Civic Intelligence

Dalton Whitfield Community Development Corporation

990 • Fiscal year 2022 • EIN 54-2102541

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.DWCDC.ORG
PO Box 248Dalton, GA 30722

(706) 876-1630

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

51st percentile

6.9%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

22%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$175,176

Up $57,164 (+48%) from 2021

Net Assets

Up

$109,375

Up $49,135 (+82%) from 2021

Liabilities

Up

$65,801

Up $8,029 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Up

$717,958

Up $131,395 (+22%) from 2021

Expenses

Up

$668,110

Up $78,285 (+13%) from 2021

Net Income

Up

$49,848

Up $53,110 (+1628%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$200K$0-$200KAssets 2010: $379,399Liabilities 2010: $66,203Net Assets 2010: $313,1962010Assets 2011: $319,207Liabilities 2011: $26,522Net Assets 2011: $292,6852011Assets 2012: $249,648Liabilities 2012: $45,365Net Assets 2012: $204,2832012Assets 2013: $162,003Liabilities 2013: $109,168Net Assets 2013: $52,8352013Assets 2014: $127,375Liabilities 2014: $182,526Net Assets 2014: -$55,1512014Assets 2015: $143,624Liabilities 2015: $201,933Net Assets 2015: -$58,3092015Assets 2016: $149,180Liabilities 2016: $164,416Net Assets 2016: -$15,2362016Assets 2017: $154,327Liabilities 2017: $20,966Net Assets 2017: $133,3612017Assets 2018: $191,960Liabilities 2018: $42,880Net Assets 2018: $149,0802018Assets 2019: $126,767Liabilities 2019: $43,709Net Assets 2019: $83,0582019Assets 2020: $126,309Liabilities 2020: $62,807Net Assets 2020: $63,5022020Assets 2021: $118,012Liabilities 2021: $57,772Net Assets 2021: $60,2402021Assets 2022: $175,176Liabilities 2022: $65,801Net Assets 2022: $109,3752022Assets 2023: $162,996Liabilities 2023: $75,269Net Assets 2023: $87,7272023Assets 2024: $323,039Liabilities 2024: $198,178Net Assets 2024: $124,8612024

Highlighted filing

2022

Assets$175,176
Liabilities$65,801
Net Assets$109,375
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $648,847Expenses 2010: $616,022Net Income 2010: $32,8252010Expenses 2011: $537,3352011Expenses 2012: $625,6812012Revenue 2013: $603,314Expenses 2013: $700,996Net Income 2013: -$97,6822013Revenue 2014: $597,497Expenses 2014: $705,483Net Income 2014: -$107,9862014Revenue 2015: $648,298Expenses 2015: $651,456Net Income 2015: -$3,1582015Revenue 2016: $666,244Expenses 2016: $623,171Net Income 2016: $43,0732016Revenue 2017: $848,428Expenses 2017: $699,831Net Income 2017: $148,5972017Revenue 2018: $714,958Expenses 2018: $699,239Net Income 2018: $15,7192018Revenue 2019: $585,930Expenses 2019: $651,952Net Income 2019: -$66,0222019Revenue 2020: $544,422Expenses 2020: $563,978Net Income 2020: -$19,5562020Revenue 2021: $586,563Expenses 2021: $589,825Net Income 2021: -$3,2622021Revenue 2022: $717,958Expenses 2022: $668,110Net Income 2022: $49,8482022Revenue 2023: $766,582Expenses 2023: $788,230Net Income 2023: -$21,6482023Revenue 2024: $912,818Expenses 2024: $875,684Net Income 2024: $37,1342024

Highlighted filing

2022

Revenue$717,958
Expenses$668,110
Net Income$49,848
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$717,958
Mission and Program Overview

Mission

To facilitate the ability of all dalton and whitfield co. Residents to acquire and maintain safe and decent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$83,849$152,662▲ $68,813
Accounts Receivable$9,383$12,206▲ $2,823
Cash and Non-Interest-Bearing Accounts$18,924$6,630▼ $12,294
Land, Buildings, and Equipment, Net$5,856$3,678▼ $2,178
Total Assets$118,012$175,176▲ $57,164
Liabilities
Accounts Payable and Accrued Expenses$57,772$65,801▲ $8,029
Total Liabilities$57,772$65,801▲ $8,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,631$107,766▲ $49,135
Net Assets With Donor Restrictions$1,609$1,609→ $0
Total Net Assets Fund Balance$60,240$109,375▲ $49,135
Total Liabilities and Net Assets / Fund Balance$118,012$175,176▲ $57,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,678$35,694$39,372
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Josh KillionChairman
Ann KuzniakDirector
Jackie TaylorDirector
Nikki StarlingDirector
Pat ThompsonDirector
Suzanne HooieDirector
Tom PinsonDirector
Reed FincherExecutive Di
Claudia ReyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,745
Program Service Revenue
$121,213
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,390
Change in Net Assets
$49,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$717,958
Total Revenue per Audited Statements
$717,958
Total Revenue per Form 990
$717,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,558
Salaries, Compensation, and Employee Benefits$174,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,379$57,173-$174,552
Fees for Services Other$21,632$10,537-$32,169
Occupancy$5,633$2,744-$8,377
Office Expenses$3,152$1,535-$4,687
Conferences and Meetings$2,222$245-$2,467
Travel$1,526$743-$2,269
Depreciation Depletion-$1,465-$1,465
Other Expenses$1,057$3,034-$1,057
All Other Expenses-$895-$895
Total Functional Expenses$584,730$83,380$0$668,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$668,823
Expenses per Audited Statements$668,110
Total Expenses per Form 990$668,110
Expenses Not Reported on Form 990$713
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“Approval by executive director”

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

“The conflict policy is reviewed annually and board members are required to provide a written disclosure of conflicts. Any conflicts noted may preclude a board member from voting on a particular issue where the conflict would be present.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dalton-whitfield Community
EIN
54-2102541
Address
PO BOX 248, DALTON, GA 30722

Signing Officer

Name
Reed Fincher
Title
Executive Director
Signed
2023-11-14

Organization Details

Principal Officer
Josh Killion
Formed
2003
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Estes & Walcott
Address
PO BOX 749, DALTON, GA 30722-0749
Preparer
Rob Estes
Phone
7065290749
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -713”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 713”

Raw XML Appendix356 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/BOYAmt057772
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065801
IRS990/AccountsReceivableGrp/BOYAmt09383
IRS990/AccountsReceivableGrp/EOYAmt012206
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FACILITATE THE ABILITY OF ALL DALTON AND WHITFIELD CO. RESIDENTS TO ACQUIRE AND MAINTAIN SAFE AND DECENT HOUSING.
IRS990/AllOtherContributionsAmt02390
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0895
IRS990/AllOtherExpensesGrp/TotalAmt0895
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0REED FINCHER
IRS990/BooksInCareOfDetail/PhoneNum07068761630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 248
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030722
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018924
IRS990/CashNonInterestBearingGrp/EOYAmt06630
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0245
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02222
IRS990/ConferencesMeetingsGrp/TotalAmt02467
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0596745
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0493558
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0121213
IRS990/CYRevenuesLessExpensesAmt049848
IRS990/CYSalariesCompEmpBnftPaidAmt0174552
IRS990/CYTotalExpensesAmt0668110
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0717958
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01465
IRS990/DepreciationDepletionGrp/TotalAmt01465
IRS990/Desc0TO PROVIDE HOME OWNERSHIP COUNSELING AND EDUCATION; HOME BUYER EDUCATION AND ASSISTANCE; EMERGENCY AND TRADITIONAL HOUSING ASSISTANCE; AND FORECLOSURE PREVENTION ASSISTANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01609
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01609
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0584730
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010537
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021632
IRS990/FeesForServicesOtherGrp/TotalAmt032169
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNE HOOIE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH KILLION
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN KUZNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM PINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAUDIA REYES
IRS990/Form990PartVIISectionAGrp/PersonNm5NIKKI STARLING
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8REED FINCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0594355
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0717958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03678
IRS990/LandBldgEquipCostOrOtherBssAmt039372
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FACILITATE THE ABILITY OF ALL DALTON AND WHITFIELD CO. RESIDENTS TO ACQUIRE AND MAINTAIN SAFE AND DECENT HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060240
IRS990/NetAssetsOrFundBalancesEOYAmt0109375
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt058631
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0107766
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02744
IRS990/OccupancyGrp/ProgramServicesAmt05633
IRS990/OccupancyGrp/TotalAmt08377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01535
IRS990/OfficeExpensesGrp/ProgramServicesAmt03152
IRS990/OfficeExpensesGrp/TotalAmt04687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-713
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CREDIT REPORT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13034
IRS990/OtherExpensesGrp/ProgramServicesAmt0432129
IRS990/OtherExpensesGrp/ProgramServicesAmt11057
IRS990/OtherExpensesGrp/TotalAmt0432129
IRS990/OtherExpensesGrp/TotalAmt15009
IRS990/OtherExpensesGrp/TotalAmt23034
IRS990/OtherExpensesGrp/TotalAmt31057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174552
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152662
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSH KILLION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0491318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0443020
IRS990/PYProgramServiceRevenueAmt095245
IRS990/PYRevenuesLessExpensesAmt0-3262
IRS990/PYSalariesCompEmpBnftPaidAmt0146805
IRS990/PYTotalExpensesAmt0589825
IRS990/PYTotalRevenueAmt0586563
IRS990/ReconcilationRevenueExpnssAmt049848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0717958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0596745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0459146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0648166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02696876
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0452955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36430
IRS990ScheduleA/PublicSupportPY170Pct00.61000
IRS990ScheduleA/PublicSupportTotal170Amt0982365
IRS990ScheduleA/SubstantialContributorsTotAmt01714511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0596745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0491318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0459146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0648166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02696876
IRS990ScheduleA/TotalSupportAmt02696876
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/ExpensesNotReportedAmt0713
IRS990ScheduleD/ExpensesSubtotalAmt0668110
IRS990ScheduleD/OtherExpensesIncludedAmt0713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039372
IRS990ScheduleD/RevenueSubtotalAmt0717958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 713
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03678
IRS990ScheduleD/TotalExpensesPerForm990Amt0668110
IRS990ScheduleD/TotalRevenuePerForm990Amt0717958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0717958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668823
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROVAL BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT POLICY IS REVIEWED ANNUALLY AND BOARD MEMBERS ARE REQUIRED TO PROVIDE A WRITTEN DISCLOSURE OF CONFLICTS. ANY CONFLICTS NOTED MAY PRECLUDE A BOARD MEMBER FROM VOTING ON A PARTICULAR ISSUE WHERE THE CONFLICT WOULD BE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -713
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118012
IRS990/TotalAssetsEOYAmt0175176
IRS990/TotalAssetsGrp/BOYAmt0118012
IRS990/TotalAssetsGrp/EOYAmt0175176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0596745
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057772
IRS990/TotalLiabilitiesEOYAmt065801
IRS990/TotalLiabilitiesGrp/BOYAmt057772
IRS990/TotalLiabilitiesGrp/EOYAmt065801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109375
IRS990/TotalProgramServiceExpensesAmt0584730
IRS990/TotalProgramServiceRevenueAmt0121213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0717958
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175176
IRS990/TravelGrp/ManagementAndGeneralAmt0743
IRS990/TravelGrp/ProgramServicesAmt01526
IRS990/TravelGrp/TotalAmt02269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DWCDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REED FINCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALTON-WHITFIELD COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DALT
ReturnHeader/Filer/EIN0542102541
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 248
ReturnHeader/Filer/USAddress/CityNm0DALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030722
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203807867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTES & WALCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 749
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0307220749
ReturnHeader/PreparerPersonGrp/PhoneNum07065290749
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB ESTES
ReturnHeader/ReturnTs02023-11-15T13:07:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FINCHER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,176
Liabilities
$65,801
Net assets
$109,375
Revenue
$717,958
Expenses
$668,110
Net income
$49,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.98$1.25$9.13$8.76$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.75$0.88$7.67$7.88$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.66$1.09$7.18$6.68$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.58$0.60$5.87$5.90$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.63$0.64$5.44$5.64$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.44$0.83$5.86$6.52$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.43$1.49$7.15$6.99$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.21$1.33$8.48$7.00$1.49
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.64$0.15$6.66$6.23$0.43
2015Summary only. Only limited summary data is available for this year.$1.44$2.02$0.58$6.48$6.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.83$0.55$5.97$7.05$1.08
2013Detailed filing. Detailed filing data is available for this year.$1.62$1.09$0.53$6.03$7.01$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.45$2.04$6.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.27$2.93$5.37
2010Summary only. Only limited summary data is available for this year.$3.79$0.66$3.13$6.49$6.16$0.33