Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2020 • EIN 37-1554432
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$902,011
Up $124,130 (+16%) from 2019
Net Assets
Up$620,199
Up $55,747 (+9.9%) from 2019
Liabilities
Up$281,812
Up $68,383 (+32%) from 2019
Revenue
Up$777,153
Up $154,277 (+25%) from 2019
Expenses
Down$717,889
Down $68,006 (-8.7%) from 2019
Net Income
Up$59,264
Up $222,283 (+136%) from 2019
To address with care and compassion the needs of the people of lumpkin county georgia by offering charitable humanitarian services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $510,891 | $532,278 | ▲ $21,387 |
| Savings and Temporary Cash Investments | $220,770 | $263,065 | ▲ $42,295 |
| Cash and Non-Interest-Bearing Accounts | $42,124 | $96,995 | ▲ $54,871 |
| Prepaid Expenses and Deferred Charges | - | $8,014 | - |
| Accounts Receivable | $2,295 | - | - |
| Investments in Publicly Traded Securities | $919 | $920 | ▲ $1 |
| Intangible Assets | $882 | $739 | ▼ $143 |
| Total Assets | $777,881 | $902,011 | ▲ $124,130 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $158,072 | $140,351 | ▼ $17,721 |
| Other Liabilities | $7,510 | $87,718 | ▲ $80,208 |
| Deferred Revenue | $46,490 | $50,000 | ▲ $3,510 |
| Accounts Payable and Accrued Expenses | $1,357 | $3,743 | ▲ $2,386 |
| Total Liabilities | $213,429 | $281,812 | ▲ $68,383 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $564,452 | $620,199 | ▲ $55,747 |
| Total Net Assets Fund Balance | $564,452 | $620,199 | ▲ $55,747 |
| Total Liabilities and Net Assets / Fund Balance | $777,881 | $902,011 | ▲ $124,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $-127,384 | $336,797 | $209,413 |
| Leasehold Improvements | $73,653 | - | $73,653 |
| Name | Title |
|---|---|
| Pamela Jones | Chair |
| Aileen Hood | Director |
| Bob Saba | Director |
| Bonnie Bowling | Director |
| Brian Hinkle | Director |
| David Luke | Director |
| John Hamilton | Director |
| Joy Edelberg | Director |
| Kay Hall | Director |
| Martha Roberts | Director |
| Nancy Watson | Director |
| Patricia Jarvis | Director |
| Robin Parr | Director |
| Ron Larson | Director |
| Shelly Dinsmore | Director |
| Steven Wright | Director |
| Rose Procter | Secretary |
| Mike Ethridge | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $31,915 |
| Total Noncash Contributions | 1 | $31,915 |
| Line Item | Amount |
|---|---|
| Other Expenses | $359,898 |
| Salaries, Compensation, and Employee Benefits | $357,991 |
| Total Fundraising Expense | $28,537 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $265,569 | $66,393 | - | $331,962 |
| All Other Expenses | $43,976 | $6,087 | - | $50,063 |
| Depreciation Depletion | - | $48,905 | - | $48,905 |
| Occupancy | $28,163 | $9,743 | - | $37,906 |
| Payroll Taxes | $20,823 | $5,206 | - | $26,029 |
| Office Expenses | $8,473 | $1,456 | $15,593 | $25,522 |
| Other Expenses | $13,371 | - | - | $13,371 |
| Advertising | - | - | $12,944 | $12,944 |
| Fees for Services Accounting | - | $11,700 | - | $11,700 |
| Interest | $7,842 | - | - | $7,842 |
| Insurance | $5,809 | $1,452 | - | $7,261 |
| Conferences and Meetings | $717 | - | - | $717 |
| Total Functional Expenses | $538,410 | $150,942 | $28,537 | $717,889 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $717,889 |
| Total Expenses per Audited Statements | $717,889 |
| Total Expenses per Form 990 | $717,889 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $116,271 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gold Party Fund | $51,178 | $51,178 | - | $51,178 |
| Tomato Supper | $44,048 | $44,048 | - | $44,048 |
| Total Events | $116,271 | $116,271 | - | $116,271 |
| Liability | Amount |
|---|---|
| Proceeds From Payroll Protection Pro | $74,814 |
| Accrued Expenses | $5,091 |
| Accrued Payroll | $4,845 |
| Payroll Taxes Payable | $2,968 |
“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.”
“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.”
“Annual compensation for officers and or key employees is reviewed annually by the board of directors.”
“Annual compensation for officers and or key employees is reviewed annually by the board of directors.”
“All governing documents are reviewed and approved by the board of directors before being made available.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1357 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3743 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2295 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADDRESS WITH CARE AND COMPASSION THE NEEDS OF THE PEOPLE OF LUMPKIN COUNTY GEORGIA BY OFFERING CHARITABLE HUMANITARIAN SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12944 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12944 |
| IRS990/AllOtherContributionsAmt | 0 | 510405 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6087 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43976 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50063 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA DUDLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7068679621 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 712 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAHLONEGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30533 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42124 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96995 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 717 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 717 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 510405 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 588 |
| IRS990/CYOtherExpensesAmt | 0 | 359898 |
| IRS990/CYOtherRevenueAmt | 0 | 266160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 357991 |
| IRS990/CYTotalExpensesAmt | 0 | 717889 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28537 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 777153 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 46490 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48905 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48905 |
| IRS990/Desc | 0 | TO ADDRESS WITH CARE AND COMPASSION THE NEEDS OF THE PEOPLE OF LUMPKIN COUNTY GEORGIA BY OFFERING CHARITABLE HUMANITARIAN SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 538410 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BONNIE BOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHELLY DINSMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOY EDELBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE ETHRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN HINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AILEEN HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA JARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAMELA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RON LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID LUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBIN PARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROSE PROCTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARTHA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BOB SABA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NANCY WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVEN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 116271 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 777153 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 149507 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1452 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7261 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 882 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 739 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7842 |
| IRS990/InterestGrp/TotalAmt | 0 | 7842 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 588 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 588 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 919 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 920 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 336797 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 510891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 532278 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 869075 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ADDRESS WITH CARE AND COMPASSION THE NEEDS OF THE PEOPLE OF LUMPKIN COUNTY GEORGIA BY OFFERING CHARITABLE HUMANITARIAN SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 158072 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 140351 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 564452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 620199 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 116271 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149507 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 149507 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 564452 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 620199 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 31915 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9743 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28163 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37906 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15593 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1456 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8473 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25522 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | GCCN GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EMERGENCY ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES - FOOD PANTRY |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL CLINIC SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54214 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49774 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39679 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13371 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7510 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 87718 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 382 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 382 |
| IRS990/OtherRevenueTotalAmt | 0 | 382 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66393 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 265569 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 331962 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5206 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20823 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26029 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8014 |
| IRS990/PrincipalOfficerNm | 0 | MIKE ETHRIDGE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3517 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 302826 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2141 |
| IRS990/PYOtherExpensesAmt | 0 | 426790 |
| IRS990/PYOtherRevenueAmt | 0 | 317909 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -163019 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 359105 |
| IRS990/PYTotalExpensesAmt | 0 | 785895 |
| IRS990/PYTotalRevenueAmt | 0 | 622876 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59264 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 220770 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 263065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 510405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 302826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 309999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1614536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4789 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1419108 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1614536 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 510405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 302826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 309999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1614536 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1619325 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -127384 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 336797 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 209413 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 717889 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 73653 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 73653 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 74814 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5091 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2968 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PROCEEDS FROM PAYROLL PROTECTION PRO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 777153 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | -53731 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 717889 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 87718 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 777153 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 777153 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 717889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLD PARTY FUND |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TOMATO SUPPER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 44048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 21045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 116271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 51178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 44048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 21045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 116271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 116271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 31915 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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