Civic Intelligence

The Open Door Home

990 • Fiscal year 2016 • EIN 58-0593428

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileWWW.OPENDOORHOME.ORG

View Organization Page

5 Leon StreetRome, GA 30162

(706) 232-6662

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$91,080

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,750,465

Up $206,437 (+4.5%) from 2015

Net Assets

Up

$4,660,076

Up $158,674 (+3.5%) from 2015

Liabilities

Up

$90,389

Up $47,763 (+112%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin48th percentile

Revenue

Down

$1,569,513

Down $455,471 (-22%) from 2015

Expenses

Down

$1,543,797

Down $197,190 (-11%) from 2015

Net Income

Down

$25,716

Down $258,281 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,890,695Liabilities 2010: $0Net Assets 2010: $3,890,6952010Assets 2011: $3,873,829Liabilities 2011: $0Net Assets 2011: $3,873,8292011Assets 2012: $3,823,193Liabilities 2012: $1,011Net Assets 2012: $3,822,1822012Assets 2013: $3,859,951Liabilities 2013: $2,811Net Assets 2013: $3,857,1402013Assets 2014: $4,507,713Liabilities 2014: $28,345Net Assets 2014: $4,479,3682014Assets 2015: $4,544,028Liabilities 2015: $42,626Net Assets 2015: $4,501,4022015Assets 2016: $4,750,465Liabilities 2016: $90,389Net Assets 2016: $4,660,0762016Assets 2017: $4,805,160Liabilities 2017: $29,185Net Assets 2017: $4,775,9752017Assets 2018: $4,519,607Liabilities 2018: $38,655Net Assets 2018: $4,480,9522018Assets 2019: $5,033,628Liabilities 2019: $48,898Net Assets 2019: $4,984,7302019Assets 2020: $5,796,136Liabilities 2020: $66,490Net Assets 2020: $5,729,6462020Assets 2021: $6,398,071Liabilities 2021: $66,136Net Assets 2021: $6,331,9352021Assets 2022: $5,466,844Liabilities 2022: $67,189Net Assets 2022: $5,399,6552022Assets 2023: $6,301,322Liabilities 2023: $57,556Net Assets 2023: $6,243,7662023Assets 2024: $7,083,242Liabilities 2024: $28,517Net Assets 2024: $7,054,7252024

Highlighted filing

2016

Assets$4,750,465
Liabilities$90,389
Net Assets$4,660,076
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,398,2862010Expenses 2011: $1,444,0942011Expenses 2012: $1,511,6452012Revenue 2013: $1,571,116Expenses 2013: $1,536,160Net Income 2013: $34,9562013Revenue 2014: $2,008,544Expenses 2014: $1,674,043Net Income 2014: $334,5012014Revenue 2015: $2,024,984Expenses 2015: $1,740,987Net Income 2015: $283,9972015Revenue 2016: $1,569,513Expenses 2016: $1,543,797Net Income 2016: $25,7162016Revenue 2017: $1,214,952Expenses 2017: $1,407,627Net Income 2017: -$192,6752017Revenue 2018: $1,329,121Expenses 2018: $1,384,335Net Income 2018: -$55,2142018Revenue 2019: $1,459,492Expenses 2019: $1,458,708Net Income 2019: $7842019Revenue 2020: $1,875,216Expenses 2020: $1,639,129Net Income 2020: $236,0872020Revenue 2021: $2,021,275Expenses 2021: $1,663,836Net Income 2021: $357,4392021Revenue 2022: $1,919,822Expenses 2022: $1,856,334Net Income 2022: $63,4882022Revenue 2023: $2,196,674Expenses 2023: $1,874,814Net Income 2023: $321,8602023Revenue 2024: $2,120,422Expenses 2024: $1,955,056Net Income 2024: $165,3662024

Highlighted filing

2016

Revenue$1,569,513
Expenses$1,543,797
Net Income$25,716
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,605,861
Mission and Program Overview

Mission

Providing for the needs of the dependent, neglected, and/or abused children of northwest georgia and helping them to live a healthier, happier and more productive life.

Serving abused and neglected children by providing emergency shelter, long-term care and basic needs of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,501,402$4,660,076▲ $158,674
Investments Other Securities$2,550,671$2,528,436▼ $22,235
Land, Buildings, and Equipment, Net$1,286,585$1,299,533▲ $12,948
Cash and Non-Interest-Bearing Accounts$565,130$807,436▲ $242,306
Accounts Receivable$135,505$110,913▼ $24,592
Other Notes and Loans Receivable, Net$4,147$4,147→ $0
Prepaid Expenses and Deferred Charges$1,990$0▼ $1,990
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,544,028$4,750,465▲ $206,437
Liabilities
Accounts Payable and Accrued Expenses$16,717$74,869▲ $58,152
Other Liabilities$25,909$15,520▼ $10,389
Total Liabilities$42,626$90,389▲ $47,763
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,501,402$4,660,076▲ $158,674
Total Liabilities and Net Assets / Fund Balance$4,544,028$4,750,465▲ $206,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,570$711,290-
Other Land Buildings$108,215--
Land$100,000--
Equipment$83,440--
Leasehold Improvements$603,308--
Other Securities$2,528,436--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretta WilsonPresidentFT$62,768$28,312$91,080

Board Members and Trustees

NameTitle
Tashia TwymanChairman
Brenda BowenVice Chairman
Ann WhiteBoard of Directors
Annie CowanBoard of Directors
Ashley EllingtonBoard of Directors
Bob BerryBoard of Directors
Brooke BrinsonBoard of Directors
Chad TaylorBoard of Directors
Danny BollenBoard of Directors
Dr Bob NortonBoard of Directors
Elaine SnowBoard of Directors
Gardner WilliamsBoard of Directors
Harry BrockBoard of Directors
Jennifer ScottBoard of Directors
Kay Ann WetheringtonBoard of Directors
Kevin DilmonBoard of Directors
Kyle CarneyBoard of Directors
Laura DavisBoard of Directors
Lindsey CordellBoard of Directors
Lisa StuenkelBoard of Directors
Lowery MayBoard of Directors
Pat BagbyBoard of Directors
Rachel RogersBoard of Directors
Randy QuickBoard of Directors
Reba BarnesBoard of Directors
Reed BiggersBoard of Directors
Sam EcholsBoard of Directors
Sundai StevensonBoard of Directors
Sylvia LanierBoard of Directors
Terri WattersBoard of Directors
Tom SabourinBoard of Directors
Tony DanielBoard of Directors
Vickie KnightBoard of Directors
Wayne EvansBoard of Directors
Wayne RobinsonBoard of Directors
April KippSecretary
Rhonda WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,464,781
Program Service Revenue
$0
Investment Income
$50,112
Other Revenue
$54,620
All Other Contributions
$407,979
Change in Net Assets
$25,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,605,861
Revenue Not Reported on Financial Statements
$-36,348
Revenue Not Reported on Form 990
$164,959
Other Revenue Adjustments
$-36,348
Total Revenue per Audited Statements
$1,770,820
Total Revenue per Form 990
$1,569,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,051,195
Other Expenses$492,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$862,041$26,471-$888,512
Current Officers, Directors, Trustees, and Key Employees-$91,080-$91,080
All Other Expenses$74,941$14,739-$89,680
Other Employee Benefits$63,011$8,592-$71,603
Insurance$12,224$45,373-$57,597
Depreciation Depletion$49,803$5,534-$55,337
Fees for Services Accounting-$53,643-$53,643
Other Expenses$30,762$2,769-$30,762
Fees for Service Investment Mgmnt Fees-$27,556-$27,556
Office Expenses$4,734$15,466-$20,200
Total Functional Expenses$1,252,574$291,223$0$1,543,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,612,146
Expenses per Audited Statements$1,543,798
Total Expenses per Form 990$1,543,798
Expenses Not Reported on Form 990$68,348
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,615
Fundraising Direct Expenses$17,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clubs & Clays Tournament$51,342$51,342$17,115$34,227
Lemonade Fundraiser$5,760$5,760-$5,760
Total Events$71,615$71,615$17,115$54,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense$15,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“NO REVIEW CONDUCTED”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Open Door Home
EIN
58-0593428
Phone
7062326662
Address
5 LEON STREET, ROME, GA 30162

Signing Officer

Name
Brenda Bowen
Title
President
Phone
7062326622
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Bowen
Formed
1927
Legal Domicile
Ga
Voting Board Members
31
Independent Board Members
31
Employees
47
Volunteers
0

Preparer

Firm
Nichols Cauley & Associates LLC
Address
PO BOX 1586, ROME, GA 30162
Preparer
Kirk Jarrett
Phone
7062377990
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenues on the tax return realized losses on investment”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenues on the tax return”

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IRS990/Form990PartVIISectionAGrp/PersonNm14WAYNE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm15DANNY BOLLEN
IRS990/Form990PartVIISectionAGrp/PersonNm16VICKIE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm17SYLVIA LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm18DR BOB NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm19RANDY QUICK
IRS990/Form990PartVIISectionAGrp/PersonNm20TASHIA TWYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21GARDNER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm22PAT BAGBY
IRS990/Form990PartVIISectionAGrp/PersonNm23REBA BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm24BRENDA BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm25BROOKE BRINSON
IRS990/Form990PartVIISectionAGrp/PersonNm26ANNIE COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm27TONY DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm28KEVIN DILMON
IRS990/Form990PartVIISectionAGrp/PersonNm29SAM ECHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm30ASHLEY ELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm31WAYNE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm32RACHEL ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm33TOM SABOURIN
IRS990/Form990PartVIISectionAGrp/PersonNm34LISA STUENKEL
IRS990/Form990PartVIISectionAGrp/PersonNm35CHAD TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm36KAY ANN WETHERINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm37GRETTA WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt37PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017115
IRS990/FundraisingGrossIncomeAmt071615
IRS990/GainOrLossGrp/SecuritiesAmt0-19233
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt01056802
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01605861
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt045373
IRS990/InsuranceGrp/ProgramServicesAmt012224
IRS990/InsuranceGrp/TotalAmt057597
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt069345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069345
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02550671
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02528436
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0711290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01286585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01299533
IRS990/LandBldgEquipCostOrOtherBssAmt02010823
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019233
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING FOR THE NEEDS OF THE DEPENDENT, NEGLECTED, AND/OR ABUSED CHILDREN OF NORTHWEST GEORGIA AND HELPING THEM TO LIVE A HEALTHIER, HAPPIER AND MORE PRODUCTIVE LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04501402
IRS990/NetAssetsOrFundBalancesEOYAmt04660076
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-19233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19233
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0132959
IRS990/NondeductibleContributionsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,750,465
Liabilities
$90,389
Net assets
$4,660,076
Revenue
$1,569,513
Expenses
$1,543,797
Net income
$25,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.08$0.03$7.05$2.12$1.96$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.06$6.24$2.20$1.87$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.07$5.40$1.92$1.86$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.07$6.33$2.02$1.66$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.07$5.73$1.88$1.64$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.05$4.98$1.46$1.46$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.04$4.48$1.33$1.38$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.03$4.78$1.21$1.41$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.75$0.09$4.66$1.57$1.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.54$0.04$4.50$2.02$1.74$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.03$4.48$2.01$1.67$0.33
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$1.57$1.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.00$3.82$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$1.40