Catherine T Mashburn Support Foundation

990PF • Fiscal year 2022 • EIN 30-0712611

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile

2206 Fawn DriveDalton, GA 30720

(706) 483-4179

Siviq Scores

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

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

56%

Higher net margin than 88% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

$1,500

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

13%

Faster asset growth than 76% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

33%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets31st percentile

Assets

$3,073,624

Up $350,114 (+13%) from 2021

Net Assets

$3,073,624

Up $350,114 (+13%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue29th percentile Net Margin88th percentile

Revenue

$626,013

Up $153,962 (+33%) from 2021

Expenses

$275,899

Up $46,525 (+20%) from 2021

Net Income

$350,114

Up $107,437 (+44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2022

Assets$3,073,624

Liabilities$0

Net Assets$3,073,624

Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

Highlighted filing

2022

Revenue$626,013

Expenses$275,899

Net Income$350,114

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Nov 14, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARTHA HUGHES	Trustee	-	$1,500	-	$1,500
SHARON BEAVERS	Trustee	-	$1,500	-	$1,500
DEREK WAUGH	Trustee	-	$1,500	-	$1,500
CARLA RIPLEY	Trustee	-	$1,500	-	$1,500

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	HUMAN SOCIETY	NO RESTRICTIONS	501C(3)	DALTON, GA, US	$76,000
Paid Grant	RONALD MCDONALD HOUSE	NO RESTRICTIONS	503C(3)	CHATTANOOGA, TN, US	$42,000
Paid Grant	SALVATION ARMY	NO RESTICTIONS	501C(3)	DALTON, GA, US	$42,000
Paid Grant	ROSS WOOD ADULT DAY CARE	NO RESTRICTIONS	501C(3)	DALTON, GA, US	$42,000

Filing and Contact Details

Filer

Filer Name: Catherine T Mashburn Support Founda
EIN: 30-0712611
Phone: 7064834179
Address: 2206 FAWN DRIVE, DALTON, GA 30720

Signing Officer

Name: Sharon Beavers
Title: Trustee
Phone: 7064834179
Signed: 2023-11-14
Discuss with paid preparer: Yes

Preparer

Firm: Acree Jinright Leonard & Co Pc
Address: 212 W GORDON ST, DALTON, GA 30720-4211
Preparer: Michael Jinright
Phone: 7062785853

Raw XML AppendixShowing 400 of 463 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.

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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	1	260 SHS ALPHABET INC A
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	2	5 SHS AUTOZONE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	3	500 SHS BRISTOL MYERS SQUIBB
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	4	10 SHS SMITH & WESSON
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	5	100 SHS ALPHABET INC C
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	6	50 SHS ALPS CLEAN ENERGY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	7	70 SHS AMAZON
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	8	50 SHS APPIAN CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	9	250 SHS APPLE INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	10	50 SHS WALT DISNEY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	11	50 SHS FIRST TURST NASDAQ CLEAN EDGE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	12	100 SHS HUNTINGTON INGALLS IND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	13	50 SHS LEIDOS HOLDINGS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	14	150 SHS MICROSOFT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	15	20 SHS SPDR S&P 500 ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	16	50 SHS SPDR DOW JONES IND AVG ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	17	50 SHS VIRGIN GALACTIC HOLDINGS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	18	50 SHS ALPHABET INC C
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	19	100 SHS APPLE INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	20	50 SHS MCDONALDS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	21	25 SHS MET LIFE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	22	30 SHS NVIDIA CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	23	75 SHS VISTA OUTDOOR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	0	1999
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	1	306935
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	2	6245
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	3	31610
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	4	200
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	5	74203
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	6	3365
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	7	98668
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	8	5439
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	9	19056
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	10	8866
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	11	4474
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	12	17170
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	13	4850
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	14	18124
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	15	8455
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	16	16899
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	17	1207
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	18	37102
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	19	7622
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	20	10546
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	21	994
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	22	4683
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	23	1564
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	0	834
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	1	600636
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	2	9878
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	3	38410
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	4	140
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	5	216329
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	6	2581
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	7	154674
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	8	2300
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	9	35794
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	10	5260
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	11	4259
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	12	21275
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	13	5187
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	14	39776
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	15	8104
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	16	16337
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	17	333
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	18	107231
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	19	13253
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	20	11997
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	21	1540
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	22	4740
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	23	2536
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	0	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	1	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	2	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	3	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	4	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	5	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	6	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	7	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	8	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	9	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	10	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	11	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	12	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	13	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	14	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	15	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	16	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	17	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	18	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	19	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	20	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	21	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	22	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	23	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	0	2022-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	1	2022-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	2	2022-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	3	2022-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	4	2022-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	5	2022-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	6	2022-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	7	2022-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	8	2022-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	9	2022-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	10	2022-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	11	2022-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	12	2022-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	13	2022-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	14	2022-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	15	2022-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	16	2022-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	17	2022-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	18	2022-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	19	2022-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	20	2022-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	21	2022-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	22	2022-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	23	2022-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	0	-1165
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	1	293701
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	2	3633
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	3	6800
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	4	-60
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	6	-784
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	7	56006
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	8	-3139
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	9	16738
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	10	-3606
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	11	-215
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	12	4105
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	13	337
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	14	21652
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	15	-351
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	16	-562
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	17	-874
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	18	70129
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	19	5631
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	20	1451
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	21	546
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	22	57
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	23	972
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	0	732232
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	834894
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	SCHEDULE ATTACHED
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt	0	10690
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt	0	613292
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt	0	2031
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	626013
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	626013
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	164
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt	0	6000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	202000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	202000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt	0	10690
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	10690
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	10690
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	350114
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	1303568
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt	0	2031
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	2031
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	2031
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt	0	892
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt	0	892
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt	0	892
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	613292
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt	0	28723
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	28723
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	66928
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt	0	79
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	79
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	79
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	12721
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt	0	29694
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	202000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	29694
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	275899
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	12885
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	626013
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt	0	29694
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	29694
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	73899
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt	0	164
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	350114
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	3073624
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	2723510
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	3073624
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd	0	X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	0
IRS990PF/FMVAssetsEOYAmt	0	3176286
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	358751
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	1147199
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	1147199
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	1269154
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	732232
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	834894
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	1194193
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt	0	1095605
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	1194193
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt	0	1194193
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	2723510
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	3073624
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	2723510
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	3073624
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	3176286
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	2723510
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	3073624
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	2723510
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	3073624
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	3648760
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	752975
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	1750885
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	54731
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	1144900
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	179701
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	3594029
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	3648760
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	1500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	1500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	1500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	3	1500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	MARTHA HUGHES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	SHARON BEAVERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	DEREK WAUGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	CARLA RIPLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	1210 VANDERBILT DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	2206 FAWN DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	1705 WELLINGTON DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	1088 GLENN COVE DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	DALTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	DALTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	DALTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	3	DALTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	3	GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	30720
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	30720
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	30720
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	3	30720
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt	0	202000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt	0	202000
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt	0	2011-11-07
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt	0	202000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt	0	522800
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt	0	176000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt	0	144800
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt	0	202000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt	0	522800
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt	0	176000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt	0	144800
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j5Ind	0	X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt	0	119801
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt	0	355670
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt	0	136521
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt	0	99348
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	SHARON BEAVERS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	2206 FAWN DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	DALTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	30720
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7064834179
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	RONALD MCDONALD HOUSE CHATTANOOGA, TN
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	SALVATION ARMY DALTON, GA
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt	0	ROSS WOOD ADULT DAY CARE DALTON, GA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt	0	HUMANE SOCIETY DALTON, GA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	76000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	42000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt	0	42000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt	0	42000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	76000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	NO RESTRICTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	NO RESTICTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	NO RESTRICTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	NO RESTRICTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	RONALD MCDONALD HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	ROSS WOOD ADULT DAY CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	HUMAN SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	503C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	200 CENTRAL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	1102 THORNTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	1402 WALSTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	1210 VETERANS DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	CHATTANOOGA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	DALTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	DALTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	DALTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	37403
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	30720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	30720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	30720
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	202000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	202000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	202000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	202000
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	1000000
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	189243
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	4950
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	HOUSE - HIWASSEE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	FURNITURE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	1000000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	189243
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	4950
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	1000000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	189243
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	2	4950
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	892
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	892

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,073,624
Liabilities: $0
Net assets: $3,073,624
Revenue: $626,013
Expenses: $275,899
Net income: $350,114

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.88	$0.00	$2.88	$0.43	$0.73	$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.18	$0.00	$3.18	$0.51	$0.40	$0.11
2022Detailed filing. Detailed filing data is available for this year.	$3.07	$0.00	$3.07	$0.63	$0.28	$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.72	$0.00	$2.72	$0.47	$0.23	$0.24
2020Detailed filing. Detailed filing data is available for this year.	$2.48	$0.00	$2.48	$0.19	$0.18	$0.01