Civic Intelligence

Special Kneads & Treats Inc

EIN 46-1071803 • 501(c)3 • Lawrenceville, GA

Profile

To provide valuable work experience and training to special needs adults encouraging self confidence, a sense of value and the opportunity to enjoy success and socialization. Share the love of jesus christ through caring, serving, equipping, and educating by providing baked goods and birthday cakes to disadvantaged children and adults throughout the county.

156 Scenic HighwayLawrenceville, GA 30046

www.specialkneadsandtreats.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

69th percentile

$55,188

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

47th percentile

4.8%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$885,575

Down $9,401 (-1.1%) from 2023

Liabilities

Down

$34,550

Down $2,060 (-5.6%) from 2023

Net Assets

Down

$851,025

Down $7,341 (-0.9%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Up

$792,207

Up $36,117 (+4.8%) from 2023

Expenses

Up

$799,548

Up $111,184 (+16%) from 2023

Net Income

Down

-$7,341

Down $75,067 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2014: $62,172Liabilities 2014: $6,164Net Assets 2014: $56,0082014Assets 2015: $68,326Liabilities 2015: $4,398Net Assets 2015: $63,9282015Assets 2016: $427,034Liabilities 2016: $289,190Net Assets 2016: $137,8442016Assets 2017: $708,634Liabilities 2017: $314,510Net Assets 2017: $394,1242017Assets 2018: $750,495Liabilities 2018: $334,722Net Assets 2018: $415,7732018Assets 2019: $746,442Liabilities 2019: $249,977Net Assets 2019: $496,4652019Assets 2020: $781,161Liabilities 2020: $282,705Net Assets 2020: $498,4562020Assets 2021: $806,645Liabilities 2021: $14,727Net Assets 2021: $791,9182021Assets 2022: $819,748Liabilities 2022: $29,107Net Assets 2022: $790,6412022Assets 2023: $894,976Liabilities 2023: $36,610Net Assets 2023: $858,3662023Assets 2024: $885,575Liabilities 2024: $34,550Net Assets 2024: $851,0252024

Highlighted filing

2024

Assets$885,575
Liabilities$34,550
Net Assets$851,025
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $355,397Expenses 2014: $312,868Net Income 2014: $42,5292014Revenue 2015: $364,446Expenses 2015: $356,526Net Income 2015: $7,9202015Revenue 2016: $516,812Expenses 2016: $442,896Net Income 2016: $73,9162016Revenue 2017: $699,408Expenses 2017: $443,128Net Income 2017: $256,2802017Revenue 2018: $371,213Expenses 2018: $349,497Net Income 2018: $21,7162018Revenue 2019: $438,635Expenses 2019: $357,943Net Income 2019: $80,6922019Revenue 2020: $382,226Expenses 2020: $380,235Net Income 2020: $1,9912020Revenue 2021: $780,722Expenses 2021: $487,260Net Income 2021: $293,4622021Revenue 2022: $673,485Expenses 2022: $674,762Net Income 2022: -$1,2772022Revenue 2023: $756,090Expenses 2023: $688,364Net Income 2023: $67,7262023Revenue 2024: $792,207Expenses 2024: $799,548Net Income 2024: -$7,3412024

Highlighted filing

2024

Revenue$792,207
Expenses$799,548
Net Income-$7,341
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,575
Liabilities
$34,550
Net assets
$851,025
Revenue
$792,207
Expenses
$799,548
Net income
-$7,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.86$0.35$8.51$7.92$8.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.95$0.37$8.58$7.56$6.88$0.68
2022Detailed filing. Detailed filing data is available for this year.$8.20$0.29$7.91$6.73$6.75$0.01
2021Detailed filing. Detailed filing data is available for this year.$8.07$0.15$7.92$7.81$4.87$2.93
2020Detailed filing. Detailed filing data is available for this year.$7.81$2.83$4.98$3.82$3.80$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.46$2.50$4.96$4.39$3.58$0.81
2018Detailed filing. Detailed filing data is available for this year.$7.50$3.35$4.16$3.71$3.49$0.22
2017Detailed filing. Detailed filing data is available for this year.$7.09$3.15$3.94$6.99$4.43$2.56
2016Detailed filing. Detailed filing data is available for this year.$4.27$2.89$1.38$5.17$4.43$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$3.64$3.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$3.55$3.13$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$792,207
Mission and Program Overview

Mission

To provide vaulable work experience and training to special needs adults encouraging self confidence, a sense of vaule and the opportunity to enjoy success and socialization. Sharing the love of jesus christ through caring, serving, equipping, and educating. Provide baked goods to disadvantaged children.

To provide valuable work experience and training to special needs adults encouraging self confidence, a sense of value and the opportunity to enjoy success and socialization. Shere the love of jesus christ through caring, serving, equipping, and educating by providing baked good

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$680,564$734,342▲ $53,778
Inventories for Sale or Use$69,978$77,387▲ $7,409
Cash and Non-Interest-Bearing Accounts$135,509$65,881▼ $69,628
Prepaid Expenses and Deferred Charges$8,925$7,965▼ $960
Total Assets$894,976$885,575▼ $9,401
Liabilities
Accounts Payable and Accrued Expenses$36,610$34,550▼ $2,060
Total Liabilities$36,610$34,550▼ $2,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$794,228$782,853▼ $11,375
Net Assets With Donor Restrictions$64,138$68,172▲ $4,034
Total Net Assets Fund Balance$858,366$851,025▼ $7,341
Total Liabilities and Net Assets / Fund Balance$894,976$885,575▼ $9,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,416$115,597$601,013
Land$161,000-$161,000
Equipment$13,872$72,111$85,983
Other Land Buildings$74,054$1,347-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael S KohlerCo Founder and CEOFT$55,188$55,188
Tempa KohlerCo Founder and Financial SecretaryFT$55,188$55,188

Board Members and Trustees

NameTitle
Ken StricklandPresident
Amy FreelandMember
John NewmanMember
Katie GillMember
Mary HastingsSecreatary
Revenue and Support

Revenue Composition

Contributions and Grants
$545,181
Program Service Revenue
$243,859
Investment Income
$3,167
Other Revenue
$0
All Other Contributions
$421,469
Change in Net Assets
$-7,341

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$75,401Fair Market Value (FMV)
Other Non Cash Contri Table28$17,343Fair Market Value (FMV)
Food Inventory16$14,692Fair Market Value (FMV)
Total Noncash Contributions46$107,436-

Audited Revenue Reconciliation

Revenue per Audited Statements
$792,207
Total Revenue per Audited Statements
$792,207
Total Revenue per Form 990
$792,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,198
Other Expenses$339,350
Total Fundraising Expense$33,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,207$119,261-$318,468
Current Officers, Directors, Trustees, and Key Employees$82,782$27,594-$110,376
Insurance$26,984$17,990-$44,974
All Other Expenses$22,644$14,810$4,232$41,686
Payroll Taxes$20,694$10,660-$31,354
Depreciation Depletion$5,253$21,014-$26,267
Occupancy$15,267$10,178-$25,445
Other Expenses$1,125$10,117$18,813$11,242
Fees for Services Accounting$6,287$4,192-$10,479
Advertising$1,428$952$7,406$9,786
Office Expenses$3,531$2,354$2,969$8,854
Information Technology$2,735$1,824-$4,559
Total Functional Expenses$480,484$285,644$33,420$799,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$799,548
Total Expenses per Audited Statements$799,548
Total Expenses per Form 990$799,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike USA----
Gala----
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Ceo, financial secretary and employee are related.”

Form 990 governing body review Part VI line 11

“The president reviews the tax return for filing and provides copies to the board.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is enforced per article 16 of the organizations bylaws and reviewed quarterly.”

CEO executive director top management comp Part VI line 15A

“Officers compensation is determined by board review and deliberation.”

Other officer or key employee compensation Part VI line 15B

“Key employees, such as business manager, compensation is determined by board review and deliberation.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Special Kneads and Treats Inc
EIN
46-1071803
In Care Of
% MICHAEL S KOHLER
Phone
6782377147
Address
156 SCENIC HIGHWAY, LAWRENCEVILLE, GA 30046

Signing Officer

Name
Michael S Kohler
Title
Co Founder and CEO
Phone
6782377147
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
18

Preparer

Firm
TWRP and Associates PC
Address
PO Box 850, Braselton, GA 30517
Preparer
Tina Wham
Phone
4043074184
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Part xi - rounding error from prior year”

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IRS990/OfficeExpensesGrp/FundraisingAmt02969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02354
IRS990/OfficeExpensesGrp/ProgramServicesAmt03531
IRS990/OfficeExpensesGrp/TotalAmt08854
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DONATED ITEMS
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt018813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210117
IRS990/OtherExpensesGrp/ProgramServicesAmt064713
IRS990/OtherExpensesGrp/ProgramServicesAmt12333
IRS990/OtherExpensesGrp/ProgramServicesAmt225501
IRS990/OtherExpensesGrp/ProgramServicesAmt31125
IRS990/OtherExpensesGrp/TotalAmt0107855
IRS990/OtherExpensesGrp/TotalAmt13889
IRS990/OtherExpensesGrp/TotalAmt244314
IRS990/OtherExpensesGrp/TotalAmt311242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318468
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010660
IRS990/PayrollTaxesGrp/ProgramServicesAmt020694
IRS990/PayrollTaxesGrp/TotalAmt031354
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07965
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722511
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19144
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE FREE BIRTHDAY CAKES TO ANY CHILD IN THE LOCAL COMMUNITY WHOSE FAMILY CANNOT AFFORD ONE BY WORKING WITH THE DEPARTMENT OF FAMILY AND CHILDREN SERVICES (DFCS), FOSTER CARE, CHILDRENS SHELTERS, PARTNERSHIP AGAINST DOMESTIC VIOLENCE, PREGNANCY RESOURCE CENTERS, BATTERED WOMENS SHELTERS, HOMELESS SHELTERS AND LOCAL FOOD COOPERATIVE MINISTRIES AS WELL AS MANY OTHER LOCAL SUPPORT GROUPS TO GET FREE CAKES INTO THE HANDS OF THOSE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147260
IRS990/ProgSrvcAccomActy3Grp/Desc0TO SHARE THE LOVE OF JESUS CHRIST THROUGH CARING, SERVING, EQUIPPING, AND EDUCATING BY PROVIDING BAKED GOODS TO DISADVANTAGED CHILDREN AND ADULTS THROUGHOUT GWINNETT COUNTY BY PARTNERING WITH LOCAL FOOD PANTRIES, FOSTER CARE SYSTEMS, HOMELESS SHELTERS AND VARIOUS OTHER SUPPORT GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0493160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0512
IRS990/PYOtherExpensesAmt0299621
IRS990/PYProgramServiceRevenueAmt0262418
IRS990/PYRevenuesLessExpensesAmt067726
IRS990/PYSalariesCompEmpBnftPaidAmt0388743
IRS990/PYTotalExpensesAmt0688364
IRS990/PYTotalRevenueAmt0756090
IRS990/ReconcilationRevenueExpnssAmt0-7341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0243859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0545181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0493160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02058614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92180
IRS990ScheduleA/PublicSupportPY170Pct00.96270
IRS990ScheduleA/PublicSupportTotal170Amt01897689
IRS990ScheduleA/SubstantialContributorsTotAmt0160925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0545181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0493160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02058614
IRS990ScheduleA/TotalSupportAmt02058614
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0485416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0601013
IRS990ScheduleD/EquipmentGrp/BookValueAmt013872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085983
IRS990ScheduleD/ExpensesSubtotalAmt0799548
IRS990ScheduleD/LandGrp/BookValueAmt0161000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01347
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt075401
IRS990ScheduleD/RevenueSubtotalAmt0792207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0734342
IRS990ScheduleD/TotalExpensesPerForm990Amt0799548
IRS990ScheduleD/TotalRevenuePerForm990Amt0792207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0792207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0799548
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIKE USA
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt075401
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt016
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt014692
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt028
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GALA DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017343
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO, FINANCIAL SECRETARY AND EMPLOYEE ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE TAX RETURN FOR FILING AND PROVIDES COPIES TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS ENFORCED PER ARTICLE 16 OF THE ORGANIZATIONS BYLAWS AND REVIEWED QUARTERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS COMPENSATION IS DETERMINED BY BOARD REVIEW AND DELIBERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEES, SUCH AS BUSINESS MANAGER, COMPENSATION IS DETERMINED BY BOARD REVIEW AND DELIBERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART XI - ROUNDING ERROR FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0894976
IRS990/TotalAssetsEOYAmt0885575
IRS990/TotalAssetsGrp/BOYAmt0894976
IRS990/TotalAssetsGrp/EOYAmt0885575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0545181
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033420
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0799548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036610
IRS990/TotalLiabilitiesEOYAmt034550
IRS990/TotalLiabilitiesGrp/BOYAmt036610
IRS990/TotalLiabilitiesGrp/EOYAmt034550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0858366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0851025
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0480484
IRS990/TotalProgramServiceRevenueAmt0243859
IRS990/TotalReportableCompFromOrgAmt0110376
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0792207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0894976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0885575
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SPECIALKNEADSANDTREATS.COM

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