Civic Intelligence

Daltons Greater Works

990 • Fiscal year 2020 • EIN 27-1708515

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

PO Box 6Dalton, GA 30722

(706) 270-2239

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

87%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$171,098

Up $79,411 (+87%) from 2019

Net Assets

Up

$171,098

Up $79,411 (+87%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$284,238

Up $44,372 (+18%) from 2019

Expenses

Down

$203,764

Down $7,614 (-3.6%) from 2019

Net Income

Up

$80,474

Up $51,986 (+182%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $91,687Liabilities 2019: $0Net Assets 2019: $91,6872019Assets 2020: $171,098Liabilities 2020: $0Net Assets 2020: $171,0982020Assets 2021: $266,559Liabilities 2021: $0Net Assets 2021: $266,5592021Assets 2022: $227,567Liabilities 2022: $0Net Assets 2022: $227,5672022Assets 2023: $460,345Liabilities 2023: $0Net Assets 2023: $460,3452023Assets 2024: $396,362Liabilities 2024: $0Net Assets 2024: $396,3622024

Highlighted filing

2020

Assets$171,098
Liabilities$0
Net Assets$171,098

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $239,866Expenses 2019: $211,378Net Income 2019: $28,4882019Revenue 2020: $284,238Expenses 2020: $203,764Net Income 2020: $80,4742020Revenue 2021: $320,029Expenses 2021: $224,568Net Income 2021: $95,4612021Revenue 2022: $317,195Expenses 2022: $356,187Net Income 2022: -$38,9922022Revenue 2023: $368,470Expenses 2023: $463,823Net Income 2023: -$95,3532023Revenue 2024: $387,169Expenses 2024: $443,599Net Income 2024: -$56,4302024

Highlighted filing

2020

Revenue$284,238
Expenses$203,764
Net Income$80,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$284,238
Mission and Program Overview

Mission

To help the homeless and indigent in and around Whitfield Co. Georgia; regardless of religion, age, race, sexual orientation, gender, mental stability, or criminal record.

The primary mission of Dalton's Greater Works is to give aid to homeless and indigent, including hot meals, showers, groceries, clothing and assistance (rent, utility, medical) as funds allow. Our aim is to show Jesus's unconditional love in everything we do.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,011$102,691▲ $71,680
Cash and Non-Interest-Bearing Accounts$59,613$68,407▲ $8,794
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$90,624$171,098▲ $80,474
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,624$171,098▲ $80,474
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$90,624$171,098▲ $80,474
Total Liabilities and Net Assets / Fund Balance$90,624$171,098▲ $80,474
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert HillPresident / CEO
Angie MayaVice President
Darlene HillBoard Member
John StockardBoard Member
Emily CooperTreasurer / CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$267,863
Program Service Revenue
$16,375
Investment Income
$0
Other Revenue
$0
All Other Contributions
$262,863
Change in Net Assets
$80,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$185,661
Other Expenses$18,103
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$135,661--$135,661
Foreign Grants$50,000--$50,000
Insurance$11,361$0$0$11,361
Information Technology$5,073$0$0$5,073
Other Expenses$521$0$0$521
Advertising$357$0$0$357
Office Expenses$212$0$0$212
Total Functional Expenses$203,764$0$0$203,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Robert Hill (President) and Darlene Hill (Board Member) have been married to each other for 50 years. However, all members vote independently of each other and Robert and Darlene do not always vote the same.

Form 990, Part VI, Section A, Line 7B

The board meets to discuss finances, policy, and changes. Our meetings are open to the public, so any issues or concerns with an additional (or discontinuing) service or program can be discussed at that time and the path forward approved or rejected.

Form 990, Part VI, Section A, Line 8A

Due to Covid restrictions for most of 2020, we did not have any board meetings. We did have several email conversations, but no formal board meeting to document.

Form 990, Part VI, Section A, Line 8B

Our committees are made up completely of volunteers and as long as they stay within the areas of their ministries (food pantry, clothing closet, day center (what limited days we were open in 2020), and financial assistance, no meetings or documentation is required.

Form 990, Part VI, Section B, Line 11B

We met Friday, September 3, 2021 for a general board meeting. After the main business had concluded, copies of the tax return were distributed and the board reviewed the returns. Any concerns were addressed at that time and modifications to any Schedule O wording were approved. The tax returns were approved to be submitted at that time.

Form 990, Part VI, Section B, Line 14

Although we do not have a written Record Retention, we do follow the Federal Guidelines for Record Retention.

Form 990, Part VI, Section B, Line 15

There are no paid staff at Dalton's Greater Works. We are all volunteers. No compensation discussions are required because there is no compensation.

Form 990, Part VI, Section C, Line 19

Upon request, copies of tax documents (except donor lists) and our annual report are provided. Greater Works also provides this documentation to top donors, all churches, and non-profits that contribute to the organization. The annual report includes: Cash Flow, Statement of Functional Expenses, Statement of Financial Position, Planning Budget for Upcoming Year, and explanations about what services were provided, how many people received assistance, and organizational needs and goals.

Filing and Contact Details

Filer

Filer Name
Daltons Greater Works
EIN
27-1708515
Phone
7062702239
Address
PO Box 6, Dalton, GA 30722

Signing Officer

Name
Emily Cooper
Title
Treasurer
Phone
7062809787
Signed
2021-08-30

Organization Details

Principal Officer
Robert Hill
Formed
2010
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
157
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

2020 we opened House of Hope, which is a prison recovery program to help men recently out of jail learn how to manage themselves both emotionally and financially, as well as teach them how to reintegrate into society. This is a full-time ministry that provides room and board, social activities, cell phones, and clothing while the participants work at obtaining and holding full-time jobs and becoming financially capable of supporting themselves.

Form 990, Part IX, Line 3

We provide monies to Missionary Ventures International Inc. (EIN: 59-2321060) for Haitian Support. These monies are given by donors specifically for Haitian support and are not taken from any general account donations or other-designated monies.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Angie Maya
IRS990/Form990PartVIISectionAGrp/PersonNm2Darlene Hill
IRS990/Form990PartVIISectionAGrp/PersonNm3John Stockard
IRS990/Form990PartVIISectionAGrp/PersonNm4Emily Cooper
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt090624
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0171098
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212
IRS990/OfficeExpensesGrp/TotalAmt0212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vehicle Taxes
IRS990/OtherExpensesGrp/Desc1Bank Fees & Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0579
IRS990/OtherExpensesGrp/ProgramServicesAmt1521
IRS990/OtherExpensesGrp/TotalAmt0579
IRS990/OtherExpensesGrp/TotalAmt1521
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert Hill
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Facility used for day center, laundry, showers, food pantry, clothing closet, kitchen, haircut salon, computer area, meetings, training, serving area, eating area, and two storage areas: one for off-season clothing that we give way in the clothing closet; the other for storing furniture and household items we give away, usually to those who have had fires, or are establishing homes. Includes all maintenance, rent, utilities, vehicle fuel, and vehicle maintenance (vehicles are used to pick up and return clients and pick up food for food pantry). Insurance is not included in this expense, due to it falling under Other on the IRS requirements. However, Insurance is a large portion of our expense at $11361 in 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067013
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0This service is to provide help to Haiti through the non-profit Missionary Ventures International, Inc. (EIN: 59-2321060). Details are in Schedule F.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0We started House of Hope to help recently incarcerated men get reintegrated into society. Expenses in 2020 were $11340 for just a few months worth of operations. Also falling under Other includes Insurance on the building used for the day center (11361) as well as office expenses which include business licenses and mailing expenses.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023588
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0198136
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013242
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028488
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0211378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0239866
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080474
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00

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