$0$12,777
Fees for Services Accounting$5,229$5,579$0$10,808
Insurance$9,593$0$0$9,593
Payroll Taxes$5,331$1,695$1,695$8,721
Interest$7,846$0$0$7,846
Conferences and Meetings$0$5,360$0$5,360
Other Expenses$4,991$0$0$4,991
Advertising$2,069$0$0$2,069
Travel$0$1,320$0$1,320
Information Technology$1,200$0$0$1,200
Grants to Domestic Orgs$800--$800
Total Functional Expenses$271,792$43,165$73,404$388,361
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$148,676$148,676$7,798$140,878
Walk 4 Life$16,619$16,619$4,225$12,394
Total Events$197,063$197,063$46,498$150,565
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bartow Family Resources Inc
EIN
20-5764028
Phone
7702625484
Address
200 Leake Street, Cartersville, GA 30120

Signing Officer

Name
Maryland Guthas
Title
Executive Director
Phone
7702625484
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
80

Preparer

Firm
Denise Castro CPA & Associates LLC
Address
7502 HWY 140 SUITE A, ADAIRSVILLE, GA 30103
Preparer
Denise Castrocpa
Phone
7705477952
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is passed on to the executive director”

Pt VI, Line 11B

“Before it is filed for review by said director and”

Pt VI, Line 11B

“THE GOVERNING BODY”

Pt VI, Line 12C

“The conflict of interest policy is reviewed and”

Pt VI, Line 12C

“Discussed at monthly staff meetings and board meetings”

Pt VI, Line 15A

“Compensation for the executive director is reviewed”

Pt VI, Line 15A

“And approved by the governing body comparability data”

Pt VI, Line 15A

“And a deliveration and decision process. The same”

Pt VI, Line 15B

“Hold true for other officers and key employees including”

Pt VI, Line 15B

“Review and approval by the executive director”

Pt VI, Line 19

“Governing documents, conflict of interest policy and”

Pt VI, Line 19

“Financial statements are stored on secured premisses”

Pt VI, Line 19

“And available upon request”

Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04066
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06638
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To serve families by fostering a Christ-like view of life, which empowers them to make life affirming decisions to protect the unborn, establish healthy relationships, and create lasting life skills.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02069
IRS990/AdvertisingGrp/TotalAmt02069
IRS990/AllOtherContributionsAmt0209464
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARYLAND GUTHAS
IRS990/BooksInCareOfDetail/PhoneNum07703827224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 Leake Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cartersville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030120
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086647
IRS990/CashNonInterestBearingGrp/EOYAmt0106891
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021181
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021181
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042361
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084723
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05360
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt05360
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0197063
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0406527
IRS990/CYGrantsAndSimilarPaidAmt020150
IRS990/CYInvestmentIncomeAmt092
IRS990/CYOtherExpensesAmt0237251
IRS990/CYOtherRevenueAmt022180
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt040438
IRS990/CYSalariesCompEmpBnftPaidAmt0130960
IRS990/CYTotalExpensesAmt0388361
IRS990/CYTotalFundraisingExpenseAmt073404
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0428799
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012777
IRS990/DepreciationDepletionGrp/TotalAmt012777
IRS990/Desc0BARTOW FAMILY RESOURCES COMES ALONG SIDE OTHER HELPING AGENCIES IN OUR COMMUNITY TO PROVIDE EVERY PERSON THE OPPORTUNITY TO EXPERIENCE LIFE. WHETHER THAT MEANS THE GOD-GIVEN RIGHT TO BE BORN, OR THE OPPORTUNITY TO LIVE A LIFE OF PURPOSE AND FULFILLMENT, FREE OF THE BROKENNESS AND PAIN OF ABUSE AND DYSFUNCTION. WE ACCOMPLISH THE MISSION THROUGH AN INCENTIVIZED LEARNING PROGRAM AS CLIENT CAN "EARN" ITEMS SUCH AS DIAPERS, WIPES, CLOTHES ETC...BY PARTICIPATING IN PRENATAL, PARENTING, MARRIAGE AND OTHER CLASSES MOST OF OUR CLIENTS ARE ON VERY LIMITED INCOMES. WE OPERATE A MEDICAL CLINIC TO EDUCATE, ENCOURAGE AND EMPOWER WOMEN IN THEIR PREGNANCY JOURNEY. WE ACCOMPLISH THIS THROUGH CLINICAL QUALITY PREGNANCY TESTS, LIMITED OBSTETRICAL ULTRASOUNDS, CONFIDENTIAL COUNSELING AND EDUCATION REGARDING PARENTING, ODOPTION AND ABORTION OPTIONS. OUR GOAL IS TO EQUIP WOMEN TO MAKE HEALTHY, LIFE-AFFIRMING CHOICES THAT WILL IMPACT THEM AND THEIR UNBORN CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0204230
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05579
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05229
IRS990/FeesForServicesAccountingGrp/TotalAmt010808
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022119
IRS990/FeesForServicesOtherGrp/TotalAmt026119
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt019350
IRS990/ForeignGrantsGrp/TotalAmt019350
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON HERR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH SHOOK
IRS990/Form990PartVIISectionAGrp/PersonNm3DEANNA GORDY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARYLAND GUTHAS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIANA PARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE LANDRUM
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL ROBITSHEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt437600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt722537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Memner
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0197063
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0428799
IRS990/GrossRentsGrp/RealAmt022180
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01200
IRS990/InformationTechnologyGrp/TotalAmt01200
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09593
IRS990/InsuranceGrp/TotalAmt09593
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt07846
IRS990/InterestGrp/TotalAmt07846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0294416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0311544
IRS990/LandBldgEquipCostOrOtherBssAmt0347667
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve families by fostering a
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0186057
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0180491
IRS990/NetAssetsOrFundBalancesBOYAmt0259189
IRS990/NetAssetsOrFundBalancesEOYAmt0299627
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022180
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022180
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt036251
IRS990/OccupancyGrp/TotalAmt036251
IRS990/OfficeExpensesGrp/FundraisingAmt04030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04030
IRS990/OfficeExpensesGrp/ProgramServicesAmt08060
IRS990/OfficeExpensesGrp/TotalAmt016120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1Materials & Supplies
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt146498
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt021060
IRS990/OtherExpensesGrp/ProgramServicesAmt135239
IRS990/OtherExpensesGrp/ProgramServicesAmt24991
IRS990/OtherExpensesGrp/TotalAmt021060
IRS990/OtherExpensesGrp/TotalAmt181737
IRS990/OtherExpensesGrp/TotalAmt24991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037516
IRS990/OtherSalariesAndWagesGrp/TotalAmt037516
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01695
IRS990/PayrollTaxesGrp/ProgramServicesAmt05331
IRS990/PayrollTaxesGrp/TotalAmt08721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Maryland Guthas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENTING PROGRAM - WE OFFER NINE DIFFERENT PARENTING EDUCATION CLASSES FOR PARENTS IN OUR COMMUNITY ALONG WITH MANY PARENTING BASED SUPPORT GROUPS. IF FAMILIES ARE HELPED THE WHOLE COMMUNITY BENEFITS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038088
IRS990/ProgSrvcAccomActy3Grp/Desc0THE RELATIONSHIP CENTER'S PURPOSE IS TO COME ALONG SIDE ALL BARTOW FAMILY RESOURCE CLIENTS TO PROVIDE RELATIONSHIP SUPPORT AND EDUCATION. WE PROVIDE PEER COUNSELING TRAINING SUCH AS OUR "PEOPLE HELPING" COURSE, "PAIR", SUICIDE INTERVENTION AND PREVENTION AND "THE BLESSING", A LIFE COACHING PROGRAMS. FOR NEW DADS, "BOOT CAMP FOR NEW DADS". OUR MAIN SUPPORT GROUP IS "MAKING PEACE WITH YOUR PAST" BY TIM SLEDGE. WE HAVE SEVERAL COMMUNITY STUDIES THAT WE DO SUCH AS "HOW TO AVOID FALLING FOR A JERK" A
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0185
IRS990/PYOtherExpensesAmt0175329
IRS990/PYOtherRevenueAmt014235
IRS990/PYRevenuesLessExpensesAmt0135614
IRS990/PYSalariesCompEmpBnftPaidAmt099507
IRS990/PYTotalExpensesAmt0274836
IRS990/PYTotalRevenueAmt0410450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022180
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0406527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0396030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01267428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0382
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01270333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0396030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118073
IRS990ScheduleA/Total509Grp/TotalAmt01270333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01270715
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/BuildingsGrp/BookValueAmt0251469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016158
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0267627
IRS990ScheduleD/EquipmentGrp/BookValueAmt025431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012510
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037941
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04644
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07455
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt012099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311544
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt019350
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Needy families
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046498
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt06569
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk 4 Life
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0249
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010147
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04907
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0148676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0197063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0148676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0197063
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0150565
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0467
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07798
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03785
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03785
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PASSED ON TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE IT IS FILED FOR REVIEW BY SAID DIRECTOR AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSED AT MONTHLY STAFF MEETINGS AND BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AND APPROVED BY THE GOVERNING BODY COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AND A DELIVERATION AND DECISION PROCESS. THE SAME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOLD TRUE FOR OTHER OFFICERS AND KEY EMPLOYEES INCLUDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FINANCIAL STATEMENTS ARE STORED ON SECURED PREMISSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AND AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,756
Liabilities
$187,129
Net assets
$299,627
Revenue
$428,799
Expenses
$388,361
Net income
$40,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.08$1.15$1.09$0.06
2023Summary only. Only limited summary data is available for this year.$1.03$0.01$1.02$1.05$1.13$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.92$1.02$0.93$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.91$0.59$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.50$0.65$0.43$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.16$0.29$0.56$0.53$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.18$0.23$0.49$0.56$0.07
2017Summary only. Only limited summary data is available for this year.$0.49$0.18$0.31$0.50$0.40$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.30$0.43$0.39$0.04
2016Summary only. Only limited summary data is available for this year.$0.49$0.19$0.30$0.43$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.19$0.26$0.41$0.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.22$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.06