Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 27-1157016 • 501(c)3 • Marietta, GA
Profile
To provide skills to kids currently in state custody
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$951,171
Up $520,155 (+121%) from 2021
Liabilities
Up$9,312
Up $9,065 (+3670%) from 2021
Net Assets
Up$941,859
Up $511,090 (+119%) from 2021
Revenue
Up$683,061
Up $254,522 (+59%) from 2021
Expenses
Up$503,687
Up $250,245 (+99%) from 2021
Net Income
Up$179,374
Up $4,277 (+2.4%) from 2021
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization provides services to youth in foster care,adoptive and group homes, including camps, mentoring, and skills-training (life & job).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $561,552 | $804,880 | ▲ $243,328 |
| Cash and Non-Interest-Bearing Accounts | $174,558 | $146,291 | ▼ $28,267 |
| Total Assets | $736,110 | $951,171 | ▲ $215,061 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,675 | $9,312 | ▼ $1,363 |
| Total Liabilities | $10,675 | $9,312 | ▼ $1,363 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $725,435 | $941,859 | ▲ $216,424 |
| Total Net Assets Fund Balance | $725,435 | $941,859 | ▲ $216,424 |
| Total Liabilities and Net Assets / Fund Balance | $736,110 | $951,171 | ▲ $215,061 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Financial Derivatives | $804,880 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tasha Whitener | Executive Director | FT | $89,300 | $89,300 |
| Name | Title |
|---|---|
| Naren Patel | Board Chair |
| Randy Blackmon | Board Member |
| Theda Riggins-crawford | Board Member |
| Jim Young | Secretary |
| Amy Ransom | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $303,368 |
| Salaries, Compensation, and Employee Benefits | $200,319 |
| Total Fundraising Expense | $55,314 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,471 | $4,334 | $4,334 | $85,139 |
| Current Officers, Directors, Trustees, and Key Employees | $58,520 | $12,540 | $12,540 | $83,600 |
| All Other Expenses | $26,463 | $2,889 | $33,985 | $63,337 |
| Other Expenses | $56,295 | $0 | $0 | $56,295 |
| Other Employee Benefits | $11,440 | $2,452 | $2,452 | $16,344 |
| Payroll Taxes | $13,824 | $706 | $706 | $15,236 |
| Insurance | $8,241 | $916 | $0 | $9,157 |
| Fees for Services Accounting | $363 | $3,990 | $0 | $4,353 |
| Office Expenses | $3,602 | $416 | $208 | $4,226 |
| Advertising | $2,210 | $0 | $1,089 | $3,299 |
| Conferences and Meetings | $1,612 | $1,612 | $0 | $3,224 |
| Travel | $2,308 | $0 | $0 | $2,308 |
| Total Functional Expenses | $418,518 | $29,855 | $55,314 | $503,687 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is review at a board meeting before filing.”
“Each board member is given a copy of the conflict of interest policy. Board members are required to submit,in writing, any potential conflicts of interest.”
“Other program expenses 16416. 16416. 0. 0.”
“Fundraising expenses 35573. 3913. 0. 31660.”
“Telephone 2434. 2069. 243. 122.”
“Postage 689. 552. 68. 69.”
“Printing 509. 407. 51. 51.”
“DUES 1285. 0. 1285. 0.”
“Bank & credit card fees 4005. 1988. 30. 1987.”
“MISC 739. 250. 489. 0.”
“WEBSITE 964. 868. 0. 96.”
“Investment fees 723. 0. 723. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10675 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9312 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES SERVICES TO YOUTH IN FOSTER CARE,ADOPTIVE AND GROUP HOMES, INCLUDING CAMPS, MENTORING, AND SKILLS-TRAINING (LIFE & JOB). |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1089 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2210 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3299 |
| IRS990/AllOtherContributionsAmt | 0 | 681142 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 33985 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2889 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26463 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63337 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEMMINGS & ATKINS PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7703825561 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 809 WEST AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARTERSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 174558 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146291 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12540 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12540 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58520 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1612 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1612 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3224 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 681142 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1401 |
| IRS990/CYOtherExpensesAmt | 0 | 303368 |
| IRS990/CYOtherRevenueAmt | 0 | 518 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 179374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200319 |
| IRS990/CYTotalExpensesAmt | 0 | 503687 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55314 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 683061 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CAMPS, EVENTS & PROGRAMS DESIGNED TO INSTILL HOPE, CREATE A SUPPORT SYSTEM, TEACH CHARACTER, TEAM-BUILDING AND OTHER LIFE/JOB SKILLS, INCLUDING BUDGETING, INTERVIEWING, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 418518 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3990 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 363 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4353 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | NAREN PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY RANSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY BLACKMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THEDA RIGGINS-CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TASHA WHITENER |
| 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 | 89300 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 683061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 916 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8241 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9157 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1401 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 561552 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 804880 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES SERVICES TO YOUTH IN FOSTER CARE,ADOPTIVE AND GROUP HOMES, INCLUDING CAMPS, MENTORING, AND SKILLS-TRAINING (LIFE & JOB). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 725435 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 941859 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 37050 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 725435 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 941859 |
| IRS990/NoncashContributionsAmt | 0 | 89311 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 208 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 416 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3602 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4226 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2452 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2452 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11440 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16344 |
| IRS990/OtherExpensesGrp/Desc | 0 | RFKC |
| IRS990/OtherExpensesGrp/Desc | 1 | JOURNEY WEEKENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | FAMILY CHRISTMAS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY4YOUTH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56295 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90698 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45272 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21199 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56295 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 518 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 518 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 518 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4334 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4334 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76471 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85139 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 706 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 706 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13824 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15236 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TASHA D WHITENER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 516678 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7415 |
| IRS990/PYOtherExpensesAmt | 0 | 264053 |
| IRS990/PYOtherRevenueAmt | 0 | 399 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107481 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 152958 |
| IRS990/PYTotalExpensesAmt | 0 | 417011 |
| IRS990/PYTotalRevenueAmt | 0 | 524492 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 179374 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 683061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 681142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 516678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 484969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 428290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2328739 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11030 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2328739 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 681142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 516678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 484969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 428290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2328739 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2339769 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt | 0 | 804880 |
| IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 804880 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEW AT A BOARD MEETING BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO SUBMIT,IN WRITING, ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER PROGRAM EXPENSES 16416. 16416. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES 35573. 3913. 0. 31660. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TELEPHONE 2434. 2069. 243. 122. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | POSTAGE 689. 552. 68. 69. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRINTING 509. 407. 51. 51. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES 1285. 0. 1285. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK & CREDIT CARD FEES 4005. 1988. 30. 1987. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISC 739. 250. 489. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WEBSITE 964. 868. 0. 96. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INVESTMENT FEES 723. 0. 723. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 736110 |
| IRS990/TotalAssetsEOYAmt | 0 | 951171 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 736110 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 951171 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 681142 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 55314 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29855 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 418518 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 503687 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10675 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9312 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10675 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9312 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 725435 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 941859 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 418518 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1919 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 683061 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 736110 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 951171 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2308 |
| IRS990/TravelGrp/TotalAmt | 0 | 2308 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 733 NOB RIDGE DRIVE |
| IRS990/USAddress/CityNm | 0 | MARIETTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30064 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WAYMARKFOSTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TASHA D WHITENER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4048198624 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDS CUBED INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
| ReturnHeader/Filer/EIN | 0 | 271157016 |
| ReturnHeader/Filer/PhoneNum | 0 | 4048198624 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2500 DALLAS HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARIETTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30064 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581997110 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEMMINGS & ATKINS P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 809 WEST AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARTERSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30120 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7703825561 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-25 |
No mirrored PDF or thumbnail assets are attached yet.