Civic Intelligence

Georgia Behavioral Health Services Inc

990 • Fiscal year 2023 • EIN 20-5794390

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2025

Organization ProfileWWW.RIVER-EDGE.ORG
175 Emery HighwayMacon, GA 31217

(478) 803-7646

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.86x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

59th percentile

8.7%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$7,900,284

Up $631,918 (+8.7%) from 2022

Net Assets

Up

$4,785,727

Up $392,479 (+8.9%) from 2022

Liabilities

Up

$3,114,557

Up $239,439 (+8.3%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin74th percentile

Revenue

Up

$1,671,581

Up $933,920 (+127%) from 2022

Expenses

Up

$1,359,818

Up $1,103,176 (+430%) from 2022

Net Income

Down

$311,763

Down $169,256 (-35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2011: $475,299Liabilities 2011: $248,214Net Assets 2011: $227,0852011Assets 2012: $2,513,404Liabilities 2012: $2,131,304Net Assets 2012: $382,1002012Assets 2013: $2,748,493Liabilities 2013: $1,846,011Net Assets 2013: $902,4822013Assets 2014: $2,603,398Liabilities 2014: $122,109Net Assets 2014: $2,481,2892014Assets 2015: $3,025,745Liabilities 2015: $107,646Net Assets 2015: $2,918,0992015Assets 2016: $6,475,707Liabilities 2016: $3,008,688Net Assets 2016: $3,467,0192016Assets 2017: $8,842,398Liabilities 2017: $3,442,573Net Assets 2017: $5,399,8252017Assets 2018: $11,421,441Liabilities 2018: $3,241,828Net Assets 2018: $8,179,6132018Assets 2019: $6,371,824Liabilities 2019: $2,420,988Net Assets 2019: $3,950,8362019Assets 2020: $6,391,192Liabilities 2020: $2,796,388Net Assets 2020: $3,594,8042020Assets 2021: $21,001,068Liabilities 2021: $17,088,839Net Assets 2021: $3,912,2292021Assets 2022: $7,268,366Liabilities 2022: $2,875,118Net Assets 2022: $4,393,2482022Assets 2023: $7,900,284Liabilities 2023: $3,114,557Net Assets 2023: $4,785,7272023Assets 2024: $9,557,555Liabilities 2024: $4,730,741Net Assets 2024: $4,826,8142024

Highlighted filing

2023

Assets$7,900,284
Liabilities$3,114,557
Net Assets$4,785,727
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $205,137Expenses 2011: $52,516Net Income 2011: $152,6212011Expenses 2012: $27,3032012Revenue 2013: $553,452Expenses 2013: $33,070Net Income 2013: $520,3822013Revenue 2014: $2,022,633Expenses 2014: $471,463Net Income 2014: $1,551,1702014Revenue 2015: $639,128Expenses 2015: $202,318Net Income 2015: $436,8102015Revenue 2016: $7,982,352Expenses 2016: $7,433,432Net Income 2016: $548,9202016Revenue 2017: $12,382,215Expenses 2017: $11,121,169Net Income 2017: $1,261,0462017Revenue 2018: $9,148,395Expenses 2018: $6,368,607Net Income 2018: $2,779,7882018Revenue 2019: $2,263,760Expenses 2019: $4,928,053Net Income 2019: -$2,664,2932019Revenue 2020: $1,335,296Expenses 2020: $1,753,727Net Income 2020: -$418,4312020Revenue 2021: $512,746Expenses 2021: $262,471Net Income 2021: $250,2752021Revenue 2022: $737,661Expenses 2022: $256,642Net Income 2022: $481,0192022Revenue 2023: $1,671,581Expenses 2023: $1,359,818Net Income 2023: $311,7632023Revenue 2024: $6,653,970Expenses 2024: $6,672,220Net Income 2024: -$18,2502024

Highlighted filing

2023

Revenue$1,671,581
Expenses$1,359,818
Net Income$311,763
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$2,053,074
Mission and Program Overview

Mission

The foundation assists provision of healthcare services and supports for georgia residents who have mental illness, addiction or a developmental disability, especially those served through the community-based offerings of river edge behavioral health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,436,551$3,379,598▼ $56,953
Land, Buildings, and Equipment, Net$1,758,655$2,338,267▲ $579,612
Cash and Non-Interest-Bearing Accounts$1,013,332$1,556,238▲ $542,906
Prepaid Expenses and Deferred Charges$126,268$214,541▲ $88,273
Other Notes and Loans Receivable, Net$216,723$128,449▼ $88,274
Accounts Receivable$625,196$115,500▼ $509,696
Total Assets$7,268,366$7,900,284▲ $631,918
Other Assets Total$91,641$167,691▲ $76,050
Liabilities
Other Liabilities$1,872,385$2,224,110▲ $351,725
Mortgage Notes Payable Secured by Investment Property$978,651$869,912▼ $108,739
Accounts Payable and Accrued Expenses$24,082$20,535▼ $3,547
Total Liabilities$2,875,118$3,114,557▲ $239,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,314,933$4,021,423▼ $293,510
Net Assets With Donor Restrictions$78,315$764,304▲ $685,989
Total Net Assets Fund Balance$4,393,248$4,785,727▲ $392,479
Total Liabilities and Net Assets / Fund Balance$7,268,366$7,900,284▲ $631,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,136,548$2,085,483$4,222,031
Land$201,719-$201,719
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Amy H Maley CPA Cfp CrpcChair
Steven E Corkery PhdVice Chair
Dr Ethel a Cullinan PhdBoard Member
Fred MorganBoard Member
Hon Pamela Y White-colbertBoard Member
James R DavisBoard Member
Jeremy D Pritchard Ctp AchBoard Member
Jessica Stevens PhdBoard Member
Ronnie C Collier Sr CPABoard Member
Sherrie Marshall MaBoard Member
Tommy M Neesmith JrBoard Member
George M Israel IiiTrustee Emer
Shane HesterCFO
Cass Hatcher Ccm EdfpChief Exec O
Priscilla G Doster EddSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,569,519
Program Service Revenue
$15,458
Investment Income
$144,320
Other Revenue
$-57,716
All Other Contributions
$714,530
Change in Net Assets
$311,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,671,581
Total Revenue per Audited Statements
$1,671,581
Total Revenue per Form 990
$1,671,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,359,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$135,892-$135,892
All Other Expenses$3,332$6,620-$9,952
Other Expenses$74,135$6,407-$6,407
Office Expenses$714$3,173-$3,887
Fees for Services Legal$3,692--$3,692
Fees for Services Management$1,200--$1,200
Conferences and Meetings-$837-$837
Travel-$271-$271
Occupancy$49$14-$63
Total Functional Expenses$1,206,604$153,214$0$1,359,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,359,818
Expenses per Audited Statements$1,181,344
Total Expenses per Audited Statements$1,181,344
Expenses Not Reported on Financial Statements$178,474
Other Expense Adjustments$178,474
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to River Edge Bhc$2,224,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“River edge foundation, inc. Is managed by river edge behavioral health center.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the ceo and cfp prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
River Edge Foundation Inc
EIN
20-5794390
Phone
4788037646
Address
175 EMERY HIGHWAY, MACON, GA 31217

Signing Officer

Name
Cass Hatcher Ccm Edfp
Title
Chief Exec Officer
Phone
4788037646
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cass Hatcher Ccm Edfp
Formed
2007
Legal Domicile
Ga
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
Robert Baker & Associates
Address
2200 WATERGATE COURT, ALBANY, GA 31707
Preparer
Rhonda L Collins
Phone
2294359500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation assists provision of healthcare services and supports for georgia residents who have mental illness, addiction or a developmental disability, especially those served through the community-based offerings of river edge behavioral health.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 178,474”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 178,474”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-166455
IRS990/NetUnrlzdGainsLossesInvstAmt0329931
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04314933
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04021423
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014
IRS990/OccupancyGrp/ProgramServicesAmt049
IRS990/OccupancyGrp/TotalAmt063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03173
IRS990/OfficeExpensesGrp/ProgramServicesAmt0714
IRS990/OfficeExpensesGrp/TotalAmt03887
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091641
IRS990/OtherAssetsTotalGrp/EOYAmt0167691
IRS990/OtherChangesInNetAssetsAmt0178474
IRS990/OtherExpensesGrp/Desc0GRANTS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT/ASSISTANCE
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3COMPUTERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06407
IRS990/OtherExpensesGrp/ProgramServicesAmt0855189
IRS990/OtherExpensesGrp/ProgramServicesAmt1268293
IRS990/OtherExpensesGrp/ProgramServicesAmt274135
IRS990/OtherExpensesGrp/TotalAmt0855189
IRS990/OtherExpensesGrp/TotalAmt1268293
IRS990/OtherExpensesGrp/TotalAmt274135
IRS990/OtherExpensesGrp/TotalAmt36407
IRS990/OtherLiabilitiesGrp/BOYAmt01872385
IRS990/OtherLiabilitiesGrp/EOYAmt02224110
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME- LOAN FORGIVENES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0108739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108739
IRS990/OtherRevenueTotalAmt0108739
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0216723
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0128449
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0214541
IRS990/PrincipalOfficerNm0CASS HATCHER CCM EDFP
IRS990/PriorPeriodAdjustmentsAmt0-453713
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF INVENTORY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt015458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015458
IRS990/ProgSrvcAccomActy2Grp/Desc0BLIGHT REDUCTION SUPPORTS RECOVERY FROM MENTAL ILLNESS AND SUBSTANCE ABUSE DISORDERS BY REDUCING DISTRESSING EXPERIENCES, IMPROVING SOCIAL CONTEXTS, AS WELL AS FOSTERING EMPOWERMENT AND TRANSFORMATION.(JENKIND, P. (2013). 100 WAYS TO SUPPORT RECOVERY, LONDON: RETHINK MENTAL ILLNESS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0761946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01311
IRS990/PYOtherExpensesAmt0256642
IRS990/PYOtherRevenueAmt0-25596
IRS990/PYRevenuesLessExpensesAmt0481019
IRS990/PYTotalExpensesAmt0256642
IRS990/PYTotalRevenueAmt0737661
IRS990/ReconcilationRevenueExpnssAmt0311763
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-166455
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,416,085
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01569519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0761946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0841229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01008131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04322405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0359358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0474361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0319097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233865
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01590384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0124197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0146008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0292711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0548437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01428929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02540282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51130
IRS990ScheduleA/PublicSupportPY170Pct00.62110
IRS990ScheduleA/PublicSupportTotal170Amt04322405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01569519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0761946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0841229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01008131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04322405
IRS990ScheduleA/TotalSupportAmt08453071
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02136548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02085483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04222031
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0178474
IRS990ScheduleD/ExpensesSubtotalAmt01181344
IRS990ScheduleD/LandGrp/BookValueAmt0201719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201719
IRS990ScheduleD/OtherExpensesNotIncludedAmt0178474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02224110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RIVER EDGE BHC
IRS990ScheduleD/RevenueSubtotalAmt01671581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 178,474
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02338267
IRS990ScheduleD/TotalExpensesPerForm990Amt01359818
IRS990ScheduleD/TotalLiabilityAmt02224110
IRS990ScheduleD/TotalRevenuePerForm990Amt01671581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01671581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01181344
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ASSISTS PROVISION OF HEALTHCARE SERVICES AND SUPPORTS FOR GEORGIA RESIDENTS WHO HAVE MENTAL ILLNESS, ADDICTION OR A DEVELOPMENTAL DISABILITY, ESPECIALLY THOSE SERVED THROUGH THE COMMUNITY-BASED OFFERINGS OF RIVER EDGE BEHAVIORAL HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RIVER EDGE FOUNDATION, INC. IS MANAGED BY RIVER EDGE BEHAVIORAL HEALTH CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE REVIEWED BY THE CEO AND CFP PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 178,474
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07268366
IRS990/TotalAssetsEOYAmt07900284
IRS990/TotalAssetsGrp/BOYAmt07268366
IRS990/TotalAssetsGrp/EOYAmt07900284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01569519
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01206604
IRS990/TotalFunctionalExpensesGrp/TotalAmt01359818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02875118
IRS990/TotalLiabilitiesEOYAmt03114557
IRS990/TotalLiabilitiesGrp/BOYAmt02875118
IRS990/TotalLiabilitiesGrp/EOYAmt03114557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04393248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04785727
IRS990/TotalProgramServiceExpensesAmt01206604
IRS990/TotalProgramServiceRevenueAmt015458
IRS990/TotalRevenueGrp/ExclusionAmt0102062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01671581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07268366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07900284
IRS990/TravelGrp/ManagementAndGeneralAmt0271
IRS990/TravelGrp/TotalAmt0271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0175 EMERY HIGHWAY
IRS990/USAddress/CityNm0MACON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031217
IRS990/VotingMembersGoverningBodyCnt021

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,900,284
Liabilities
$3,114,557
Net assets
$4,785,727
Revenue
$1,671,581
Expenses
$1,359,818
Net income
$311,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$4.73$4.83$6.65$6.67$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.90$3.11$4.79$1.67$1.36$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.27$2.88$4.39$0.74$0.26$0.48
2021Detailed filing. Detailed filing data is available for this year.$21.0$17.1$3.91$0.51$0.26$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.39$2.80$3.59$1.34$1.75$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.37$2.42$3.95$2.26$4.93$2.66
2018Summary only. Only limited summary data is available for this year.$11.4$3.24$8.18$9.15$6.37$2.78
2017Detailed filing. Detailed filing data is available for this year.$8.84$3.44$5.40$12.4$11.1$1.26
2016Detailed filing. Detailed filing data is available for this year.$6.48$3.01$3.47$7.98$7.43$0.55
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.11$2.92$0.64$0.20$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.12$2.48$2.02$0.47$1.55
2013Detailed filing. Detailed filing data is available for this year.$2.75$1.85$0.90$0.55$0.03$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.13$0.38$0.03
2011Summary only. Only limited summary data is available for this year.$0.48$0.25$0.23$0.21$0.05$0.15