Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • 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
59th percentile
Higher net margin than 59% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$56,296
Up $14,672 (+35%) from 2020
Net Assets
Up$56,296
Up $14,672 (+35%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$96,307
Down $9,852 (-9.3%) from 2020
Expenses
Down$81,635
Down $6,737 (-7.6%) from 2020
Net Income
Down$14,672
Down $3,115 (-18%) from 2020
Helping children in poverty
| Description | Grants | Expenses |
|---|---|---|
| EMERGENCY RELIEF GRANTS FOR 143 FAMILIES IN NEED FOR UTILITIES RENT FOOD | - | $62,118 |
| 318 CHILDREN RECIEVED 50 TO 60 DOLLARS WORTH OF TOYS CLOTHING AND FUN ITEMS FOR CHRISTMAS | - | $17,500 |
| 1000 SCHOOL SUPPLIES FOR COMMUNITY DAY 250 FINANCIAL LITERACY AND NUTRITION CLASS FOR 6 FAMILIES | - | $1,250 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHERINE DREWRY | Director | - | $0 | - | - |
| SHERRYL CLARK | Commercial Bank Rep | - | $0 | - | - |
| SHIRLEY DILLARD | Codirector | - | $0 | - | - |
“15000 worth of toys were given thru the toys for tots”
“81307 dollars was donated in cash to purchase toys clothing shoes etc to provide services to children living in poverty in ogelthorpe county georgia”
“Office suplies postage pay pal fees web site fee”
“State of georgia corporate fees 30”
“318 children recieved fifty to sixty dollars worth of toys clothing and fun items for christmas”
“Emergency relief for 143 families in need of utilities rent and food school supplies comunity day food for financial lit class”
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 | 7062017241 |
| 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 | 41624 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56296 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 81307 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14672 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41624 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56296 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 80865 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96307 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41624 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56296 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41624 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56296 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2 |
| 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 | SHIRLEY DILLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | COMMERCIAL BANK REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CODIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HELPING CHILDREN IN POVERTY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 740 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 318 CHILDREN RECIEVED 50 TO 60 DOLLARS WORTH OF TOYS CLOTHING AND FUN ITEMS FOR CHRISTMAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EMERGENCY RELIEF GRANTS FOR 143 FAMILIES IN NEED FOR UTILITIES RENT FOOD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 1000 SCHOOL SUPPLIES FOR COMMUNITY DAY 250 FINANCIAL LITERACY AND NUTRITION CLASS FOR 6 FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 62118 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1250 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81635 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80868 |
| IRS990EZ/TotalRevenueAmt | 0 | 96307 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 96307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 464998 |
| 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 | 464998 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 96307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93064 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89852 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79616 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 464998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 96307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 106159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 464998 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 15000 WORTH OF TOYS WERE GIVEN THRU THE TOYS FOR TOTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 81307 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 SUPLIES POSTAGE PAY PAL FEES WEB SITE FEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STATE OF GEORGIA CORPORATE FEES 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 318 CHILDREN RECIEVED FIFTY TO SIXTY DOLLARS WORTH OF TOYS CLOTHING AND FUN ITEMS FOR CHRISTMAS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EMERGENCY RELIEF FOR 143 FAMILIES IN NEED OF UTILITIES RENT AND FOOD SCHOOL SUPPLIES COMUNITY DAY FOOD FOR FINANCIAL LIT CLASS |
| 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 | 990EZ LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990EZ PART 3 LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990EZ PART 3 LINE 29 AND 30 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE B DREWRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY CHRISTMAS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 364538564 |
| 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/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 | 2022-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GAIL DANIELS |
| ReturnHeader/ReturnTs | 0 | 2022-05-12T16:41:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CATHERINE B DREWRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DIRECTOR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.