Civic Intelligence

Life Tools Community Development Corporation

990 • Fiscal year 2020 • EIN 27-0070164

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

5357 Chapel Hill RoadDouglasville, GA 30135

(770) 489-5990

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$34,958

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

109%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$575,195

Up $299,470 (+109%) from 2019

Net Assets

Up

$464,475

Up $206,673 (+80%) from 2019

Liabilities

Up

$110,720

Up $92,797 (+518%) from 2019

Revenue

Up

$673,034

Up $126,809 (+23%) from 2019

Expenses

Down

$466,360

Down $43,083 (-8.5%) from 2019

Net Income

Up

$206,674

Up $169,892 (+462%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $147,305Liabilities 2014: $0Net Assets 2014: $147,3052014Assets 2016: $192,251Liabilities 2016: $3,135Net Assets 2016: $189,1162016Assets 2017: $214,990Liabilities 2017: $16,023Net Assets 2017: $198,9672017Assets 2018: $242,669Liabilities 2018: $21,649Net Assets 2018: $221,0202018Assets 2019: $275,725Liabilities 2019: $17,923Net Assets 2019: $257,8022019Assets 2020: $575,195Liabilities 2020: $110,720Net Assets 2020: $464,4752020Assets 2021: $697,031Liabilities 2021: $110,934Net Assets 2021: $586,0972021Assets 2022: $842,553Liabilities 2022: $115,325Net Assets 2022: $727,2282022Assets 2023: $895,865Liabilities 2023: $95,045Net Assets 2023: $800,8202023Assets 2024: $826,105Liabilities 2024: $89,245Net Assets 2024: $736,8602024

Highlighted filing

2020

Assets$575,195
Liabilities$110,720
Net Assets$464,475

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $189,844Expenses 2014: $174,579Net Income 2014: $15,2652014Revenue 2016: $274,925Expenses 2016: $256,475Net Income 2016: $18,4502016Revenue 2017: $271,715Expenses 2017: $261,864Net Income 2017: $9,8512017Revenue 2018: $409,825Expenses 2018: $387,774Net Income 2018: $22,0512018Revenue 2019: $546,225Expenses 2019: $509,443Net Income 2019: $36,7822019Revenue 2020: $673,034Expenses 2020: $466,360Net Income 2020: $206,6742020Revenue 2021: $645,702Expenses 2021: $523,384Net Income 2021: $122,3182021Revenue 2022: $707,573Expenses 2022: $566,442Net Income 2022: $141,1312022Revenue 2023: $605,351Expenses 2023: $531,759Net Income 2023: $73,5922023Revenue 2024: $602,767Expenses 2024: $666,727Net Income 2024: -$63,9602024

Highlighted filing

2020

Revenue$673,034
Expenses$466,360
Net Income$206,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$673,034
Mission and Program Overview

Mission

Our mission is to prepare and equip individuals for economic and life challenging situations as it relates to their personal growth and development.

The purpose of the corporation is to empower, enable, and enhance the social economic and personal life of people in the west georgia community. It will promote, develop, implement, and administer faith-based humanitarian and social service projects that are educational and charitable in scope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,431$344,914▲ $286,483
Cash and Non-Interest-Bearing Accounts$166,926$224,043▲ $57,117
Prepaid Expenses and Deferred Charges$42,774$1,938▼ $40,836
Accounts Receivable$3,319$25▼ $3,294
Total Assets$275,725$575,195▲ $299,470
Other Assets Total$4,275$4,275→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$98,566-
Accounts Payable and Accrued Expenses$17,923$12,154▼ $5,769
Total Liabilities$17,923$110,720▲ $92,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,802$464,475▲ $206,673
Total Net Assets Fund Balance$257,802$464,475▲ $206,673
Total Liabilities and Net Assets / Fund Balance$275,725$575,195▲ $299,470

Asset Categories

AssetBook ValueDepreciationBasis
Land$170,600-$170,600
Buildings$119,039$1,416$120,455
Equipment$33,748$70,197$103,945
Leasehold Improvements$15,956$4,689$20,645
Other Land Buildings$5,571$3,435$9,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Frank SmithExecutive DirectorFT$34,958$34,958

Board Members and Trustees

NameTitle
David DivineBoard Chairman
Chris PittsBoard Member
David WilsonBoard Member
Jarell MikellBoard Member
Jay DavisBoard Member
Mark TrowBoard Member
Mfon InyangBoard Member
Russell GreenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$606,347
Program Service Revenue
$66,687
Investment Income
$0
Other Revenue
$0
All Other Contributions
$571,507
Change in Net Assets
$206,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,314
Salaries, Compensation, and Employee Benefits$186,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$180,534--$180,534
Occupancy-$64,318-$64,318
Fees for Services Other$47,605$390-$47,995
Office Expenses$4,984$18,174-$23,158
Travel$19,126--$19,126
Depreciation Depletion$9,899--$9,899
Advertising$7,735--$7,735
Insurance-$6,010-$6,010
Pension Plan Contributions-$3,667-$3,667
Fees for Services Accounting$1,828--$1,828
Interest-$1,776-$1,776
Conferences and Meetings-$1,357-$1,357
Payroll Taxes-$982-$982
Other Employee Benefits-$863-$863
Other Expenses$607$6,529-$607
All Other Expenses-$100-$100
Total Functional Expenses$347,352$119,008$0$466,360
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section B, line 11B

Form 990, part vi, section b, line 11b - the 990 is submitted to the executive pastor and lead pastor for review. Once they approve, the 990 is given to the board of directors for final review prior to being submitted to the irs.

Form 990, Part VI, Section B, line 12C

The conflict of interest policy is reviewed when a board member is being considered to provide goods or services for which payment is expected. Bids are reviewed from at least three services prior to determining which bid would be accepted.

Form 990, Part VI, Section B, line 15

The salaries are determined by a board chairman and are comparable to similar organizations.

Form 990, Part VI, Section C, line 19

The conflict of interest policy is reviewed when a board member is being considered to provide goods or services for which payment is expected. Bids are reviewed from at least three services prior to determining which bid will be accepted.

Filing and Contact Details

Filer

Filer Name
Life Tools Community
EIN
27-0070164
Phone
7704895990
Address
5357 CHAPEL HILL ROAD, DOUGLASVILLE, GA 30135

Signing Officer

Name
Frank Smith
Title
Executive Director
Phone
7704895990
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Smith
Formed
2004
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Connally Jordan & Associates P C
Address
8483 CAMPBELLTON STREET, DOUGLASVILLE, GA 30134-1820
Preparer
Andrew Jordan
Phone
7709202890
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

CONTRACT SERVICES: Program service expenses 24,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,563. ATLANTA FOOD BANK: Program service expenses 23,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,042. PAYROLL SERVICE FEES: Program service expenses 0. Management and general expenses 390. Fundraising expenses 0. Total expenses 390.

Form 990, Part XI, line 9:

ROUNDING -1.

Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017923
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012154
IRS990/AccountsReceivableGrp/BOYAmt03319
IRS990/AccountsReceivableGrp/EOYAmt025
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE CORPORATION IS TO EMPOWER, ENABLE, AND ENHANCE THE SOCIAL ECONOMIC AND PERSONAL LIFE OF PEOPLE IN THE WEST GEORGIA COMMUNITY. IT WILL PROMOTE, DEVELOP, IMPLEMENT, AND ADMINISTER FAITH-BASED HUMANITARIAN AND SOCIAL SERVICE PROJECTS THAT ARE EDUCATIONAL AND CHARITABLE IN SCOPE.
IRS990/AdvertisingGrp/ProgramServicesAmt07735
IRS990/AdvertisingGrp/TotalAmt07735
IRS990/AllOtherContributionsAmt0571507
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/AllOtherExpensesGrp/TotalAmt0100
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0FRANK SMITH
IRS990/BooksInCareOfDetail/PhoneNum07704895990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05357 CHAPEL HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOUGLASVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030135
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0166926
IRS990/CashNonInterestBearingGrp/EOYAmt0224043
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0180534
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180534
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01357
IRS990/ConferencesMeetingsGrp/TotalAmt01357
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0606347
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0280314
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt066687
IRS990/CYRevenuesLessExpensesAmt0206674
IRS990/CYSalariesCompEmpBnftPaidAmt0186046
IRS990/CYTotalExpensesAmt0466360
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0673034
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09899
IRS990/DepreciationDepletionGrp/TotalAmt09899
IRS990/Desc0THE PANTRY WAS ABLE TO PROVIDE FREE GROCERIES TO LOCAL FAMILIES THROUGHOUT 2020. THE FREE GROCERIES ENABLED THESE FAMILIES TO SUPPLEMENT THEIR FOOD STAMP PURCHASES WITH NUTRITIOUS GROCERIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0130147
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01828
IRS990/FeesForServicesAccountingGrp/TotalAmt01828
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0390
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047605
IRS990/FeesForServicesOtherGrp/TotalAmt047995
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt324.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt424.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt524.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt624.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt824.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0DAVID DIVINE
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSSELL GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK TROW
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JARELL MIKELL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8MFON INYANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt734958
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/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt034840
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0673034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06010
IRS990/InsuranceGrp/TotalAmt06010
IRS990/InterestGrp/ManagementAndGeneralAmt01776
IRS990/InterestGrp/TotalAmt01776
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0344914
IRS990/LandBldgEquipCostOrOtherBssAmt0424651
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PREPARE AND EQUIP INDIVIDUALS FOR ECONOMIC AND LIFE CHALLENGING SITUATIONS AS IT RELATES TO THEIR PERSONAL GROWTH AND DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098566
IRS990/NetAssetsOrFundBalancesBOYAmt0257802
IRS990/NetAssetsOrFundBalancesEOYAmt0464475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0257802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0464475
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064318
IRS990/OccupancyGrp/TotalAmt064318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018174
IRS990/OfficeExpensesGrp/ProgramServicesAmt04984
IRS990/OfficeExpensesGrp/TotalAmt023158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04275
IRS990/OtherAssetsTotalGrp/EOYAmt04275
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0863
IRS990/OtherExpensesGrp/Desc0MISSIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MINISTRY SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16529
IRS990/OtherExpensesGrp/ProgramServicesAmt075034
IRS990/OtherExpensesGrp/ProgramServicesAmt1607
IRS990/OtherExpensesGrp/TotalAmt075034
IRS990/OtherExpensesGrp/TotalAmt114842
IRS990/OtherExpensesGrp/TotalAmt26529
IRS990/OtherExpensesGrp/TotalAmt3607
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0982
IRS990/PayrollTaxesGrp/TotalAmt0982
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03667
IRS990/PensionPlanContributionsGrp/TotalAmt03667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01938
IRS990/PrincipalOfficerNm0FRANK SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0LIFE DEVELOPMENT CENTE
IRS990/ProgramServiceRevenueGrp/Desc1CAREPLACE
IRS990/ProgramServiceRevenueGrp/Desc2THE PANTRY
IRS990/ProgramServiceRevenueGrp/Desc3FAITH IN ACTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3690
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CAREPLACE WAS ABLE TO PROVIDE FREE MEDICAL CARE AND SUPPLIES FOR COMMUNITY MEMBERS WITHOUT ADEQUATE ACCESS TO HEALTH CARE IN 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086987
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028046
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LIFE DEVELOPMENT CENTER PROVIDES BEHAVIORAL AND MENTAL HEALTH COUNSELING SERVICES TO THE NEEDY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059945
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029824
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAITH IN ACTION SERVES THE HOMELESS COMMUNITY AND INDIGENT IN DOUGLAS COUNTY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt070273
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0444871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0318362
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0101354
IRS990/PYRevenuesLessExpensesAmt036782
IRS990/PYSalariesCompEmpBnftPaidAmt0191081
IRS990/PYTotalExpensesAmt0509443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0546225
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0206674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0606347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0546190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02192039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02192039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0606347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0546190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02192039
IRS990ScheduleA/TotalSupportAmt02192039
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120455
IRS990ScheduleD/EquipmentGrp/BookValueAmt033748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103945
IRS990ScheduleD/LandGrp/BookValueAmt0170600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04689
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020645
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344914
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0EMORY INVESTMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BRUCE EMORY, OWNER OF EMORY INVESTMENTS IS A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASING A BUILDING FROM EMORY INVESTMENTS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11B - THE 990 IS SUBMITTED TO THE EXECUTIVE PASTOR AND LEAD PASTOR FOR REVIEW. ONCE THEY APPROVE, THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR FINAL REVIEW PRIOR TO BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED WHEN A BOARD MEMBER IS BEING CONSIDERED TO PROVIDE GOODS OR SERVICES FOR WHICH PAYMENT IS EXPECTED. BIDS ARE REVIEWED FROM AT LEAST THREE SERVICES PRIOR TO DETERMINING WHICH BID WOULD BE ACCEPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES ARE DETERMINED BY A BOARD CHAIRMAN AND ARE COMPARABLE TO SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED WHEN A BOARD MEMBER IS BEING CONSIDERED TO PROVIDE GOODS OR SERVICES FOR WHICH PAYMENT IS EXPECTED. BIDS ARE REVIEWED FROM AT LEAST THREE SERVICES PRIOR TO DETERMINING WHICH BID WILL BE ACCEPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: Program service expenses 24,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,563. ATLANTA FOOD BANK: Program service expenses 23,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,042. PAYROLL SERVICE FEES: Program service expenses 0. Management and general expenses 390. Fundraising expenses 0. Total expenses 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0275725
IRS990/TotalAssetsEOYAmt0575195
IRS990/TotalAssetsGrp/BOYAmt0275725
IRS990/TotalAssetsGrp/EOYAmt0575195
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0606347
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017923
IRS990/TotalLiabilitiesEOYAmt0110720
IRS990/TotalLiabilitiesGrp/BOYAmt017923
IRS990/TotalLiabilitiesGrp/EOYAmt0110720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464475
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt070273
IRS990/TotalOtherProgSrvcRevenueAmt0690
IRS990/TotalProgramServiceExpensesAmt0347352
IRS990/TotalProgramServiceRevenueAmt066687
IRS990/TotalReportableCompFromOrgAmt034958
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575195
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019126
IRS990/TravelGrp/TotalAmt019126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05357 CHAPEL HILL RD
IRS990/USAddress/CityNm0DOUGLASVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030135
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings