Civic Intelligence

Center for New Beginnings Inc.

990 • Fiscal year 2024 • EIN 51-0533883

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 08, 2025

PO Box 1066Waynesboro, GA 30830

(706) 437-0505

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-7.9%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$58,684

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$804,492

Down $141,377 (-15%) from 2023

Net Assets

Down

$509,704

Down $160,423 (-24%) from 2023

Liabilities

Up

$294,788

Up $19,046 (+6.9%) from 2023

Revenue

Down

$2,126,067

Down $239,263 (-10%) from 2023

Expenses

Up

$2,294,374

Up $333,995 (+17%) from 2023

Net Income

Down

-$168,307

Down $573,258 (-142%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $13,685Liabilities 2011: $3952011Assets 2012: $20,556Liabilities 2012: $7,2432012Assets 2013: $43,580Liabilities 2013: $945Net Assets 2013: $42,6352013Assets 2014: $54,603Liabilities 2014: $1,344Net Assets 2014: $53,2592014Assets 2015: $23,858Liabilities 2015: $15,615Net Assets 2015: $8,2432015Assets 2016: $19,050Liabilities 2016: $10,076Net Assets 2016: $8,9742016Assets 2017: $7,776Liabilities 2017: $22,533Net Assets 2017: -$14,7572017Assets 2018: $20,693Liabilities 2018: $40,018Net Assets 2018: -$19,3252018Assets 2019: $61,504Liabilities 2019: $27,735Net Assets 2019: $33,7692019Assets 2020: $339,074Liabilities 2020: $341,532Net Assets 2020: -$2,4582020Assets 2021: $541,482Liabilities 2021: $199,550Net Assets 2021: $341,9322021Assets 2022: $540,103Liabilities 2022: $284,024Net Assets 2022: $256,0792022Assets 2023: $945,869Liabilities 2023: $275,742Net Assets 2023: $670,1272023Assets 2024: $804,492Liabilities 2024: $294,788Net Assets 2024: $509,7042024

Highlighted filing

2024

Assets$804,492
Liabilities$294,788
Net Assets$509,704

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $125,155Expenses 2011: $134,119Net Income 2011: -$8,9642011Revenue 2012: $132,517Expenses 2012: $132,272Net Income 2012: $2452012Revenue 2013: $178,591Expenses 2013: $149,269Net Income 2013: $29,3222013Revenue 2014: $206,874Expenses 2014: $196,250Net Income 2014: $10,6242014Revenue 2015: $186,366Expenses 2015: $231,382Net Income 2015: -$45,0162015Revenue 2016: $266,371Expenses 2016: $265,640Net Income 2016: $7312016Revenue 2017: $277,182Expenses 2017: $300,913Net Income 2017: -$23,7312017Revenue 2018: $439,148Expenses 2018: $443,716Net Income 2018: -$4,5682018Revenue 2019: $908,972Expenses 2019: $855,878Net Income 2019: $53,0942019Revenue 2020: $1,228,309Expenses 2020: $1,260,188Net Income 2020: -$31,8792020Revenue 2021: $1,803,323Expenses 2021: $1,458,933Net Income 2021: $344,3902021Revenue 2022: $1,588,086Expenses 2022: $1,642,428Net Income 2022: -$54,3422022Revenue 2023: $2,365,330Expenses 2023: $1,960,379Net Income 2023: $404,9512023Revenue 2024: $2,126,067Expenses 2024: $2,294,374Net Income 2024: -$168,3072024

Highlighted filing

2024

Revenue$2,126,067
Expenses$2,294,374
Net Income-$168,307
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.0
Gross Receipts
$2,126,121
Mission and Program Overview

Mission

CFNB is a Christian non-profit serving children and adolescents with special needs (behavioral, educational, emotional, intellectual, physical), as well as their families and care givers in the rural counties surrounding Augusta, Ga. It is our mission to offer healing and hope to families in need through the provision of resources, services, and support to meet the challenges they are facing.

The center is a christian non-profit organization that provides tutoring, counseling, and therapy to those in need throughout the csra in rural georgia. The center's mission is to offer healing and hope to families in need through the provision of resources, services and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,144$290,543▼ $7,601
Cash and Non-Interest-Bearing Accounts$465,464$278,559▼ $186,905
Accounts Receivable$86,441$132,946▲ $46,505
Investments in Publicly Traded Securities$83,830$90,833▲ $7,003
Total Assets$945,869$804,492▼ $141,377
Other Assets Total$11,990$11,611▼ $379
Liabilities
Accounts Payable and Accrued Expenses$114,329$143,288▲ $28,959
Unsecured Notes Loans Payable$149,221$142,017▼ $7,204
Other Liabilities$12,192$9,483▼ $2,709
Total Liabilities$275,742$294,788▲ $19,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$669,677$509,704▼ $159,973
Net Assets With Donor Restrictions$450--
Total Net Assets Fund Balance$670,127$509,704▼ $160,423
Total Liabilities and Net Assets / Fund Balance$945,869$804,492▼ $141,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,620$11,909$248,529
Equipment$14,659$16,252$30,911
Land$24,800-$24,800
Leasehold Improvements$14,464$531$14,995

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$83,830-▲ $7,884-$90,833
2023$74,369-▲ $10,242-$83,830
2022$258,689-▼ $32,089$150,000$74,369
2021$250,000-▲ $9,327-$258,689
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessia MccormickDooPT$58,684$58,684
Tina TannerExecutive DiPT$14,065$14,065

Board Members and Trustees

NameTitle
Mary MyersBoard Chair
Ashley MooreDirector
Darrell BeckleyDirector
Lindsay CasellaDirector
Mary HarrisonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$115,742
Program Service Revenue
$1,991,717
Investment Income
$4,195
Other Revenue
$14,413
All Other Contributions
$115,742
Change in Net Assets
$-168,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,126,067
Revenue Not Reported on Form 990
$7,884
Total Revenue per Audited Statements
$2,133,951
Total Revenue per Form 990
$2,126,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,907,943
Other Expenses$386,431
Total Fundraising Expense$5,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,345,995$277,648-$1,623,643
Payroll Taxes$175,587$35,964-$211,551
Current Officers, Directors, Trustees, and Key Employees$60,382$12,367-$72,749
Occupancy$56,916$13,694-$70,610
Information Technology$61,787--$61,787
Office Expenses$43,685$7,063$5,198$55,946
Fees for Services Accounting-$25,150-$25,150
Insurance-$23,627-$23,627
Travel-$22,109-$22,109
Depreciation Depletion-$10,391-$10,391
Fees for Services Management-$8,285-$8,285
Interest-$5,621-$5,621
Advertising-$3,785-$3,785
All Other Expenses$265$1,998-$2,263
Other Expenses$11,159$1,120-$1,120
Fees for Services Legal-$5-$5
Total Functional Expenses$1,806,873$482,303$5,198$2,294,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,294,374
Total Expenses per Audited Statements$2,294,374
Total Expenses per Form 990$2,294,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,823
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Obligation$9,483
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, Page 6, Part VI, Line 11B

The governing body of the organization is presented the 990 annual filing at the regularly scheduled board meeting. After review and approval, the tax return is filed with the irs and georgia.

Form 990, Page 6, Part VI, Line 12C

The organization's bylaws contain a clause regarding the conflict of interest policy. New board members are given a copy of the organization's bylaws at the beginning of their tenure. Any conflicts are brought before the board and conflicted members must abstain from votes regarding the matter.

Form 990, Page 6, Part VI, Line 15A

Executive and top management compensation is set forth in the bylaws.

Form 990, Page 6, Part VI, Line 19

The governing documents of the organization are kept at the center's office and are available upon request during normal business hours.

Filing and Contact Details

Filer

Filer Name
Center for New Beginnings Inc
EIN
51-0533883
Phone
7064370505
Address
PO BOX 1066, WAYNESBORO, GA 30830

Signing Officer

Name
Jessia Mccormick
Title
Doo
Phone
7064370505
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessia Mccormick
Formed
2005
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
64
Volunteers
40

Preparer

Firm
The Cleveland Group
Address
3740 EXECUTIVE CENTER DR STE 200, MARTINEZ, GA 30907-2360
Preparer
Malinda Johnston
Phone
7062882800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The center is a christian non-profit organization that provides tutoring, counseling, and therapy to those in need throughout the csra in rural georgia. The center's mission is to offer healing and hope to families in need through the provision of resources, services and support.

Form 990, Page 1, Part I, Line 6

Administrative, assist with day to day operations

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Board designated (no donor restrictions) funds are to be used for the mission and operations of the organization. The funds are held in a quasi endowment as directed by the board.

Schedule D, Page 3, Part X

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrealted business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(i)(a)(vi) and has been classifies as an organization other than a private foundation under section 509(a)(2). Therefore, no provision for income taxes is recorded by the organization.

Raw XML AppendixShowing 400 of 446 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0114329
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0143288
IRS990/AccountsReceivableGrp/BOYAmt086441
IRS990/AccountsReceivableGrp/EOYAmt0132946
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CENTER IS A CHRISTIAN NON-PROFIT ORGANIZATION THAT PROVIDES TUTORING, COUNSELING, AND THERAPY TO THOSE IN NEED THROUGHOUT THE CSRA IN RURAL GEORGIA. THE CENTER'S MISSION IS TO OFFER HEALING AND HOPE TO FAMILIES IN NEED THROUGH THE PROVISION OF RESOURCES, SERVICES AND SUPPORT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03785
IRS990/AdvertisingGrp/TotalAmt03785
IRS990/AllOtherContributionsAmt0115742
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01998
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0265
IRS990/AllOtherExpensesGrp/TotalAmt02263
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JESSIA MCCORMICK
IRS990/BooksInCareOfDetail/PhoneNum07064370505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0702 SYCAMORE COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0GROVETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030813
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0465464
IRS990/CashNonInterestBearingGrp/EOYAmt0278559
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012367
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060382
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072749
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115742
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04195
IRS990/CYOtherExpensesAmt0386431
IRS990/CYOtherRevenueAmt014413
IRS990/CYProgramServiceRevenueAmt01991717
IRS990/CYRevenuesLessExpensesAmt0-168307
IRS990/CYSalariesCompEmpBnftPaidAmt01907943
IRS990/CYTotalExpensesAmt02294374
IRS990/CYTotalFundraisingExpenseAmt05198
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02126067
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010391
IRS990/DepreciationDepletionGrp/TotalAmt010391
IRS990/Desc0THE CENTER PROVIDED NON-DENOMINATIONAL SERVICES OF TUTORING, COUNSELING AND THERAPY FOR MEMBERS OF OUR SURROUNDING COMMUNITY TO ENHANCE THE LIVES OF CHILDREN WITH DISABILITIES. THE SERVICES OFFERED INCLUDE: DIRECT COMMUNITY SERVICES WITH SHADOWING AND CONSULTATIVE COMMUNITY PROGRAMS, TRAINING AND CONSULTATIVE SERVICES WITH SCHOOL BASED TEACHING TO DIRECT CHILDREN AND ADOLESCENTS, BEHAVIORAL AND EDUCATIONAL SERVICES, ABA THERAPY, ACADEMIC TUTORS, LIFE SKILLS AND SOCIAL GROUP SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0450
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01806873
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025150
IRS990/FeesForServicesAccountingGrp/TotalAmt025150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05
IRS990/FeesForServicesLegalGrp/TotalAmt05
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08285
IRS990/FeesForServicesManagementGrp/TotalAmt08285
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSIA MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm1TINA TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DARRELL BECKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDSAY CASELLA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY MYERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DOO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt012823
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt054
IRS990/GrossReceiptsAmt02126121
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt061787
IRS990/InformationTechnologyGrp/TotalAmt061787
IRS990/InsuranceGrp/ManagementAndGeneralAmt023627
IRS990/InsuranceGrp/TotalAmt023627
IRS990/InterestGrp/ManagementAndGeneralAmt05621
IRS990/InterestGrp/TotalAmt05621
IRS990/InvestmentIncomeGrp/ExclusionAmt04195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04195
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt083830
IRS990/InvestmentsPubTradedSecGrp/EOYAmt090833
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0298144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290543
IRS990/LandBldgEquipCostOrOtherBssAmt0319235
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt054
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CENTER IS A CHRISTIAN NON-PROFIT ORGANIZATION THAT PROVIDES TUTORING, COUNSELING, AND THERAPY TO THOSE IN NEED THROUGHOUT THE CSRA IN RURAL GEORGIA. THE CENTER'S MISSION IS TO OFFER HEALING AND HOPE TO FAMILIES IN NEED THROUGH THE PROVISION OF RESOURCES, SERVICES AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0670127
IRS990/NetAssetsOrFundBalancesEOYAmt0509704
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012823
IRS990/NetUnrlzdGainsLossesInvstAmt07884
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0669677
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0509704
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013694
IRS990/OccupancyGrp/ProgramServicesAmt056916
IRS990/OccupancyGrp/TotalAmt070610
IRS990/OfficeExpensesGrp/FundraisingAmt05198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07063
IRS990/OfficeExpensesGrp/ProgramServicesAmt043685
IRS990/OfficeExpensesGrp/TotalAmt055946
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011990
IRS990/OtherAssetsTotalGrp/EOYAmt011611
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & GROUNDS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES/SUBSCRIPT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11120
IRS990/OtherExpensesGrp/ProgramServicesAmt051097
IRS990/OtherExpensesGrp/ProgramServicesAmt111159
IRS990/OtherExpensesGrp/TotalAmt051097
IRS990/OtherExpensesGrp/TotalAmt133476
IRS990/OtherExpensesGrp/TotalAmt211159
IRS990/OtherExpensesGrp/TotalAmt31120
IRS990/OtherLiabilitiesGrp/BOYAmt012192
IRS990/OtherLiabilitiesGrp/EOYAmt09483
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01590
IRS990/OtherRevenueTotalAmt01590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01345995
IRS990/OtherSalariesAndWagesGrp/TotalAmt01623643
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035964
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175587
IRS990/PayrollTaxesGrp/TotalAmt0211551
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSIA MCCORMICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01991717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01991717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01416
IRS990/PYOtherExpensesAmt0312820
IRS990/PYOtherRevenueAmt014847
IRS990/PYProgramServiceRevenueAmt02225825
IRS990/PYRevenuesLessExpensesAmt0404951
IRS990/PYSalariesCompEmpBnftPaidAmt01647559
IRS990/PYTotalExpensesAmt01960379
IRS990/PYTotalRevenueAmt02365330
IRS990/ReconcilationRevenueExpnssAmt0-168307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01991717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0632296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01791
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02006130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02245414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01479919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01708564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01050894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08490921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05986
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt09123217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02121872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02368656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01592577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01811803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01228309
IRS990ScheduleA/Total509Grp/TotalAmt09123217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02126067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02370447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01592577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01811803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01228309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09129203
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0248529
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0881
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt083830
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt090833
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt074369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt083830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0258689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt074369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0258689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09327
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030911
IRS990ScheduleD/ExpensesSubtotalAmt02294374
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014464
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0531
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014995
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt07884
IRS990ScheduleD/RevenueSubtotalAmt02126067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD DESIGNATED (NO DONOR RESTRICTIONS) FUNDS ARE TO BE USED FOR THE MISSION AND OPERATIONS OF THE ORGANIZATION. THE FUNDS ARE HELD IN A QUASI ENDOWMENT AS DIRECTED BY THE BOARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNREALTED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(I)(A)(VI) AND HAS BEEN CLASSIFIES AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THEREFORE, NO PROVISION FOR INCOME TAXES IS RECORDED BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290543
IRS990ScheduleD/TotalExpensesPerForm990Amt02294374
IRS990ScheduleD/TotalLiabilityAmt09483
IRS990ScheduleD/TotalRevenuePerForm990Amt02126067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02133951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02294374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A CHRISTIAN NON-PROFIT ORGANIZATION THAT PROVIDES TUTORING, COUNSELING, AND THERAPY TO THOSE IN NEED THROUGHOUT THE CSRA IN RURAL GEORGIA. THE CENTER'S MISSION IS TO OFFER HEALING AND HOPE TO FAMILIES IN NEED THROUGH THE PROVISION OF RESOURCES, SERVICES AND SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE, ASSIST WITH DAY TO DAY OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY OF THE ORGANIZATION IS PRESENTED THE 990 ANNUAL FILING AT THE REGULARLY SCHEDULED BOARD MEETING. AFTER REVIEW AND APPROVAL, THE TAX RETURN IS FILED WITH THE IRS AND GEORGIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BYLAWS CONTAIN A CLAUSE REGARDING THE CONFLICT OF INTEREST POLICY. NEW BOARD MEMBERS ARE GIVEN A COPY OF THE ORGANIZATION'S BYLAWS AT THE BEGINNING OF THEIR TENURE. ANY CONFLICTS ARE BROUGHT BEFORE THE BOARD AND CONFLICTED MEMBERS MUST ABSTAIN FROM VOTES REGARDING THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE AND TOP MANAGEMENT COMPENSATION IS SET FORTH IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE KEPT AT THE CENTER'S OFFICE AND ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0945869
IRS990/TotalAssetsEOYAmt0804492
IRS990/TotalAssetsGrp/BOYAmt0945869
IRS990/TotalAssetsGrp/EOYAmt0804492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115742
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05198
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0482303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01806873
IRS990/TotalFunctionalExpensesGrp/TotalAmt02294374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275742
IRS990/TotalLiabilitiesEOYAmt0294788
IRS990/TotalLiabilitiesGrp/BOYAmt0275742
IRS990/TotalLiabilitiesGrp/EOYAmt0294788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509704
IRS990/TotalProgramServiceExpensesAmt01806873
IRS990/TotalProgramServiceRevenueAmt01991717
IRS990/TotalReportableCompFromOrgAmt072749
IRS990/TotalRevenueGrp/ExclusionAmt04195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01993307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02126067
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0945869

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.29$0.51$2.13$2.29$0.17
2023Summary only. Only limited summary data is available for this year.$0.95$0.28$0.67$2.37$1.96$0.40
2022Summary only. Only limited summary data is available for this year.$0.54$0.28$0.26$1.59$1.64$0.05
2021Summary only. Only limited summary data is available for this year.$0.54$0.20$0.34$1.80$1.46$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.00$1.23$1.26$0.03
2019Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.91$0.86$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.04$0.02$0.44$0.44$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.28$0.30$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.27$0.27$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.01$0.19$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.21$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.18$0.15$0.03
2012Summary only. Only limited summary data is available for this year.$0.02$0.01$0.13$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.13$0.13$0.01