Civic Intelligence

Macon Urban Ministries Inc

EIN 23-7205154 • 501(c)3 • Macon, GA

Profile

Providing religious TV programming, religious film productions, and video and audio tape duplication for religious organizations.

2525 Beech AveMacon, GA 31204

www.gntv.info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.31x

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.64x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$72,817

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,354,932

Up $262,951 (+13%) from 2019

Liabilities

Up

$731,782

Up $270,246 (+59%) from 2019

Net Assets

Down

$1,623,150

Down $7,295 (-0.4%) from 2019

Operations
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Down

$1,144,176

Down $309,902 (-21%) from 2019

Expenses

Down

$1,155,838

Down $170,559 (-13%) from 2019

Net Income

Down

-$11,662

Down $139,343 (-109%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,161,405Liabilities 2010: $300,545Net Assets 2010: $1,860,8602010Assets 2011: $2,015,893Liabilities 2011: $172,327Net Assets 2011: $1,843,5662011Assets 2012: $1,912,697Liabilities 2012: $139,341Net Assets 2012: $1,773,3562012Assets 2013: $1,932,052Liabilities 2013: $157,135Net Assets 2013: $1,774,9172013Assets 2014: $1,264,276Liabilities 2014: $89,688Net Assets 2014: $1,174,5882014Assets 2015: $1,337,028Liabilities 2015: $133,631Net Assets 2015: $1,203,3972015Assets 2016: $1,918,020Liabilities 2016: $585,201Net Assets 2016: $1,332,8192016Assets 2017: $1,960,379Liabilities 2017: $570,894Net Assets 2017: $1,389,4852017Assets 2018: $1,974,450Liabilities 2018: $483,495Net Assets 2018: $1,490,9552018Assets 2019: $2,091,981Liabilities 2019: $461,536Net Assets 2019: $1,630,4452019Assets 2020: $2,354,932Liabilities 2020: $731,782Net Assets 2020: $1,623,1502020

Highlighted filing

2020

Assets$2,354,932
Liabilities$731,782
Net Assets$1,623,150
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,057,5592010Expenses 2011: $1,022,2032011Expenses 2012: $1,032,1182012Revenue 2013: $999,506Expenses 2013: $997,945Net Income 2013: $1,5612013Revenue 2014: $1,487,750Expenses 2014: $1,030,972Net Income 2014: $456,7782014Revenue 2015: $1,122,242Expenses 2015: $1,075,741Net Income 2015: $46,5012015Revenue 2016: $1,353,823Expenses 2016: $1,225,343Net Income 2016: $128,4802016Revenue 2017: $1,303,625Expenses 2017: $1,261,575Net Income 2017: $42,0502017Revenue 2018: $1,420,924Expenses 2018: $1,320,602Net Income 2018: $100,3222018Revenue 2019: $1,454,078Expenses 2019: $1,326,397Net Income 2019: $127,6812019Revenue 2020: $1,144,176Expenses 2020: $1,155,838Net Income 2020: -$11,6622020

Highlighted filing

2020

Revenue$1,144,176
Expenses$1,155,838
Net Income-$11,662
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,354,932
Liabilities
$731,782
Net assets
$1,623,150
Revenue
$1,144,176
Expenses
$1,155,838
Net income
-$11,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.73$1.62$1.14$1.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.46$1.63$1.45$1.33$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.48$1.49$1.42$1.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.57$1.39$1.30$1.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.59$1.33$1.35$1.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.13$1.20$1.12$1.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.09$1.17$1.49$1.03$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.16$1.77$1.00$1.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.14$1.77$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.17$1.84$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.30$1.86$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.0
Gross Receipts
$1,144,176
Mission and Program Overview

Mission

Providing religious TV programming, religious film productions, and video and audio tape duplication for religious organizations.

Provide TV programming, film production, and live event production services for faith-based, educational, and other non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,177,911$1,046,551▼ $131,360
Cash and Non-Interest-Bearing Accounts$694,389$970,896▲ $276,507
Prepaid Expenses and Deferred Charges-$31,849-
Accounts Receivable$15,779$30,890▲ $15,111
Savings and Temporary Cash Investments-$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$2,091,981$2,354,932▲ $262,951
Other Assets Total$203,902$274,746▲ $70,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$396,765$351,770▼ $44,995
Other Liabilities-$325,605-
Accounts Payable and Accrued Expenses$64,771$54,407▼ $10,364
Total Liabilities$461,536$731,782▲ $270,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,630,445$1,623,150▼ $7,295
Total Net Assets Fund Balance$1,630,445$1,623,150▼ $7,295
Total Liabilities and Net Assets / Fund Balance$2,091,981$2,354,932▲ $262,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,046,551$2,612,693$3,659,244
Other Assets Org$59,105--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev David WoodExecutive DirectorFT$72,817$72,817
Rev Donald WoodBoard MemberPT$840$840

Board Members and Trustees

NameTitle
Dr Rick LanfordPresident
Rev James Duke JrPresident
H Craig HuttoBoard Member
Nathan StewartBoard member
Rev Michael McCordBoard member
Rev Rebecca Duke-BartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,202
Program Service Revenue
$995,025
Investment Income
$11,395
Other Revenue
$131,554
All Other Contributions
$6,202
Change in Net Assets
$-11,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,279
Other Expenses$510,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,409--$474,409
Depreciation Depletion$123,379$40,413-$163,792
Other Employee Benefits$75,847$21,366-$97,213
Insurance-$76,888-$76,888
Current Officers, Directors, Trustees, and Key Employees$73,657--$73,657
Travel$65,826--$65,826
Office Expenses-$43,076-$43,076
All Other Expenses$6,438$21,731-$28,169
Other Expenses$19,638$18,699-$18,699
Fees for Services Other-$16,988-$16,988
Interest-$16,941-$16,941
Total Functional Expenses$876,454$279,384$0$1,155,838
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David WoodDon Wood's SonSee Schedule ONo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDL Loan Payable$150,000
PPP loan payable$116,500
Interfund Payable$59,105
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 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
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive Director David Wood is the son of Former Executive Director Donald R. Wood. The Executive Director position is appointed by the South GA United Methodist Conference.James Duke, Jr. is the father of Rebecca Duke-Barton.”

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

“The Form 990 is reviewed by the executive director and office manager and then it is shared with the full board for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Based on experience and similar compensation within the United Methodist Church. The full board discusses and sets this amount at its year end meeting.”

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

“Documents are available to the public upon request.Form 990 is also available from Guidestar.”

Filing and Contact Details

Filer

Filer Name
Macon Urban Ministries Inc
EIN
23-7205154
Phone
4787452366
Address
2525 Beech Ave, Macon, GA 31204

Signing Officer

Name
David R Wood
Title
Executive Director
Signed
2021-05-25
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
7
Employees
24
Volunteers
6

Preparer

Firm
CLH CPAs LLC
Address
468 S HOUSTON LAKE RD, WARNER ROBINS, GA 31088
Preparer
J Russell Lipford Jr
Phone
4789530125
Supplemental Narrative

Additional Explanations

Schedule L Part IV

“David Wood is an ordained minister, who has been appointed to his position with Macon Urban Ministries by the bishop of The South Georgia United Methodist Conference.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. For the year ended December 31, 2020, the Organization had tower rental income which is subject to tax on unrelated business activities. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.The Organizations federal Return of Organization Exempt form Income Tax (Form 990) for 2017, 2018, and 2019 are subject to examination by the IRS, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 437 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.

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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0396765
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0351770
IRS990/NetAssetsOrFundBalancesBOYAmt01630445
IRS990/NetAssetsOrFundBalancesEOYAmt01623150
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08110
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt087343
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087343
IRS990/NetUnrelatedBusTxblIncmAmt0-1657
IRS990/NetUnrlzdGainsLossesInvstAmt04367
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01630445
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01623150
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043076
IRS990/OfficeExpensesGrp/TotalAmt043076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0203902
IRS990/OtherAssetsTotalGrp/EOYAmt0274746
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097213
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Outside Services
IRS990/OtherExpensesGrp/Desc2Non capitalized Equipment
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118699
IRS990/OtherExpensesGrp/ProgramServicesAmt013144
IRS990/OtherExpensesGrp/ProgramServicesAmt124116
IRS990/OtherExpensesGrp/ProgramServicesAmt219638
IRS990/OtherExpensesGrp/TotalAmt036426
IRS990/OtherExpensesGrp/TotalAmt124116
IRS990/OtherExpensesGrp/TotalAmt219638
IRS990/OtherExpensesGrp/TotalAmt318699
IRS990/OtherLiabilitiesGrp/EOYAmt0325605
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Tower Lease
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139965
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt039965
IRS990/OtherRevenueTotalAmt044211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0474409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474409
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031849
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0Duplication of Media
IRS990/ProgramServiceRevenueGrp/Desc1Film Production
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1993569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1993569
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0718751
IRS990/PYOtherRevenueAmt0158396
IRS990/PYProgramServiceRevenueAmt01291105
IRS990/PYRevenuesLessExpensesAmt0127681
IRS990/PYSalariesCompEmpBnftPaidAmt0607646
IRS990/PYTotalExpensesAmt01326397
IRS990/PYTotalRevenueAmt01454078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt087343
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0215641
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt159105
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash Value of Life Insurance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Interfund Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01046551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02612693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03659244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2116500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL Loan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Interfund Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP loan payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. For the year ended December 31, 2020, the Organization had tower rental income which is subject to tax on unrelated business activities. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.The Organizations federal Return of Organization Exempt form Income Tax (Form 990) for 2017, 2018, and 2019 are subject to examination by the IRS, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01046551
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0274746
IRS990ScheduleD/TotalLiabilityAmt0325605
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0David Wood
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Don Wood's Son
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0See Schedule O
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director David Wood is the son of Former Executive Director Donald R. Wood. The Executive Director position is appointed by the South GA United Methodist Conference.James Duke, Jr. is the father of Rebecca Duke-Barton.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the executive director and office manager and then it is shared with the full board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Based on experience and similar compensation within the United Methodist Church. The full board discusses and sets this amount at its year end meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available to the public upon request.Form 990 is also available from Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5David Wood is an ordained minister, who has been appointed to his position with Macon Urban Ministries by the bishop of The South Georgia United Methodist Conference.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Schedule L Part IV
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02091981
IRS990/TotalAssetsEOYAmt02354932
IRS990/TotalAssetsGrp/BOYAmt02091981
IRS990/TotalAssetsGrp/EOYAmt02354932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06202
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0876454
IRS990/TotalFunctionalExpensesGrp/TotalAmt01155838
IRS990/TotalGrossUBIAmt039965
IRS990/TotalLiabilitiesBOYAmt0461536
IRS990/TotalLiabilitiesEOYAmt0731782
IRS990/TotalLiabilitiesGrp/BOYAmt0461536
IRS990/TotalLiabilitiesGrp/EOYAmt0731782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01630445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01623150
IRS990/TotalProgramServiceExpensesAmt0876454
IRS990/TotalProgramServiceRevenueAmt0995025
IRS990/TotalReportableCompFromOrgAmt073657
IRS990/TotalRevenueGrp/ExclusionAmt090628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01007381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01144176
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt039965
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02091981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02354932
IRS990/TravelGrp/ProgramServicesAmt065826
IRS990/TravelGrp/TotalAmt065826
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02525 Beech Ave
IRS990/USAddress/CityNm0Macon
IRS990/USAddress/StateAbbreviationCd0GA

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