Civic Intelligence

New Beginnings for Gilmer Countyinc

990EZ • Fiscal year 2021 • EIN 47-1157076

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2022

Organization ProfileN/A
PO Box 2402Ellijay, GA 30540

(706) 273-7623

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

60%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$303,647

Up $71,629 (+31%) from 2019

Net Assets

Up

$303,647

Up $71,629 (+31%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$79,991

Up $10,277 (+15%) from 2019

Expenses

Up

$42,007

Up $26,601 (+173%) from 2019

Net Income

Down

$37,984

Down $16,324 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2017: $143,503Net Assets 2017: $143,5032017Assets 2018: $177,710Net Assets 2018: $177,7102018Assets 2019: $232,018Net Assets 2019: $232,0182019Assets 2021: $303,647Liabilities 2021: $0Net Assets 2021: $303,6472021Assets 2022: $507,072Liabilities 2022: $0Net Assets 2022: $507,0722022

Highlighted filing

2021

Assets$303,647
Liabilities$0
Net Assets$303,647
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2017: $62,596Expenses 2017: $22,686Net Income 2017: $39,9102017Revenue 2018: $45,998Expenses 2018: $11,791Net Income 2018: $34,2072018Revenue 2019: $69,714Expenses 2019: $15,406Net Income 2019: $54,3082019Revenue 2021: $79,991Expenses 2021: $42,007Net Income 2021: $37,9842021Revenue 2022: $256,864Expenses 2022: $41,423Net Income 2022: $215,4412022

Highlighted filing

2021

Revenue$79,991
Expenses$42,007
Net Income$37,984
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.1
Gross Receipts
$79,991
Mission and Program Overview

Mission

To provide shelter to the under served population of gilmer county, ga.

Temporary and Transitional Housing Services

Program Services

DescriptionGrantsExpenses
COMMUNITY KITCHEN/SHELTER$14,895$14,895
UTILITY DEPOSITS AND ASSISTANCE$1,914$1,914
HOUSING ASSISTANCE$1,641$1,641
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT SANFORDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
New Beginnings for Gilmer Countyinc
EIN
47-1157076
Phone
7062737623
Address
PO BOX 2402, ELLIJAY, GA 30540

Signing Officer

Name
Kent Sanford
Title
CEO
Phone
7062737623
Signed
2022-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Welch Walker and Associates Pc Cpas
Address
540 N MAIN ST, JASPER, GA 30143
Preparer
Wallace K Welch
Phone
7062533700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Housing assistance/kitchen(food)& utilities; housing ; various: various, various, , ; none, 18134.”

Form 990EZ, Part I, Line 16

“SECRETARY OF STATE 30.”

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENT SANFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum07062737623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1212
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLIJAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079989
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037984
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0265663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0303647
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018134
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079991
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0259925
IRS990EZ/LandAndBuildingsGrp/EOYAmt0259925
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0265663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0303647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0265663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0303647
IRS990EZ/OccupancyRentUtltsAndMaintAmt023304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENT SANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Temporary and Transitional Housing Services
IRS990EZ/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UTILITY DEPOSITS AND ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOUSING ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY KITCHEN/SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01914
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11641
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt214895
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01914
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11641
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214895
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042007
IRS990EZ/TotalProgramServiceExpensesAmt018450
IRS990EZ/TotalRevenueAmt079991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0308186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062596
IRS990ScheduleA/Total509Grp/TotalAmt0308186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308188
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSING ASSISTANCE/KITCHEN(FOOD)& UTILITIES; HOUSING ; VARIOUS: VARIOUS, VARIOUS, , ; NONE, 18134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECRETARY OF STATE 30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT SANFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07062737623
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS FOR GILMER COUNTYINC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0471157076
ReturnHeader/Filer/PhoneNum07062737623
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2402
ReturnHeader/Filer/USAddress/CityNm0ELLIJAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208141016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELCH WALKER AND ASSOCIATES PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0540 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030143
ReturnHeader/PreparerPersonGrp/PhoneNum07062533700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALLACE K WELCH
ReturnHeader/ReturnTs02022-03-07T05:12:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANFORD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,647
Liabilities
$0
Net assets
$303,647
Revenue
$79,991
Expenses
$42,007
Net income
$37,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$2.57$0.41$2.15
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.80$0.42$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.32$0.70$0.15$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.46$0.12$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$0.63$0.23$0.40