Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • 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
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$0
Down $14,799 (-100%) from 2016
Net Assets
Up$22,522
Up $7,723 (+52%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$79,616
Up $22,418 (+39%) from 2016
Expenses
Up$71,893
Up $17,955 (+33%) from 2016
Net Income
Up$7,723
Up $4,463 (+137%) from 2016
Helping children in poverty
| Description | Grants | Expenses |
|---|---|---|
| 407 CHILDREN RECIEVED ONE HUNDRED FORTY EIGHT DOLLARS AND EIGHTEEN CENTS WORTH OF CLOTHING AND FUN ITEMS FOR CHRISTMAS | - | $60,309 |
| EMERGENCY RELIEF GRANTS FOR 22 FAMILIES FOR UTILITIES RENT CAR REPAIR FOOD RELIEF AFTER HOUSE FIRE REFRIGERATOR | - | $11,097 |
| 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 | - | - |
| SHIRLEY DILLARD | Codirector | PT | $0 | - | - |
“$33300 worth of toys clothing shoes hygeone supplies etc were given by donors thru an adopt a child program to give children living in poverty a christmas gift”
“$46316 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 paypal fees total $432”
“CORPORATE FEES $55”
“407 children recieved one hundred forty eight dollars and eighteen cents worth of clothing and fun items for christmas”
“22 families in need for utilities rent car repair relief after house fire refrigerator”
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 | 14799 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46316 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7723 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14799 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 71406 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79616 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14799 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22522 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14799 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATHERINE DREWRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHERRYL CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHIRLEY DILLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | COMMERCIAL BANK REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | WEBSTER AND DONATION RCT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CODIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 33300 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HELPING CHILDREN IN POVERTY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 432 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 407 CHILDREN RECIEVED ONE HUNDRED FORTY EIGHT DOLLARS AND EIGHTEEN CENTS WORTH OF CLOTHING AND FUN ITEMS FOR CHRISTMAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EMERGENCY RELIEF GRANTS FOR 22 FAMILIES FOR UTILITIES RENT CAR REPAIR FOOD RELIEF AFTER HOUSE FIRE REFRIGERATOR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60309 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11097 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71893 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71406 |
| IRS990EZ/TotalRevenueAmt | 0 | 79616 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 79616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 310268 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 310268 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 79616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53708 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55178 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 310268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 79616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 62585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 310268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | $33300 WORTH OF TOYS CLOTHING SHOES HYGEONE 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 | $46316 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 PAYPAL FEES TOTAL $432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CORPORATE FEES $55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 407 CHILDREN RECIEVED ONE HUNDRED FORTY EIGHT DOLLARS AND EIGHTEEN CENTS WORTH OF CLOTHING AND FUN ITEMS FOR CHRISTMAS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 22 FAMILIES IN NEED FOR UTILITIES RENT CAR REPAIR RELIEF AFTER HOUSE FIRE REFRIGERATOR |
| 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 990EZ PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990EZ PART 3 LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990EZ PART 3 LINE 29 EMERGENCY RELIEF GRANTS FOR |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE B DREWRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-01 |
| 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 | 45757B500264C03EF7DCBA8AB8FE676972B22D13 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CF6F51A4519773ACAE699035E2F33F8EBEC41D80 |
| 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 | 2018-06-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GAIL DANIELS |
| ReturnHeader/ReturnTs | 0 | 2018-06-07T15:41:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.