Civic Intelligence

Community Helping Place Inc.

990 • Fiscal year 2016 • EIN 37-1554432

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2017

Organization ProfileWWW.COMMUNITYHELPINGPLACE.ORG
PO Box 712Dahlonega, GA 30533

(706) 867-9621

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$794,618

Up $29,612 (+3.9%) from 2015

Net Assets

Up

$650,514

Up $42,284 (+7.0%) from 2015

Liabilities

Down

$144,104

Down $12,672 (-8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Up

$636,723

Up $48,855 (+8.3%) from 2015

Expenses

Up

$594,439

Up $9,588 (+1.6%) from 2015

Net Income

Up

$42,284

Up $39,267 (+1302%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $317,119Liabilities 2010: $9,239Net Assets 2010: $307,8802010Assets 2011: $339,178Liabilities 2011: $14,006Net Assets 2011: $325,1722011Assets 2012: $412,602Liabilities 2012: $10,106Net Assets 2012: $402,4962012Assets 2013: $639,456Liabilities 2013: $17,944Net Assets 2013: $621,5122013Assets 2014: $774,656Liabilities 2014: $169,443Net Assets 2014: $605,2132014Assets 2015: $765,006Liabilities 2015: $156,776Net Assets 2015: $608,2302015Assets 2016: $794,618Liabilities 2016: $144,104Net Assets 2016: $650,5142016Assets 2017: $868,664Liabilities 2017: $124,982Net Assets 2017: $743,6822017Assets 2018: $835,616Liabilities 2018: $159,125Net Assets 2018: $676,4912018Assets 2019: $777,881Liabilities 2019: $213,429Net Assets 2019: $564,4522019Assets 2020: $902,011Liabilities 2020: $281,812Net Assets 2020: $620,1992020Assets 2021: $1,379,866Liabilities 2021: $182,143Net Assets 2021: $1,197,7232021Assets 2022: $1,334,016Liabilities 2022: $60,776Net Assets 2022: $1,273,2402022Assets 2023: $1,557,909Liabilities 2023: $18,923Net Assets 2023: $1,538,9862023Assets 2024: $1,629,359Liabilities 2024: $79,052Net Assets 2024: $1,550,3072024

Highlighted filing

2016

Assets$794,618
Liabilities$144,104
Net Assets$650,514
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $351,5732010Expenses 2011: $344,2362011Revenue 2012: $448,665Expenses 2012: $371,341Net Income 2012: $77,3242012Revenue 2013: $691,719Expenses 2013: $472,703Net Income 2013: $219,0162013Revenue 2014: $548,922Expenses 2014: $565,221Net Income 2014: -$16,2992014Revenue 2015: $587,868Expenses 2015: $584,851Net Income 2015: $3,0172015Revenue 2016: $636,723Expenses 2016: $594,439Net Income 2016: $42,2842016Revenue 2017: $730,844Expenses 2017: $637,676Net Income 2017: $93,1682017Revenue 2018: $694,765Expenses 2018: $761,956Net Income 2018: -$67,1912018Revenue 2019: $622,876Expenses 2019: $785,895Net Income 2019: -$163,0192019Revenue 2020: $777,153Expenses 2020: $717,889Net Income 2020: $59,2642020Revenue 2021: $1,294,934Expenses 2021: $722,140Net Income 2021: $572,7942021Revenue 2022: $868,221Expenses 2022: $781,552Net Income 2022: $86,6692022Revenue 2023: $1,110,965Expenses 2023: $845,219Net Income 2023: $265,7462023Revenue 2024: $1,124,224Expenses 2024: $1,112,903Net Income 2024: $11,3212024

Highlighted filing

2016

Revenue$636,723
Expenses$594,439
Net Income$42,284
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2017
Return Version
2016v3.0
Gross Receipts
$657,972
Mission and Program Overview

Mission

To address with care and compassion the needs of the people of lumpkin county georgia by offering charitable humanitarian services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$587,706$584,984▼ $2,722
Savings and Temporary Cash Investments$110,873$146,272▲ $35,399
Cash and Non-Interest-Bearing Accounts$60,377$52,179▼ $8,198
Accounts Receivable-$7,745-
Intangible Assets-$1,311-
Prepaid Expenses and Deferred Charges$6,032$1,114▼ $4,918
Investments in Publicly Traded Securities$18$1,013▲ $995
Total Assets$765,006$794,618▲ $29,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,881$134,405▼ $8,476
Other Liabilities$13,160$8,394▼ $4,766
Accounts Payable and Accrued Expenses$735$1,305▲ $570
Total Liabilities$156,776$144,104▼ $12,672
Net Assets / Fund Balance
Unrestricted Net Assets$608,230$650,514▲ $42,284
Total Net Assets Fund Balance$608,230$650,514▲ $42,284
Total Liabilities and Net Assets / Fund Balance$765,006$794,618▲ $29,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,864$136,685$177,549
Leasehold Improvements$73,653-$73,653
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Donald ClarkChair Elect
Joanne TaylorChairman
Bill HutchesonDirector
Bob GroveDirector
David BammerDirector
David LukeDirector
Deenna WaltersDirector
Gerhard Michael JrDirector
Joy EdelbergDirector
Larry DepriestDirector
Linda LarsonDirector
Peggy ChristieDirector
Steve SchofieldDirector
JANE O'GORMANSecretary
Jim CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,826
Program Service Revenue
$0
Investment Income
$216
Other Revenue
$428,681
All Other Contributions
$207,826
Change in Net Assets
$42,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,723
Total Revenue per Audited Statements
$636,723
Total Revenue per Form 990
$636,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,800
Salaries, Compensation, and Employee Benefits$292,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,895$43,473-$217,368
Occupancy$48,011$12,003-$60,014
Current Officers, Directors, Trustees, and Key Employees$42,923$10,731-$53,654
All Other Expenses$38,924$6,699-$45,623
Depreciation Depletion$3,931$39,823-$43,754
Insurance$22,177$5,544-$27,721
Payroll Taxes$17,294$4,323-$21,617
Other Expenses$12,766--$12,766
Interest$7,654--$7,654
Office Expenses$5,839$1,086-$6,925
Fees for Services Accounting-$2,900-$2,900
Conferences and Meetings-$819-$819
Total Functional Expenses$467,038$127,401$0$594,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$594,439
Total Expenses per Audited Statements$594,439
Total Expenses per Form 990$594,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,245
Fundraising Direct Expenses$21,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Party Fund$47,641$47,641$11,857$35,784
Tomato Supper$32,064$32,064-$32,064
Total Events$93,245$93,245$21,249$71,996
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$4,320
Payroll Taxes Payable$2,068
Accrued Expenses$2,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization is required by a major donor agency to have an audit prepared by a cpa and a 990 prepared. These are submitted to the major donor upon completion.”

Form 990, Page 6, Part VI, Line 12C

“Before an individual agrees to become a board member, any conflicts must be disclosed. This policy and each board member is inquired of annually towards any conflicting interests.”

Form 990, Page 6, Part VI, Line 15A

“Annual compensation for officers and or key employees is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Annual compensation for officers and or key employees is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Helping Place Inc
EIN
37-1554432
Address
PO BOX 712, DAHLONEGA, GA 30533

Signing Officer

Name
Jim Curtis
Title
Treasurer
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Curtis
Formed
2007
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
14

Preparer

Firm
Mundy & Company LLC
Address
PO BOX 2929, CLEVELAND, GA 30528-0052
Preparer
John R Mundy CPA
Phone
7068657796
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IRS990/NetAssetsOrFundBalancesEOYAmt0650514
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071996
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0355399
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0355399
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010489
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012003
IRS990/OccupancyGrp/ProgramServicesAmt048011
IRS990/OccupancyGrp/TotalAmt060014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01086
IRS990/OfficeExpensesGrp/ProgramServicesAmt05839
IRS990/OfficeExpensesGrp/TotalAmt06925
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES - FOOD PANTRY
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL CLINIC SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt041313
IRS990/OtherExpensesGrp/ProgramServicesAmt131554
IRS990/OtherExpensesGrp/ProgramServicesAmt220757
IRS990/OtherExpensesGrp/ProgramServicesAmt312766
IRS990/OtherExpensesGrp/TotalAmt041313
IRS990/OtherExpensesGrp/TotalAmt131554
IRS990/OtherExpensesGrp/TotalAmt220757
IRS990/OtherExpensesGrp/TotalAmt312766
IRS990/OtherLiabilitiesGrp/BOYAmt013160
IRS990/OtherLiabilitiesGrp/EOYAmt08394
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01286
IRS990/OtherRevenueTotalAmt01286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217368
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04323
IRS990/PayrollTaxesGrp/ProgramServicesAmt017294
IRS990/PayrollTaxesGrp/TotalAmt021617
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01114
IRS990/PrincipalOfficerNm0JIM CURTIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014277
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-139
IRS990/PYOtherExpensesAmt0273183
IRS990/PYOtherRevenueAmt0418830
IRS990/PYRevenuesLessExpensesAmt03017
IRS990/PYSalariesCompEmpBnftPaidAmt0311668
IRS990/PYTotalExpensesAmt0584851
IRS990/PYTotalRevenueAmt0587868
IRS990/ReconcilationRevenueExpnssAmt042284
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01095521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02956
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0450146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt01095521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01095521
IRS990ScheduleA/TotalSupportAmt01098477
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt040864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177549
IRS990ScheduleD/ExpensesSubtotalAmt0594439
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0636723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114517
IRS990ScheduleD/TotalExpensesPerForm990Amt0594439
IRS990ScheduleD/TotalLiabilityAmt08394
IRS990ScheduleD/TotalRevenuePerForm990Amt0636723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0636723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0594439
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLD PARTY FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOMATO SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09392
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS REQUIRED BY A MAJOR DONOR AGENCY TO HAVE AN AUDIT PREPARED BY A CPA AND A 990 PREPARED. THESE ARE SUBMITTED TO THE MAJOR DONOR UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE AN INDIVIDUAL AGREES TO BECOME A BOARD MEMBER, ANY CONFLICTS MUST BE DISCLOSED. THIS POLICY AND EACH BOARD MEMBER IS INQUIRED OF ANNUALLY TOWARDS ANY CONFLICTING INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL COMPENSATION FOR OFFICERS AND OR KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL COMPENSATION FOR OFFICERS AND OR KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0765006
IRS990/TotalAssetsEOYAmt0794618
IRS990/TotalAssetsGrp/BOYAmt0765006
IRS990/TotalAssetsGrp/EOYAmt0794618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207826
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,618
Liabilities
$144,104
Net assets
$650,514
Revenue
$636,723
Expenses
$594,439
Net income
$42,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.08$1.55$1.12$1.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$1.11$0.85$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.06$1.27$0.87$0.78$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.18$1.20$1.29$0.72$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.28$0.62$0.78$0.72$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.21$0.56$0.62$0.79$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.16$0.68$0.69$0.76$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.12$0.74$0.73$0.64$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.14$0.65$0.64$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$0.59$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.17$0.61$0.55$0.57$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.69$0.47$0.22
2012Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.45$0.37$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.35