Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2014 • EIN 31-1465829
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$96,908
Down $15,468 (-14%) from 2013
Net Assets
Up$80,954
Up $17,994 (+29%) from 2013
Liabilities
Down$15,954
Down $33,462 (-68%) from 2013
Revenue
Up$243,681
Up $13,835 (+6.0%) from 2013
Expenses
Up$223,893
Up $22,269 (+11%) from 2013
Net Income
Down$19,788
Down $8,434 (-30%) from 2013
Servicing families of domestic violence
Servicing families of domestic violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $62,960 | - | - |
| Land, Buildings, and Equipment, Net | $63,838 | $62,141 | ▼ $1,697 |
| Pledges and Grants Receivable | $30,959 | $20,184 | ▼ $10,775 |
| Cash and Non-Interest-Bearing Accounts | $15,687 | $13,020 | ▼ $2,667 |
| Prepaid Expenses and Deferred Charges | $1,892 | $1,563 | ▼ $329 |
| Pd in Cap Srpls Land Bldg Eqp Fund | - | $-1,794 | - |
| Total Assets | $112,376 | $96,908 | ▼ $15,468 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $42,536 | $13,356 | ▼ $29,180 |
| Accounts Payable and Accrued Expenses | $6,880 | $2,598 | ▼ $4,282 |
| Total Liabilities | $49,416 | $15,954 | ▼ $33,462 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $62,960 | $82,748 | ▲ $19,788 |
| Total Net Assets Fund Balance | $62,960 | $80,954 | ▲ $17,994 |
| Total Liabilities and Net Assets / Fund Balance | $112,376 | $96,908 | ▼ $15,468 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $5,000 | - | $5,000 |
| Name | Title |
|---|---|
| Dylan Jones | Director |
| Ginger Payton | Director |
| Rodney Dill | Director |
| Lynne Cawthorne | CEO |
| Regina Dorsey | CFO |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $116,718 |
| Other Expenses | $107,175 |
| Total Fundraising Expense | $602 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,696 | - | - | $107,696 |
| Fees for Services Other | $36,094 | $25,108 | - | $61,202 |
| Fees for Services Accounting | $10,569 | - | - | $10,569 |
| Payroll Taxes | $9,022 | - | - | $9,022 |
| Insurance | $8,743 | - | - | $8,743 |
| Travel | $5,980 | - | - | $5,980 |
| Office Expenses | $2,925 | - | $602 | $3,527 |
| Depreciation Depletion | $2,590 | - | - | $2,590 |
| Occupancy | $2,272 | - | - | $2,272 |
| Interest | $2,268 | - | - | $2,268 |
| Conferences and Meetings | $2,089 | - | - | $2,089 |
| Other Expenses | $626 | - | - | $626 |
| Total Functional Expenses | $198,183 | $25,108 | $602 | $223,893 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $223,893 |
| Total Expenses per Audited Statements | $223,893 |
| Total Expenses per Form 990 | $223,893 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,369 |
| Professional Fundraising Fees | $0 |
“The board of directors reviews and approved the tax return before releasing.”
“Board of directors reviewed the 990 before approval.”
“Credit card fees 303 0 0 contract labor 21,176 24,594 0 dues & subscriptions 1,651 0 0 miscellaneous 20 0 0 postage & delivery 188 0 0 repairs & maintenance 1,071 0 0 telephone 3,300 0 0 utilities 4,604 0 0 drug & alcohol kits 3,743 0 0 finger printing 38 0 0 payroll fees 0 514 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6880 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2598 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICING FAMILIES OF DOMESTIC VIOLENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 91364 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDRA ISRAEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7066381555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1212 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30728 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15687 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13020 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2089 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2089 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 238312 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 107175 |
| IRS990/CYOtherRevenueAmt | 0 | 5369 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19788 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 116718 |
| IRS990/CYTotalExpensesAmt | 0 | 223893 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 602 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 243681 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2590 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2590 |
| IRS990/Desc | 0 | DOMESTIC VIOLENCE TASK FORCE COORDINATION, SUPERVISED VISTATION FOR CHILDREN AND NONRESIDENTIAL FAMILY MEMBERS, TRANSPARENTING SEMINARS TO EDUCATE ALL PERSONS INVOLVED IN FAMILY LAW INVOLVING SMALL CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 198183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10569 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10569 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25108 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36094 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61202 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REGINA DORSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DYLAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GINGER PAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RODNEY DILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNNE CAWTHORNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5369 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 146948 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 243681 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8743 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8743 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2268 |
| IRS990/InterestGrp/TotalAmt | 0 | 2268 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40613 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63838 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62141 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 102754 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVICING FAMILIES OF DOMESTIC VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 42536 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13356 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 62960 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80954 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5369 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2272 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2272 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 602 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2925 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3527 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 626 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7309 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 626 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107696 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107696 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9022 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9022 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | -1794 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30959 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20184 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1892 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1563 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1794 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 209360 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20486 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107055 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122791 |
| IRS990/PYTotalExpensesAmt | 0 | 122791 |
| IRS990/PYTotalRevenueAmt | 0 | 229846 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19788 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 62960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 238312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1146189 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5369 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1146189 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 238312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1146189 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1146189 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 223893 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 243681 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 223893 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 243681 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 243681 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 223893 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS AND APPROVED THE TAX RETURN BEFORE RELEASING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEWED THE 990 BEFORE APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD FEES 303 0 0 CONTRACT LABOR 21,176 24,594 0 DUES & SUBSCRIPTIONS 1,651 0 0 MISCELLANEOUS 20 0 0 POSTAGE & DELIVERY 188 0 0 REPAIRS & MAINTENANCE 1,071 0 0 TELEPHONE 3,300 0 0 UTILITIES 4,604 0 0 DRUG & ALCOHOL KITS 3,743 0 0 FINGER PRINTING 38 0 0 PAYROLL FEES 0 514 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 112376 |
| IRS990/TotalAssetsEOYAmt | 0 | 96908 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 112376 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 96908 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 238312 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 602 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25108 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 198183 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 223893 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49416 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15954 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49416 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15954 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 62960 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 80954 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 198183 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 243681 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 112376 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 96908 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5980 |
| IRS990/TravelGrp/TotalAmt | 0 | 5980 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 62960 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 82748 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | FOURPOINTSINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA ISRAEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC. DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7066381555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOUR POINTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUR |
| ReturnHeader/Filer/EIN | 0 | 311465829 |
| ReturnHeader/Filer/PhoneNum | 0 | 7066381555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 308 S CHEROKEE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAFAYETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30728 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481289088 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER & MUNDY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2929 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 305280052 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7068657796 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN R MUNDY CPA |
| ReturnHeader/ReturnTs | 0 | 2015-07-10T11:14:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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