Civic Intelligence

The Refuge Domestic Violence Shelter Inc

EIN 42-1591532 • 501(c)3 • Vidalia, GA

Profile

The Refuge Domestic Violence Shelter is a Non-profit, Non-Denominational organization established to provide emergency shelter and comprehensive services for victims and their children hurt by domestic violence.

PO Box 853Vidalia, GA 30475
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$71,712

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,147,096

Up $149,121 (+15%) from 2023

Liabilities

Down

$4,853

Down $1,096 (-18%) from 2023

Net Assets

Up

$1,142,243

Up $150,217 (+15%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin59th percentile

Revenue

Up

$1,654,157

Up $113,861 (+7.4%) from 2023

Expenses

Down

$1,503,940

Down $41,993 (-2.7%) from 2023

Net Income

Up

$150,217

Up $155,854 (+2765%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $429,621Liabilities 2010: $8,298Net Assets 2010: $421,3232010Assets 2011: $522,824Liabilities 2011: $10,465Net Assets 2011: $512,3592011Assets 2012: $629,294Liabilities 2012: $8,482Net Assets 2012: $620,8122012Assets 2013: $630,604Liabilities 2013: $2,656Net Assets 2013: $627,9482013Assets 2014: $654,757Liabilities 2014: $21,724Net Assets 2014: $633,0332014Assets 2015: $677,227Liabilities 2015: $11,307Net Assets 2015: $665,9202015Assets 2016: $701,445Liabilities 2016: $8,230Net Assets 2016: $693,2152016Assets 2017: $759,373Liabilities 2017: $7,918Net Assets 2017: $751,4552017Assets 2018: $915,806Liabilities 2018: $9,004Net Assets 2018: $906,8022018Assets 2019: $1,035,693Liabilities 2019: $8,700Net Assets 2019: $1,026,9932019Assets 2020: $1,007,936Liabilities 2020: $7,363Net Assets 2020: $1,000,5732020Assets 2021: $1,005,950Liabilities 2021: $11,294Net Assets 2021: $994,6562021Assets 2022: $1,003,814Liabilities 2022: $6,151Net Assets 2022: $997,6632022Assets 2023: $997,975Liabilities 2023: $5,949Net Assets 2023: $992,0262023Assets 2024: $1,147,096Liabilities 2024: $4,853Net Assets 2024: $1,142,2432024

Highlighted filing

2024

Assets$1,147,096
Liabilities$4,853
Net Assets$1,142,243
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $501,2062010Expenses 2011: $503,6652011Expenses 2012: $488,0262012Revenue 2013: $552,062Expenses 2013: $544,926Net Income 2013: $7,1362013Revenue 2014: $606,304Expenses 2014: $601,219Net Income 2014: $5,0852014Revenue 2015: $680,148Expenses 2015: $647,261Net Income 2015: $32,8872015Revenue 2016: $800,818Expenses 2016: $773,523Net Income 2016: $27,2952016Revenue 2017: $850,940Expenses 2017: $792,700Net Income 2017: $58,2402017Revenue 2018: $997,018Expenses 2018: $841,671Net Income 2018: $155,3472018Revenue 2019: $1,317,546Expenses 2019: $1,197,355Net Income 2019: $120,1912019Revenue 2020: $1,408,210Expenses 2020: $1,390,215Net Income 2020: $17,9952020Revenue 2021: $1,237,721Expenses 2021: $1,243,638Net Income 2021: -$5,9172021Revenue 2022: $1,415,282Expenses 2022: $1,412,275Net Income 2022: $3,0072022Revenue 2023: $1,540,296Expenses 2023: $1,545,933Net Income 2023: -$5,6372023Revenue 2024: $1,654,157Expenses 2024: $1,503,940Net Income 2024: $150,2172024

Highlighted filing

2024

Revenue$1,654,157
Expenses$1,503,940
Net Income$150,217
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,147,096
Liabilities
$4,853
Net assets
$1,142,243
Revenue
$1,654,157
Expenses
$1,503,940
Net income
$150,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$1.65$1.50$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.54$1.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$1.42$1.41$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.01$0.99$1.24$1.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.41$1.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.32$1.20$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.00$0.84$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.85$0.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.80$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.68$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.61$0.60$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.55$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$1,654,157
Mission and Program Overview

Mission

The Refuge Domestic Violence Shelter is a Non-profit, Non-Denominational organization established to provide emergency shelter and comprehensive services for victims and their children hurt by domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,400$472,965▲ $113,565
Cash and Non-Interest-Bearing Accounts$449,768$401,745▼ $48,023
Pledges and Grants Receivable$187,760$271,811▲ $84,051
Total Assets$997,975$1,147,096▲ $149,121
Other Assets Total$1,047$575▼ $472
Liabilities
Accounts Payable and Accrued Expenses$5,949$4,853▼ $1,096
Total Liabilities$5,949$4,853▼ $1,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$992,026$1,142,243▲ $150,217
Total Net Assets Fund Balance$992,026$1,142,243▲ $150,217
Total Liabilities and Net Assets / Fund Balance$997,975$1,147,096▲ $149,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$201,533$464,443$665,976
Leasehold Improvements$241,732$226,439$468,171
Land$29,700-$29,700
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Betty D WilliamsExecutive Director$71,712$71,712

Board Members and Trustees

NameTitle
Roger CallowayChair
Terry WhighamVice Chair
Craig GoodmanBoard Member
Dale EdwardsBoard Member
Doug MaybinBoard Member
Karen BrantleyBoard Member
Kathy HiltBoard Member
Ryan DixonBoard Member
Thomas CorbinBoard Member
Tina HillBoard Member
Tripp FitznerBoard Member
Marsha TemplesSecretary
Natasha GossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,651,114
Program Service Revenue
$0
Investment Income
$3,043
Other Revenue
$0
All Other Contributions
$243,694
Change in Net Assets
$150,217

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$70,472Thrift Store Value
Real Estate Commercial$67,870Market Rent Value
Total Noncash Contributions$138,342-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,654,157
Total Revenue per Audited Statements
$1,654,157
Total Revenue per Form 990
$1,654,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$983,047
Other Expenses$520,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$807,526$22,944-$830,470
All Other Expenses$230,471$4,454-$234,925
Current Officers, Directors, Trustees, and Key Employees-$71,712-$71,712
Occupancy$65,877$4,453-$70,330
Payroll Taxes$61,872$7,147-$69,019
Depreciation Depletion$56,357$6,262-$62,619
Insurance$43,327$4,814-$48,141
Other Expenses$25,284$5,125-$30,409
Fees for Services Accounting-$19,509-$19,509
Pension Plan Contributions$11,846--$11,846
Office Expenses$5,079$3,375-$8,454
Advertising-$386-$386
Total Functional Expenses$1,345,399$158,541$0$1,503,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,503,940
Total Expenses per Audited Statements$1,503,940
Total Expenses per Form 990$1,503,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Betty D. Williams (Ex. director) is the sister-in-law to Karen Brantley (Board Member).”

Form 990 governing body review Part VI line 11

“The 990 is presented to the board by the preparer at the same time the annual audit is presented.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial data avaiable to the public upon request. No request were made during current calendar year.”

Filing and Contact Details

Filer

Filer Name
The Refuge Domestic Violence Shelter Inc
EIN
42-1591532
In Care Of
% Roger Calloway
Address
PO BOX 853, Vidalia, GA 30475

Signing Officer

Name
Roger Calloway
Title
Chair
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Calloway
Formed
2003
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
23

Preparer

Firm
Higginson and Paulk PC
Address
P O Box 1447, Waycross, GA 31502
Preparer
Ronald Paulk
Phone
9122838778
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Client assistance $ 92,129inkind expenses 138,342other 4,454”

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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/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01407420
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01654157
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04814
IRS990/InsuranceGrp/ProgramServicesAmt043327
IRS990/InsuranceGrp/TotalAmt048141
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03043
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0690882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0359400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0472965
IRS990/LandBldgEquipCostOrOtherBssAmt01163847
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Refuge Domestic Violence Shelter is a Non-profit, Non-Denominational organization established to provide emergency shelter and comprehensive services for victims and their children hurt by domestic violence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0992026
IRS990/NetAssetsOrFundBalancesEOYAmt01142243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0992026
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01142243
IRS990/NoncashContributionsAmt0138342
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04453
IRS990/OccupancyGrp/ProgramServicesAmt065877
IRS990/OccupancyGrp/TotalAmt070330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03375
IRS990/OfficeExpensesGrp/ProgramServicesAmt05079
IRS990/OfficeExpensesGrp/TotalAmt08454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01047
IRS990/OtherAssetsTotalGrp/EOYAmt0575
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Books dues & subscriptions
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25125
IRS990/OtherExpensesGrp/ProgramServicesAmt030087
IRS990/OtherExpensesGrp/ProgramServicesAmt17673
IRS990/OtherExpensesGrp/ProgramServicesAmt225284
IRS990/OtherExpensesGrp/TotalAmt03387
IRS990/OtherExpensesGrp/TotalAmt135060
IRS990/OtherExpensesGrp/TotalAmt27673
IRS990/OtherExpensesGrp/TotalAmt330409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0807526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0830470
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07147
IRS990/PayrollTaxesGrp/ProgramServicesAmt061872
IRS990/PayrollTaxesGrp/TotalAmt069019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011846
IRS990/PensionPlanContributionsGrp/TotalAmt011846
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0271811
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Roger Calloway
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01537879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02417
IRS990/PYOtherExpensesAmt0552384
IRS990/PYRevenuesLessExpensesAmt0-5637
IRS990/PYSalariesCompEmpBnftPaidAmt0993549
IRS990/PYTotalExpensesAmt01545933
IRS990/PYTotalRevenueAmt01540296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0150217
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01654157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01651114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01537879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01414738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01237412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01407676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07248819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt07248819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01651114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01537879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01414738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01237412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01407676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07248819
IRS990ScheduleA/TotalSupportAmt07255667
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0665976
IRS990ScheduleD/ExpensesSubtotalAmt01503940
IRS990ScheduleD/LandGrp/BookValueAmt029700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0241732
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0226439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0468171
IRS990ScheduleD/RevenueSubtotalAmt01654157
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472965
IRS990ScheduleD/TotalExpensesPerForm990Amt01503940
IRS990ScheduleD/TotalRevenuePerForm990Amt01654157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01654157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01503940
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift Store Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt070472
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Market Rent Value
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt067870
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Betty D. Williams (Ex. director) is the sister-in-law to Karen Brantley (Board Member).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is presented to the board by the preparer at the same time the annual audit is presented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents and financial data avaiable to the public upon request. No request were made during current calendar year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIENT ASSISTANCE $ 92,129INKIND EXPENSES 138,342OTHER 4,454
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0997975
IRS990/TotalAssetsEOYAmt01147096
IRS990/TotalAssetsGrp/BOYAmt0997975
IRS990/TotalAssetsGrp/EOYAmt01147096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01651114
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01345399
IRS990/TotalFunctionalExpensesGrp/TotalAmt01503940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05949
IRS990/TotalLiabilitiesEOYAmt04853
IRS990/TotalLiabilitiesGrp/BOYAmt05949
IRS990/TotalLiabilitiesGrp/EOYAmt04853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0992026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01142243
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01345399
IRS990/TotalReportableCompFromOrgAmt071712

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