Civic Intelligence

El Refugio Ministry Inc.

EIN 45-5544736 • 501(c)3 • Decatur, GA

Pub. 78 Eligible990-N Coverage

Profile

Provide social services to detained individuals and hospitality support for their visiting families including meals,temporary lodging, detention visitation, and post-release support.

PO Box 3996Decatur, GA 30031

www.elrefugiostewart.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-9.4%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$841,367

Down $87,110 (-9.4%) from 2023

Liabilities

Down

$2,100

Down $3,256 (-61%) from 2023

Net Assets

Down

$839,267

Down $83,854 (-9.1%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin13th percentile

Revenue

Down

$314,037

Down $169,065 (-35%) from 2023

Expenses

Down

$397,891

Down $14,061 (-3.4%) from 2023

Net Income

Down

-$83,854

Down $155,004 (-218%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2016: $83,796Liabilities 2016: $9732016Assets 2017: $117,792Liabilities 2017: $2,064Net Assets 2017: $115,7282017Assets 2018: $399,017Liabilities 2018: $0Net Assets 2018: $399,0172018Assets 2019: $626,540Liabilities 2019: $0Net Assets 2019: $626,5402019Assets 2020: $818,076Liabilities 2020: $6,122Net Assets 2020: $811,9542020Assets 2021: $873,708Liabilities 2021: $12,782Net Assets 2021: $860,9262021Assets 2022: $861,829Liabilities 2022: $9,858Net Assets 2022: $851,9712022Assets 2023: $928,477Liabilities 2023: $5,356Net Assets 2023: $923,1212023Assets 2024: $841,367Liabilities 2024: $2,100Net Assets 2024: $839,2672024

Highlighted filing

2024

Assets$841,367
Liabilities$2,100
Net Assets$839,267
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $81,902Expenses 2016: $54,943Net Income 2016: $26,9592016Revenue 2017: $112,126Expenses 2017: $79,221Net Income 2017: $32,9052017Revenue 2018: $374,049Expenses 2018: $90,760Net Income 2018: $283,2892018Revenue 2019: $413,981Expenses 2019: $186,458Net Income 2019: $227,5232019Revenue 2020: $456,489Expenses 2020: $271,075Net Income 2020: $185,4142020Revenue 2021: $392,026Expenses 2021: $343,054Net Income 2021: $48,9722021Revenue 2022: $364,655Expenses 2022: $373,610Net Income 2022: -$8,9552022Revenue 2023: $483,102Expenses 2023: $411,952Net Income 2023: $71,1502023Revenue 2024: $314,037Expenses 2024: $397,891Net Income 2024: -$83,8542024

Highlighted filing

2024

Revenue$314,037
Expenses$397,891
Net Income-$83,854
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$841,367
Liabilities
$2,100
Net assets
$839,267
Revenue
$314,037
Expenses
$397,891
Net income
-$83,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.02$8.39$3.14$3.98$0.84
2023Detailed filing. Detailed filing data is available for this year.$9.28$0.05$9.23$4.83$4.12$0.71
2022Detailed filing. Detailed filing data is available for this year.$8.62$0.10$8.52$3.65$3.74$0.09
2021Detailed filing. Detailed filing data is available for this year.$8.74$0.13$8.61$3.92$3.43$0.49
2020Detailed filing. Detailed filing data is available for this year.$8.18$0.06$8.12$4.56$2.71$1.85
2019Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$4.14$1.86$2.28
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$3.74$0.91$2.83
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.12$0.79$0.33
2016Summary only. Only limited summary data is available for this year.$0.84$0.01$0.82$0.55$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$314,037
Mission and Program Overview

Mission

Provide social services to detained individuals and hospitality support for their visiting families including meals,temporary lodging, detention visitation, and post-release support.

Provide social services to detained individuals and hospitality support for their visiting families including meals, temporary lodging, detention visitation, and post-release support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$357,342$361,981▲ $4,639
Cash and Non-Interest-Bearing Accounts$329,744$253,908▼ $75,836
Land, Buildings, and Equipment, Net$231,391$215,478▼ $15,913
Total Assets$928,477$841,367▼ $87,110
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,356$2,100▼ $3,256
Total Liabilities$5,356$2,100▼ $3,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$814,567$734,926▼ $79,641
Net Assets With Donor Restrictions$108,554$104,341▼ $4,213
Total Net Assets Fund Balance$923,121$839,267▼ $83,854
Total Liabilities and Net Assets / Fund Balance$928,477$841,367▼ $87,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,878$68,820$279,698
Land$4,600-$4,600
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amilcar ValenciaExecutive DirectorFT$64,210$64,210

Board Members and Trustees

NameTitle
Greg WickershamChair
Gracie WillisDirector
Helen HobsonDirector
Katherine NarvaezDirector
Kristen KolenzDirector
Marilyn McginnisDirector
Monica KhantDirector
Roxana ChicasDirector
Tamara CaldasDirector
Eunice ChoSecretary
Loyda Paz PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,258
Program Service Revenue
$0
Investment Income
$1,779
Other Revenue
$0
All Other Contributions
$312,258
Change in Net Assets
$-83,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$314,037
Total Revenue per Form 990
$314,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,392
Other Expenses$107,947
Total Fundraising Expense$82,159
Grants and Similar Amounts Paid$22,552
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,420$26,951$74,021$267,392
Occupancy$35,755$1,102$732$37,589
Grants to Domestic Individuals$22,552--$22,552
Fees for Services Accounting-$16,063-$16,063
Depreciation Depletion$15,913--$15,913
Information Technology$2,393$2,563$1,661$6,617
Travel$5,873$491$144$6,508
Other Expenses$2,711$41$3,185$5,937
Insurance-$3,964-$3,964
Advertising--$77$77
Total Functional Expenses$260,460$55,272$82,159$397,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$397,891
Total Expenses per Audited Statements$397,891
Total Expenses per Form 990$397,891
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent cpa firm. The board steering committee reviews and approves the form 990. The committeeapproved return is then distributed to the full board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, officers, directors, and employees receive a copy of the conflict of interest policy and statement form. They disclose on the statement whether or not they have a conflict and the nature of the conflict. The board steering committee reviews the statements and take action to investigate, and if necessary, resolve the conflict.”

Form 990, Part VI, Section B, Line 15A

“Board approves executive director salary and other employees of the organization.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
El Refugio Ministry Inc
EIN
45-5544736
Phone
2292349022
Address
PO BOX 3996, DECATUR, GA 30031

Signing Officer

Name
Greg Wickersham
Title
Board Chair
Phone
4046412627
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Wickersham
Formed
2012
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
133

Preparer

Firm
Marshall Jones
Address
30000 MILL CREEK AVE STE 340, ALPHARETTA, GA 30022
Preparer
Nathan Lummus
Phone
4042312001
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization only recognizes the tax benefit from an uncertain tax position taken or expected to be taken in a tax return if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Management has analyzed tax positions taken for filings with the internal revenue service and all state jurisdictions where the organization operates. Management believes that income tax filing positions would be sustained upon examination and does not anticipate that any adjustments would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2024.”

Raw XML AppendixShowing 400 of 431 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/Desc0EL REFUGIO ATTENDED MORE THAN 600 CALLS FROM PEOPLE DETAINED AND THEIR LOVED ONES, PROVIDING RESOURCES, INFORMATION, AND CONNECTIONS TO THOSE DETAINED AT STEWART DETENTION CENTER (SDC). WE MADE 428 COMMISSARY DEPOSITS TO PEOPLE DETAINED ($20 AVERAGE DEPOSIT). WE SENT A TOTAL OF 448 BOOKS TO PEOPLE DETAINED, COVERING A RANGE OF TOPICS FROM LEGAL RIGHTS TO PERSONAL DEVELOPMENT, TO PROVIDE EDUCATIONAL AND EMOTIONAL SUPPORT. SIX FAMILIES IMPACTED BY DETENTION AND DEPORTATION RECEIVED FINANCIAL SUPPORT TO HELP COVER BILLS, FOOD, AND TRANSPORTATION COSTS. FIVE FAMILES RECEIVED A $500 GRANT, AND ONE FAMILY RECEIVED A $1,000 GRANT. IN COLLABORATION WITH KOINONIA FARM, WE FULFILLED 210 REQUESTS FOR CLOTHING FROM PEOPLE BEING DEPORTED. THE BAGS TYPICALLY INCLUDE 1-2 CHANGES OF CLOTHING, A PAIR OF SHOES, AND A BACKPACK. WE HOSTED 826 FAMILIES AND FRIENDS AT OUR HOSPITALITY HOUSE WHILE THEY VISITED THEIR LOVED ONES AT THE DETENTION CENTER. WE CONDUCTED 210 VISITS WITH PEOPLE DETAINED AT SDC. THROUGH THESE VISITS, WE OFFERED CONNECTION AND FRIENDSHIP TO THOSE DETAINED. WE CONDUCTED 24 EDUCATIONAL PRESENTATIONS AND TALKS ON IMMIGRATION DETENTION, AND MORE THAN 570 INDIVIDUALS PARTICIPATED IN THESE SESSIONS. WE DISTRIBUTED 286 GAS GIFT CARDS TO FAMILIES THAT WERE HOSTED AT OUR HOSPITALITY HOUSE. FAMILIES OFTEN TRAVEL 300 MILES OR MORE TO VISIT THEIR LOVED ONES IN DETENTION SO THE GAS CARDS HELP OFFSET THEIR TRAVEL COSTS. OVER $7,000 IN GIFT CARDS WERE SHARED WITH THESE FAMILIES.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SOCIAL SERVICES TO DETAINED INDIVIDUALS AND HOSPITALITY SUPPORT FOR THEIR VISITING FAMILIES INCLUDING MEALS, TEMPORARY LODGING, DETENTION VISITATION, AND POST-RELEASE SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0923121
IRS990/NetAssetsOrFundBalancesEOYAmt0839267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0814567
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0734926
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0732
IRS990/OccupancyGrp/ManagementAndGeneralAmt01102
IRS990/OccupancyGrp/ProgramServicesAmt035755
IRS990/OccupancyGrp/TotalAmt037589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01842
IRS990/OtherExpensesGrp/FundraisingAmt1497
IRS990/OtherExpensesGrp/FundraisingAmt23185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241
IRS990/OtherExpensesGrp/ProgramServicesAmt03293
IRS990/OtherExpensesGrp/ProgramServicesAmt15550
IRS990/OtherExpensesGrp/ProgramServicesAmt22711
IRS990/OtherExpensesGrp/TotalAmt09214
IRS990/OtherExpensesGrp/TotalAmt16065
IRS990/OtherExpensesGrp/TotalAmt25937
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267392
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG WICKERSHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030306
IRS990/PYInvestmentIncomeAmt01701
IRS990/PYOtherExpensesAmt0126080
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt071150
IRS990/PYSalariesCompEmpBnftPaidAmt0255566
IRS990/PYTotalExpensesAmt0411952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0483102
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-83854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0363959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0456204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02005380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt02005380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02005380
IRS990ScheduleA/TotalSupportAmt02010144
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0279698
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0397891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04600
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0314037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THE ORGANIZATION OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE THAT ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215478
IRS990ScheduleD/TotalExpensesPerForm990Amt0397891
IRS990ScheduleD/TotalRevenuePerForm990Amt0314037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0397891
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022552
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMMISSARY DEPOSITS, BOOKS PURCHASED, DEPORTATION BAGS, PLANE TICKETS, LODGING, AND GAS CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01181
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE BOARD STEERING COMMITTEE REVIEWS AND APPROVES THE FORM 990. THE COMMITTEEAPPROVED RETURN IS THEN DISTRIBUTED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, OFFICERS, DIRECTORS, AND EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND STATEMENT FORM. THEY DISCLOSE ON THE STATEMENT WHETHER OR NOT THEY HAVE A CONFLICT AND THE NATURE OF THE CONFLICT. THE BOARD STEERING COMMITTEE REVIEWS THE STATEMENTS AND TAKE ACTION TO INVESTIGATE, AND IF NECESSARY, RESOLVE THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES EXECUTIVE DIRECTOR SALARY AND OTHER EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0928477
IRS990/TotalAssetsEOYAmt0841367
IRS990/TotalAssetsGrp/BOYAmt0928477
IRS990/TotalAssetsGrp/EOYAmt0841367
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0312258
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082159
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05356
IRS990/TotalLiabilitiesEOYAmt02100
IRS990/TotalLiabilitiesGrp/BOYAmt05356
IRS990/TotalLiabilitiesGrp/EOYAmt02100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0923121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839267
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0260460
IRS990/TotalReportableCompFromOrgAmt064210
IRS990/TotalRevenueGrp/ExclusionAmt01779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0928477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0841367
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0144
IRS990/TravelGrp/ManagementAndGeneralAmt0491
IRS990/TravelGrp/ProgramServicesAmt05873
IRS990/TravelGrp/TotalAmt06508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3996
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030031
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

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