Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2020 • EIN 27-0070164
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Frank Smith | Executive Director | FT | $34,958 | $34,958 |
| Name | Title |
|---|---|
| David Divine | Board Chairman |
| Chris Pitts | Board Member |
| David Wilson | Board Member |
| Jarell Mikell | Board Member |
| Jay Davis | Board Member |
| Mark Trow | Board Member |
| Mfon Inyang | Board Member |
| Russell Green | Board Member |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“The salaries are determined by a board chairman and are comparable to similar organizations.”
“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.”
“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.”
“ROUNDING -1.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17923 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12154 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3319 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7735 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7735 |
| IRS990/AllOtherContributionsAmt | 0 | 571507 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRANK SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7704895990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5357 CHAPEL HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOUGLASVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30135 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 224043 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 180534 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180534 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1357 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1357 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 606347 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 280314 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66687 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 206674 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 186046 |
| IRS990/CYTotalExpensesAmt | 0 | 466360 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 673034 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9899 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9899 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 130147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1828 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1828 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47605 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47995 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID DIVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSSELL GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK TROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JARELL MIKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MFON INYANG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 34958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 34840 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 673034 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6010 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6010 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1776 |
| IRS990/InterestGrp/TotalAmt | 0 | 1776 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79737 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 344914 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 424651 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PREPARE AND EQUIP INDIVIDUALS FOR ECONOMIC AND LIFE CHALLENGING SITUATIONS AS IT RELATES TO THEIR PERSONAL GROWTH AND DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 98566 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 257802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 464475 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 257802 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 464475 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64318 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64318 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18174 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4984 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23158 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4275 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4275 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 863 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 863 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISSIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK/CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MINISTRY SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14842 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 607 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75034 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14842 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6529 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 607 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 982 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 982 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3667 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3667 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42774 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1938 |
| IRS990/PrincipalOfficerNm | 0 | FRANK SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIFE DEVELOPMENT CENTE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAREPLACE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THE PANTRY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FAITH IN ACTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29824 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28046 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8127 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 690 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CAREPLACE WAS ABLE TO PROVIDE FREE MEDICAL CARE AND SUPPLIES FOR COMMUNITY MEMBERS WITHOUT ADEQUATE ACCESS TO HEALTH CARE IN 2020. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 86987 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 28046 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE LIFE DEVELOPMENT CENTER PROVIDES BEHAVIORAL AND MENTAL HEALTH COUNSELING SERVICES TO THE NEEDY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 59945 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 29824 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FAITH IN ACTION SERVES THE HOMELESS COMMUNITY AND INDIGENT IN DOUGLAS COUNTY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 70273 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 690 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 444871 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 318362 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101354 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36782 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 191081 |
| IRS990/PYTotalExpensesAmt | 0 | 509443 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 546225 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 206674 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 606347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 546190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 468462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2192039 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2192039 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 606347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 546190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 468462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2192039 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2192039 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 119039 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1416 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 120455 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33748 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70197 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103945 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 170600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 170600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15956 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4689 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 20645 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5571 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3435 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9006 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 344914 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | EMORY INVESTMENTS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BRUCE EMORY, OWNER OF EMORY INVESTMENTS IS A BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASING A BUILDING FROM EMORY INVESTMENTS |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SALARIES ARE DETERMINED BY A BOARD CHAIRMAN AND ARE COMPARABLE TO SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 275725 |
| IRS990/TotalAssetsEOYAmt | 0 | 575195 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 275725 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 575195 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 606347 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 119008 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 347352 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 466360 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17923 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 110720 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17923 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 110720 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 257802 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 464475 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 70273 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 690 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 347352 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 66687 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34958 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66687 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 673034 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 275725 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 575195 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19126 |
| IRS990/TravelGrp/TotalAmt | 0 | 19126 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5357 CHAPEL HILL RD |
| IRS990/USAddress/CityNm | 0 | DOUGLASVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30135 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.