Civic Intelligence

Daltons Greater Works

990 • Fiscal year 2021 • EIN 27-1708515

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

Organization Profilewww.daltonsgreaterworks.com
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

56%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$266,559

Up $95,461 (+56%) from 2020

Net Assets

Up

$266,559

Up $95,461 (+56%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$320,029

Up $35,791 (+13%) from 2020

Expenses

Up

$224,568

Up $20,804 (+10%) from 2020

Net Income

Up

$95,461

Up $14,987 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2021

Assets$266,559
Liabilities$0
Net Assets$266,559
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

2021

Revenue$320,029
Expenses$224,568
Net Income$95,461
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$320,029
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$102,691$149,369▲ $46,678
Cash and Non-Interest-Bearing Accounts$68,407$117,190▲ $48,783
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--
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$171,098$266,559▲ $95,461
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$171,098$266,559▲ $95,461
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$171,098$266,559▲ $95,461
Total Liabilities and Net Assets / Fund Balance$171,098$266,559▲ $95,461
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$274,044
Program Service Revenue
$45,985
Investment Income
$0
Other Revenue
$0
All Other Contributions
$272,326
Change in Net Assets
$95,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,218
Other Expenses$78,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$146,218--$146,218
Occupancy$54,476$0$0$54,476
Insurance$14,830$0$0$14,830
Information Technology$7,562$0$0$7,562
Fees for Services Legal$992$0$0$992
Office Expenses$490$0$0$490
Total Functional Expenses$224,568$0$0$224,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert Hill and Darlene Hill are married. However, they do vote independently of each other.”

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

“All members of the board are provided a copy of the tax returns and the board signs documentation of the approval to file.”

Form 990, Part VI, Section C, Line 19

“A copy of the taxes are printed and are available upon request.”

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
2022-11-12

Organization Details

Principal Officer
Robert Hill
Formed
2010
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
80
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert Hill
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0House of Hope Rent
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045985
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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/ExpenseAmt037380
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/ExpenseAmt026015
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044757
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/ExpenseAmt066164
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt083805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0185661
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018103
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016375
IRS990/PYRevenuesLessExpensesAmt080474
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0203764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284238
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095461
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189749
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149369
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We sold one of the vans we used for much less than blue book value ($3000).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0460735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01324856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95295
IRS990ScheduleA/PublicSupportPY170Pct00.98463
IRS990ScheduleA/PublicSupportTotal170Amt01324856
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,559
Liabilities
$0
Net assets
$266,559
Revenue
$320,029
Expenses
$224,568
Net income
$95,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.96$3.87$4.44$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$3.68$4.64$0.95
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$3.17$3.56$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$3.20$2.25$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.84$2.04$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.40$2.11$0.28