Civic Intelligence

Centered for Life Inc

EIN 27-3869053 • 501(c)3 • St Simons Island, GA

Profile

To help individuals, couples and families become balanced emotionally, mentally, physically, relationally, and spiritually so that they can positively influence their world.

2487 Demere Road 500St Simons Island, GA 31522

www.centeredforlife.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.07x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$52,596

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-4.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$591,703

Up $90,339 (+18%) from 2023

Liabilities

Up

$70,499

Up $27,107 (+62%) from 2023

Net Assets

Up

$521,204

Up $63,232 (+14%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Down

$946,295

Down $48,747 (-4.9%) from 2023

Expenses

Up

$961,863

Up $53,993 (+5.9%) from 2023

Net Income

Down

-$15,568

Down $102,740 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $15,751Net Assets 2011: $15,7512011Assets 2014: $378,505Liabilities 2014: $273,076Net Assets 2014: $105,4292014Assets 2015: $300,704Liabilities 2015: $214,679Net Assets 2015: $86,0252015Assets 2016: $304,556Liabilities 2016: $200,642Net Assets 2016: $103,9142016Assets 2017: $316,569Liabilities 2017: $205,713Net Assets 2017: $110,8562017Assets 2018: $399,761Liabilities 2018: $216,320Net Assets 2018: $183,4412018Assets 2019: $374,417Liabilities 2019: $189,712Net Assets 2019: $184,7052019Assets 2020: $486,964Liabilities 2020: $284,086Net Assets 2020: $202,8782020Assets 2021: $471,401Liabilities 2021: $190,127Net Assets 2021: $281,2742021Assets 2022: $529,350Liabilities 2022: $158,550Net Assets 2022: $370,8002022Assets 2023: $501,364Liabilities 2023: $43,392Net Assets 2023: $457,9722023Assets 2024: $591,703Liabilities 2024: $70,499Net Assets 2024: $521,2042024

Highlighted filing

2024

Assets$591,703
Liabilities$70,499
Net Assets$521,204
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $72,228Expenses 2011: $62,099Net Income 2011: $10,1292011Revenue 2014: $350,599Expenses 2014: $268,874Net Income 2014: $81,7252014Revenue 2015: $323,247Expenses 2015: $352,307Net Income 2015: -$29,0602015Revenue 2016: $349,061Expenses 2016: $339,018Net Income 2016: $10,0432016Revenue 2017: $387,324Expenses 2017: $380,382Net Income 2017: $6,9422017Revenue 2018: $509,590Expenses 2018: $465,726Net Income 2018: $43,8642018Revenue 2019: $620,062Expenses 2019: $618,798Net Income 2019: $1,2642019Revenue 2020: $740,585Expenses 2020: $746,661Net Income 2020: -$6,0762020Revenue 2021: $812,812Expenses 2021: $716,751Net Income 2021: $96,0612021Revenue 2022: $890,183Expenses 2022: $800,657Net Income 2022: $89,5262022Revenue 2023: $995,042Expenses 2023: $907,870Net Income 2023: $87,1722023Revenue 2024: $946,295Expenses 2024: $961,863Net Income 2024: -$15,5682024

Highlighted filing

2024

Revenue$946,295
Expenses$961,863
Net Income-$15,568
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$591,703
Liabilities
$70,499
Net assets
$521,204
Revenue
$946,295
Expenses
$961,863
Net income
-$15,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.70$5.21$9.46$9.62$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.43$4.58$9.95$9.08$0.87
2022Detailed filing. Detailed filing data is available for this year.$5.29$1.59$3.71$8.90$8.01$0.90
2021Detailed filing. Detailed filing data is available for this year.$4.71$1.90$2.81$8.13$7.17$0.96
2020Detailed filing. Detailed filing data is available for this year.$4.87$2.84$2.03$7.41$7.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.74$1.90$1.85$6.20$6.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.00$2.16$1.83$5.10$4.66$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.17$2.06$1.11$3.87$3.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.05$2.01$1.04$3.49$3.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.01$2.15$0.86$3.23$3.52$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.79$2.73$1.05$3.51$2.69$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.72$0.62$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$965,445
Mission and Program Overview

Mission

To help individuals, couples and families become balanced emotionally, mentally, physically, relationally, and spiritually so that they can positively influence their world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,963$268,401▼ $4,562
Land, Buildings, and Equipment, Net$228,401$215,140▼ $13,261
Prepaid Expenses and Deferred Charges-$102,596-
Accounts Receivable-$5,566-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$501,364$591,703▲ $90,339
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,074$55,194▲ $43,120
Mortgage Notes Payable Secured by Investment Property$31,318$15,305▼ $16,013
Total Liabilities$43,392$70,499▲ $27,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,084$521,204▲ $82,120
Net Assets With Donor Restrictions$18,888--
Total Net Assets Fund Balance$457,972$521,204▲ $63,232
Total Liabilities and Net Assets / Fund Balance$501,364$591,703▲ $90,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,350$74,664$270,014
Other Land Buildings$6,905$22,405$29,310
Equipment$1,893$20,432$22,325
Leasehold Improvements$10,992$1,814$12,806
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Steve TemmerDirectorFT$36,330$16,266$52,596

Board Members and Trustees

NameTitle
John WillisChairman
Mary JenretteVice Chair
Chan WilkesDirector
Clint DayDirector
Kevin GloverDirector
Kristi HarrisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$284,434
Program Service Revenue
$598,116
Investment Income
$0
Other Revenue
$63,745
All Other Contributions
$284,434
Change in Net Assets
$-15,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$946,295
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$964,295
Total Revenue per Form 990
$946,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,883
Other Expenses$282,980
Total Fundraising Expense$62,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,067$104,551$26,138$522,756
Other Employee Benefits$40,627$21,876-$62,503
Current Officers, Directors, Trustees, and Key Employees$39,447$10,519$2,630$52,596
Payroll Taxes$26,668$14,360-$41,028
All Other Expenses$23,072$3,830$958$27,860
Office Expenses$19,684$5,249$1,312$26,245
Occupancy$14,821$3,952$988$19,761
Depreciation Depletion$9,946$3,315-$13,261
Other Expenses$11,906$3,175$12,981$12,981
Conferences and Meetings$12,677--$12,677
Insurance$7,142$2,381-$9,523
Travel$3,344--$3,344
Advertising$2,100-$1,130$3,230
Fees for Services Other$1,675$902-$2,577
Fees for Services Legal$1,460--$1,460
Total Functional Expenses$697,979$201,877$62,007$961,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$979,863
Expenses per Audited Statements$961,863
Total Expenses per Form 990$961,863
Expenses Not Reported on Form 990$18,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,640
Fundraising Direct Expenses$19,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reception and Silent Auction$82,640$82,640$19,150$63,490
Total Events$82,640$82,640$19,150$63,490
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“Member of the board of directors is married to the ceo.”

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

“The ceo reviews the form 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Centered for Life Inc
EIN
27-3869053
Phone
9122684488
Address
2487 DEMERE ROAD 500, ST SIMONS ISLAND, GA 31522

Signing Officer

Name
Deborah Temmer
Title
CEO
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Harris & Company PC
Address
274 SW Broad Street, Jesup, GA 31545
Preparer
Cale M Harris
Phone
9124273791
Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055194
IRS990/AccountsReceivableGrp/EOYAmt05566
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP INDIVIDUALS, COUPLES AND FAMILIES BECOME BALANCED EMOTIONALLY, MENTALLY, PHYSICALLY, RELATIONALLY, AND SPIRITUALLY SO THAT THEY CAN POSITIVELY INFLUENCE THEIR WORLD.
IRS990/AdvertisingGrp/FundraisingAmt01130
IRS990/AdvertisingGrp/ProgramServicesAmt02100
IRS990/AdvertisingGrp/TotalAmt03230
IRS990/AllOtherContributionsAmt0284434
IRS990/AllOtherExpensesGrp/FundraisingAmt0958
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03830
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023072
IRS990/AllOtherExpensesGrp/TotalAmt027860
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH TEMMER
IRS990/BooksInCareOfDetail/PhoneNum09122684488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02487 DEMERE ROAD 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST SIMONS ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031522
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0272963
IRS990/CashNonInterestBearingGrp/EOYAmt0268401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02630
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010519
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039447
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052596
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012677
IRS990/ConferencesMeetingsGrp/TotalAmt012677
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0284434
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0282980
IRS990/CYOtherRevenueAmt063745
IRS990/CYProgramServiceRevenueAmt0598116
IRS990/CYRevenuesLessExpensesAmt0-15568
IRS990/CYSalariesCompEmpBnftPaidAmt0678883
IRS990/CYTotalExpensesAmt0961863
IRS990/CYTotalFundraisingExpenseAmt062007
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0946295
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03315
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09946
IRS990/DepreciationDepletionGrp/TotalAmt013261
IRS990/Desc0PROVIDED CHRISTIAN COUNSELING AND WORKSHOPS TO INDIVIDUALS, COUPLES AND FAMILIES. CENTERED FOR LIFE PROVIDED COUNSELING TO COUPLES/FAMILIES (250+ HOURS) AND INDIVIDUALS (4000+ HOURS) AS WELL AS PROVIDED GROUP CLASSES.CENTERED FOR LIFE ALSO OFFERED FREE MOHTHLY COMMUNITY WORKSHOPS TO OVER 250 PEOPLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018888
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0697979
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01460
IRS990/FeesForServicesLegalGrp/TotalAmt01460
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0902
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01675
IRS990/FeesForServicesOtherGrp/TotalAmt02577
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016266
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0REV STEVE TEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY JENRETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAN WILKES
IRS990/Form990PartVIISectionAGrp/PersonNm4CLINT DAY
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTI HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN GLOVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019150
IRS990/FundraisingGrossIncomeAmt082640
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0965445
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02381
IRS990/InsuranceGrp/ProgramServicesAmt07142
IRS990/InsuranceGrp/TotalAmt09523
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0228401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0215140
IRS990/LandBldgEquipCostOrOtherBssAmt0334455
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP INDIVIDUALS, COUPLES AND FAMILIES BECOME BALANCED EMOTIONALLY, MENTALLY, PHYSICALLY, RELATIONALLY, AND SPIRITUALLY SO THAT THEY CAN POSITIVELY INFLUENCE THEIR WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031318
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015305
IRS990/NetAssetsOrFundBalancesBOYAmt0457972
IRS990/NetAssetsOrFundBalancesEOYAmt0521204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063490
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0439084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0521204
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0988
IRS990/OccupancyGrp/ManagementAndGeneralAmt03952
IRS990/OccupancyGrp/ProgramServicesAmt014821
IRS990/OccupancyGrp/TotalAmt019761
IRS990/OfficeExpensesGrp/FundraisingAmt01312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05249
IRS990/OfficeExpensesGrp/ProgramServicesAmt019684
IRS990/OfficeExpensesGrp/TotalAmt026245
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062503
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1DONOR DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2COMPUTER AND PROGRAMS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05779
IRS990/OtherExpensesGrp/FundraisingAmt19297
IRS990/OtherExpensesGrp/FundraisingAmt2794
IRS990/OtherExpensesGrp/FundraisingAmt312981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23175
IRS990/OtherExpensesGrp/ProgramServicesAmt086695
IRS990/OtherExpensesGrp/ProgramServicesAmt14648
IRS990/OtherExpensesGrp/ProgramServicesAmt211906
IRS990/OtherExpensesGrp/TotalAmt0115593
IRS990/OtherExpensesGrp/TotalAmt118593
IRS990/OtherExpensesGrp/TotalAmt215875
IRS990/OtherExpensesGrp/TotalAmt312981
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0BOOK SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0255
IRS990/OtherRevenueTotalAmt0255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522756
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014360
IRS990/PayrollTaxesGrp/ProgramServicesAmt026668
IRS990/PayrollTaxesGrp/TotalAmt041028
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102596
IRS990/PriorPeriodAdjustmentsAmt078800
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1NEUROFEEDBACK SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0491254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15568
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0598116
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0284434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0526569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0357649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0429493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01921787
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0598116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0487650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0525060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0391442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0424204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02426472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0511
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04348259
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0882550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01014219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0882709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0820935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0747846
IRS990ScheduleA/Total509Grp/TotalAmt04348259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0882550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01014219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0882709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0821446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0747846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04348770
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270014
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022325
IRS990ScheduleD/ExpensesNotReportedAmt018000
IRS990ScheduleD/ExpensesSubtotalAmt0961863
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010992
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01814
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06905
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029310
IRS990ScheduleD/RevenueNotReportedAmt018000
IRS990ScheduleD/RevenueSubtotalAmt0946295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215140
IRS990ScheduleD/TotalExpensesPerForm990Amt0961863
IRS990ScheduleD/TotalRevenuePerForm990Amt0946295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0964295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0979863
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RECEPTION AND SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019150
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER OF THE BOARD OF DIRECTORS IS MARRIED TO THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO REVIEWS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.