Civic Intelligence

Community Helping Place Inc.

990 • Fiscal year 2018 • EIN 37-1554432

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 08, 2019

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

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.8%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-4.9%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$835,616

Down $33,048 (-3.8%) from 2017

Net Assets

Down

$676,491

Down $67,191 (-9.0%) from 2017

Liabilities

Up

$159,125

Up $34,143 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Down

$694,765

Down $36,079 (-4.9%) from 2017

Expenses

Up

$761,956

Up $124,280 (+19%) from 2017

Net Income

Down

-$67,191

Down $160,359 (-172%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$835,616
Liabilities$159,125
Net Assets$676,491
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$694,765
Expenses$761,956
Net Income-$67,191
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 8, 2019
Return Version
2018v3.1
Gross Receipts
$694,765
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$586,885$544,143▼ $42,742
Savings and Temporary Cash Investments$150,404$141,050▼ $9,354
Cash and Non-Interest-Bearing Accounts$103,225$132,112▲ $28,887
Accounts Receivable$15,474$13,438▼ $2,036
Pledges and Grants Receivable$8,861--
Prepaid Expenses and Deferred Charges$1,739$2,110▲ $371
Intangible Assets$1,168$1,025▼ $143
Investments in Publicly Traded Securities$908$913▲ $5
Total Assets$868,664$835,616▼ $33,048
Other Assets Total-$825-
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,329$86,620▼ $26,709
Deferred Revenue-$49,863-
Other Liabilities$6,100$14,068▲ $7,968
Accounts Payable and Accrued Expenses$5,553$8,574▲ $3,021
Total Liabilities$124,982$159,125▲ $34,143
Net Assets / Fund Balance
Unrestricted Net Assets$743,682$676,491▼ $67,191
Total Net Assets Fund Balance$743,682$676,491▼ $67,191
Total Liabilities and Net Assets / Fund Balance$868,664$835,616▼ $33,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-51,953$235,035$183,082
Leasehold Improvements$73,653-$73,653
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bonnie BowlingChair Elect
Rose ProcterChairman
Aileen HoodDirector
Bob GroveDirector
David LukeDirector
Gerhard Michael JrDirector
Jim CurtisDirector
Joanne TaylorDirector
John HamiltonDirector
Joy EdelbergDirector
Martha RobertsDirector
Nancy WatsonDirector
Pamela JonesDirector
Pat CowartDirector
Robin ParrDirector
Jeff FoxSecretary
Linda LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,999
Program Service Revenue
$0
Investment Income
$1,151
Other Revenue
$383,615
All Other Contributions
$309,999
Change in Net Assets
$-67,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,765
Total Revenue per Audited Statements
$694,765
Total Revenue per Form 990
$694,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,460
Salaries, Compensation, and Employee Benefits$366,496
Total Fundraising Expense$22,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,157$55,289-$276,446
All Other Expenses$57,947$10,704-$68,651
Current Officers, Directors, Trustees, and Key Employees$50,753$12,688-$63,441
Depreciation Depletion-$52,065-$52,065
Occupancy$40,230$10,058-$50,288
Office Expenses$19,663$4,060$12,837$36,560
Other Expenses$26,835--$26,835
Payroll Taxes$21,287$5,322-$26,609
Insurance$9,406$2,352-$11,758
Advertising--$9,583$9,583
Fees for Services Accounting-$8,700-$8,700
Interest$4,591--$4,591
Conferences and Meetings$1,971--$1,971
Total Functional Expenses$578,298$161,238$22,420$761,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$761,956
Total Expenses per Audited Statements$761,956
Total Expenses per Form 990$761,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Party Fund$55,097$55,097-$55,097
Tomato Supper$36,012$36,012-$36,012
Total Events$109,642$109,642-$109,642
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$8,752
Accrued Expenses$4,133
Payroll Taxes Payable$1,183
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

“All governing documents are reviewed and approved by the board of directors before being made available.”

Filing and Contact Details

Filer

Filer Name
Community Helping Place Inc
EIN
37-1554432
Phone
7068679621
Address
PO BOX 712, DAHLONEGA, GA 30533

Signing Officer

Name
Linda Larson
Title
Treasurer
Phone
7068679621
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Larson
Formed
2007
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
21

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/InvestmentsPubTradedSecGrp/BOYAmt0908
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0913
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0586885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0544143
IRS990/LandBldgEquipCostOrOtherBssAmt0779178
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADDRESS WITH CARE AND COMPASSION THE NEEDS OF THE PEOPLE OF LUMPKIN COUNTY GEORGIA BY OFFERING CHARITABLE HUMANITARIAN SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0113329
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086620
IRS990/NetAssetsOrFundBalancesBOYAmt0743682
IRS990/NetAssetsOrFundBalancesEOYAmt0676491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109642
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0272660
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0272660
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020118
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010058
IRS990/OccupancyGrp/ProgramServicesAmt040230
IRS990/OccupancyGrp/TotalAmt050288
IRS990/OfficeExpensesGrp/FundraisingAmt012837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04060
IRS990/OfficeExpensesGrp/ProgramServicesAmt019663
IRS990/OfficeExpensesGrp/TotalAmt036560
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0825
IRS990/OtherExpensesGrp/Desc0EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MEDICAL CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES - FOOD PANTRY
IRS990/OtherExpensesGrp/Desc3GCCN GRANT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt049805
IRS990/OtherExpensesGrp/ProgramServicesAmt139043
IRS990/OtherExpensesGrp/ProgramServicesAmt235610
IRS990/OtherExpensesGrp/ProgramServicesAmt326835
IRS990/OtherExpensesGrp/TotalAmt049805
IRS990/OtherExpensesGrp/TotalAmt139043
IRS990/OtherExpensesGrp/TotalAmt235610
IRS990/OtherExpensesGrp/TotalAmt326835
IRS990/OtherLiabilitiesGrp/BOYAmt06100
IRS990/OtherLiabilitiesGrp/EOYAmt014068
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01313
IRS990/OtherRevenueTotalAmt01313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276446
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05322
IRS990/PayrollTaxesGrp/ProgramServicesAmt021287
IRS990/PayrollTaxesGrp/TotalAmt026609
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08861
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02110
IRS990/PrincipalOfficerNm0LINDA LARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0513
IRS990/PYOtherExpensesAmt0308492
IRS990/PYOtherRevenueAmt0446851
IRS990/PYRevenuesLessExpensesAmt093168
IRS990/PYSalariesCompEmpBnftPaidAmt0329184
IRS990/PYTotalExpensesAmt0637676
IRS990/PYTotalRevenueAmt0730844
IRS990/ReconcilationRevenueExpnssAmt0-67191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01169816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0832310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01169816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01169816
IRS990ScheduleA/TotalSupportAmt01173242
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-51953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183082
IRS990ScheduleD/ExpensesSubtotalAmt0761956
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0694765
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021700
IRS990ScheduleD/TotalExpensesPerForm990Amt0761956
IRS990ScheduleD/TotalLiabilityAmt014068
IRS990ScheduleD/TotalRevenuePerForm990Amt0694765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0694765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0761956
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLD PARTY FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOMATO SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109642
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE BEING MADE AVAILABLE.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,616
Liabilities
$159,125
Net assets
$676,491
Revenue
$694,765
Expenses
$761,956
Net income
-$67,191
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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