Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 61.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Flat$24,267
Flat from 2017
Net Assets
Flat$24,114
Flat from 2017
Liabilities
Flat$153
Flat from 2017
Revenue
Flat$51,977
Flat from 2017
Expenses
Flat$50,173
Flat from 2017
Net Income
Flat$1,804
Flat from 2017
Helping the hurting rediscover a passion for life; recovering and resting in the love and acceptance of God and self.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $22,310 | $24,267 | ▲ $1,957 |
| Rtn Earn Endowment Incm Other Fnds | $22,310 | $24,114 | ▲ $1,804 |
| Total Assets | $22,310 | $24,267 | ▲ $1,957 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $153 | - |
| Total Liabilities | $0 | $153 | ▲ $153 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $22,310 | $24,114 | ▲ $1,804 |
| Total Liabilities and Net Assets / Fund Balance | $22,310 | $24,267 | ▲ $1,957 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kenneth F Pallone | President Counselor | FT | $31,700 | $31,700 |
| Debra Pallone | Board Sec Manager Counselor | PT | $5,541 | $5,541 |
| Name | Title |
|---|---|
| Hal Pruit | Board Member |
| Shaundra W Blackwell | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $38,261 |
| Other Expenses | $11,912 |
| Total Fundraising Expense | $1,390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $35,379 | $1,490 | $372 | $37,241 |
| Occupancy | $4,331 | $771 | $16 | $5,118 |
| Office Expenses | $453 | $1,108 | $307 | $1,868 |
| All Other Expenses | $1,218 | $145 | - | $1,363 |
| Information Technology | $38 | $956 | $110 | $1,104 |
| Advertising | $871 | - | $218 | $1,089 |
| Payroll Taxes | $969 | $41 | $10 | $1,020 |
| Insurance | $774 | $194 | - | $968 |
| Conferences and Meetings | - | - | $249 | $249 |
| Fees for Services Other | - | - | $108 | $108 |
| Travel | - | $45 | - | $45 |
| Total Functional Expenses | $44,033 | $4,750 | $1,390 | $50,173 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Debra Pazone is a secretary on the Board but non voting. Her 25 hours average per week are mostly voluntary considering her meager annual salary of $5,541. She is the wife of Kenneth Pallone.”
“No review was conducted or will be conducted. The 990 is available to Board member upon request.”
“The website describes the mission and purpose of the organization in great detail. The incorporating documents are publicly available on the GA secretary of state website. No other documents are available to the public.”
“Prior year 990 EZ Part II line 24 indicated an ending balance of $4495 representing the undepreciated value of furniture purchased during 2009. This is contrarty to Prior year Schedule O filed with the 2016 990ez noting that all the furniture was depreciated. A Review of the books indicates that schedule O was correct and the ending balance on Part II line 24 should have been $4495 and line 27 would have been $4495 less than stated. The beginning balances in this 2017 990 reflect that the furniture is fully depreciated as stated in Schedule O.”
“Part III line 28. Some of the Spiritual Counseling was performed at New Name Ministries. New Name Ministries shared Contributions related to those services.Addition information regarding our mission: Those who benefit vary, from the heavily traumatized to the well adjusted. The age range is from teenager to senior adult. Many of our clients experience improved health and vitality. We do not charge a fee for our services, we ask for a donation. Some receive our services at no monetary cost, many donations are relatively small; therefore, donations for counseling scholarships help pay our expenses.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 153 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Helping the hurting rediscover a passion for life; recovering and resting in the love and acceptance of God and self. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 218 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 871 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1089 |
| IRS990/AllOtherContributionsAmt | 0 | 36104 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1218 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1363 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kenneth F Pallone 3 Officer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6789654055 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 Apple Branch Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Woodstock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30188 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22310 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24267 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 372 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1490 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35379 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37241 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 249 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 249 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36104 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 11912 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15873 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38261 |
| IRS990/CYTotalExpensesAmt | 0 | 50173 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1390 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51977 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Holistic Counseling and Coaching: These programs are tailored to each individual person. The general design is inclusive (including those with or without spiritual preferences). All of us have negatively charged emotions trapped in the mind and body. Removing these emotions can assist the soul with clarity and intention and free the body of energy robbing resistance. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 17613 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 108 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kenneth F Pallone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Debra Pallone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Hal Pruit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shaundra W Blackwell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President Counselor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Sec Manager Counselor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 51977 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 110 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1104 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 774 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 968 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Helping the hurting rediscover a passion for life; recovering and resting in the love and acceptance of God and self. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22310 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24114 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 771 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4331 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5118 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 307 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1108 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 453 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1868 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 969 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1020 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Kenneth F Pallone 3 Officer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Spiritual Counseling |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Marriage Counseling |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Holistic Counseling |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3968 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6349 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Spiritual Counseling and Coaching: These programs are from a 3 dimensional approach (Spirit, soul and body). They are also tailored to each individual person. The general design is inclusive and non-denominational. We help bridge the gap between science and practical spirituality. Here we employ energy psychology methods and spiritual solutions. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15412 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5556 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Marriage/Relationship Counseling and Coaching: We use the components of our spiritual and holistic counseling methods as a foundation and then demonstrate how it fits in relationships. Some topics of discussion include: co-dependency, expectations vs. desires, drawing from God or Source, forgiveness, letting go, as well as general communication. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11008 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3968 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 43636 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 8554 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11279 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7423 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38938 |
| IRS990/PYTotalExpensesAmt | 0 | 47492 |
| IRS990/PYTotalRevenueAmt | 0 | 54915 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1804 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6349 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 22310 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 24114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 36104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 155686 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 15873 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 11279 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17205 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16088 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10692 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 71137 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 226823 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 51977 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34004 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 226823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 51977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 54915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 226823 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Debra Pazone is a secretary on the Board but non voting. Her 25 hours average per week are mostly voluntary considering her meager annual salary of $5,541. She is the wife of Kenneth Pallone. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was conducted or will be conducted. The 990 is available to Board member upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The website describes the mission and purpose of the organization in great detail. The incorporating documents are publicly available on the GA secretary of state website. No other documents are available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Prior year 990 EZ Part II line 24 indicated an ending balance of $4495 representing the undepreciated value of furniture purchased during 2009. This is contrarty to Prior year Schedule O filed with the 2016 990ez noting that all the furniture was depreciated. A Review of the books indicates that schedule O was correct and the ending balance on Part II line 24 should have been $4495 and line 27 would have been $4495 less than stated. The beginning balances in this 2017 990 reflect that the furniture is fully depreciated as stated in Schedule O. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Part III line 28. Some of the Spiritual Counseling was performed at New Name Ministries. New Name Ministries shared Contributions related to those services.Addition information regarding our mission: Those who benefit vary, from the heavily traumatized to the well adjusted. The age range is from teenager to senior adult. Many of our clients experience improved health and vitality. We do not charge a fee for our services, we ask for a donation. Some receive our services at no monetary cost, many donations are relatively small; therefore, donations for counseling scholarships help pay our expenses. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Balance Sheet Part X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 22310 |
| IRS990/TotalAssetsEOYAmt | 0 | 24267 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 22310 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 24267 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 36104 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1390 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4750 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 44033 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 50173 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 153 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 153 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 22310 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 24114 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 44033 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 15873 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37241 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15873 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 51977 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 22310 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 24267 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/TravelGrp/TotalAmt | 0 | 45 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 209 Apple Branch Dr |
| IRS990/USAddress/CityNm | 0 | Woodstock |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30188 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | simply-grace.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kenneth F Pallone 3 Officer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President Coun |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6789654055 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Simply Grace Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIMP |
| ReturnHeader/Filer/EIN | 0 | 562384967 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 133 Samaritan Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cumming |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30040 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 10F524BB31B27332482C2FD887BC8F6B01EA5E06 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 10F524BB31B27332482C2FD887BC8F6B01EA5E06 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6743832018135wit05vh |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.251.15.96 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:55:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Johnson & Associates CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2066 Harmony Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Canton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30115 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7705707297 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael Johnson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T14:06:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.