Civic Intelligence

Wesley Community Centers Inc

EIN 58-1029611 • 501(c)3 • Savannah, GA

Profile

Operate child care facilities

1601 Drayton StreetSavannah, GA 31401

www.wesleyctrs-savh.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$97,490

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,905,822

Up $5,142 (+0.3%) from 2023

Liabilities

Up

$26,188

Up $3,487 (+15%) from 2023

Net Assets

Up

$1,879,634

Up $1,655 (+0.1%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin33rd percentile

Revenue

Down

$1,435,542

Down $728,172 (-34%) from 2023

Expenses

Down

$1,471,417

Down $122,394 (-7.7%) from 2023

Net Income

Down

-$35,875

Down $605,778 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,180,843Liabilities 2010: $363,004Net Assets 2010: $817,8392010Assets 2011: $973,380Liabilities 2011: $424,460Net Assets 2011: $548,9202011Assets 2012: $919,523Liabilities 2012: $401,280Net Assets 2012: $518,2432012Assets 2013: $1,145,680Liabilities 2013: $409,741Net Assets 2013: $735,9392013Assets 2014: $1,048,223Liabilities 2014: $374,566Net Assets 2014: $673,6572014Assets 2015: $1,029,592Liabilities 2015: $340,430Net Assets 2015: $689,1622015Assets 2016: $963,481Liabilities 2016: $353,440Net Assets 2016: $610,0412016Assets 2017: $722,502Liabilities 2017: $62,442Net Assets 2017: $660,0602017Assets 2018: $712,577Liabilities 2018: $55,531Net Assets 2018: $657,0462018Assets 2019: $707,230Liabilities 2019: $47,219Net Assets 2019: $660,0112019Assets 2020: $954,558Liabilities 2020: $49,467Net Assets 2020: $905,0912020Assets 2021: $1,148,648Liabilities 2021: $40,819Net Assets 2021: $1,107,8292021Assets 2022: $1,300,208Liabilities 2022: $32,721Net Assets 2022: $1,267,4872022Assets 2023: $1,900,680Liabilities 2023: $22,701Net Assets 2023: $1,877,9792023Assets 2024: $1,905,822Liabilities 2024: $26,188Net Assets 2024: $1,879,6342024

Highlighted filing

2024

Assets$1,905,822
Liabilities$26,188
Net Assets$1,879,634
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,289,1972010Expenses 2011: $1,358,8212011Expenses 2012: $1,286,9622012Revenue 2013: $1,525,368Expenses 2013: $1,340,501Net Income 2013: $184,8672013Revenue 2014: $1,343,161Expenses 2014: $1,403,720Net Income 2014: -$60,5592014Revenue 2015: $1,405,114Expenses 2015: $1,377,138Net Income 2015: $27,9762015Revenue 2016: $1,274,195Expenses 2016: $1,331,335Net Income 2016: -$57,1402016Revenue 2017: $1,309,374Expenses 2017: $1,254,576Net Income 2017: $54,7982017Revenue 2018: $1,251,808Expenses 2018: $1,257,543Net Income 2018: -$5,7352018Revenue 2019: $1,163,823Expenses 2019: $1,194,615Net Income 2019: -$30,7922019Revenue 2020: $1,522,061Expenses 2020: $1,288,570Net Income 2020: $233,4912020Revenue 2021: $1,353,889Expenses 2021: $1,193,187Net Income 2021: $160,7022021Revenue 2022: $1,431,948Expenses 2022: $1,223,051Net Income 2022: $208,8972022Revenue 2023: $2,163,714Expenses 2023: $1,593,811Net Income 2023: $569,9032023Revenue 2024: $1,435,542Expenses 2024: $1,471,417Net Income 2024: -$35,8752024

Highlighted filing

2024

Revenue$1,435,542
Expenses$1,471,417
Net Income-$35,875
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,905,822
Liabilities
$26,188
Net assets
$1,879,634
Revenue
$1,435,542
Expenses
$1,471,417
Net income
-$35,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.03$1.88$1.44$1.47$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.02$1.88$2.16$1.59$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.03$1.27$1.43$1.22$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$1.35$1.19$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.91$1.52$1.29$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.05$0.66$1.16$1.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.06$0.66$1.25$1.26$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.06$0.66$1.31$1.25$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.35$0.61$1.27$1.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.34$0.69$1.41$1.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.37$0.67$1.34$1.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.41$0.74$1.53$1.34$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.40$0.52$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.42$0.55$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.36$0.82$1.29
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.1
Gross Receipts
$1,168,316
Mission and Program Overview

Mission

Operate child care facilities that provide preschool instruction and meals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$320,752$371,258▲ $50,506
Land, Buildings, and Equipment, Net$275,106$254,909▼ $20,197
Cash and Non-Interest-Bearing Accounts$51,263$60,326▲ $9,063
Accounts Receivable$29,236--
Savings and Temporary Cash Investments$7,186$8,989▲ $1,803
Pledges and Grants Receivable$15,707$6,202▼ $9,505
Prepaid Expenses and Deferred Charges$4,363$5,546▲ $1,183
Total Assets$703,613$707,230▲ $3,617
Liabilities
Accounts Payable and Accrued Expenses$55,531$47,219▼ $8,312
Other Liabilities$0$0→ $0
Total Liabilities$55,531$47,219▼ $8,312
Net Assets / Fund Balance
Net Assets With Donor Restrictions$320,752$371,258▲ $50,506
Net Assets Without Donor Restrictions$327,330$288,753▼ $38,577
Total Net Assets Fund Balance$648,082$660,011▲ $11,929
Total Liabilities and Net Assets / Fund Balance$703,613$707,230▲ $3,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,916$355,966-
Other Land Buildings$0$62,041-
Land$0--
Equipment$38,602$123,328-
Leasehold Improvements$119,391$40,180-
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Van R Johnson IIPresident
Nancy H MerchenVice-President
Ben HerronMember
Beverly SheppardMember
Eula ParkerMember
Patti NewmanMember
Robert Wisener JrMember
William BriggsMember
Monica MastrianniSecretary
Jeanine ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$962,182
Program Service Revenue
$166,137
Investment Income
$12,812
Other Revenue
$22,692
All Other Contributions
$740,384
Change in Net Assets
$-30,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,319
Revenue Not Reported on Financial Statements
$-4,496
Revenue Not Reported on Form 990
$42,721
Other Revenue Adjustments
$-4,496
Total Revenue per Audited Statements
$1,211,040
Total Revenue per Form 990
$1,163,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,710
Other Expenses$354,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,926$22,183$0$698,109
Current Officers, Directors, Trustees, and Key Employees$72,807$2,390$0$75,197
Payroll Taxes$56,875$1,844$0$58,719
Occupancy$40,610$4,814$0$45,424
Depreciation Depletion$27,617$2,790$0$30,407
Insurance$24,152$0$0$24,152
Fees for Services Other$12,350$0$0$12,350
Other Expenses$10,602$0$0$10,602
Office Expenses$9,323$373$0$9,696
All Other Expenses$1,152$8,367$0$9,519
Fees for Services Accounting$9,500$0$0$9,500
Other Employee Benefits$6,721$964$0$7,685
Travel$7,019$1$0$7,020
Interest$0$2,062$0$2,062
Conferences and Meetings$1,484$0$0$1,484
Total Functional Expenses$1,148,656$45,959$0$1,194,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,199,109
Expenses per Audited Statements$1,194,615
Total Expenses per Form 990$1,194,615
Expenses Not Reported on Form 990$4,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,185
Fundraising Direct Expenses$4,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love Walk$17,542$13,106-$13,106
Total Events$17,542$13,106-$13,106
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wesley Community Centers Inc
EIN
58-1029611
Phone
9122364226
Address
1601 Drayton Street, Savannah, GA 31401

Signing Officer

Name
Tammy Mixon-Calderon
Title
Executive Director
Phone
9122364226
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Mixon
Formed
1969
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
47
Volunteers
20

Preparer

Firm
David E Donaldson CPA PC
Address
PO Box 2225, Richmond Hill, GA 31324
Preparer
David E Donaldson CPA
Phone
9127274554
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is reviewed by the board of directors prior to submission”

Pt VI, Line 12C

“Organization has a written conflict of Interest Policy.”

Pt VI, Line 15A

“Salaries are determined by the executive director and board of directors”

Pt VI, Line 15B

“Salary of the Executive Director established by Board of Directors.”

Financial Statement Notes

Pt XI, Line 4B

“FUNDRAISING EXPENSES”

Pt XII, Line 2D

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 501 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047219
IRS990/AccountsReceivableGrp/BOYAmt029236
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operate child care facilities that provide preschool instruction and meals
IRS990/AllOtherContributionsAmt0740384
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08367
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01152
IRS990/AllOtherExpensesGrp/TotalAmt09519
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Wesley Community Centers
IRS990/BooksInCareOfDetail/PhoneNum09122364226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 Drayton Street Savannah
IRS990/BooksInCareOfDetail/USAddress/CityNm0Georgia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051263
IRS990/CashNonInterestBearingGrp/EOYAmt060326
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02390
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072807
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075197
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01484
IRS990/ConferencesMeetingsGrp/TotalAmt01484
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0962182
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012812
IRS990/CYOtherExpensesAmt0354905
IRS990/CYOtherRevenueAmt022692
IRS990/CYProgramServiceRevenueAmt0166137
IRS990/CYRevenuesLessExpensesAmt0-30792
IRS990/CYSalariesCompEmpBnftPaidAmt0839710
IRS990/CYTotalExpensesAmt01194615
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01163823
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02790
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027617
IRS990/DepreciationDepletionGrp/TotalAmt030407
IRS990/Desc0Childcare and after hours center. Provides daycare with meals and preschool instruction. Fees are charged based on clients ability to pay.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0320752
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0371258
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01194615
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012350
IRS990/FeesForServicesOtherGrp/TotalAmt012350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0Van R Johnson II
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy H Merchen
IRS990/Form990PartVIISectionAGrp/PersonNm2William Briggs
IRS990/Form990PartVIISectionAGrp/PersonNm3Ben Herron
IRS990/Form990PartVIISectionAGrp/PersonNm4Monica Mastrianni
IRS990/Form990PartVIISectionAGrp/PersonNm5Patti Newman
IRS990/Form990PartVIISectionAGrp/PersonNm6Eula Parker
IRS990/Form990PartVIISectionAGrp/PersonNm7Beverly Sheppard
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeanine Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Wisener Jr
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04493
IRS990/FundraisingGrossIncomeAmt027185
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0221798
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01168316
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt024152
IRS990/InsuranceGrp/TotalAmt024152
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02062
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02062
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012812
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0320752
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0371258
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0581515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254909
IRS990/LandBldgEquipCostOrOtherBssAmt0836424
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate child care facilities that provide preschool instruction and meals
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0648082
IRS990/NetAssetsOrFundBalancesEOYAmt0660011
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022692
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022692
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042721
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0327330
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0288753
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04814
IRS990/OccupancyGrp/ProgramServicesAmt040610
IRS990/OccupancyGrp/TotalAmt045424
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0373
IRS990/OfficeExpensesGrp/ProgramServicesAmt09323
IRS990/OfficeExpensesGrp/TotalAmt09696
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07685
IRS990/OtherExpensesGrp/Desc0CRISIS INTERVENTION
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt037395
IRS990/OtherExpensesGrp/ProgramServicesAmt13331
IRS990/OtherExpensesGrp/ProgramServicesAmt2151792
IRS990/OtherExpensesGrp/ProgramServicesAmt310602
IRS990/OtherExpensesGrp/TotalAmt037395
IRS990/OtherExpensesGrp/TotalAmt13361
IRS990/OtherExpensesGrp/TotalAmt2151933
IRS990/OtherExpensesGrp/TotalAmt310602
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0698109
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01844
IRS990/PayrollTaxesGrp/ProgramServicesAmt056875
IRS990/PayrollTaxesGrp/TotalAmt058719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06202
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05546
IRS990/PrincipalOfficerNm0Tammy Mixon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166137
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01053440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016899
IRS990/PYOtherExpensesAmt0390564
IRS990/PYProgramServiceRevenueAmt0181470
IRS990/PYRevenuesLessExpensesAmt0-5820
IRS990/PYSalariesCompEmpBnftPaidAmt0867065
IRS990/PYTotalExpensesAmt01257629
IRS990/PYTotalRevenueAmt01251809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01163823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01149492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01053439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01046478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01232219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01398708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05880336
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085961
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt05880336
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01149492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01053439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01046478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01232219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01398708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05880336
IRS990ScheduleA/TotalSupportAmt05966297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt096916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355966
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0452882
IRS990ScheduleD/EquipmentGrp/BookValueAmt038602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123328
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0161930
IRS990ScheduleD/ExpensesNotReportedAmt04494
IRS990ScheduleD/ExpensesSubtotalAmt01194615
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040180
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0159571
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042721
IRS990ScheduleD/OtherExpensesIncludedAmt04494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062041
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt062041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NONE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4496
IRS990ScheduleD/RevenueNotReportedAmt042721
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4496
IRS990ScheduleD/RevenueSubtotalAmt01168319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254909
IRS990ScheduleD/TotalExpensesPerForm990Amt01194615
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01163823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01211040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01199109
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04436
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04436
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOVE WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013106
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013106

Document Assets

No mirrored PDF or thumbnail assets are attached yet.