Civic Intelligence

Gilgal Inc.

990 • Fiscal year 2011 • EIN 41-2176125

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.WOMENOFGILGAL.ORG
P O Box 15077730315-0777
Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

3.0%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$632,915

Up $18,633 (+3.0%) from 2010

Net Assets

Up

$616,309

Up $37,595 (+6.5%) from 2010

Liabilities

Down

$16,606

Down $18,962 (-53%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$178,450

Down $12,241 (-6.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $614,282Liabilities 2010: $35,568Net Assets 2010: $578,7142010Assets 2011: $632,915Liabilities 2011: $16,606Net Assets 2011: $616,3092011Assets 2012: $589,203Liabilities 2012: $16,089Net Assets 2012: $573,1142012Assets 2013: $613,089Liabilities 2013: $29,232Net Assets 2013: $583,8572013Assets 2014: $580,706Liabilities 2014: $7,703Net Assets 2014: $573,0032014Assets 2015: $650,973Liabilities 2015: $9,308Net Assets 2015: $641,6652015Assets 2016: $720,019Liabilities 2016: $7,438Net Assets 2016: $712,5812016Assets 2017: $778,564Liabilities 2017: $6,266Net Assets 2017: $772,2982017Assets 2018: $728,471Liabilities 2018: $11,697Net Assets 2018: $716,7742018Assets 2019: $780,269Liabilities 2019: $10,993Net Assets 2019: $769,2762019Assets 2020: $1,010,135Liabilities 2020: $20,331Net Assets 2020: $989,8042020Assets 2021: $1,293,948Liabilities 2021: $14,120Net Assets 2021: $1,279,8282021Assets 2022: $1,387,458Liabilities 2022: $3,987Net Assets 2022: $1,383,4712022Assets 2023: $1,430,757Liabilities 2023: $14,772Net Assets 2023: $1,415,9852023Assets 2024: $1,502,646Liabilities 2024: $24,775Net Assets 2024: $1,477,8712024

Highlighted filing

2011

Assets$632,915
Liabilities$16,606
Net Assets$616,309
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $190,6912010Expenses 2011: $178,4502011Revenue 2012: $166,616Expenses 2012: $209,811Net Income 2012: -$43,1952012Revenue 2013: $172,569Expenses 2013: $161,826Net Income 2013: $10,7432013Revenue 2014: $175,590Expenses 2014: $186,444Net Income 2014: -$10,8542014Revenue 2015: $301,533Expenses 2015: $232,901Net Income 2015: $68,6322015Revenue 2016: $378,588Expenses 2016: $307,672Net Income 2016: $70,9162016Revenue 2017: $451,197Expenses 2017: $395,850Net Income 2017: $55,3472017Revenue 2018: $452,499Expenses 2018: $508,023Net Income 2018: -$55,5242018Revenue 2019: $548,584Expenses 2019: $472,000Net Income 2019: $76,5842019Revenue 2020: $697,029Expenses 2020: $492,190Net Income 2020: $204,8392020Revenue 2021: $907,156Expenses 2021: $580,780Net Income 2021: $326,3762021Revenue 2022: $846,051Expenses 2022: $654,908Net Income 2022: $191,1432022Revenue 2023: $638,543Expenses 2023: $594,274Net Income 2023: $44,2692023Revenue 2024: $793,940Expenses 2024: $736,400Net Income 2024: $57,5402024

Highlighted filing

2011

Revenue-
Expenses$178,450
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$216,046
Mission and Program Overview

Mission

Transitional assistance and housing for women struggling with addiction and life skills. The mission is to restore these women to regain independence through clean living.

Filing and Contact Details

Filer

EIN
41-2176125
Raw XML AppendixShowing 400 of 440 raw XML fields

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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY025068
IRS990/AccountsPayableAccruedExpenses/EOY011106
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TRANSITIONAL ASSISTANCE FOR WOMEN
IRS990/AddressPrincipalOfficerUS/AddressLine104011 RIDGEHURST DR
IRS990/AddressPrincipalOfficerUS/City0SMYRNA
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030080
IRS990/Advertising/Fundraising018
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total018
IRS990/AllOtherContributions0136038
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral042005
IRS990/AllOtherExpenses/ProgramServices06039
IRS990/AllOtherExpenses/Total048044
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03897
IRS990/CashNonInterestBearing/EOY019081
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral057305
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total057305
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral07959
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total07959
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0216038
IRS990/ContributionsGrantsPriorYear0144682
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices022091
IRS990/DepreciationDepletion/Total022091
IRS990/DescribedIn501C30true
IRS990/Description0TEMPORARY HOUSING,DRUG EDUCATION, AND LIFE SKILLS DEVELOPMENT FOR WOMEN IN CRISIS. NONDENOMINATIONAL. ASSIST BATTERED WOMEN, DRUG/ALCOHOL ADDICTIONS, OTHER CRISIS SITUATIONS FOR CHRONICALLY HOMELESS WITH DRUG AND ALCOHOL ADDICTION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense028130
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0LINDA BARNETTE
IRS990/Form990PartVIISectionA/NamePerson1VALERIE CATER
IRS990/Form990PartVIISectionA/NamePerson2CHARLES MCCORD
IRS990/Form990PartVIISectionA/NamePerson3GAIL MAPP
IRS990/Form990PartVIISectionA/NamePerson4EUGENE ANDERSON
IRS990/Form990PartVIISectionA/NamePerson5THOMAS WARNER
IRS990/Form990PartVIISectionA/NamePerson6KYARA SMITH
IRS990/Form990PartVIISectionA/NamePerson7CHARLIE H WILSON
IRS990/Form990PartVIISectionA/NamePerson8JANNE LUCY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Registered Agent
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants080000
IRS990/Grants080000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0216046
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0551
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total0551
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral07687
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total07687
IRS990/InventoriesForSaleOrUse/EOY0474
IRS990/InvestmentIncomeCurrentYear08
IRS990/InvestmentIncomePriorYear05
IRS990/InvestmentIncome/TotalRevenueColumn08
IRS990/InvestmentIncome/UnrelatedBusinessRevenue08
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec099140
IRS990/LandBuildingsEquipmentBasis0710955
IRS990/LandBuildingsEquipmentBasisNet/BOY0608915
IRS990/LandBuildingsEquipmentBasisNet/EOY0611815
IRS990/LoansFromOfficersDirectors/BOY010500
IRS990/LoansFromOfficersDirectors/EOY05500
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TRANSITIONAL ASSISTANCE FOR WOMEN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0VALERIE CATER
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0578714
IRS990/NetAssetsOrFundBalancesEOY0616309
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral021550
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total021550
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0590
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0590
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01470
IRS990/OtherAssetsTotal/EOY01545
IRS990/OtherExpensePriorYear099026
IRS990/OtherExpensesCurrentYear0104652
IRS990/OtherExpenses/Description0AUTO/VEHICLE EXPENSES
IRS990/OtherExpenses/Description1TRAINING
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral02522
IRS990/OtherExpenses/ManagementAndGeneral1220
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/Total02522
IRS990/OtherExpenses/Total1220
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral05950
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total05950
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral02584
IRS990/PayrollTaxes/ProgramServices00
IRS990/PayrollTaxes/Total02584
IRS990/PermanentlyRestrictedNetAssets/BOY0555143
IRS990/PermanentlyRestrictedNetAssets/EOY0542421
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses037596
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY037596
IRS990/RevenuesLessExpensesPriorYear0-46004
IRS990/SalariesEtcCurrentYear073798
IRS990/SalariesEtcPriorYear091665
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0216038
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0144681
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0265123
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0839664
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0405635
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01871141
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0129
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0170
IRS990ScheduleA/GrossInvestmentIncome509/Total0316
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0129
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0170
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0316
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901871141
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0216038
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0144681
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0265123
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0839664
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0405635
IRS990ScheduleA/Total509/Total01871141
IRS990ScheduleA/TotalSupportTotal/Total01871457
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0496135
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0496135
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/Equipment/BookValue049003
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis049003
IRS990ScheduleD/ExcessOrDeficitForYear037596
IRS990ScheduleD/ExcessOrDeficitPerFS037596
IRS990ScheduleD/Land/BookValue0100000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0100000
IRS990ScheduleD/LeaseholdImprovements/BookValue011900
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis011900
IRS990ScheduleD/OtherLandBuildings/BookValue053917
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis053917
IRS990ScheduleD/TotalExpenses0178450
IRS990ScheduleD/TotalOfBookValueLandBuildings0710955
IRS990ScheduleD/TotalRevenue0216046
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0THOMAS CATER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05000
IRS990ScheduleL/LoanTable/PurposeOfLoan0facilities
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleO/GeneralExplanation/Explanation0Board of Directors may vote to admit directors
IRS990ScheduleO/GeneralExplanation/Explanation1Minutes are kept
IRS990ScheduleO/GeneralExplanation/Explanation2Minutes and notes ae kept and reported
IRS990ScheduleO/GeneralExplanation/Explanation3Members have access to the report
IRS990ScheduleO/GeneralExplanation/Explanation4Compliance/monitoring reviewed with audit and B of D mtngs
IRS990ScheduleO/GeneralExplanation/Explanation5Board of Directors review
IRS990ScheduleO/GeneralExplanation/Explanation6Board of Directors review/management review
IRS990ScheduleO/GeneralExplanation/Explanation7Available for viewing on the website
IRS990ScheduleO/GeneralExplanation/Explanation8accrual - no additional changes
IRS990ScheduleO/GeneralExplanation/Explanation9audit was performed by an outside independent CPA firm
IRS990ScheduleO/GeneralExplanation/Explanation10audit was performed by an outside independent CPA firm
IRS990ScheduleO/GeneralExplanation/Explanation11DIRECT PROGRAM EXPENSES FOR EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Explanation12PAYROLL PROCESSING FEES MEDICAL EXPENSES 14. 14. POSTAGE AND DELIVERY 536. 536. PRINTING/DUES/PUBLICATIONS SUPPLIES 2305. 2305. PROFESSIONAL FEES 5307. 5307. TELEPHONE/INTERNET 3055. 3055. REPAIRS 7705. 4790. 2915. MAINTENANCE 2347. 2347. BANK SERVICE CHARGES 490. 490. DUES/SUBSCRIPTIONS 334. 334. UTILITIES 24370. 24370. OTHER TAXES 332. 332. DIRECT PROGRAM COSTS 1249. 1249.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier8Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier9Pt XII, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier10Pt XII, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 150777
IRS990/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0303150777
IRS990/TheBooksAreInCareOf/NamePerson0FRANCINE JACKSON
IRS990/TheBooksAreInCareOf/TelephoneNumber04043058007
IRS990/TotalAssets/BOY0614282
IRS990/TotalAssetsBOY0614282
IRS990/TotalAssets/EOY0632915
IRS990/TotalAssetsEOY0632915
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0216038
IRS990/TotalExpensesCurrentYear0178450
IRS990/TotalExpensesPriorYear0190691
IRS990/TotalFunctionalExpenses/Fundraising018
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0150302
IRS990/TotalFunctionalExpenses/ProgramServices028130
IRS990/TotalFunctionalExpenses/Total0178450
IRS990/TotalFundrsngExpCurrentYear018
IRS990/TotalGrossUBI08
IRS990/TotalLiabilities/BOY035568
IRS990/TotalLiabilitiesBOY035568
IRS990/TotalLiabilities/EOY016606
IRS990/TotalLiabilitiesEOY016606
IRS990/TotalLiabNetAssetsFundBalances/BOY0614282
IRS990/TotalLiabNetAssetsFundBalances/EOY0632915
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0578714
IRS990/TotalNetAssetsFundBalances/EOY0616309
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense028130
IRS990/TotalReportableCompFromOrg020000
IRS990/TotalRevenueCurrentYear0216046
IRS990/TotalRevenuePriorYear0144687
IRS990/TotalRevenue/TotalRevenueColumn0216046
IRS990/TotalRevenue/UnrelatedBusinessRevenue08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$632,915
Liabilities
$16,606
Net assets
$616,309
Revenue
-
Expenses
$178,450
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.79$0.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.64$0.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$0.85$0.65$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.91$0.58$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.70$0.49$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.55$0.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.45$0.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.45$0.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.38$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.30$0.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.18$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.17$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.17$0.21$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.62$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.58$0.19