Civic Intelligence

Andee'S Army

990 • Fiscal year 2021 • EIN 45-3573499

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization ProfileWWW.ANDEESARMY.COM
1355 Peachtree StreetAtlanta, GA 30309

(404) 662-9114

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$217,628

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$766,269

Down $360,241 (-32%) from 2020

Net Assets

Down

$615,026

Down $318,904 (-34%) from 2020

Liabilities

Down

$151,243

Down $41,337 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin7th percentile

Revenue

Up

$978,601

Up $117,449 (+14%) from 2020

Expenses

Up

$1,297,505

Up $43,084 (+3.4%) from 2020

Net Income

Up

-$318,904

Up $74,365 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $101,476Net Assets 2011: $101,4762011Assets 2012: $237,584Liabilities 2012: $0Net Assets 2012: $237,5842012Assets 2013: $316,334Liabilities 2013: $251Net Assets 2013: $316,0832013Assets 2014: $365,161Liabilities 2014: $0Net Assets 2014: $365,1612014Assets 2015: $468,232Liabilities 2015: $42,772Net Assets 2015: $425,4602015Assets 2016: $827,740Liabilities 2016: $49,096Net Assets 2016: $778,6442016Assets 2017: $1,316,097Liabilities 2017: $108,372Net Assets 2017: $1,207,7252017Assets 2018: $1,386,518Liabilities 2018: $195,018Net Assets 2018: $1,191,5002018Assets 2019: $1,497,934Liabilities 2019: $170,735Net Assets 2019: $1,327,1992019Assets 2020: $1,126,510Liabilities 2020: $192,580Net Assets 2020: $933,9302020Assets 2021: $766,269Liabilities 2021: $151,243Net Assets 2021: $615,0262021Assets 2022: $285,565Liabilities 2022: $178,839Net Assets 2022: $106,7262022Assets 2023: $252,108Liabilities 2023: $170,647Net Assets 2023: $81,4612023Assets 2024: $164,451Liabilities 2024: $89,016Net Assets 2024: $75,4352024

Highlighted filing

2021

Assets$766,269
Liabilities$151,243
Net Assets$615,026
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $103,099Expenses 2011: $1,623Net Income 2011: $101,4762011Expenses 2012: $76,5512012Revenue 2013: $211,766Expenses 2013: $133,267Net Income 2013: $78,4992013Revenue 2014: $274,418Expenses 2014: $225,591Net Income 2014: $48,8272014Revenue 2015: $382,837Expenses 2015: $322,552Net Income 2015: $60,2852015Revenue 2016: $799,969Expenses 2016: $446,786Net Income 2016: $353,1832016Revenue 2017: $1,120,280Expenses 2017: $691,249Net Income 2017: $429,0312017Revenue 2018: $836,469Expenses 2018: $852,694Net Income 2018: -$16,2252018Revenue 2019: $1,079,704Expenses 2019: $944,005Net Income 2019: $135,6992019Revenue 2020: $861,152Expenses 2020: $1,254,421Net Income 2020: -$393,2692020Revenue 2021: $978,601Expenses 2021: $1,297,505Net Income 2021: -$318,9042021Revenue 2022: $894,804Expenses 2022: $1,403,104Net Income 2022: -$508,3002022Revenue 2023: $837,151Expenses 2023: $784,181Net Income 2023: $52,9702023Revenue 2024: $992,245Expenses 2024: $1,092,082Net Income 2024: -$99,8372024

Highlighted filing

2021

Revenue$978,601
Expenses$1,297,505
Net Income-$318,904
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$1,140,504
Mission and Program Overview

Mission

Our mission is to provide financial assistance to children and youth who are receiving medical treatment and care for brain and other neurological injuries and conditions including spinal cord injuries.

To provide goods and services to children and their families who are receiving medical treatment and care for non-traumatic brain injuries. These goods and services consist of helping with transportation, lodging, day care, meals, and incidental expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,126,510$766,269▼ $360,241
Total Assets$1,126,510$766,269▼ $360,241
Liabilities
Grants Payable$192,580$151,243▼ $41,337
Total Liabilities$192,580$151,243▼ $41,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$933,930$615,026▼ $318,904
Total Net Assets Fund Balance$933,930$615,026▼ $318,904
Total Liabilities and Net Assets / Fund Balance$1,126,510$766,269▼ $360,241
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseOtherTotal
Nina CheneyExecutive Di$182,688$34,940$217,628
Nina CheneyExecutive Director$182,688$34,940$217,628

Board Members and Trustees

NameTitle
Jack SawyerBoard Chair
John CarlosVice Chairma
Barbara GrantDirector
Bill HolleyDirector
Dr Andrew ReisnerDirector
Dr Barbara WeissmanDirector
Dr Bill TorresDirector
Elaine CarlosDirector
Furman WoodDirector
Kirk AdamsDirector
Michelle JordanDirector
Nicole CarlosDirector
Peggy OrsonDirector
Read DavisDirector
Ron CanakarisDirector
Roy RangelDirector
Shaler AliasDirector
Kari CarlosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,018
Program Service Revenue
$0
Investment Income
$486
Other Revenue
$-161,903
All Other Contributions
$60,110
Change in Net Assets
$-318,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$978,601
Total Revenue per Audited Statements
$978,601
Total Revenue per Form 990
$978,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$825,577
Salaries, Compensation, and Employee Benefits$337,776
Other Expenses$134,152
Total Fundraising Expense$20,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$711,910--$711,910
Current Officers, Directors, Trustees, and Key Employees$111,440$71,248-$182,688
Grants to Domestic Individuals$113,667--$113,667
Other Salaries and Wages$56,786$36,306-$93,092
Office Expenses$32,483$20,841-$53,324
Other Employee Benefits$26,333$16,836-$43,169
Fees for Services Other$23,333$11,516-$34,849
Advertising--$20,700$20,700
Payroll Taxes$11,484$7,343-$18,827
Occupancy$9,521$6,349-$15,870
Travel$6,651$1,716-$8,367
Insurance$625$417-$1,042
Total Functional Expenses$1,104,233$172,572$20,700$1,297,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,297,505
Total Expenses per Audited Statements$1,297,505
Total Expenses per Form 990$1,297,505
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shepherd CenterAtlanta, GA4Support$200,000
Childrens Healthcare of AtlantaAtlanta, GA4Operating Assistance$165,000
Shepherd CenterAtlanta, GA-Family&patient Suppt$141,250
Shepherd CenterAtlanta, GA-Safe Driving$105,660
Shepherd CenterAtlanta, GA-Comfort Carts$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$161,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Hope$1,079,908-$161,903-
Total Events$1,079,908-$161,903$-161,903
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
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

Form 990, Page 6, Part VI, Line 11B

“The treasurer will present the draft of the form 990 to the executive board and bring it to a vote.”

Form 990, Page 6, Part VI, Line 19

“Information available upon request”

Filing and Contact Details

Filer

Filer Name
ANDEE'S ARMY
EIN
45-3573499
Phone
4046629114
Address
1355 PEACHTREE STREET, ATLANTA, GA 30309

Signing Officer

Name
Nina Cheney
Title
Executive Director
Phone
4042211000
Signed
2022-05-06

Organization Details

Principal Officer
Nina Cheney
Formed
2011
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
3

Preparer

Firm
Reed Quinn & Mcclure LLC
Address
2055 N BROWN RD STE 150, LAWRENCEVILLE, GA 30043-4920
Preparer
Larry N Reed CPA
Phone
7704499144
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other grants which assisted the organization in acheiving the stated mission”

Raw XML AppendixShowing 400 of 516 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.

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IRS990/OccupancyGrp/ProgramServicesAmt09521
IRS990/OccupancyGrp/TotalAmt015870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020841
IRS990/OfficeExpensesGrp/ProgramServicesAmt032483
IRS990/OfficeExpensesGrp/TotalAmt053324
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056786
IRS990/OtherSalariesAndWagesGrp/TotalAmt093092
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07343
IRS990/PayrollTaxesGrp/ProgramServicesAmt011484
IRS990/PayrollTaxesGrp/TotalAmt018827
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NINA CHENEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SHEPHERD CENTER ANNUAL FUND AND ENDOWMENT FUND- PAYMENTS OF 100,000 TO EACH FUND IN 2021. THE ANNUAL FUND IS THEPATIENT ASSISTANCE FUND AT SHEPHERD CENTER, THE NATION'S LARGEST NOT-FOR-PROFIT BRAIN AND SPINAL CORD INJURY REHABILITATION HOSPITAL. THE FUND SUPPORTS ADOLESCENTS AND THEIR FAMILIES WITH MEDICAL TREATMENT, REHABILITATION AND HOME CARE NEEDS NOT TYPICALLY COVERED BY INSURANCE OR OTHER COMPENSATION SOURCES. THE ENDOWMENT FUND IS A PERMANENT FUND ESTABLISHED TO PROVIDE ONGOING RESOURCES TO THE SHEPHERD CENTER'S PRIMARY MISSION AS NOTED. ANDEE'S ARMY IS NOT RELATED TO THE SHEPHERD CENTER AND IT (ANDEE'S ARMY)EXPECTS NO FINANCIAL BENEFITS FROM ITS SUPPORT OF THE SHEPHERD CENTER FOR ITS ONGOING OPERATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0200000
IRS990/ProgSrvcAccomActy3Grp/Desc0SHEPHERD CENTER DRIVE SAFE PROJECT - PAYMENTS OF 105,660 IN 2021. DRIVING SAFELY IN ADOLESCENTS AND YOUNG ADULTS AFTER CONCUSSION PROGRAM OBJECTIVES ARE TO 1) ASSESS DRIVING PERFORMANCE IN ADOLESCENT AND YOUNG ADULT DRIVING IN BOTH THE ACUTE AND SUBACUTE PHASE AFTER CONCUSSION AND 2) IDENTIFY CLINIC ASSESSMENTS, USED COMMONLY IN PRIMARY CARE AND CONCUSSION CLINICS, WHICH PREDICT POST-CONCUSSIVE DRIVING PERFORMANCE. THE EXPECTED OUTCOMES ARE TO HAVE DETERMINED THE ACUTE AND SUBACUTE TIME COURSE OF POST-CONCUSSION DRIVING IMPAIRMENT AND DETERMINED KEY PREDICTORS OF POST- CONCUSSION DRIVING PERFORMANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105660
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0105660
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER GRANTS WHICH ASSISTED THE ORGANIZATION IN ACHEIVING THE STATED MISSION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0345633
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0265000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0933126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0862224
IRS990/PYInvestmentIncomeAmt02941
IRS990/PYOtherExpensesAmt077881
IRS990/PYOtherRevenueAmt0-74915
IRS990/PYRevenuesLessExpensesAmt0-393269
IRS990/PYSalariesCompEmpBnftPaidAmt0314316
IRS990/PYTotalExpensesAmt01254421
IRS990/PYTotalRevenueAmt0861152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-318904
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0701300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0813300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01514600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01140018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0933126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01311022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01079569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01306914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05770649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015961
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73550
IRS990ScheduleA/PublicSupportPY509Pct00.62410
IRS990ScheduleA/PublicSupportTotal509Amt04256049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0701300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0813300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01514600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01140018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0933126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01311022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01079569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01306914
IRS990ScheduleA/Total509Grp/TotalAmt05770649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01140504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0936067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01314453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01084772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01310814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05786610
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/ExpensesSubtotalAmt01297505
IRS990ScheduleD/RevenueSubtotalAmt0978601
IRS990ScheduleD/TotalExpensesPerForm990Amt01297505
IRS990ScheduleD/TotalRevenuePerForm990Amt0978601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0978601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01297505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01079908
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01079908
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0161903
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01079908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01079908
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-161903
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0161903
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0161903
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0113667
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE PGRM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt072
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/CashGrantAmt1165000
IRS990ScheduleI/RecipientTable/CashGrantAmt2105660
IRS990ScheduleI/RecipientTable/CashGrantAmt3141250
IRS990ScheduleI/RecipientTable/CashGrantAmt4100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc04
IRS990ScheduleI/RecipientTable/IRCSectionDesc14
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATING ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SAFE DRIVING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FAMILY&PATIENT SUPPT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMFORT CARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHEPHERD CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDRENS HEALTHCARE OF ATLANTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SHEPHERD CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SHEPHERD CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SHEPHERD CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0510141601
IRS990ScheduleI/RecipientTable/RecipientEIN1582367819
IRS990ScheduleI/RecipientTable/RecipientEIN2510141601
IRS990ScheduleI/RecipientTable/RecipientEIN3510141601
IRS990ScheduleI/RecipientTable/RecipientEIN4510141601
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02020 PEACHTREE ROAD NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11575 NORTHEAST EXPRESSWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22020 PEACHTREE ROAD NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32020 PEACHTREE ROAD NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42020 PEACHTREE ROAD NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ATLANTA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,269
Liabilities
$151,243
Net assets
$615,026
Revenue
$978,601
Expenses
$1,297,505
Net income
-$318,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.08$0.99$1.09$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.17$0.08$0.84$0.78$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.11$0.89$1.40$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.62$0.98$1.30$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.19$0.93$0.86$1.25$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.17$1.33$1.08$0.94$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.20$1.19$0.84$0.85$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.11$1.21$1.12$0.69$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.05$0.78$0.80$0.45$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$0.38$0.32$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.27$0.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.21$0.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.10$0.00$0.10