Civic Intelligence

New Beginnings for Gilmer Countyinc

990 • Fiscal year 2024 • EIN 47-1157076

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 07, 2025

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

33rd percentile

0.00x

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

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

Liabilities / Revenue

33rd percentile

0.00x

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

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

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$704,885

Up $197,813 (+39%) from 2022

Net Assets

Up

$704,885

Up $197,813 (+39%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin87th percentile

Revenue

Down

$81,786

Down $175,078 (-68%) from 2022

Expenses

Up

$47,645

Up $6,222 (+15%) from 2022

Net Income

Down

$34,141

Down $181,300 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$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 2022: $507,072Liabilities 2022: $0Net Assets 2022: $507,0722022Assets 2024: $704,885Liabilities 2024: $0Net Assets 2024: $704,8852024

Highlighted filing

2024

Assets$704,885
Liabilities$0
Net Assets$704,885
Open 2024 Filing

Operations Trend

Revenue Growth3rd 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 2022: $256,864Expenses 2022: $41,423Net Income 2022: $215,4412022Revenue 2024: $81,786Expenses 2024: $47,645Net Income 2024: $34,1412024

Highlighted filing

2024

Revenue$81,786
Expenses$47,645
Net Income$34,141
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 7, 2025
Return Version
2024v5.0
Gross Receipts
$81,786
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$361,994$405,540▲ $43,546
Cash and Non-Interest-Bearing Accounts$308,750$299,345▼ $9,405
Total Assets$670,744$704,885▲ $34,141
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$548,195$426,862▼ $121,333
Net Assets With Donor Restrictions$122,549$278,023▲ $155,474
Total Net Assets Fund Balance$670,744$704,885▲ $34,141
Total Liabilities and Net Assets / Fund Balance$670,744$704,885▲ $34,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,690$25,235-
Other Land Buildings$155,124--
Land$175,726--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Bill FordChair
Kent SanfordVice Chair/asst. Treasurer
David McarthurMember
Glen ArnoldMember
Joel TaylorMember
John RapsonMember
Larry KirchmayerMember
Merle NaylorMember
Rachel TarrSecretary
Chris HensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,150
Program Service Revenue
$0
Investment Income
$9,636
Other Revenue
$0
All Other Contributions
$72,150
Change in Net Assets
$34,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,938
Grants and Similar Amounts Paid$17,707
Total Fundraising Expense$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,102$0$0$19,102
Grants to Domestic Individuals$17,707--$17,707
Depreciation Depletion$5,086$0$0$5,086
Insurance$3,682$1,293$0$4,975
Fees for Services Accounting$0$528$0$528
Other Expenses$0$65$0$65
Total Functional Expenses$45,629$1,916$100$47,645
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Sanford
Formed
2014
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

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

Pt VI, Line 11B

“990 is available for review by the board in regular meetings.”

Raw XML Appendix369 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/TotalContributionsAmt072150
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045629
IRS990/TotalFunctionalExpensesGrp/TotalAmt047645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0704885
IRS990/TotalProgramServiceExpensesAmt045629
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0704885
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 505
IRS990/USAddress/CityNm0ELLIJAY
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030540
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT SANFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07062737623
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS FOR GILMER COUNTYINC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0471157076
ReturnHeader/Filer/PhoneNum07062737623
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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/PreparationDt02025-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALLACE K WELCH
ReturnHeader/ReturnTs02025-02-24T12:46:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$704,885
Liabilities
$0
Net assets
$704,885
Revenue
$81,786
Expenses
$47,645
Net income
$34,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.82$0.48$0.34
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
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