Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2023 • EIN 58-1022054
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Flat$1,811,785
Flat from 2023
Net Assets
Flat$1,621,320
Flat from 2023
Liabilities
Flat$190,465
Flat from 2023
Revenue
Flat$1,252,622
Flat from 2023
Expenses
Flat$878,333
Flat from 2023
Net Income
Flat$374,289
Flat from 2023
To strengthn hall county students and families through education, counseling, mentoring and prevention
To strengthen hall county students and families through education, counseling, mentoring and prevention
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $369,655 | $1,165,293 | ▲ $795,638 |
| Cash and Non-Interest-Bearing Accounts | $305,794 | $263,759 | ▼ $42,035 |
| Savings and Temporary Cash Investments | $188,586 | $190,291 | ▲ $1,705 |
| Land, Buildings, and Equipment, Net | $456,988 | $134,408 | ▼ $322,580 |
| Pledges and Grants Receivable | $62,060 | $47,907 | ▼ $14,153 |
| Prepaid Expenses and Deferred Charges | $7,249 | $7,558 | ▲ $309 |
| Accounts Receivable | $16,235 | $2,569 | ▼ $13,666 |
| Total Assets | $1,406,567 | $1,811,785 | ▲ $405,218 |
| Liabilities | |||
| Deferred Revenue | $174,629 | $98,209 | ▼ $76,420 |
| Other Liabilities | - | $55,000 | - |
| Escrow Account Liability | $21,156 | $29,465 | ▲ $8,309 |
| Accounts Payable and Accrued Expenses | $10,050 | $7,791 | ▼ $2,259 |
| Total Liabilities | $205,835 | $190,465 | ▼ $15,370 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,027,301 | $1,446,216 | ▲ $418,915 |
| Net Assets With Donor Restrictions | $173,431 | $175,104 | ▲ $1,673 |
| Total Net Assets Fund Balance | $1,200,732 | $1,621,320 | ▲ $420,588 |
| Total Liabilities and Net Assets / Fund Balance | $1,406,567 | $1,811,785 | ▲ $405,218 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $116,986 | $281,960 | $398,946 |
| Equipment | $12,422 | $86,120 | $98,542 |
| Land | $5,000 | - | $5,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $289,773 | $413,574 | ▲ $24,380 | - | $724,394 |
| 2022 | $359,658 | - | ▼ $66,298 | - | $289,773 |
| 2021 | $324,578 | - | ▲ $42,902 | $4,200 | $359,658 |
| 2020 | $291,081 | - | ▲ $53,442 | $16,800 | $324,578 |
| 2019 | $261,967 | - | ▲ $48,967 | $16,800 | $291,081 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Fleming | Executive Di | FT | $101,754 | $2,602 | $104,356 |
| Name | Title |
|---|---|
| Staci Tunkel | Chairman |
| Tyler Smith | Vice Chair |
| Andrea Huntley | Director |
| Ani Pierce | Director |
| Art Gallegos Jr | Director |
| Austin M Schlieman | Director |
| Chaudron Gille | Director |
| Dawn Wood | Director |
| James Sapp | Director |
| Lee Koontz | Director |
| Lee Rogers | Director |
| Maria Calkins | Director |
| Roland Stanley | Director |
| Scott Mcgarity | Director |
| Tammy Heinen | Director |
| Trey Mcphaul | Director |
| Kathie Futrell | Secretary |
| Sara Ogden | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $474,914 |
| Other Expenses | $255,114 |
| Grants and Similar Amounts Paid | $148,305 |
| Total Fundraising Expense | $36,436 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $276,095 | $43,973 | $2,548 | $322,616 |
| Grants to Domestic Orgs | $147,305 | - | - | $147,305 |
| Current Officers, Directors, Trustees, and Key Employees | $83,438 | $15,263 | $3,053 | $101,754 |
| Office Expenses | $30,244 | $5,997 | $236 | $36,477 |
| Occupancy | $23,775 | $8,441 | $2,010 | $34,226 |
| Payroll Taxes | $27,444 | $4,522 | $428 | $32,394 |
| Fees for Services Other | $9,027 | $6,989 | $5,514 | $21,530 |
| Insurance | $17,005 | $3,651 | - | $20,656 |
| Depreciation Depletion | $13,778 | $4,999 | $532 | $19,309 |
| Fees for Services Accounting | - | $14,886 | - | $14,886 |
| Other Employee Benefits | $8,342 | $1,374 | $130 | $9,846 |
| Pension Plan Contributions | $7,035 | $1,159 | $110 | $8,304 |
| Conferences and Meetings | $1,173 | $5,000 | - | $6,173 |
| Travel | $4,466 | $421 | $137 | $5,024 |
| Other Expenses | $4,775 | $4,493 | $21,738 | $4,493 |
| Fees for Service Investment Mgmnt Fees | - | $4,250 | - | $4,250 |
| Advertising | $1,267 | - | - | $1,267 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| All Other Expenses | $129 | $56 | - | $185 |
| Total Functional Expenses | $656,298 | $185,599 | $36,436 | $878,333 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $878,333 |
| Total Expenses per Audited Statements | $730,986 |
| Expenses per Audited Statements | $726,654 |
| Expenses Not Reported on Financial Statements | $151,679 |
| Other Expense Adjustments | $147,429 |
| Expenses Not Reported on Form 990 | $4,332 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rape Response | Gainesville, GA | 501c3 | Joint Fundraiser | $81,018 |
| Gainesville Hall County Alliance | Gainesville, GA | 501c3 | Joint Fundraiser | $66,287 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $146,054 |
| Fundraising Direct Expenses | $71,897 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dancing for a C | $342,725 | $146,054 | $4,273 | $141,781 |
| Total Events | $342,725 | $146,054 | $71,897 | $74,157 |
| Liability | Amount |
|---|---|
| Litigation Accrual | $55,000 |
“The the form 990 is presented to the full board prior to filing by the auditor.”
“The center's employee manual contains a conflict of interest policy. Any violation of the conflict of interest policy should be immediated reported to the executive director, who will promptly investigate all alleged violations and recommend action to the board of directors. In addition, the board of directors has a written conflict of interest policy that requires annual disclosure statements.”
“The executive director's salary is voted on and approved by the full board.”
“Governing documents are available to the public upon request.”
“Prevention education: prevention education consists of three programs: 1. Classroom based education - this is a classroom-based program designed to encourage healthy and safe relationships and responsible decision making among teens. It is currently offered to all gainesville city, hall county, and lakeview academy 9th grade students. The evidenced-based curriculum, choosing the best journey, empowers young people to make safe and positive choices. Lessons that are covered include: setting goals, making the best decisions, avoiding pregnancy, avoiding stds, developing the best relationships, choosing abstinence until marriage, overcoming the pressure and being assertive. In addition, baby think it over infant simulator dolls provide teens with the opportunity to address the challenges and realities of being a teen parent. During 2023, 868 students participated in this program and 431 classes were conducted. 2. Pregnancy education and parenting support - this is a weekly support group for middle and high school girls who are pregnant or already have children. These groups are designed to encourage the students to complete high school, reduce subsequent pregnancies, ensure healthy pregnancies and babies, improve parenting skills and reduce early childhood abuse. During 2023, 42 pregnant and/or parenting young women were served. 3. Smart girls - this is an abstinence-based education group offered to all hall county middle and high schools and lakeview academy. These groups meet weekly for one semester, serving 7 to 10 girls at a time. These groups provide young women with the skills needed to overcome negative peer pressure, the tools to protect themselves from those who wish to exploit them (often these young women are in relationships with men at least four years older than they) and the esteem to view their future potential accurately. During 2023, 42 middle and high school students were served and 44 sessions were offered.”
“Other programs: wilheit student services: wilheit student services provides sliding-scale counseling services for individuals, couples and families. In 2023, 47 clients were served with 46 of them being school-aged children with no access to mental health care. There were 386 sessions provided in order to serve those clients. Wilheit student services provides free therapeutic services for students in the gainesville city and hall county school systems. The delivery of services is provided by graduate level interns who are clinically supervised. Religious education: our religious education program provides free elective courses in academic religious studies to students at gainesville high school. Courses offered include the following: bible and pop culture, theology and film, personal growth and spirituality, and ethics 1 and 2. There were 43 students enrolled during 2023.”
“Joint fundraiser payout -147,429 joint fundraiser payout 147,429”
“Center point is the fiscal agent for an annual fundraiser called dancing for a cause, a collaborative event to raise money to support center point and two other local non-profits. Funds are raised by ten local "celebrities" who compete in a "dancing with the stars" style dance competition as well as fundraising a few different ways, but mainly through selling table sponsorships to the event and voting. Essentially, the winner of dancing for a cause will be judged on dance skill and the total amount raised including table sponsorships as well as total number of votes from the public he or she has at the end of the night. Voting is monetary (1 per vote) and can come from anyone, not just those who attend the event. Center point is responsible for holding the funds for this event and disbursing them according to the fiscal agent agreement.”
“The donor intended this account to be an endowment for the center; however, the board may vote to use funds as needed for any purpose.”
“Joint fundraiser payout 147,429”
“Joint fundraiser payout 147,429”
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/BOYAmt | 0 | 10050 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7791 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16235 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2569 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN HALL COUNTY STUDENTS AND FAMILIES THROUGH EDUCATION, COUNSELING, MENTORING AND PREVENTION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1267 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1267 |
| IRS990/AllOtherContributionsAmt | 0 | 115566 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 185 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CENTER POINT GA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7705351050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3584 ATLANTA HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLOWERY BRANCH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30542 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 305794 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 263759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3053 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15263 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83438 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101754 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1173 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6173 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 196671 |
| IRS990/CreditCounselingInd | 0 | true |
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| IRS990/CYContributionsGrantsAmt | 0 | 388656 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 148305 |
| IRS990/CYInvestmentIncomeAmt | 0 | 441493 |
| IRS990/CYOtherExpensesAmt | 0 | 255114 |
| IRS990/CYOtherRevenueAmt | 0 | 83122 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 339351 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 374289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 474914 |
| IRS990/CYTotalExpensesAmt | 0 | 878333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36436 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1252622 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 174629 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 98209 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 532 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4999 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13778 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19309 |
| IRS990/Desc | 0 | PREVENTION EDUCATION: PREVENTION EDUCATION CONSISTS OF THREE PROGRAMS: 1. CLASSROOM BASED EDUCATION - THIS IS A CLASSROOM-BASED PROGRAM DESIGNED TO ENCOURAGE HEALTHY AND SAFE RELATIONSHIPS AND RESPONSIBLE DECISION MAKING AMONG TEENS. IT IS CURRENTLY OFFERED TO ALL GAINESVILLE CITY, HALL COUNTY, AND LAKEVIEW ACADEMY 9TH GRADE STUDENTS. THE EVIDENCED-BASED CURRICULUM, CHOOSING THE BEST JOURNEY, EMPOWERS YOUNG PEOPLE TO MAKE SAFE AND POSITIVE CHOICES. LESSONS THAT ARE COVERED INCLUDE: SETTING GOALS, MAKING THE BEST DECISIONS, AVOIDING PREGNANCY, AVOIDING STDS, DEVELOPING THE BEST RELATIONSHIPS, CHOOSING ABSTINENCE UNTIL MARRIAGE, OVERCOMING THE PRESSURE AND BEING ASSERTIVE. IN ADDITION, BABY THINK IT OVER INFANT SIMULATOR DOLLS PROVIDE TEENS WITH THE OPPORTUNITY TO ADDRESS THE CHALLENGES AND REALITIES OF BEING A TEEN PARENT. DURING 2023, 868 STUDENTS PARTICIPATED IN THIS PROGRAM AND 431 CLASSES WERE CONDUCTED. 2. PREGNANCY EDUCATION AND PARENTING SUPPORT - THIS IS A WEEKLY SUPPORT GROUP FOR MIDDLE AND HIGH SCHOOL GIRLS WHO ARE PREGNANT OR ALREADY HAVE CHILDREN. THESE GROUPS ARE DESIGNED TO ENCOURAGE THE STUDENTS TO COMPLETE HIGH SCHOOL, REDUCE SUBSEQUENT PREGNANCIES, ENSURE HEALTHY PREGNANCIES AND BABIES, IMPROVE PARENTING SKILLS AND REDUCE EARLY CHILDHOOD ABUSE. DURING 2023, 42 PREGNANT AND/OR PARENTING YOUNG WOMEN WERE SERVED. 3. SMART GIRLS - THIS IS AN ABSTINENCE-BASED EDUCATION GROUP OFFERED TO ALL HALL COUNTY MIDDLE AND HIGH SCHOOLS AND LAKEVIEW ACADEMY. THESE GROUPS MEET WEEKLY FOR ONE SEMESTER, SERVING 7 TO 10 GIRLS AT A TIME. THESE GROUPS PROVIDE YOUNG WOMEN WITH THE SKILLS NEEDED TO OVERCOME NEGATIVE PEER PRESSURE, THE TOOLS TO PROTECT THEMSELVES FROM THOSE WHO WISH TO EXPLOIT THEM (OFTEN THESE YOUNG WOMEN ARE IN RELATIONSHIPS WITH MEN AT LEAST FOUR YEARS OLDER THAN THEY) AND THE ESTEEM TO VIEW THEIR FUTURE POTENTIAL ACCURATELY. DURING 2023, 42 MIDDLE AND HIGH SCHOOL STUDENTS WERE SERVED AND 44 SESSIONS WERE OFFERED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 173431 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 175104 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 21156 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 29465 |
| IRS990/ExpenseAmt | 0 | 258791 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14886 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6989 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9027 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21530 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4250 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2602 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA CALKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHIE FUTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAUDRON GILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMMY HEINEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA HUNTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ART GALLEGOS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE KOONTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TREY MCPHAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT MCGARITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARA OGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANI PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES SAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AUSTIN M SCHLIEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TYLER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROLAND STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STACI TUNKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAWN WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 71897 |
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| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1165293 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 502488 |
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| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO STRENGTHEN HALL COUNTY STUDENTS AND FAMILIES THROUGH EDUCATION, COUNSELING, MENTORING AND PREVENTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36477 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9846 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOSS ON LITIGATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUE/SUBSC/MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK/MERCHANT FEES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4775 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55000 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9900 |
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| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 4000 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43973 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 276095 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 322616 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 428 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4522 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27444 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32394 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 110 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7035 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8304 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 62060 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 47907 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7249 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7558 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA FLEMING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DHS - DFCS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PSSF |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187461 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60733 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52157 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 39000 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 39000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COUNSELING: OUR COUNSELING PROGRAM PROVIDES PROFESSIONAL, HIGH-QUALITY, MULTICULTURAL SERVICES FOR CHILDREN AND FAMILIES IN GAINESVILLE AND SURROUNDING AREAS. THEIR GOAL IS TO BE A SAFE PLACE FOR FAMILIES TO EXPERIENCE RECONCILIATION, HOPE AND HEALING. TO THIS END, THE PROGRAM SPECIALIZES IN WORKING WITH CHILDREN, FAMILIES, INDIVIDUALS, AND COUPLES ON A VARIETY OF ISSUES WITHIN A CARING AND CONFIDENTIAL ENVIRONMENT. IN 2023, UTILIZING ONE PART-TIME CLINICIAN, 28 CLIENTS WERE SERVED, AND 415 COUNSELING SESSIONS WERE PROVIDED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 106620 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 73233 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MENTORING: OUR MENTOR PROGRAM RECRUITS AND TRAINS CARING ADULTS TO WORK ONE-ON-ONE WITH STUDENTS IN GAINESVILLE CITY, HALL COUNTY SCHOOLS AND BOYS AND GIRLS CLUBS. THE MENTORS AGREE TO MEET WITH THEIR STUDENTS ONCE A WEEK FOR THE DURATION OF THE ACADEMIC YEAR AND FOCUS ON IMPROVING ACADEMICS, ATTENDANCE, BEHAVIOR, PEER RELATIONS, AND BONDING WITH SCHOOL. MENTORS RECEIVE A TWO-HOUR TRAINING SESSION AND A BACKGROUND CHECK. ONCE TRAINED, THE MENTOR CHOOSES THE SCHOOL OR CLUB IN WHICH THEY WOULD LIKE TO SERVE. PROGRAM EVALUATIONS ARE CONSISTENTLY POSITIVE AND DEMONSTRATE STUDENT IMPROVEMENT. IN 2023, 157 STUDENTS WERE SERVED THROUGH THE MENTOR PROGRAM; 148 MENTORS WERE TRAINED AND THERE WERE 3,768 MENTOR SESSIONS CONDUCTED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 65934 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 26500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS: WILHEIT STUDENT SERVICES: WILHEIT STUDENT SERVICES PROVIDES SLIDING-SCALE COUNSELING SERVICES FOR INDIVIDUALS, COUPLES AND FAMILIES. IN 2023, 47 CLIENTS WERE SERVED WITH 46 OF THEM BEING SCHOOL-AGED CHILDREN WITH NO ACCESS TO MENTAL HEALTH CARE. THERE WERE 386 SESSIONS PROVIDED IN ORDER TO SERVE THOSE CLIENTS. WILHEIT STUDENT SERVICES PROVIDES FREE THERAPEUTIC SERVICES FOR STUDENTS IN THE GAINESVILLE CITY AND HALL COUNTY SCHOOL SYSTEMS. THE DELIVERY OF SERVICES IS PROVIDED BY GRADUATE LEVEL INTERNS WHO ARE CLINICALLY SUPERVISED. RELIGIOUS EDUCATION: OUR RELIGIOUS EDUCATION PROGRAM PROVIDES FREE ELECTIVE COURSES IN ACADEMIC RELIGIOUS STUDIES TO STUDENTS AT GAINESVILLE HIGH SCHOOL. COURSES OFFERED INCLUDE THE FOLLOWING: BIBLE AND POP CULTURE, THEOLOGY AND FILM, PERSONAL GROWTH AND SPIRITUALITY, AND ETHICS 1 AND 2. THERE WERE 43 STUDENTS ENROLLED DURING 2023. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 224953 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 148305 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 350720 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 176975 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12916 |
| IRS990/PYOtherExpensesAmt | 0 | 246226 |
| IRS990/PYOtherRevenueAmt | 0 | 157376 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 606093 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20385 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 724289 |
| IRS990/PYTotalExpensesAmt | 0 | 1147490 |
| IRS990/PYTotalRevenueAmt | 0 | 1127105 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 374289 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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