Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$835,861
Up $233,419 (+39%) from 2022
Net Assets
Up$772,206
Up $233,419 (+43%) from 2022
Liabilities
Flat$63,655
Flat from 2022
Revenue
Up$1,432,759
Up $233,419 (+19%) from 2022
Expenses
Flat$1,407,529
Flat from 2022
Net Income
Up$25,230
Up $233,419 (+112%) from 2022
Provide at-risk communities with after school programs, mentoring, and soccer for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $731,798 | $523,480 | ▼ $208,318 |
| Pledges and Grants Receivable | - | $233,419 | - |
| Land, Buildings, and Equipment, Net | $42,247 | $63,301 | ▲ $21,054 |
| Total Assets | $774,045 | $835,861 | ▲ $61,816 |
| Other Assets Total | - | $15,661 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,069 | $47,994 | ▲ $20,925 |
| Other Liabilities | - | $15,661 | - |
| Total Liabilities | $27,069 | $63,655 | ▲ $36,586 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $194,954 | $396,875 | ▲ $201,921 |
| Net Assets With Donor Restrictions | $552,022 | $375,331 | ▼ $176,691 |
| Total Net Assets Fund Balance | $746,976 | $772,206 | ▲ $25,230 |
| Total Liabilities and Net Assets / Fund Balance | $774,045 | $835,861 | ▲ $61,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $63,301 | $215,430 | $278,731 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Hollandsworth | Executive Di | FT | $92,941 | $5,091 | $98,032 |
| Name | Title |
|---|---|
| Dale Rector | Chairman |
| Andrew Williams | Director |
| Chanda Bell | Director |
| Joann Holmes | Director |
| Matt Shirley | Director |
| Steve Warnstrom | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,025,401 |
| Other Expenses | $378,628 |
| Total Fundraising Expense | $111,010 |
| Grants and Similar Amounts Paid | $3,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $713,696 | $44,375 | $39,898 | $797,969 |
| Occupancy | $85,788 | $14,524 | - | $100,312 |
| Current Officers, Directors, Trustees, and Key Employees | $23,796 | $23,100 | $46,200 | $93,096 |
| Payroll Taxes | $62,884 | $6,086 | $4,463 | $73,433 |
| Other Employee Benefits | $54,471 | $3,387 | $3,045 | $60,903 |
| All Other Expenses | $44,243 | $7,763 | - | $52,006 |
| Fees for Services Other | $30,927 | $870 | - | $31,797 |
| Depreciation Depletion | $27,446 | - | - | $27,446 |
| Fees for Services Accounting | - | $18,072 | - | $18,072 |
| Other Expenses | $17,221 | $18,029 | $2,010 | $18,029 |
| Insurance | - | $17,040 | - | $17,040 |
| Advertising | - | - | $15,297 | $15,297 |
| Grants to Domestic Individuals | $3,500 | - | - | $3,500 |
| Travel | $2,169 | - | $97 | $2,266 |
| Total Functional Expenses | $1,141,697 | $154,822 | $111,010 | $1,407,529 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $132,489 |
| Fundraising Direct Expenses | $26,497 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $132,489 | $132,489 | $9,577 | $122,912 |
| Site Dinners | $43,618 | - | $1,649 | - |
| Total Events | $176,107 | $132,489 | $26,497 | $105,992 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $15,661 |
“Tax return is reviewed by the board prior to filing the return.”
“The board meets on a regular basis to determine and review operations of employees. At this time, any potential conflicts are reviewed and discussed pursuant to conflict of interest policy. There has never been a violation noted on the existing policy.”
“Compensation for ceo is reviewed and approved by the board of directors annually.”
“Compensation for all employees is reviewed and approved by the board of directors annually.”
“Information is made public upon request.”
“To report changes made to the financial statements after the filing of the tax return.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27069 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47994 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AT-RISK COMMUNITIES WITH AFTER SCHOOL PROGRAMS, MENTORING, AND SOCCER FOR CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15297 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15297 |
| IRS990/AllOtherContributionsAmt | 0 | 1042532 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7763 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44243 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52006 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES HOLLANDSWORTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4043917485 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3620 EAGLE VIEW WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30655 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 731798 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 523480 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 46200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23796 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93096 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 43618 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1301098 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18853 |
| IRS990/CYOtherExpensesAmt | 0 | 378628 |
| IRS990/CYOtherRevenueAmt | 0 | 105992 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6816 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25230 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1025401 |
| IRS990/CYTotalExpensesAmt | 0 | 1407529 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 111010 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1432759 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27446 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27446 |
| IRS990/Desc | 0 | PROVIDE AT-RISK COMMUNITIES WITH AFTER SCHOOL PROGRAMS, MENTORING, AND SOCCER FOR CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 552022 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 375331 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1141697 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18072 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18072 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30927 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31797 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5091 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES HOLLANDSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHANDA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANN HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE RECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT SHIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE WARNSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 43618 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26497 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 132489 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 214948 |
| IRS990/GrantAmt | 0 | 3500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1459256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17040 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17040 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18853 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18853 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 215430 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42247 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 278731 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE AT-RISK COMMUNITIES WITH AFTER SCHOOL PROGRAMS, MENTORING, AND SOCCER FOR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 746976 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 772206 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 105992 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 194954 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 396875 |
| IRS990/NoncashContributionsAmt | 0 | 19164 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14524 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100312 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15661 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3045 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3387 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54471 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60903 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17221 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30599 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20807 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18029 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15661 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39898 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44375 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 713696 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 797969 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4463 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6086 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73433 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 233419 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES HOLLANDSWORTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6816 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1324704 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54 |
| IRS990/PYOtherExpensesAmt | 0 | 327837 |
| IRS990/PYOtherRevenueAmt | 0 | 44522 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 209033 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 830161 |
| IRS990/PYTotalExpensesAmt | 0 | 1161398 |
| IRS990/PYTotalRevenueAmt | 0 | 1370431 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25230 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1301098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1324704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1248785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 771116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 792322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5438025 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 628487 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5438025 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1301098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1324704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1248785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 771116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 792322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5438025 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5438025 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 63301 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 215430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 278731 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 63301 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 43618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 43618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SITE DINNERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 132489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 43618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 176107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 132489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 132489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 105992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5826 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO REPORT CHANGES MADE TO THE FINANCIAL STATEMENTS AFTER THE FILING OF THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEETS ON A REGULAR BASIS TO DETERMINE AND REVIEW OPERATIONS OF EMPLOYEES. AT THIS TIME, ANY POTENTIAL CONFLICTS ARE REVIEWED AND DISCUSSED PURSUANT TO CONFLICT OF INTEREST POLICY. THERE HAS NEVER BEEN A VIOLATION NOTED ON THE EXISTING POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INFORMATION IS MADE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 774045 |
| IRS990/TotalAssetsEOYAmt | 0 | 835861 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 774045 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 835861 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1301098 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 111010 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 154822 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1141697 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1407529 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27069 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63655 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27069 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63655 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 746976 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 772206 |
| IRS990/TotalOtherCompensationAmt | 0 | 5091 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1141697 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6816 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92941 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25669 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1432759 |
| IRS990/TotalVolunteersCnt | 0 | 98 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 774045 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 835861 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 97 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2169 |
| IRS990/TravelGrp/TotalAmt | 0 | 2266 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3620 EAGLE VIEW WAY |
| IRS990/USAddress/CityNm | 0 | MONROE |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30655 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | PATHUNITED.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES HOLLANDSWORTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4043917485 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PATH UNITED INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATH |
| ReturnHeader/Filer/EIN | 0 | 453861248 |
| ReturnHeader/Filer/PhoneNum | 0 | 4043917485 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3620 EAGLE VIEW WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONROE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30655 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263670494 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RECTOR REEDER & LOFTON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 623 TOM BREWER ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOGANVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 300524042 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7708798411 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY BETH SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2023-10-12T08:46:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOLLANDSWORTH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.