Civic Intelligence

Jeanne Mayo Ministries Inc

EIN 30-0060461 • 501(c)3 • Atlanta, GA

Profile

To provide video and written materials and subscriptions for youth ministries nationwide. To encourage, instruct, equip and inspire youth pastors.

PO Box 450309Atlanta, GA 31145

www.youthsource.com

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$288,640

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 49.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,846,193

Up $101,527 (+3.7%) from 2023

Liabilities

Down

$2,438

Down $8,041 (-77%) from 2023

Net Assets

Up

$2,843,755

Up $109,568 (+4.0%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin10th percentile

Revenue

Up

$585,680

Up $61,098 (+12%) from 2023

Expenses

Up

$768,325

Up $84,607 (+12%) from 2023

Net Income

Down

-$182,645

Down $23,509 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $868,486Liabilities 2010: $0Net Assets 2010: $868,4862010Assets 2011: $1,282,533Liabilities 2011: $6,183Net Assets 2011: $1,276,3502011Assets 2012: $1,187,614Liabilities 2012: $5,066Net Assets 2012: $1,182,5482012Assets 2013: $1,417,486Liabilities 2013: $6,832Net Assets 2013: $1,410,6542013Assets 2014: $1,862,170Liabilities 2014: $2,398Net Assets 2014: $1,859,7722014Assets 2015: $1,535,869Liabilities 2015: $0Net Assets 2015: $1,535,8692015Assets 2016: $1,775,548Liabilities 2016: $18Net Assets 2016: $1,775,5302016Assets 2017: $2,083,041Liabilities 2017: $3,963Net Assets 2017: $2,079,0782017Assets 2018: $2,358,286Liabilities 2018: $4,413Net Assets 2018: $2,353,8732018Assets 2019: $2,533,042Liabilities 2019: $206Net Assets 2019: $2,532,8362019Assets 2020: $2,771,512Liabilities 2020: $7,335Net Assets 2020: $2,764,1772020Assets 2021: $3,269,773Liabilities 2021: $5,683Net Assets 2021: $3,264,0902021Assets 2022: $2,802,942Liabilities 2022: $432Net Assets 2022: $2,802,5102022Assets 2023: $2,744,666Liabilities 2023: $10,479Net Assets 2023: $2,734,1872023Assets 2024: $2,846,193Liabilities 2024: $2,438Net Assets 2024: $2,843,7552024

Highlighted filing

2024

Assets$2,846,193
Liabilities$2,438
Net Assets$2,843,755
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $301,0792010Expenses 2011: $555,3092011Expenses 2012: $968,8602012Expenses 2013: $393,7752013Revenue 2014: $790,767Expenses 2014: $487,929Net Income 2014: $302,8382014Revenue 2015: $1,038,793Expenses 2015: $973,776Net Income 2015: $65,0172015Revenue 2016: $710,087Expenses 2016: $463,126Net Income 2016: $246,9612016Revenue 2017: $719,246Expenses 2017: $548,267Net Income 2017: $170,9792017Revenue 2018: $634,257Expenses 2018: $521,130Net Income 2018: $113,1272018Revenue 2019: $797,516Expenses 2019: $613,786Net Income 2019: $183,7302019Revenue 2020: $674,944Expenses 2020: $638,983Net Income 2020: $35,9612020Revenue 2021: $690,734Expenses 2021: $611,439Net Income 2021: $79,2952021Revenue 2022: $776,501Expenses 2022: $646,393Net Income 2022: $130,1082022Revenue 2023: $524,582Expenses 2023: $683,718Net Income 2023: -$159,1362023Revenue 2024: $585,680Expenses 2024: $768,325Net Income 2024: -$182,6452024

Highlighted filing

2024

Revenue$585,680
Expenses$768,325
Net Income-$182,645
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,846,193
Liabilities
$2,438
Net assets
$2,843,755
Revenue
$585,680
Expenses
$768,325
Net income
-$182,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.84$0.59$0.77$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.52$0.68$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$0.78$0.65$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$0.69$0.61$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$0.67$0.64$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.80$0.61$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.35$0.63$0.52$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.72$0.55$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.71$0.46$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.04$0.97$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.79$0.49$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.28$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$783,234
Mission and Program Overview

Mission

To provide video and written materials and subscriptions for youth ministries nationwide. To encourage, instruct, equip and inspire youth pastors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,425,329$2,583,658▲ $158,329
Cash and Non-Interest-Bearing Accounts$256,817$194,710▼ $62,107
Other Notes and Loans Receivable, Net$45,000$45,000→ $0
Inventories for Sale or Use$17,010$22,485▲ $5,475
Land, Buildings, and Equipment, Net$510$340▼ $170
Total Assets$2,744,666$2,846,193▲ $101,527
Liabilities
Other Liabilities$10,479$2,438▼ $8,041
Total Liabilities$10,479$2,438▼ $8,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,734,187$2,843,755▲ $109,568
Total Net Assets Fund Balance$2,734,187$2,843,755▲ $109,568
Total Liabilities and Net Assets / Fund Balance$2,744,666$2,846,193▲ $101,527

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$340$27,064$27,404
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne MayoDirectorFT$4,660$283,980$288,640

Board Members and Trustees

NameTitle
Rusty NelsonVice President
Barbara HardcastleBoard Member
Donna LasitBoard Member
Doug LasitBoard Member
Janie HornerBoard Member
Josh MayoBoard Member
Lee HornerBoard Member
Leisa NelsonBoard Member
Monica MayoBoard Member
Susan WilcoxBoard Member
Toby WilcoxBoard Member
Emily EppersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$134,771
Program Service Revenue
$313,536
Investment Income
$122,124
Other Revenue
$15,249
All Other Contributions
$134,771
Change in Net Assets
$-182,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,354
Other Expenses$320,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$259,776$28,864-$288,640
Other Salaries and Wages$131,951$14,661-$146,612
All Other Expenses$26,972$2,380-$29,352
Office Expenses$24,828$2,759-$27,587
Travel$18,319--$18,319
Other Expenses$11,329$1,259-$12,588
Payroll Taxes$10,892$1,210-$12,102
Fees for Services Other-$9,471-$9,471
Occupancy-$7,626-$7,626
Advertising-$632-$632
Depreciation Depletion$153$17-$170
Total Functional Expenses$696,576$71,749$0$768,325
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$2,438
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
Yes
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

“One of the board members is a family member of the executive director”

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

“Members of the board, officers review the 990 before submitting it to the taxing authority.”

Form 990, Part VI, Section B, Line 15A

“Board of directors approves compensation of executive director”

Form 990, Part VI, Section C, Line 19

“All public documentation is available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Jeanne mayo - 3521 lochwolde lane, snellville, ga 30039.”

Filing and Contact Details

Filer

Filer Name
Jeanne Mayo Ministries Inc
EIN
30-0060461
Phone
6786841347
Address
PO BOX 450309, ATLANTA, GA 31145

Signing Officer

Name
Jeanne Mayo
Title
Officer
Phone
4042848262
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Mayo
Formed
2002
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
10
Employees
7
Volunteers
25

Preparer

Firm
Hlb Gross Collins Pc
Address
114 TOWNPARK DRIVE STE 260, KENNESAW, GA 30144
Preparer
Tammy M Guelfo CPA
Phone
7704250009
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032495
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032495
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015249
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0292213
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02734187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02843755
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07626
IRS990/OccupancyGrp/TotalAmt07626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02759
IRS990/OfficeExpensesGrp/ProgramServicesAmt024828
IRS990/OfficeExpensesGrp/TotalAmt027587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CADRE EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTION EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11259
IRS990/OtherExpensesGrp/ProgramServicesAmt0159186
IRS990/OtherExpensesGrp/ProgramServicesAmt125830
IRS990/OtherExpensesGrp/ProgramServicesAmt227340
IRS990/OtherExpensesGrp/ProgramServicesAmt311329
IRS990/OtherExpensesGrp/TotalAmt0159186
IRS990/OtherExpensesGrp/TotalAmt128700
IRS990/OtherExpensesGrp/TotalAmt227340
IRS990/OtherExpensesGrp/TotalAmt312588
IRS990/OtherLiabilitiesGrp/BOYAmt010479
IRS990/OtherLiabilitiesGrp/EOYAmt02438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131951
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146612
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt045000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt045000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01210
IRS990/PayrollTaxesGrp/ProgramServicesAmt010892
IRS990/PayrollTaxesGrp/TotalAmt012102
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEANNE MAYO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/BusinessCd4519100
IRS990/ProgramServiceRevenueGrp/Desc0CADRE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TRAVEL REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3100X CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc4BOOK ROYALTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4443
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CADRE - COACHING AND MENTORING OF PAID AND VOLUNTEER YOUTH PASTORS FROM ACROSS THE COUNTRY. OVER 1,000 YOUTH LEADERS HAVE PARTICIPATED IN THE PROGRAM SINCE ITS BEGINNING IN 2005 (APPROXIMATELY 150 PER YEAR, BROKEN DOWN INTO THREE GROUPS OF 50 PEOPLE EACH). FOR EACH OF THE GROUPS, THE COACHING AND MENTORING TIME INCLUDES TWO SEMI-ANNUAL GATHERINGS IN ATLANTA, A THIRD YEARLY GATHERING HOSTED JUST FOR THE WIVES AND FEMALE YOUTH PASTORS, MONTHLY 2-HOUR CONFERENCE CALLS WITH VETERAN YOUTH PASTORS, AND EMAIL COACHING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0264633
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0240314
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE VIDEO AND WRITTEN MATERIALS AND SUBSCRIPTIONS FOR YOUTH MINISTRIES NATIONWIDE. TO ENCOURAGE, INSTRUCT, EQUIP AND INSPIRE YOUTH PASTORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0381126
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0193352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103341
IRS990/PYOtherExpensesAmt0369786
IRS990/PYOtherRevenueAmt0-1993
IRS990/PYProgramServiceRevenueAmt0311403
IRS990/PYRevenuesLessExpensesAmt0-159136
IRS990/PYSalariesCompEmpBnftPaidAmt0313932
IRS990/PYTotalExpensesAmt0683718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0524582
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-182645
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02425329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02583658
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0752721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0189620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033931
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0488317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0189620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0488317
IRS990ScheduleA/InvestmentIncomeCYPct00.39350
IRS990ScheduleA/InvestmentIncomePYPct00.31140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60650
IRS990ScheduleA/PublicSupportPY509Pct00.68860
IRS990ScheduleA/PublicSupportTotal509Amt0752721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195396
IRS990ScheduleA/Total509Grp/TotalAmt0752721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01241038
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340
IRS990ScheduleD/TotalLiabilityAmt02438
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt04660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0283980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANNE MAYO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0288640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF THE BOARD MEMBERS IS A FAMILY MEMBER OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD, OFFICERS REVIEW THE 990 BEFORE SUBMITTING IT TO THE TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES COMPENSATION OF EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JEANNE MAYO - 3521 LOCHWOLDE LANE, SNELLVILLE, GA 30039.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

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