Civic Intelligence

Friendship House Inc

EIN 58-0863878 • 501(c)3 • Dalton, GA

Profile

To provide low cost day care services

PO Box 794Dalton, GA 30722-0794

www.friendshiphousekids.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$893,100

Down $40,164 (-4.3%) from 2024

Liabilities

Down

$9,165

Down $30,503 (-77%) from 2024

Net Assets

Down

$883,935

Down $9,661 (-1.1%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin36th percentile

Revenue

Up

$995,031

Up $112,976 (+13%) from 2024

Expenses

Down

$1,004,691

Down $82,135 (-7.6%) from 2024

Net Income

Up

-$9,660

Up $195,111 (+95%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,026,545Liabilities 2011: $157,122Net Assets 2011: $869,4232011Assets 2012: $880,578Liabilities 2012: $39,392Net Assets 2012: $841,1862012Assets 2013: $1,299,203Liabilities 2013: $272,436Net Assets 2013: $1,026,7672013Assets 2014: $1,186,275Liabilities 2014: $124,303Net Assets 2014: $1,061,9722014Assets 2015: $990,476Liabilities 2015: $9,835Net Assets 2015: $980,6412015Assets 2016: $827,704Liabilities 2016: $15,433Net Assets 2016: $812,2712016Assets 2017: $781,694Liabilities 2017: $13,563Net Assets 2017: $768,1312017Assets 2018: $800,584Liabilities 2018: $18,151Net Assets 2018: $782,4332018Assets 2019: $848,269Liabilities 2019: $20,163Net Assets 2019: $828,1062019Assets 2020: $947,711Liabilities 2020: $23,293Net Assets 2020: $924,4182020Assets 2021: $1,053,789Liabilities 2021: $24,486Net Assets 2021: $1,029,3032021Assets 2022: $1,009,671Liabilities 2022: $27,681Net Assets 2022: $981,9902022Assets 2023: $1,128,249Liabilities 2023: $29,882Net Assets 2023: $1,098,3672023Assets 2024: $933,264Liabilities 2024: $39,668Net Assets 2024: $893,5962024Assets 2025: $893,100Liabilities 2025: $9,165Net Assets 2025: $883,9352025

Highlighted filing

2025

Assets$893,100
Liabilities$9,165
Net Assets$883,935
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $815,5482011Expenses 2012: $839,4482012Revenue 2013: $1,040,874Expenses 2013: $855,293Net Income 2013: $185,5812013Revenue 2014: $963,651Expenses 2014: $928,446Net Income 2014: $35,2052014Revenue 2015: $854,080Expenses 2015: $935,411Net Income 2015: -$81,3312015Revenue 2016: $821,755Expenses 2016: $990,125Net Income 2016: -$168,3702016Revenue 2017: $967,667Expenses 2017: $1,011,807Net Income 2017: -$44,1402017Revenue 2018: $1,027,256Expenses 2018: $1,012,954Net Income 2018: $14,3022018Revenue 2019: $957,567Expenses 2019: $911,894Net Income 2019: $45,6732019Revenue 2020: $960,261Expenses 2020: $863,949Net Income 2020: $96,3122020Revenue 2021: $1,033,543Expenses 2021: $928,658Net Income 2021: $104,8852021Revenue 2022: $959,029Expenses 2022: $1,006,342Net Income 2022: -$47,3132022Revenue 2023: $1,165,239Expenses 2023: $1,048,862Net Income 2023: $116,3772023Revenue 2024: $882,055Expenses 2024: $1,086,826Net Income 2024: -$204,7712024Revenue 2025: $995,031Expenses 2025: $1,004,691Net Income 2025: -$9,6602025

Highlighted filing

2025

Revenue$995,031
Expenses$1,004,691
Net Income-$9,660
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$893,100
Liabilities
$9,165
Net assets
$883,935
Revenue
$995,031
Expenses
$1,004,691
Net income
-$9,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$1.00$1.00$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.04$0.89$0.88$1.09$0.20
2023Summary only. Only limited summary data is available for this year.$1.13$0.03$1.10$1.17$1.05$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.03$0.98$0.96$1.01$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$1.03$0.93$0.10
2020Summary only. Only limited summary data is available for this year.$0.95$0.02$0.92$0.96$0.86$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.96$0.91$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.78$1.03$1.01$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.97$1.01$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.82$0.99$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.85$0.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.06$0.96$0.93$0.04
2013Summary only. Only limited summary data is available for this year.$1.30$0.27$1.03$1.04$0.86$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.16$0.87$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 3, 2026
Return Version
2025v4.0
Gross Receipts
$1,058,486
Mission and Program Overview

Mission

To provide low cost day care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$782,175$658,203▼ $123,972
Land, Buildings, and Equipment, Net$105,103$176,708▲ $71,605
Cash and Non-Interest-Bearing Accounts$39,759$48,718▲ $8,959
Accounts Receivable$2,414$6,158▲ $3,744
Pledges and Grants Receivable$3,813$3,313▼ $500
Total Assets$933,264$893,100▼ $40,164
Liabilities
Accounts Payable and Accrued Expenses$38,941$8,644▼ $30,297
Deferred Revenue$727$521▼ $206
Total Liabilities$39,668$9,165▼ $30,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$560,624$516,719▼ $43,905
Net Assets With Donor Restrictions$332,972$367,216▲ $34,244
Total Net Assets Fund Balance$893,596$883,935▼ $9,661
Total Liabilities and Net Assets / Fund Balance$933,264$893,100▼ $40,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,072$1,089,555$1,162,627
Equipment$736$147,791$148,527
Land$102,900-$102,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$782,175-▲ $102,536$221,890$658,203
2024$865,322-▲ $69,265$146,176$782,175
2023$765,813-▲ $105,530-$865,322
2022$793,039$80,000▼ $101,680-$765,813
2021$612,607$66,000▲ $119,042-$793,039
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tracy ClementPresident
Andrew BarkleyBoard Member
Carletta AndersonBoard Member
Debbie BroadwaterBoard Member
Evette WheelerBoard Member
Kasey CarpenterBoard Member
Lauren SnearyBoard Member
Lynda K RidleyBoard Member
Sherwood JonesBoard Member
Spencer WyattBoard Member
Sven JaekelBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$626,549
Program Service Revenue
$242,309
Investment Income
$0
Other Revenue
$126,173
All Other Contributions
$116,267
Change in Net Assets
$-9,660

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table101$34,829Fair Market Value
Total Noncash Contributions101$34,829-

Audited Revenue Reconciliation

Revenue per Audited Statements
$995,031
Revenue Not Reported on Form 990
$63,454
Total Revenue per Audited Statements
$1,058,485
Total Revenue per Form 990
$995,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$755,874
Other Expenses$248,817
Total Fundraising Expense$12,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,457$171,067-$680,524
Occupancy$28,241$34,768-$63,009
Payroll Taxes$35,737$12,000-$47,737
Other Employee Benefits$20,672$6,941-$27,613
Insurance$9,068$11,164$1,440$21,672
Office Expenses$244$9,743$4,322$14,309
Fees for Services Other-$7,478-$7,478
Advertising--$6,551$6,551
Other Expenses$2,540$5,875-$2,540
All Other Expenses$1,495$680-$2,175
Conferences and Meetings$1,805--$1,805
Depreciation Depletion$407$500-$907
Total Functional Expenses$711,394$280,984$12,313$1,004,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,068,146
Expenses per Audited Statements$1,004,691
Total Expenses per Form 990$1,004,691
Expenses Not Reported on Form 990$63,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,455
Fundraising Gross Income$18,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Festival$101,100-$20,000-
Derby Day$22,447-$16,354-
Total Events$139,003$15,456$63,384$-47,928
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
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
Yes
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, Page 6, Part VI, Line 11B

“NONE”

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

“Executive director's salary requires review and approval by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Friendship House Inc
EIN
58-0863878
Phone
7062788012
Address
PO BOX 794, DALTON, GA 30722-0794

Signing Officer

Name
Holli Thompson
Title
Accounting Manager
Phone
7062268012
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holli Thompson
Formed
1957
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
80

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

“Special events reported gross on financial statements 63,455 rounding -1 special events reported gross on financial statements -63,455 rounding 1 book / tax depreciation difference -1 rounding 0 total -1”

Financial Statement Notes

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

“Special events reported gross on financial statements 63,455 rounding -1”

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

“Special events reported gross on financial statements 63,455 rounding -1 book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 478 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/BOYAmt038941
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08644
IRS990/AccountsReceivableGrp/BOYAmt02414
IRS990/AccountsReceivableGrp/EOYAmt06158
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW COST DAY CARE SERVICES
IRS990/AdvertisingGrp/FundraisingAmt06551
IRS990/AdvertisingGrp/TotalAmt06551
IRS990/AllOtherContributionsAmt0116267
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0680
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01495
IRS990/AllOtherExpensesGrp/TotalAmt02175
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0HOLLI THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum07062788012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 SOUTH HAMILTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030722
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039759
IRS990/CashNonInterestBearingGrp/EOYAmt048718
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01805
IRS990/ConferencesMeetingsGrp/TotalAmt01805
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0123547
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0626549
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0248817
IRS990/CYOtherRevenueAmt0126173
IRS990/CYProgramServiceRevenueAmt0242309
IRS990/CYRevenuesLessExpensesAmt0-9660
IRS990/CYSalariesCompEmpBnftPaidAmt0755874
IRS990/CYTotalExpensesAmt01004691
IRS990/CYTotalFundraisingExpenseAmt012313
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0995031
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0727
IRS990/DeferredRevenueGrp/EOYAmt0521
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0500
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0407
IRS990/DepreciationDepletionGrp/TotalAmt0907
IRS990/Desc0TO PROVIDE DAYCARE SERVICES AND CHARGE FEES BASED ON THE INCOME LEVEL OF THE PARENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0332972
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0367216
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0711394
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0177000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07478
IRS990/FeesForServicesOtherGrp/TotalAmt07478
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLETTA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW BARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE BROADWATER
IRS990/Form990PartVIISectionAGrp/PersonNm3KASEY CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACY CLEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm5SVEN JAEKEL
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERWOOD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNDA K RIDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN SNEARY
IRS990/Form990PartVIISectionAGrp/PersonNm9EVETTE WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm10SPENCER WYATT
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0123547
IRS990/FundraisingDirectExpensesAmt063455
IRS990/FundraisingGrossIncomeAmt018830
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0209735
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01058486
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01440
IRS990/InsuranceGrp/ManagementAndGeneralAmt011164
IRS990/InsuranceGrp/ProgramServicesAmt09068
IRS990/InsuranceGrp/TotalAmt021672
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0782175
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0658203
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01237346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176708
IRS990/LandBldgEquipCostOrOtherBssAmt01414054
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW COST DAY CARE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0893596
IRS990/NetAssetsOrFundBalancesEOYAmt0883935
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44625
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0560624
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0516719
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt034829
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034768
IRS990/OccupancyGrp/ProgramServicesAmt028241
IRS990/OccupancyGrp/TotalAmt063009
IRS990/OfficeExpensesGrp/FundraisingAmt04322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09743
IRS990/OfficeExpensesGrp/ProgramServicesAmt0244
IRS990/OfficeExpensesGrp/TotalAmt014309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027613
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15875
IRS990/OtherExpensesGrp/ProgramServicesAmt080086
IRS990/OtherExpensesGrp/ProgramServicesAmt116869
IRS990/OtherExpensesGrp/ProgramServicesAmt24773
IRS990/OtherExpensesGrp/ProgramServicesAmt32540
IRS990/OtherExpensesGrp/TotalAmt080086
IRS990/OtherExpensesGrp/TotalAmt137637
IRS990/OtherExpensesGrp/TotalAmt210648
IRS990/OtherExpensesGrp/TotalAmt32540
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN FV
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2BOOK FAIR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097918
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt172511
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt172511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2369
IRS990/OtherRevenueTotalAmt0170798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0680524
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012000
IRS990/PayrollTaxesGrp/ProgramServicesAmt035737
IRS990/PayrollTaxesGrp/TotalAmt047737
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03313
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOLLI THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0632544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0294590
IRS990/PYOtherRevenueAmt033910
IRS990/PYProgramServiceRevenueAmt0215601
IRS990/PYRevenuesLessExpensesAmt0-204771
IRS990/PYSalariesCompEmpBnftPaidAmt0792236
IRS990/PYTotalExpensesAmt01086826
IRS990/PYTotalRevenueAmt0882055
IRS990/ReconcilationRevenueExpnssAmt0-9660
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0824602
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE 10,021
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0626549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0632544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0879482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0992205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0844744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03975524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01304735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt03975524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0626549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0632544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0879482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0992205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0844744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03975524
IRS990ScheduleA/TotalSupportAmt03985822
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/BoardDesignatedBalanceEOYPct00.44000
IRS990ScheduleD/BuildingsGrp/BookValueAmt073072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01089555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01162627
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04618
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0782175
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0658203
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102536
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0221890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0865322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0782175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0146176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0765813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0865322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0793039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0765813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-101680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0612607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt066000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0793039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119042
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148527
IRS990ScheduleD/ExpensesNotReportedAmt063455
IRS990ScheduleD/ExpensesSubtotalAmt01004691
IRS990ScheduleD/LandGrp/BookValueAmt0102900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102900
IRS990ScheduleD/OtherExpensesIncludedAmt063455
IRS990ScheduleD/OtherRevenueAmt063454
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.56000
IRS990ScheduleD/RevenueNotReportedAmt063454
IRS990ScheduleD/RevenueSubtotalAmt0995031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS REPORTED GROSS ON FINANCIAL STATEMENTS 63,455 ROUNDING -1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS REPORTED GROSS ON FINANCIAL STATEMENTS 63,455 ROUNDING -1 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176708
IRS990ScheduleD/TotalExpensesPerForm990Amt01004691
IRS990ScheduleD/TotalRevenuePerForm990Amt0995031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01058485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01068146
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0123547
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0101100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022447
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063384
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt025207
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt025207
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DERBY DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015456
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-47928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0818
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01005
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01005
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0101
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034829
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR'S SALARY REQUIRES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS REPORTED GROSS ON FINANCIAL STATEMENTS 63,455 ROUNDING -1 SPECIAL EVENTS REPORTED GROSS ON FINANCIAL STATEMENTS -63,455 ROUNDING 1 BOOK / TAX DEPRECIATION DIFFERENCE -1 ROUNDING 0 TOTAL -1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.