Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2019 • 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
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$23,837
Up $23,837 from 2017
Net Assets
Up$23,837
Up $1,315 (+5.8%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$93,064
Up $13,448 (+17%) from 2017
Expenses
Up$96,844
Up $24,951 (+35%) from 2017
Net Income
Down-$3,780
Down $11,503 (-149%) from 2017
Helping children in poverty
| Description | Grants | Expenses |
|---|---|---|
| 425 CHILDREN RECIEVED ONE HUNDRED FIFTY DOLLARS WORTH OF CLOTHING AND FUN ITEMS FOR CHRISTMAS | - | $63,750 |
| EMERGENCY RELIEF GRANTS FOR 64 FAMILIES IN NEED FOR UTILITIES RENT REPAIRS FOOD RELIEF AFTER HOUSE FIRE EMERGENCY SHELTER MORTGAGE PAYMENT | - | $31,288 |
| 2 DONATED BABY BEDS AND 2 NEW FULL SIZE BEDS DONATED TO FAMILIES IN NEED | - | $1,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHERINE DREWRY | Director | - | $0 | - | - |
| SHERRYL CLARK | Commercial Bank Rep | - | $0 | - | - |
| JUDY SMITH | Webster And Donation Rct | - | $0 | - | - |
| SHIRLEY DILLARD | Codirector | PT | $0 | - | - |
“26500 dollars worth of toys clothing shoes hygene supplies were given by donors thru an adopt a child program toys for tots donated 9655 worth of toys 1000 dollars worth of beds were donated to help needy family”
“55909 dollars was donated in cash to purchase toys clothing shoes etc to provide services to children living in poverty in ogelthorpe county georgia”
“Office supplies postage paypal fees total 751”
“Corporate fees 55 dollars”
“425 children from 165 families recieved one hundred fifty dollars worth of clothing and fun items for christmas”
“Emergengy relief for 64 families in need of food rent and clothing etc 2 baby beds and 2 full size beds were given to needy family”
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 | 27617 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23837 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55909 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3780 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27617 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23837 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 96038 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93064 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27617 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23837 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27617 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23837 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1 |
| 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 | 37155 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HELPING CHILDREN IN POVERTY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 751 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 425 CHILDREN RECIEVED ONE HUNDRED FIFTY DOLLARS WORTH OF CLOTHING AND FUN ITEMS FOR CHRISTMAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EMERGENCY RELIEF GRANTS FOR 64 FAMILIES IN NEED FOR UTILITIES RENT REPAIRS FOOD RELIEF AFTER HOUSE FIRE EMERGENCY SHELTER MORTGAGE PAYMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 2 DONATED BABY BEDS AND 2 NEW FULL SIZE BEDS DONATED TO FAMILIES IN NEED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 31288 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1000 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96844 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96038 |
| IRS990EZ/TotalRevenueAmt | 0 | 93064 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 93064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 384298 |
| 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 | 384298 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 93064 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89852 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59181 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 384298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 93064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 89852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 384298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 26500 DOLLARS WORTH OF TOYS CLOTHING SHOES HYGENE SUPPLIES WERE GIVEN BY DONORS THRU AN ADOPT A CHILD PROGRAM TOYS FOR TOTS DONATED 9655 WORTH OF TOYS 1000 DOLLARS WORTH OF BEDS WERE DONATED TO HELP NEEDY FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 55909 DOLLARS WAS DONATED IN CASH TO PURCHASE TOYS CLOTHING SHOES ETC TO PROVIDE SERVICES TO CHILDREN LIVING IN POVERTY IN OGELTHORPE COUNTY GEORGIA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE SUPPLIES POSTAGE PAYPAL FEES TOTAL 751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CORPORATE FEES 55 DOLLARS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 425 CHILDREN FROM 165 FAMILIES RECIEVED ONE HUNDRED FIFTY DOLLARS WORTH OF CLOTHING AND FUN ITEMS FOR CHRISTMAS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EMERGENGY RELIEF FOR 64 FAMILIES IN NEED OF FOOD RENT AND CLOTHING ETC 2 BABY BEDS AND 2 FULL SIZE BEDS WERE GIVEN TO NEEDY FAMILY |
| 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 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990EZ PART 3 LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990EZ PART 3 LINE 29 AND 30 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE B DREWRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-26 |
| 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 | CF6F51A4519773ACAE699035E2F33F8EBEC41D80 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D76560F2E15AAECCD1DBCC4758C396E5443539B1 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5801982020122j019441 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-08-26 |
| 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 | 2020-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GAIL DANIELS |
| ReturnHeader/ReturnTs | 0 | 2020-08-27T13:55:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.