Civic Intelligence

Warrick Dunn Charities Inc.

990 • Fiscal year 2012 • EIN 42-1545318

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization ProfileWWW.WDC.ORG
3223 Howell Mill Road NW30327
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$761,725

Down $113,815 (-13%) from 2011

Net Assets

Down

$759,332

Down $116,208 (-13%) from 2011

Liabilities

Up

$2,393

Up $2,393 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$878,372

Up $207,927 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $875,540Liabilities 2011: $0Net Assets 2011: $875,5402011Assets 2012: $761,725Liabilities 2012: $2,393Net Assets 2012: $759,3322012Assets 2013: $659,022Liabilities 2013: $35,500Net Assets 2013: $623,5222013Assets 2014: $549,728Liabilities 2014: $35,573Net Assets 2014: $514,1552014Assets 2015: $396,696Liabilities 2015: $35,690Net Assets 2015: $361,0062015Assets 2016: $302,545Liabilities 2016: $27,058Net Assets 2016: $275,4872016Assets 2017: $382,818Liabilities 2017: $22,013Net Assets 2017: $360,8052017Assets 2018: $345,640Liabilities 2018: $65,281Net Assets 2018: $280,3592018Assets 2019: $835,238Liabilities 2019: $27,445Net Assets 2019: $807,7932019Assets 2020: $1,120,673Liabilities 2020: $34,837Net Assets 2020: $1,085,8362020Assets 2021: $1,555,932Liabilities 2021: $42,279Net Assets 2021: $1,513,6532021Assets 2022: $1,740,048Liabilities 2022: $26,721Net Assets 2022: $1,713,3272022Assets 2023: $1,647,120Liabilities 2023: $29,418Net Assets 2023: $1,617,7022023Assets 2024: $1,428,989Liabilities 2024: $4,924Net Assets 2024: $1,424,0652024

Highlighted filing

2012

Assets$761,725
Liabilities$2,393
Net Assets$759,332
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $670,4452011Expenses 2012: $878,3722012Revenue 2013: $657,129Expenses 2013: $792,939Net Income 2013: -$135,8102013Revenue 2014: $762,241Expenses 2014: $871,608Net Income 2014: -$109,3672014Revenue 2015: $481,012Expenses 2015: $634,161Net Income 2015: -$153,1492015Revenue 2016: $421,972Expenses 2016: $507,491Net Income 2016: -$85,5192016Revenue 2017: $632,953Expenses 2017: $547,635Net Income 2017: $85,3182017Revenue 2018: $505,263Expenses 2018: $445,211Net Income 2018: $60,0522018Revenue 2019: $1,134,693Expenses 2019: $607,259Net Income 2019: $527,4342019Revenue 2020: $1,088,126Expenses 2020: $810,083Net Income 2020: $278,0432020Revenue 2021: $1,294,108Expenses 2021: $866,291Net Income 2021: $427,8172021Revenue 2022: $1,274,540Expenses 2022: $1,074,866Net Income 2022: $199,6742022Revenue 2023: $932,205Expenses 2023: $1,027,830Net Income 2023: -$95,6252023Revenue 2024: $688,604Expenses 2024: $807,939Net Income 2024: -$119,3352024

Highlighted filing

2012

Revenue-
Expenses$878,372
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Gross Receipts
$821,673
Mission and Program Overview

Mission

Providing opportunities for economically disadvantaged single parents and children who have demonstrated a committment to acheive financial independence and stability.

Filing and Contact Details

Filer

EIN
42-1545318
Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY02393
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEE PAGE 2, PART III, LINE 1
IRS990/AddressPrincipalOfficerUS/AddressLine103223 HOWELL MILL ROAD NW
IRS990/AddressPrincipalOfficerUS/City0ATLANTA
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030327
IRS990/AllOtherContributions0752848
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY026318
IRS990/CashNonInterestBearing/EOY0147098
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013179
IRS990/CompCurrentOfficersDirectors/ProgramServices039538
IRS990/CompCurrentOfficersDirectors/Total052717
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0752848
IRS990/ContributionsGrantsPriorYear0473544
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices09652
IRS990/DepreciationDepletion/Total09652
IRS990/DescribedIn501C301
IRS990/Description0HOMES FOR THE HOLIDAYS PROGRAM- THE ORGANIZATION PROVIDES DOWNPAYMENT ASSISTANCE TO FIRST TIME HOMEOWNERS WHO ARE ECONOMICALLY DISADVANTAGED SINGLE PARENTS. IN ADDITION, THE ORGANIZATION PROVIDES THE NECCESSITIES A FIRST TIME HOMEBUYER WOULD NEED SUCH AS FURNITURE, APPLIANCES, FOOD ETC.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0704984
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08575
IRS990/FeesForServicesAccounting/Total08575
IRS990/FeesForServicesLegal/ManagementAndGeneral0368
IRS990/FeesForServicesLegal/Total0368
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
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/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0WARRICK DUNN
IRS990/Form990PartVIISectionA/NamePerson1DAVID D MOBLEY JR CPA
IRS990/Form990PartVIISectionA/NamePerson2ANDRE KIRWAN
IRS990/Form990PartVIISectionA/NamePerson3THEOPHILUS T SAI MD
IRS990/Form990PartVIISectionA/NamePerson4JASON MILLER DC
IRS990/Form990PartVIISectionA/NamePerson5DWAYNE HOLT
IRS990/Form990PartVIISectionA/NamePerson6CONNIE BESSLER
IRS990/Form990PartVIISectionA/NamePerson7PAUL MCRAE
IRS990/Form990PartVIISectionA/NamePerson8LAMONTE JONES
IRS990/Form990PartVIISectionA/NamePerson9CHRIS KNOPIK
IRS990/Form990PartVIISectionA/NamePerson10JOHN CHARLES THOMAS
IRS990/Form990PartVIISectionA/NamePerson11JENNIFER MAXWELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1152717
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/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0FOUNDER/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT-ELECT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11PAST EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses059509
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents065214
IRS990/GrossReceipts0821673
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral022314
IRS990/InformationTechnology/Total022314
IRS990/Insurance/Fundraising0422
IRS990/Insurance/ManagementAndGeneral0592
IRS990/Insurance/ProgramServices01804
IRS990/Insurance/Total02818
IRS990/InvestmentIncomeCurrentYear03611
IRS990/InvestmentIncome/ExclusionAmount03611
IRS990/InvestmentIncomePriorYear07026
IRS990/InvestmentIncome/TotalRevenueColumn03611
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec09652
IRS990/LandBuildingsEquipmentBasis0263185
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY0253533
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDING OPPORTUNITIES FOR ECONOMICALLY DISADVANTAGED SINGLE PARENTS AND CHILDREN WHO HAVE DEMONSTRATED A COMMITTMENT TO ACHEIVE FINANCIAL INDEPENDENCE AND STABILITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WARRICK DUNN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0875540
IRS990/NetAssetsOrFundBalancesEOY0759332
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount05705
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05705
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0165320
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06055
IRS990/Occupancy/ManagementAndGeneral08477
IRS990/Occupancy/ProgramServices025836
IRS990/Occupancy/Total040368
IRS990/OfficeExpenses/ManagementAndGeneral027636
IRS990/OfficeExpenses/Total027636
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising03486
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04878
IRS990/OtherEmployeeBenefits/ProgramServices014867
IRS990/OtherEmployeeBenefits/Total023231
IRS990/OtherExpensePriorYear0580448
IRS990/OtherExpensesCurrentYear0631162
IRS990/OtherExpenses/Description0DIRECT PROGRAM EXPENSE
IRS990/OtherExpenses/Description1LICENSE AND PERMITS
IRS990/OtherExpenses/Description2OTHER EXPENSE
IRS990/OtherExpenses/Fundraising03295
IRS990/OtherExpenses/ManagementAndGeneral06658
IRS990/OtherExpenses/ProgramServices0308203
IRS990/OtherExpenses/ProgramServices127600
IRS990/OtherExpenses/ProgramServices29347
IRS990/OtherExpenses/Total0308203
IRS990/OtherExpenses/Total127600
IRS990/OtherExpenses/Total219300
IRS990/OtherRevenueCurrentYear05705
IRS990/OtherRevenuePriorYear066584
IRS990/OtherSalariesAndWages/Fundraising031047
IRS990/OtherSalariesAndWages/ManagementAndGeneral030195
IRS990/OtherSalariesAndWages/ProgramServices092771
IRS990/OtherSalariesAndWages/Total0154013
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02549
IRS990/PayrollTaxes/ManagementAndGeneral03662
IRS990/PayrollTaxes/ProgramServices011038
IRS990/PayrollTaxes/Total017249
IRS990/PledgesAndGrantsReceivable/BOY020000
IRS990/PledgesAndGrantsReceivable/EOY0110000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-116208
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-116208
IRS990/RevenuesLessExpensesPriorYear0-123291
IRS990/SalariesEtcCurrentYear0247210
IRS990/SalariesEtcPriorYear089997
IRS990/SavingsAndTempCashInvestments/BOY0829222
IRS990/SavingsAndTempCashInvestments/EOY0251094
IRS990ScheduleA/AmountsSubstContributorsTotal0188432
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0752848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0473544
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0534460
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0231514
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0381230
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02373596
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03611
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06750
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06473
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016740
IRS990ScheduleA/GrossInvestmentIncome170/Total040600
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0325388
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.67780
IRS990ScheduleA/PublicSupportTotal17002185164
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0752848
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0473544
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0534460
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0231514
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0381230
IRS990ScheduleA/Total170/Total02373596
IRS990ScheduleA/TotalSupport02414196
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/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0253533
IRS990ScheduleD/Equipment/Depreciation09652
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0263185
IRS990ScheduleD/ExpensesNotRptdF990059509
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0878372
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SPECIAL EVENT EXPENSE 59,509.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENT EXPENSE 59,509.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded059509
IRS990ScheduleD/OtherRevenues059509
IRS990ScheduleD/RevenueNotRptdF990059509
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0762164
IRS990ScheduleD/TotalExpensesPerForm9900878372
IRS990ScheduleD/TotalOfBookValueLandBuildings0253533
IRS990ScheduleD/TotalRevenuePerForm9900762164
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0937881
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0821673
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents059509
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1065214
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal065214
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1065214
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents065214
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary05705
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1059509
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents059509
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0FURNITURE
IRS990ScheduleM/OtherNonCashContributionsTable/Description1INSURANCE
IRS990ScheduleM/OtherNonCashContributionsTable/Description2FOOD AND BEVERAGES
IRS990ScheduleM/OtherNonCashContributionsTable/Description3OCCUPANCY
IRS990ScheduleM/OtherNonCashContributionsTable/Description4PROFESSIONAL FEES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues3FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues4FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox3X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox4X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900135000
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99013000
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99028530
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990327520
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99042800
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions23
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions32
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions41
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS RECEIVES THE DRAFT OF THE FORM 990 AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATIONS CONFLICT OF INTEREST POLICY,AS IT RELATES TO THE GOVERNING BODY,IS DISCUSSED AT THE ORIENTATION FOR OFFICERS, DIRECTORS AND MEMBERS. THE EXECUTIVE DIRECTOR WILL SURVEY THE LEADERS FOR POTENTIAL CONFILCTS ON AN ANNUAL BASIS OR AT SUCH TIMES AS MAY BE NECESSARY TO ENFORCE THIS POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PAGE 12 LINE 2C: NO CHANGE FROM THE PREVIOUS YEAR
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103223 HOWELL MILL ROAD NW
IRS990/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030327
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber04043672230
IRS990/TotalAssets/BOY0875540
IRS990/TotalAssetsBOY0875540
IRS990/TotalAssets/EOY0761725
IRS990/TotalAssetsEOY0761725

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$761,725
Liabilities
$2,393
Net assets
$759,332
Revenue
-
Expenses
$878,372
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.42$0.69$0.81$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$0.93$1.03$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$1.27$1.07$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.51$1.29$0.87$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$1.09$0.81$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$1.13$0.61$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$0.51$0.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.63$0.55$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.28$0.42$0.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.48$0.63$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.76$0.87$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.66$0.79$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.67