Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$434,607
Down $280,393 (-39%) from 2023
Net Assets
Down$420,174
Down $231,531 (-36%) from 2023
Liabilities
Down$14,433
Down $48,862 (-77%) from 2023
Revenue
Up$1,330,871
Up $12,531 (+1.0%) from 2023
Expenses
Up$1,562,402
Up $158,575 (+11%) from 2023
Net Income
Down-$231,531
Down $146,044 (-171%) from 2023
Provide at-risk communities with after school programs, mentoring, and soccer for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $566,777 | $328,660 | ▼ $238,117 |
| Land, Buildings, and Equipment, Net | $129,119 | $94,157 | ▼ $34,962 |
| Pledges and Grants Receivable | $11,790 | $11,790 | → $0 |
| Total Assets | $715,000 | $434,607 | ▼ $280,393 |
| Other Assets Total | $7,314 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,981 | $14,433 | ▼ $41,548 |
| Other Liabilities | $7,314 | - | - |
| Total Liabilities | $63,295 | $14,433 | ▼ $48,862 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $467,708 | $355,110 | ▼ $112,598 |
| Net Assets With Donor Restrictions | $183,997 | $65,064 | ▼ $118,933 |
| Total Net Assets Fund Balance | $651,705 | $420,174 | ▼ $231,531 |
| Total Liabilities and Net Assets / Fund Balance | $715,000 | $434,607 | ▼ $280,393 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $94,157 | $263,661 | $357,818 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Hollandsworth | President | FT | $127,907 | $6,880 | $134,787 |
| Name | Title |
|---|---|
| Dale Rector | Chairman |
| Anita Corsini | Director |
| Chanda Bell | Director |
| Matt Shirley | Director |
| Tony Carroll | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,169,021 |
| Other Expenses | $393,381 |
| Total Fundraising Expense | $142,082 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $850,188 | $71,271 | $97,510 | $1,018,969 |
| Occupancy | $83,930 | - | - | $83,930 |
| Office Expenses | $57,233 | $22,913 | - | $80,146 |
| Payroll Taxes | $61,512 | $5,301 | $8,336 | $75,149 |
| Other Employee Benefits | $66,193 | $4,965 | $3,745 | $74,903 |
| Fees for Services Other | $67,694 | - | - | $67,694 |
| Depreciation Depletion | $34,963 | - | - | $34,963 |
| Advertising | - | - | $31,036 | $31,036 |
| Insurance | - | $16,832 | - | $16,832 |
| Fees for Services Accounting | - | $14,531 | - | $14,531 |
| Travel | $455 | - | $1,355 | $1,810 |
| Other Expenses | $5,375 | $1,584 | - | $1,584 |
| All Other Expenses | $1,019 | $74 | $100 | $1,193 |
| Total Functional Expenses | $1,276,064 | $144,256 | $142,082 | $1,562,402 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,602 |
| Fundraising Direct Expenses | $13,990 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Top Golf Tourna | $52,602 | $52,602 | - | $52,602 |
| Site Dinners | $32,134 | - | - | - |
| Total Events | $84,736 | $52,602 | $13,990 | $38,612 |
“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.”
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 | 55981 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14433 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AT-RISK COMMUNITIES WITH AFTER SCHOOL PROGRAMS, MENTORING, AND SOCCER FOR CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 31036 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31036 |
| IRS990/AllOtherContributionsAmt | 0 | 1244618 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1019 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1193 |
| 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 | 566777 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 328660 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 32134 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1276752 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3930 |
| IRS990/CYOtherExpensesAmt | 0 | 393381 |
| IRS990/CYOtherRevenueAmt | 0 | 38612 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11577 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -231531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1169021 |
| IRS990/CYTotalExpensesAmt | 0 | 1562402 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 142082 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1330871 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34963 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34963 |
| 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 | 183997 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 65064 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1276064 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14531 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14531 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67694 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67694 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6880 |
| 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/PersonNm | 0 | JAMES HOLLANDSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHANDA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONY CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANITA CORSINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE RECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT SHIRLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127907 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | 32134 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13990 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52602 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1344861 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16832 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16832 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3930 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3930 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 263661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 129119 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 94157 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 357818 |
| 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 | 651705 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 420174 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38612 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 467708 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 355110 |
| IRS990/NoncashContributionsAmt | 0 | 22954 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83930 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83930 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22913 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57233 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80146 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7314 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3745 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4965 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66193 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74903 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUMMER CAMPS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47502 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6785 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5375 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1584 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7314 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 97510 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71271 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 850188 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1018969 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8336 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5301 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61512 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75149 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11790 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11790 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES HOLLANDSWORTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11577 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1179011 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9136 |
| IRS990/PYOtherExpensesAmt | 0 | 357608 |
| IRS990/PYOtherRevenueAmt | 0 | 125563 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4630 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1046219 |
| IRS990/PYTotalExpensesAmt | 0 | 1403827 |
| IRS990/PYTotalRevenueAmt | 0 | 1318340 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -231531 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1276752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1179011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1301098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1324704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1248785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6330350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3930 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 530002 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6330350 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1276752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1179011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1301098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1324704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1248785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6330350 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6334280 |
| 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/EquipmentGrp/BookValueAmt | 0 | 94157 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 263661 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 357818 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 94157 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 32134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 32134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TOP GOLF TOURNA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SITE DINNERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 32134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 84736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 38612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 5305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 12735 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | COMPENSATION FOR CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INFORMATION IS MADE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 715000 |
| IRS990/TotalAssetsEOYAmt | 0 | 434607 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 715000 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 434607 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1276752 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 142082 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144256 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1276064 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1562402 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 63295 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14433 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 63295 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14433 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 651705 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 420174 |
| IRS990/TotalOtherCompensationAmt | 0 | 6880 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1276064 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11577 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 127907 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3930 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11577 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1330871 |
| IRS990/TotalVolunteersCnt | 0 | 69 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 715000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 434607 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1355 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 455 |
| IRS990/TravelGrp/TotalAmt | 0 | 1810 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | PATHUNITED.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES HOLLANDSWORTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4043917485 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-20 |
| 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 | 2025-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL K OZMENT CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-27T07:32:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.