Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2012 • EIN 58-1029611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$919,523
Down $53,857 (-5.5%) from 2011
Net Assets
Down$518,243
Down $30,677 (-5.6%) from 2011
Liabilities
Down$401,280
Down $23,180 (-5.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,286,962
Down $71,859 (-5.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Operate child care facilities
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 47517 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 381518 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Operate child care facilities that provide preschool instruction and meals |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1601 DRAYTON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAVANNAH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 31401 |
| IRS990/AllOtherContributions | 0 | 841397 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3134 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20467 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 178628 |
| IRS990/AllOtherExpenses/Total | 0 | 202229 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 44366 |
| IRS990/CashNonInterestBearing/EOY | 0 | 33819 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 33778 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 443 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6953 |
| IRS990/ConferencesMeetings/Total | 0 | 7396 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1065924 |
| IRS990/ContributionsGrantsPriorYear | 0 | 933752 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13686 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14276 |
| IRS990/DepreciationDepletion/Total | 0 | 27962 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHILDCARE AND AFTER HOURS CENTER. PROVIDES DAYCARE WITH MEALS AND PRESCHOOL INSTRUCTION. FEES ARE CHARGED BASED ON CLIENTS ABILITY TO PAY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1202713 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7575 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7575 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1075 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2715 |
| IRS990/FeesForServicesOther/Total | 0 | 3790 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANCY H MERCHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CONNIE PITTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT PADDISON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REV STEVE MEGUIAR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VAN R JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM BRIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TERRI M JARRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT WISENERJR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MONICA MASTRIANNI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR THURMAN BUTCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY ELIZABETH BREMLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ELIZABETH WELLS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 33778 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 190749 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1283241 |
| IRS990/GrossRents/Real | 0 | 16622 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 564 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 564 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7484 |
| IRS990/InvestmentIncomePriorYear | 0 | 9835 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7484 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 75905 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 82411 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 503140 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1026849 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 565113 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 523709 |
| IRS990/LessRentalExpenses/Real | 0 | 32626 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Operate child care facilities |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TAMMY MIXON |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 548920 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 518243 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -16004 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -16004 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6542 |
| IRS990/Occupancy/ProgramServices | 0 | 30845 |
| IRS990/Occupancy/Total | 0 | 37387 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 849 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 64552 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 65401 |
| IRS990/OtherExpensePriorYear | 0 | 330197 |
| IRS990/OtherExpensesCurrentYear | 0 | 303294 |
| IRS990/OtherExpenses/Description | 0 | crisis intervention |
| IRS990/OtherExpenses/Description | 1 | Dues and Subscriptions |
| IRS990/OtherExpenses/Description | 2 | Depreciation Adjustment |
| IRS990/OtherExpenses/Description | 3 | Bank Service Charges |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 100 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | -7329 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 287 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13016 |
| IRS990/OtherExpenses/ProgramServices | 1 | 626 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15 |
| IRS990/OtherExpenses/Total | 0 | 13016 |
| IRS990/OtherExpenses/Total | 1 | 726 |
| IRS990/OtherExpenses/Total | 2 | -7329 |
| IRS990/OtherExpenses/Total | 3 | 302 |
| IRS990/OtherLiabilities/BOY | 0 | 376943 |
| IRS990/OtherLiabilities/EOY | 0 | 19762 |
| IRS990/OtherRevenueCurrentYear | 0 | -16004 |
| IRS990/OtherRevenuePriorYear | 0 | -15353 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 40935 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 811129 |
| IRS990/OtherSalariesAndWages/Total | 0 | 852064 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2963 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 63240 |
| IRS990/PayrollTaxes/Total | 0 | 66203 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 343492 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 351852 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 15817 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5560 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4591 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4584 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 193211 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 161942 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 193211 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 5670 |
| IRS990/ReconcilationRevenueExpenses | 0 | -36347 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -16004 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1250615 |
| IRS990/RevenuesLessExpensesCY | 0 | -36347 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -268645 |
| IRS990/SalariesEtcCurrentYear | 0 | 983668 |
| IRS990/SalariesEtcPriorYear | 0 | 1028624 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 267588 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 269440 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1243131 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1080341 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1158934 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1305804 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1461298 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6249508 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7484 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9835 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10425 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 15051 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11660 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 54455 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6249508 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1243131 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1080341 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1158934 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1305804 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1461298 |
| IRS990ScheduleA/Total170/Total | 0 | 6249508 |
| IRS990ScheduleA/TotalSupport | 0 | 6303963 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 398407 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 326579 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 724986 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5172 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 87408 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 92580 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -32624 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1319586 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Expenses were deducted out of rental income, adjusted by $2 for rounding error. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | In the audited financial statements, expenses for the rental income were not used to reduce income in the revenue section. This is why this adjustment occurred. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | In the audited financial statements the house expenses were reported in the expense section, this adjustment was necessary bc in the tax return they were put on pg 9 to directly offset rental revenues |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt XI Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Pt XII Line 4b |
| IRS990ScheduleD/Land/BookValue | 0 | 118152 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 118152 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1778 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 29950 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 31728 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -32624 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 200 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 59203 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 59403 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19763 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | -1 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Note payable on house |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | payroll liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Other Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Rounding Adjustment |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -32626 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -32626 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1283241 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1286962 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19762 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 523709 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1250615 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1319586 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1283241 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Copies of the tax return and audit provided upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Salary of the Executive Director established by Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Organization has a written conflict of Interest Policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | This policy is monitored by the Board of Dirctors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Adjustment for voided checks from prior period. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Salaries are determined by the executive director and board of directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MISCELLANEOUS 698. 116. 582. POSTAGE 1196. 731. 465. PRINTING 861. 694. 167. REPAIRS AND MAINTENANCE 9609. 7918. 1691. SUPPLIES 137581. 130427. 7154. TELEPHONE 10544. 8990. 1554. SECURITY AND PEST CONTROL 6519. 5242. 1277. FUNDRAISING 3134. 3134. DISPOSAL OF ASSETS 24510. 24510. PENALTIES 7577. 7577. ROUNDING ADJUSTMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1601 DRAYTON STREET SAVANNAH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GEORGIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 31401 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WESLEY COMMUNITY CENTERS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9122364226 |
| IRS990/TotalAssets/BOY | 0 | 973380 |
| IRS990/TotalAssetsBOY | 0 | 973380 |
| IRS990/TotalAssets/EOY | 0 | 919523 |
| IRS990/TotalAssetsEOY | 0 | 919523 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1065924 |
| IRS990/TotalExpensesCurrentYear | 0 | 1286962 |
| IRS990/TotalExpensesPriorYear | 0 | 1358821 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3134 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 81115 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1202713 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1286962 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3134 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 424460 |
| IRS990/TotalLiabilitiesBOY | 0 | 424460 |
| IRS990/TotalLiabilities/EOY | 0 | 401280 |
| IRS990/TotalLiabilitiesEOY | 0 | 401280 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 973380 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 919523 |
| IRS990/TotalNbrEmployees | 0 | 46 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 548920 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 518243 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1202713 |
| IRS990/TotalProgramServiceRevenue | 0 | 193211 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.