Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 36-4538564
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
56th percentile
Higher net margin than 56% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$14,799
Up $3,260 (+28%) from 2015
Net Assets
Up$14,799
Up $3,260 (+28%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$57,198
Down $1,983 (-3.4%) from 2015
Expenses
Up$53,938
Up $3,414 (+6.8%) from 2015
Net Income
Down$3,260
Down $5,397 (-62%) from 2015
Helping children in poverty
| Description | Grants | Expenses |
|---|---|---|
| 445 CHILDREN FROM 180 FAMILIES RECIEVED ONE HUNDRED DOLLARS WORTH OF CHRISTMAS CLOTHING AND FUN ITEMS | - | $44,500 |
| EMERGENCY RELIEF GRANTS FOR 17 FAMILIES FOR UTILITIES RENT AND CAR REPAIR | - | $9,016 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHERINE DREWRY | Director | PT | $0 | - | - |
| SHERRYL CLARK | Commercial Bank Rep | - | $0 | - | - |
| JUDY SMITH | Webster And Donation Rct | - | $0 | - | - |
“$15513 worth of toys clothing shoes hygeine supplies etc were given by donors thru an adopt a child program to give children living in poverty a christmas gift”
“$41685 was donated in cash to purchase toys clothing shoes etc to provide services to children living in poverty in oglethorpe county georgia”
“Office supplies postage pay pal fees total $392”
“CORPORATE FEES $30”
“445 children from 180 families recieved one hundred dollars worth of clothing and fun items for christmas”
“Emergency relief grants for 17 families for utilites rent and car repair”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CATHERINE DREWRY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7067433592 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 143 BOWEN FARM RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CRAWFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30630 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11539 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14799 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41685 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3260 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11539 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14799 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 53516 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57198 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11539 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14799 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11539 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14799 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATHERINE DREWRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHERRYL CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | COMMERCIAL BANK REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | WEBSTER AND DONATION RCT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15513 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HELPING CHILDREN IN POVERTY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 392 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 445 CHILDREN FROM 180 FAMILIES RECIEVED ONE HUNDRED DOLLARS WORTH OF CHRISTMAS CLOTHING AND FUN ITEMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EMERGENCY RELIEF GRANTS FOR 17 FAMILIES FOR UTILITIES RENT AND CAR REPAIR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9016 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53938 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53516 |
| IRS990EZ/TotalRevenueAmt | 0 | 57198 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 62585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 279803 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 279803 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 62585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53708 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49151 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 279803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 62585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 59181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 279803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | $15513 WORTH OF TOYS CLOTHING SHOES HYGEINE SUPPLIES ETC WERE GIVEN BY DONORS THRU AN ADOPT A CHILD PROGRAM TO GIVE CHILDREN LIVING IN POVERTY A CHRISTMAS GIFT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | $41685 WAS DONATED IN CASH TO PURCHASE TOYS CLOTHING SHOES ETC TO PROVIDE SERVICES TO CHILDREN LIVING IN POVERTY IN OGLETHORPE COUNTY GEORGIA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE SUPPLIES POSTAGE PAY PAL FEES TOTAL $392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CORPORATE FEES $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 445 CHILDREN FROM 180 FAMILIES RECIEVED ONE HUNDRED DOLLARS WORTH OF CLOTHING AND FUN ITEMS FOR CHRISTMAS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EMERGENCY RELIEF GRANTS FOR 17 FAMILIES FOR UTILITES RENT AND CAR REPAIR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990EZ PART 1 LINE 8 OTHER INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990EZ PART 1 LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990EZ PART 1 LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 EZ PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990EZ PART 3 LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990EZ PART 3 LINE 29 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE B DREWRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY CHRISTMAS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 364538564 |
| ReturnHeader/Filer/PhoneNum | 0 | 7067433592 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 143 BOWEN FARM ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CRAWFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30630 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 16353B8EA11D3D9B37657704EFD46FB78AA81393 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 16353B8EA11D3D9B37657704EFD46FB78AA81393 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5801982017131g011853 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.138.128.18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581810158 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE TAX SHELTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 630 HAWTHORNE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATHENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7063531711 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GAIL DANIELS |
| ReturnHeader/ReturnTs | 0 | 2017-08-02T14:54:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.