Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-1465829
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$127,844
Up $13,776 (+12%) from 2015
Net Assets
Up$117,908
Up $10,484 (+9.8%) from 2015
Liabilities
Up$9,936
Up $3,292 (+50%) from 2015
Revenue
Up$300,804
Up $155,779 (+107%) from 2015
Expenses
Up$290,320
Up $171,765 (+145%) from 2015
Net Income
Down$10,484
Down $15,986 (-60%) from 2015
Servicing families of domestic violence
Servicing families of domestic violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $107,424 | $117,908 | ▲ $10,484 |
| Land, Buildings, and Equipment, Net | $77,871 | $75,612 | ▼ $2,259 |
| Pledges and Grants Receivable | $28,133 | $26,155 | ▼ $1,978 |
| Cash and Non-Interest-Bearing Accounts | $2,646 | $20,163 | ▲ $17,517 |
| Accounts Receivable | $3,278 | $5,914 | ▲ $2,636 |
| Prepaid Expenses and Deferred Charges | $2,140 | - | - |
| Total Assets | $114,068 | $127,844 | ▲ $13,776 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,644 | $9,936 | ▲ $3,292 |
| Total Liabilities | $6,644 | $9,936 | ▲ $3,292 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $107,424 | $117,908 | ▲ $10,484 |
| Total Liabilities and Net Assets / Fund Balance | $114,068 | $127,844 | ▲ $13,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $5,000 | - | $5,000 |
| Name | Title |
|---|---|
| Lynne Condra | President |
| Michelle Floyd | Director |
| Shannon George | Director |
| Ginger Payton | Secretary |
| Regina Dorsey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $209,353 |
| Other Expenses | $80,967 |
| Total Fundraising Expense | $4,460 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $153,993 | - | - | $153,993 |
| Current Officers, Directors, Trustees, and Key Employees | $39,570 | - | - | $39,570 |
| Fees for Services Other | $32,716 | $674 | - | $33,390 |
| Payroll Taxes | $15,790 | - | - | $15,790 |
| Insurance | $15,560 | - | - | $15,560 |
| Fees for Services Accounting | $6,407 | - | - | $6,407 |
| Depreciation Depletion | $6,401 | - | - | $6,401 |
| Office Expenses | $735 | - | $4,460 | $5,195 |
| Conferences and Meetings | $3,365 | - | - | $3,365 |
| Travel | $1,982 | - | - | $1,982 |
| Other Expenses | $150 | - | - | $150 |
| Total Functional Expenses | $285,186 | $674 | $4,460 | $290,320 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $290,320 |
| Total Expenses per Audited Statements | $290,320 |
| Total Expenses per Form 990 | $290,320 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,917 |
| 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 944 0 0 contract labor 11,956 0 0 dues & subscriptions 2,357 0 0 miscellaneous 1,100 0 0 postage & delivery 185 0 0 repairs & maintenance 757 0 0 telephone 3,806 0 0 utilities 3,768 0 0 drug & alcohol kits 5,629 0 0 finger printing 403 0 0 payroll fees 0 674 0 bank charges 54 0 0 senior expo 1,757 0 0 total 32,716 674 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 | 6644 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9936 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3278 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5914 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICING FAMILIES OF DOMESTIC VIOLENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 91543 |
| 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 | 2646 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20163 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39570 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39570 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3365 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3365 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 289887 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 80967 |
| IRS990/CYOtherRevenueAmt | 0 | 10917 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 209353 |
| IRS990/CYTotalExpensesAmt | 0 | 290320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4460 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 300804 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6401 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6401 |
| 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 285186 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6407 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6407 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 674 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32716 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33390 |
| 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/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/OfficerInd | 2 | 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 | GINGER PAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNNE CONDRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNON GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE FLOYD |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10917 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 198344 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 300804 |
| 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 | 15560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15560 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51760 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77871 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75612 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 127372 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 107424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 117908 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10917 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4460 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 735 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5195 |
| 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 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7517 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153993 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153993 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15790 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15790 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28133 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26155 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2140 |
| IRS990/PrincipalOfficerNm | 0 | LYNNE CONDRA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 261266 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 106543 |
| IRS990/PYOtherRevenueAmt | 0 | -116241 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26470 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12012 |
| IRS990/PYTotalExpensesAmt | 0 | 118555 |
| IRS990/PYTotalRevenueAmt | 0 | 145025 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10484 |
| 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 | 107424 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 117908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 289887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 261266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 789465 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10917 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 789465 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 289887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 261266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 789465 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 789465 |
| 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 | 290320 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 300804 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 290320 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 300804 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 300804 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 290320 |
| 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 944 0 0 CONTRACT LABOR 11,956 0 0 DUES & SUBSCRIPTIONS 2,357 0 0 MISCELLANEOUS 1,100 0 0 POSTAGE & DELIVERY 185 0 0 REPAIRS & MAINTENANCE 757 0 0 TELEPHONE 3,806 0 0 UTILITIES 3,768 0 0 DRUG & ALCOHOL KITS 5,629 0 0 FINGER PRINTING 403 0 0 PAYROLL FEES 0 674 0 BANK CHARGES 54 0 0 SENIOR EXPO 1,757 0 0 TOTAL 32,716 674 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 | 114068 |
| IRS990/TotalAssetsEOYAmt | 0 | 127844 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 114068 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 127844 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 289887 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4460 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 674 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 285186 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 290320 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6644 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9936 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6644 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9936 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 107424 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 117908 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 285186 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 300804 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 114068 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 127844 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1982 |
| IRS990/TravelGrp/TotalAmt | 0 | 1982 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 638 |
| IRS990/USAddress/CityNm | 0 | ROSSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30741 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | FOURPOINTSINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNNE CONDRA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7066381555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-06 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0D6111DE887E7AF52DE09838A5A5DE7E32FE3032 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B3378FDA7FD6FCE78EA220F1EB933BEC585536A3 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481289088 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MUNDY & COMPANY 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 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN R MUNDY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-24T10:07:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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