Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$1,180
Down $30,422 (-96%) from 2020
Net Assets
Down-$50,120
Down $30,422 (-154%) from 2020
Liabilities
Flat$51,300
Flat from 2020
Revenue
Up$166,316
Up $4,803 (+3.0%) from 2020
Expenses
Up$196,738
Up $14,635 (+8.0%) from 2020
Net Income
Down-$30,422
Down $9,832 (-48%) from 2020
To provide housing to children
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE HOUSING TO UNDER PRIVILEGE CHILDREN ASSIGNED BY THE COURTS AS A PART OF DFCS OR THE GEORGIA DEVISION OF FAMILY AND CHILDREN SERVICES. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY ROBERTS | Officer | FT | $0 | - | - |
| BROOKE R BRUMBLEY | Childcare Worker | PT | $0 | - | - |
| TERESA CLARK | Childcare Worker | PT | $0 | - | - |
| WENDY C FLAKES | Childcare Worker Home Parent | PT | $0 | - | - |
“Description AmountOFFICE SUPPLIES 4,589TELEPHONE INTERNET CABLE 13,003PROGRAM VOCATIONAL & CRAFT SUPPLIES 54FOOD & BEVERAGE 11,386CHILDREN CLOTHING 6,368CHILDREN INCIDENTALS PERSONAL CARE 103ACTIVITIES OUTINGS 3,657CHILDREN SCHOOL SUPPLIES 355CHILDREN DAY CARE AFTER SCHOOL CARE 2,667PROFESSIONAL DUES AND SUBSCRIPTIONS 5,699INSURANCE 7,883TRAINING CONFERENCE COSTS 925BACKGROUND CHECKS 258MARKETING AND ADVERTISING 5OTHER DIRECT COST 2,920CONTRACT COST 3,985TRAVEL COST 20,481EQUIPMENT COST 2,690HEALTH AND FIRST AID SUPPLIES 3,976EDUCATION SUPPORT 174”
“Category Beginning of Year End of YearSBA LOAN 51,300 51,300”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LARRY ROBERTS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4042130404 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 950 EAGLES LANDING PARKWAY STE 445 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Stockbridge |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30281 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1180 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3800 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -30422 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 43000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31602 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1180 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166316 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -19698 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -50120 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -19698 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -50120 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 62347 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 11.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BROOKE R BRUMBLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERESA CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WENDY C FLAKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHILDCARE WORKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHILDCARE WORKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHILDCARE WORKER HOME PARENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 91178 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HOUSING TO CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 213 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 162516 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE HOUSING TO UNDER PRIVILEGE CHILDREN ASSIGNED BY THE COURTS AS A PART OF DFCS OR THE GEORGIA DEVISION OF FAMILY AND CHILDREN SERVICES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 51300 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 51300 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 196738 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 166316 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15360 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.37680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.16530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5787 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9573 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15360 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountOFFICE SUPPLIES 4,589TELEPHONE INTERNET CABLE 13,003PROGRAM VOCATIONAL & CRAFT SUPPLIES 54FOOD & BEVERAGE 11,386CHILDREN CLOTHING 6,368CHILDREN INCIDENTALS PERSONAL CARE 103ACTIVITIES OUTINGS 3,657CHILDREN SCHOOL SUPPLIES 355CHILDREN DAY CARE AFTER SCHOOL CARE 2,667PROFESSIONAL DUES AND SUBSCRIPTIONS 5,699INSURANCE 7,883TRAINING CONFERENCE COSTS 925BACKGROUND CHECKS 258MARKETING AND ADVERTISING 5OTHER DIRECT COST 2,920CONTRACT COST 3,985TRAVEL COST 20,481EQUIPMENT COST 2,690HEALTH AND FIRST AID SUPPLIES 3,976EDUCATION SUPPORT 174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearSBA LOAN 51,300 51,300 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY ROVERTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4042130404 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONTINUOUS GROWTH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONT |
| ReturnHeader/Filer/EIN | 0 | 473027618 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 950 EAGLES LANDING PARKWAY STE 445 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Stockbridge |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30281 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271424043 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J&S Tax and Accounting Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 120 Avondale Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | McDonough |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30253 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6783616480 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SL Gilbert |
| ReturnHeader/ReturnTs | 0 | 2022-05-15T13:12:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LARRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROVERTS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.