Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Global Spectrum Foundation Inc.
990 • Fiscal year 2015 • EIN 42-1552157
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$2,338,390
Up $36,010 (+1.6%) from 2014
Net Assets
Up$1,007,043
Up $38,881 (+4.0%) from 2014
Liabilities
Down$1,331,347
Down $2,871 (-0.2%) from 2014
Revenue And Expenses
Revenue
Down$643,061
Down $93,371 (-13%) from 2014
Expenses
Up$604,180
Up $40,197 (+7.1%) from 2014
Net Income
Down$38,881
Down $133,568 (-77%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 10, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $643,061
Mission and Program Overview
Mission
SEE STATEMENT
Proactively contributing to solving educational, cultural, environmental, social and humanitarian issues: contributing to world peace by showcasing the turkish experience of the "art of living together" via respect, acceptance, dialogue, love, richness of faith and culture over centuries of time; becoming the premier representative organization of the turkish culture by disseminating knowledge of the language, history, culture, education, and social life of turkiye in the southeastern united states; creating opportunities for dialogue between communities and individuals to build bridges between cultures; and providing assistance to turkish people in order to help them integrate into the local society.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,266,123 | $2,212,339 | ▼ $53,784 |
| Cash and Non-Interest-Bearing Accounts | $597 | $80,400 | ▲ $79,803 |
| Intangible Assets | $932 | $14,362 | ▲ $13,430 |
| Accounts Receivable | $3,489 | $50 | ▼ $3,439 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,302,380 | $2,338,390 | ▲ $36,010 |
| Other Assets Total | $31,239 | $31,239 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $862,230 | $1,154,496 | ▲ $292,266 |
| Other Liabilities | $395,272 | $138,634 | ▼ $256,638 |
| Accounts Payable and Accrued Expenses | $76,716 | $38,217 | ▼ $38,499 |
| Total Liabilities | $1,334,218 | $1,331,347 | ▼ $2,871 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $968,162 | $1,007,043 | ▲ $38,881 |
| Total Net Assets Fund Balance | $968,162 | $1,007,043 | ▲ $38,881 |
| Total Liabilities and Net Assets / Fund Balance | $2,302,380 | $2,338,390 | ▲ $36,010 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,700,542 | $54,840 | $1,755,382 |
| Land | $432,236 | - | $432,236 |
| Leasehold Improvements | $64,193 | $7,594 | $71,787 |
| Other Land Buildings | $4,794 | $22,110 | $26,904 |
| Equipment | $10,574 | $7,445 | $18,019 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Atila Gokhan | President |
| Ridvan Basaran | Director |
| Bilal Yurdakul | Secretary |
| Vedat Akgun | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $582,647
- Program Service Revenue
- $47,614
- Investment Income
- $0
- Other Revenue
- $12,800
- All Other Contributions
- $582,647
- Change in Net Assets
- $38,881
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $410,991 |
| Salaries, Compensation, and Employee Benefits | $193,189 |
| Total Fundraising Expense | $15,434 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $157,622 | $18,118 | $5,435 | $181,175 |
| Occupancy | $130,044 | $14,948 | $4,484 | $149,476 |
| Interest | $65,520 | $7,531 | $2,259 | $75,310 |
| Depreciation Depletion | $48,589 | $5,585 | $1,676 | $55,850 |
| All Other Expenses | $7,447 | $11,444 | $253 | $19,144 |
| Payroll Taxes | $10,453 | $1,201 | $360 | $12,014 |
| Other Expenses | $3,851 | $398 | $131 | $4,380 |
| Insurance | $1,264 | $141 | - | $1,405 |
| Total Functional Expenses | $523,897 | $64,849 | $15,434 | $604,180 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Donor Loans | $114,400 |
| Payroll Taxes | $22,232 |
| Tenant Security Deposit | $2,000 |
| Rounding | $2 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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, Part VI, Line 11B: Form 990 Review Process
“990 information is submitted by the organization's bookkeeper to an independent cpa for preparation. Treasurer presents the 990 return to the board for review. After the 990 has been approved by the board, it is then signed and submitted to the internal revenue service.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Persons covered by this policy will annually disclose or update to the Chairman of the Board of Directors on a form provided by the Organization their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members. For each interest disclosed to the Chairman of the Board of Directors, the Chairman will determine whether to: (a) take no action; (b) assure full disclosure to the Board of Directors and other individuals covered by this policy; (c) ask the person to recluse from participation in related discussions or decisions within the Organization; or (d) ask the person to resign from his or her position in the Organization or, if the person refuses to resign, become subject to possible removal in accordance with the Organization's removal procedures. The Organization's chief employed executive and chief employed finance executive will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the Chairman of the Board of Directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The Board handles compensation issues for the Executive Director. They review outside sources of comparable positions to evaluate market compensation equivalents in determining the Executive Director's compensation.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Currently there are no other compensated officers or key employees.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization's governing documents, policies and financial information may be obtained by written request.”
Filing and Contact Details
Filer
- Filer Name
- Global Spectrum Foundation Inc
- EIN
- 42-1552157
- Phone
- 4042544884
- Address
- 591 North Main Street, Alpharetta, GA 30009
Signing Officer
- Name
- Tuba a Kalayci
- Title
- President
- Signed
- 2016-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2002
- Legal Domicile
- Ga
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 5
- Volunteers
- 300
Preparer
- Firm
- Fricke & Associates PC
- Address
- 3295 River Exchange Dr Ste 275, Norcross, GA 30092
- Preparer
- William T Fricke CPA
- Phone
- 7702162226
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31239 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31239 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AWARDS & CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT - OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 836 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2786 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3851 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49950 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27855 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27621 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4380 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 395272 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 138634 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DONATED EQUIPMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NONPROFIT AWARD |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5435 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18118 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157622 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 181175 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 360 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1201 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10453 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12014 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DIALOGUE/CULTURE PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47614 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL ASSISTANCE PROGRAMS THAT HELP TURKISH PEOPLE INTEGRATE INTO THE LOCAL SOCIETY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 183364 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HUMANITARIAN PROGRAMS PROVIDING ASSISTANCE TO TURKISH PEOPLE IN ORDER TO HELP THEM INTEGRATE INTO THE LOCAL SOCIETY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 130974 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 676216 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 372166 |
| IRS990/PYOtherRevenueAmt | 0 | 14587 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45629 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 172449 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 191817 |
| IRS990/PYTotalExpensesAmt | 0 | 563983 |
| IRS990/PYTotalRevenueAmt | 0 | 736432 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38881 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 135000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 360578 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1031041 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 430894 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100965 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2058478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 580647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 676216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1495690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 699496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 439907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3891956 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 47614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 47534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 202363 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 14800 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12682 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22070 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 49965 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.49120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.47200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2035841 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 135000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 360578 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1031041 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 430894 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100965 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2058478 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 628261 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 723750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1563271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 462082 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4094319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 643061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 736432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1585341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 716968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 462482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4144284 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1700542 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 54840 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1755382 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10574 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7445 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18019 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 432236 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 432236 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 64193 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7594 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 71787 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4794 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22110 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26904 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 114400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DONOR LOANS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2212339 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 138634 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 INFORMATION IS SUBMITTED BY THE ORGANIZATION'S BOOKKEEPER TO AN INDEPENDENT CPA FOR PREPARATION. TREASURER PRESENTS THE 990 RETURN TO THE BOARD FOR REVIEW. AFTER THE 990 HAS BEEN APPROVED BY THE BOARD, IT IS THEN SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Persons covered by this policy will annually disclose or update to the Chairman of the Board of Directors on a form provided by the Organization their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members. For each interest disclosed to the Chairman of the Board of Directors, the Chairman will determine whether to: (a) take no action; (b) assure full disclosure to the Board of Directors and other individuals covered by this policy; (c) ask the person to recluse from participation in related discussions or decisions within the Organization; or (d) ask the person to resign from his or her position in the Organization or, if the person refuses to resign, become subject to possible removal in accordance with the Organization's removal procedures. The Organization's chief employed executive and chief employed finance executive will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the Chairman of the Board of Directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board handles compensation issues for the Executive Director. They review outside sources of comparable positions to evaluate market compensation equivalents in determining the Executive Director's compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CURRENTLY THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION MAY BE OBTAINED BY WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,338,390
- Liabilities
- $1,331,347
- Net assets
- $1,007,043
- Revenue
- $643,061
- Expenses
- $604,180
- Net income
- $38,881