Civic Intelligence

Cleveland Care Center Inc

EIN 45-4308989 • 501(c)3 • Cleveland, GA

Profile

We are a religious-based 501c3 non-profit to provide community support for mothers and babies.

PO Box 964Cleveland, GA 30528
Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.58x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$32,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$895,588

Up $37,253 (+4.3%) from 2023

Liabilities

Down

$176,653

Down $6,607 (-3.6%) from 2023

Net Assets

Up

$718,935

Up $43,860 (+6.5%) from 2023

Revenue

Up

$305,839

Up $78,766 (+35%) from 2023

Expenses

Up

$209,989

Up $61,922 (+42%) from 2023

Net Income

Up

$95,850

Up $16,844 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $3,492Liabilities 2013: $02013Assets 2016: $53,340Liabilities 2016: $02016Assets 2017: $75,005Liabilities 2017: $02017Assets 2018: $68,274Liabilities 2018: $02018Assets 2019: $66,289Liabilities 2019: $02019Assets 2020: $173,146Liabilities 2020: $18,670Net Assets 2020: $154,4762020Assets 2021: $690,853Liabilities 2021: $228,221Net Assets 2021: $462,6322021Assets 2022: $786,937Liabilities 2022: $190,868Net Assets 2022: $596,0692022Assets 2023: $858,335Liabilities 2023: $183,260Net Assets 2023: $675,0752023Assets 2024: $895,588Liabilities 2024: $176,653Net Assets 2024: $718,9352024

Highlighted filing

2024

Assets$895,588
Liabilities$176,653
Net Assets$718,935

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $16,682Expenses 2013: $13,190Net Income 2013: $3,4922013Revenue 2016: $134,062Expenses 2016: $80,722Net Income 2016: $53,3402016Revenue 2017: $79,189Expenses 2017: $57,524Net Income 2017: $21,6652017Revenue 2018: $54,609Expenses 2018: $61,340Net Income 2018: -$6,7312018Revenue 2019: $53,145Expenses 2019: $55,130Net Income 2019: -$1,9852019Revenue 2020: $144,666Expenses 2020: $56,479Net Income 2020: $88,1872020Revenue 2021: $337,321Expenses 2021: $309,819Net Income 2021: $27,5022021Revenue 2022: $231,821Expenses 2022: $79,703Net Income 2022: $152,1182022Revenue 2023: $227,073Expenses 2023: $148,067Net Income 2023: $79,0062023Revenue 2024: $305,839Expenses 2024: $209,989Net Income 2024: $95,8502024

Highlighted filing

2024

Revenue$305,839
Expenses$209,989
Net Income$95,850

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$305,839
Mission and Program Overview

Mission

We are a religious-based 501c3 non-profit to provide community support for mothers and babies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$675,075$718,935▲ $43,860
Land, Buildings, and Equipment, Net$585,211$695,783▲ $110,572
Cash and Non-Interest-Bearing Accounts$152,384$194,804▲ $42,420
Inventories for Sale or Use$115,739--
Total Assets$858,335$895,588▲ $37,253
Other Assets Total$5,001$5,001→ $0
Liabilities
Other Liabilities$183,260$176,653▼ $6,607
Total Liabilities$183,260$176,653▼ $6,607
Net Assets / Fund Balance
Total Net Assets Fund Balance$675,075$718,935▲ $43,860
Total Liabilities and Net Assets / Fund Balance$858,335$895,588▲ $37,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,357$16,025-
Land$95,000--
Equipment$90,008$8,067-
Leasehold Improvements$195,418--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim ShadburnExecutive DirectorPT$32,000$32,000
Morgan GraffagninoThrift Store DirectorFT$23,806$23,806

Board Members and Trustees

NameTitle
Jason GraffagninoBoard Chairman
Frank ShackelfordVice Chairman
Dr Robert MorganBoard Director
Donna MyersBoard Member
Sharon ShacklefordBoard Member
Jennifer MathisSonography Director
Kathy JohnsonMember
Rachel ShadburnNurse Manager
Kristin EllisSecretary
Alice MaynardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,909
Program Service Revenue
$0
Investment Income
$6,306
Other Revenue
$45,624
All Other Contributions
$243,909
Change in Net Assets
$95,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,766
Total Fundraising Expense$104,200
Other Expenses$94,951
Professional Fundraising Fees$272
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,996-$58,617$74,613
All Other Expenses$15,018$12,930$10,010$37,958
Current Officers, Directors, Trustees, and Key Employees$10,000$14,000$8,000$32,000
Insurance$2,142$2,143$4,284$8,569
Payroll Taxes$1,986$1,071$5,096$8,153
Office Expenses$3,708$1,693$1,242$6,643
Interest$1,475$1,474$2,949$5,898
Other Expenses$7,804$423$2,570$2,993
Fees for Services Professional Fundraising--$272$272
Fees for Services Accounting-$100-$100
Fees for Services Legal$50-$40$90
Total Functional Expenses$64,152$41,637$104,200$209,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$272
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Loan$175,489
Sales Tax$793
Payroll Tax$371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Governing body is provided a copy of all documents pertaining to cleveland care center

CEO executive director top management comp Part VI line 15A

The board meets and approves all employees before hiring.

Other officer or key employee compensation Part VI line 15B

Board meets and approves all employees before hiring

Governing documents etc available to public Part VI line 19

All governing documents are available at our office upon request

Filing and Contact Details

Filer

Filer Name
Cleveland Care Center Inc
EIN
45-4308989
In Care Of
% KATHY JOHNSON
Phone
7062191678
Address
PO BOX 964, Cleveland, GA 30528

Signing Officer

Name
Kathy Johnson
Title
Treasurer
Phone
7062191678
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

Firm
Cantrell & Baker Inc
Address
P O Box 1816, Cleveland, GA 30528
Preparer
Heather Baker
Phone
7068651034
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

Cleveland care center open and operated a community thrift store to help fund our mission and provide additional services to our community.

List of other expenses Part IX line 24E

Funds donated used to purchase the building in which we operate

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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/PYOtherExpensesAmt058766
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IRS990/PYSalariesCompEmpBnftPaidAmt089301
IRS990/PYTotalExpensesAmt0148067
IRS990/PYTotalRevenueAmt0227073
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IRS990/ReconcilationRevenueExpnssAmt095850
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0675075
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0718935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253909
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0337322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01190399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06308
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt045624
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt090008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08067
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt098075
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt095000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0195418
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0195418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
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IRS990ScheduleD/TotalLiabilityAmt0176653
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY IS PROVIDED A COPY OF ALL DOCUMENTS PERTAINING TO CLEVELAND CARE CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS AND APPROVES ALL EMPLOYEES BEFORE HIRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETS AND APPROVES ALL EMPLOYEES BEFORE HIRING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE AT OUR OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEVELAND CARE CENTER OPEN AND OPERATED A COMMUNITY THRIFT STORE TO HELP FUND OUR MISSION AND PROVIDE ADDITIONAL SERVICES TO OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDS DONATED USED TO PURCHASE THE BUILDING IN WHICH WE OPERATE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209989
IRS990/TotalGrossUBIAmt051930
IRS990/TotalLiabilitiesBOYAmt0183260
IRS990/TotalLiabilitiesEOYAmt0176653

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