Civic Intelligence

Breakthru House Inc.

990 • Fiscal year 2021 • EIN 58-1053830

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
1866 Eastfield StreetDecatur, GA 30032-4143

(404) 284-4658

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$107,002

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

84%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

107%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,725,355

Up $785,382 (+84%) from 2020

Net Assets

Up

$1,721,290

Up $847,385 (+97%) from 2020

Liabilities

Down

$4,065

Down $62,003 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin81st percentile

Revenue

Up

$2,062,928

Up $1,065,750 (+107%) from 2020

Expenses

Up

$1,245,137

Up $246,038 (+25%) from 2020

Net Income

Up

$817,791

Up $819,712 (+42671%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $297,180Liabilities 2010: $12,921Net Assets 2010: $284,2592010Assets 2011: $286,087Liabilities 2011: $55,399Net Assets 2011: $230,6882011Assets 2012: $333,717Liabilities 2012: $92,851Net Assets 2012: $240,8662012Assets 2013: $263,556Liabilities 2013: $35,399Net Assets 2013: $228,1572013Assets 2014: $438,349Liabilities 2014: $29,372Net Assets 2014: $408,9772014Assets 2015: $370,685Liabilities 2015: $18,052Net Assets 2015: $352,6332015Assets 2016: $265,370Liabilities 2016: $11,798Net Assets 2016: $253,5722016Assets 2017: $272,655Liabilities 2017: $47,772Net Assets 2017: $224,8832017Assets 2018: $606,884Liabilities 2018: $4,065Net Assets 2018: $602,8192018Assets 2019: $825,390Liabilities 2019: $4,067Net Assets 2019: $821,3232019Assets 2020: $939,973Liabilities 2020: $66,068Net Assets 2020: $873,9052020Assets 2021: $1,725,355Liabilities 2021: $4,065Net Assets 2021: $1,721,2902021Assets 2022: $2,883,737Liabilities 2022: $7,829Net Assets 2022: $2,875,9082022Assets 2023: $2,850,008Liabilities 2023: $5,214Net Assets 2023: $2,844,7942023Assets 2024: $2,861,351Liabilities 2024: $133,496Net Assets 2024: $2,727,8552024

Highlighted filing

2021

Assets$1,725,355
Liabilities$4,065
Net Assets$1,721,290
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $294,2082010Expenses 2011: $322,3802011Expenses 2012: $285,1822012Revenue 2013: $293,503Expenses 2013: $317,087Net Income 2013: -$23,5842013Revenue 2014: $456,704Expenses 2014: $280,183Net Income 2014: $176,5212014Revenue 2015: $262,055Expenses 2015: $316,935Net Income 2015: -$54,8802015Revenue 2016: $212,646Expenses 2016: $312,539Net Income 2016: -$99,8932016Revenue 2017: $271,387Expenses 2017: $300,076Net Income 2017: -$28,6892017Revenue 2018: $1,023,334Expenses 2018: $646,293Net Income 2018: $377,0412018Revenue 2019: $961,052Expenses 2019: $834,129Net Income 2019: $126,9232019Revenue 2020: $997,178Expenses 2020: $999,099Net Income 2020: -$1,9212020Revenue 2021: $2,062,928Expenses 2021: $1,245,137Net Income 2021: $817,7912021Revenue 2022: $2,523,184Expenses 2022: $1,390,616Net Income 2022: $1,132,5682022Revenue 2023: $1,392,352Expenses 2023: $1,423,466Net Income 2023: -$31,1142023Revenue 2024: $1,470,732Expenses 2024: $1,625,844Net Income 2024: -$155,1122024

Highlighted filing

2021

Revenue$2,062,928
Expenses$1,245,137
Net Income$817,791
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$2,062,928
Mission and Program Overview

Mission

Transforming lives of women struggling with drug and alcohol addiction by providing a long-term residential program to experience physical, emotional and spiritual healing through recovery.as the first long-term residential recovery program for women in georgia, breakthru house is designed to meet the unique needs of women struggling with drug and alcohol addiction. Utilizing the 12 steps and therapeutic community, breakthru house provides a safe, structured drug free environment to foster a life of recovery while therapeutically addressing addiction as a disease, unresolved grief, trauma and poor self-esteem issues commonly associated with female addicts.

Transforming lives of women struggling with drug and alcohol addiction by providing a long-term residental program to experience physical, emotional and spiritual healing through recovery. As the first long-term residential recovery program for women in georgia, breakthru house is designed to meet the unique needs of women struggling with drug and alcohol addiction. Utilizing the 12 steps and therapueutic community, breakthru house provides a safe, structured drug free enviornment to foster a life of recovery while therapeutically addressing addiction as a disease, unresolved grief, trauma and poor self-esteem issues commonly associated with female addicts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,750$464,509▲ $457,759
Investments in Publicly Traded Securities$339,783$367,657▲ $27,874
Savings and Temporary Cash Investments$272,008$345,247▲ $73,239
Accounts Receivable$74,800$249,767▲ $174,967
Land, Buildings, and Equipment, Net$244,992$226,553▼ $18,439
Cash and Non-Interest-Bearing Accounts$1,640$71,622▲ $69,982
Total Assets$939,973$1,725,355▲ $785,382
Liabilities
Other Liabilities$62,000$0▼ $62,000
Accounts Payable and Accrued Expenses$4,068$4,065▼ $3
Total Liabilities$66,068$4,065▼ $62,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$873,905$1,721,290▲ $847,385
Total Net Assets Fund Balance$873,905$1,721,290▲ $847,385
Total Liabilities and Net Assets / Fund Balance$939,973$1,725,355▲ $785,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,525$400,775$551,300
Other Land Buildings$40,293$7,465$47,758
Equipment$13,941$28,480$42,421
Leasehold Improvements$21,794-$21,794
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenita JacksonChief ExecutiveFT$97,102$9,900$107,002

Board Members and Trustees

NameTitle
Julie ChildsChair
Nancy YoungDevelopment Chair
Gordon BarberDirector
Joseph BrownDirector
Libby GozanskyDirector
Vanessa NelsonDirector
Suzanne SavareseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,062,642
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$122
All Other Contributions
$942,342
Change in Net Assets
$817,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,061,190
Revenue Not Reported on Financial Statements
$1,738
Revenue Not Reported on Form 990
$29,594
Total Revenue per Audited Statements
$2,090,784
Total Revenue per Form 990
$2,062,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,425
Other Expenses$419,712
Total Fundraising Expense$105,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,016$78,003$60,002$600,021
Occupancy$89,060$4,948$4,948$98,956
Current Officers, Directors, Trustees, and Key Employees$74,768$12,623$9,710$97,101
Other Employee Benefits$65,770$11,104$8,542$85,416
Office Expenses$41,318$6,976$5,366$53,660
Payroll Taxes$33,023$5,575$4,289$42,887
Fees for Services Other$40,580--$40,580
Depreciation Depletion$16,594$922$922$18,438
Insurance$13,295$739$739$14,773
All Other Expenses$5,054$4,006$656$9,716
Fees for Services Accounting-$8,900-$8,900
Other Expenses$42,410$7,521$7,040$7,040
Travel$4,586$774$596$5,956
Fees for Service Investment Mgmnt Fees-$1,738-$1,738
Total Functional Expenses$993,786$146,185$105,166$1,245,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,245,137
Expenses per Audited Statements$1,243,399
Total Expenses per Audited Statements$1,243,399
Expenses Not Reported on Financial Statements$1,738
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is e-mailed to each board member for review. Board members are asked to notify with any questions they have. Board members are allowed 5 days to review and respond.”

Form 990, Part VI, Section B, Line 12C

“By review of business contracts and activities. By review of the executive director's monthly report and annual policies review.”

Form 990, Part VI, Section B, Line 15

“Board of directors determines the ed and cd salaries by performance reviews and review benchmarks of compensation levels and budget. Board of directors documents process and conduct studies. Board of directors approve the compensation arrangements.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Breakthru House Inc
EIN
58-1053830
Phone
4042844658
Address
1866 EASTFIELD STREET, DECATUR, GA 30032-4143

Signing Officer

Name
Brenita Jackson
Title
Chief Executive
Phone
4042844658
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenita Jackson
Formed
1969
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
40

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Tiffany T Orr CPA
Phone
7703948000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the organization is exempt from taxes on income other than unrelated business income. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2021 and 2020, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

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IRS990/ActivityOrMissionDesc0TRANSFORMING LIVES OF WOMEN STRUGGLING WITH DRUG AND ALCOHOL ADDICTION BY PROVIDING A LONG-TERM RESIDENTAL PROGRAM TO EXPERIENCE PHYSICAL, EMOTIONAL AND SPIRITUAL HEALING THROUGH RECOVERY. AS THE FIRST LONG-TERM RESIDENTIAL RECOVERY PROGRAM FOR WOMEN IN GEORGIA, BREAKTHRU HOUSE IS DESIGNED TO MEET THE UNIQUE NEEDS OF WOMEN STRUGGLING WITH DRUG AND ALCOHOL ADDICTION. UTILIZING THE 12 STEPS AND THERAPUEUTIC COMMUNITY, BREAKTHRU HOUSE PROVIDES A SAFE, STRUCTURED DRUG FREE ENVIORNMENT TO FOSTER A LIFE OF RECOVERY WHILE THERAPEUTICALLY ADDRESSING ADDICTION AS A DISEASE, UNRESOLVED GRIEF, TRAUMA AND POOR SELF-ESTEEM ISSUES COMMONLY ASSOCIATED WITH FEMALE ADDICTS.
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IRS990/Desc0BREAKTHRU HOUSE SERVED 50 WOMEN AND 13 CHILDREN DURING 2020. BREAKTHRU HOUSE TRANSITIONAL SERVICES AND HOUSING PROMOTES SUPPORTIVE LIVING FOR WOMEN WHO HAVE COMPLETED TREATMENT AND NEED TO REMAIN IN THERAPEUTIC ENVIRONMENT. BREAKTHRU HOUSE OFFERS A SAFE PLACE TO REBUILD THEIR LIVES AS THEY GO THROUGH THE PROCESS OF REINTEGRATING INTO A HEALTHY LIFESTYLE. BREAKTHRU HOUSE THERAPEUTIC CHILD CARE (TCC) IS A CONSTELLATION OF SERVICES PROVIDED TO CHILDREN OF SUBSTANCE ABUSING WOMEN WHO ARE IN TREATMENT. THIS NURTURING PARENTING PROGRAM IS FAMILY-CENTERED AND DESIGNED TO BUILD NURTURING PARENTING SKILLS AS AN ALTERNATIVE TO ABUSIVE AND NEGLECTING PARENTING AND CHILD-REARING PRACTICES. THIS PARENTING PROGRAM HAS BEEN EXTENSIVELY FIELD TESTED AND VALIDATED TO TEACH NURTURING SKILLS TO PARENTS AND CHILDREN WHILE REINFORCING POSITIVE FAMILY VALUES. LONG-TERM GOALS INCLUDE: PREVENTING RECIDIVISM IN FAMILIES RECEIVING SOCIAL SERVICES, LOWERING RATES OF MULTI-PARENT TEENAGE PREGNANCIES, REDUCING THE RATE OF JUVENILE DELINQUENCY AND ALCOHOL ABUSE, AND HALTING INTERGENERATIONAL CYCLES OF CHILD ABUSE BY TEACHING POSITIVE PARENTING BEHAVIORS. TCC ALSO PROVIDES AN ENVIRONMENT WHERE WOMEN IN RECOVERY CAN LEARN TO INTERACT IN A NURTURING, CONSTRUCTIVE AND HEALTHY MANNER WITH THEIR CHILDREN, RELEARNING OR LEARNING HEALTHY PARENTING SKILLS. PARENTS AND CHILDREN LEARN HOW TO PLAY GAMES, SING SONGS AND HAVE FUN AS A FAMILY. TCC IS AN OPPORTUNITY TO SUPPORT FAMILIES IN RECOVERY WITH SERVICES AND PROGRAMS THAT CAN HELP ALL FAMILY MEMBERS HEAL FROM THE EFFECTS OF SUBSTANCE ABUSE. THE ORGANIZATION CELEBRATED 52 YEARS OF SERVICE IN 2021. DURING 2020 BECAUSE OF CORONAVIRUS, THE ORGANIZATION CLOSED THE CAMPUS TO THE PUBLIC WITH A VIEW TO INITIATING A METHOD TO SAFEGUARD THE RESIDENTS AND STAFF. THE ORGANIZATION LAUNCHED A CAPITAL CAMPAIGN "A PLACE TO GROW" IN MARCH 2020 WITH A GOAL OF RAISING $1 MILLION TO EXPAND BED SPACE AND TREATMENT SERVICES TO MOTHERS WITH CHILDREN AND WOMEN IN NEED OF THERAPEUTIC TRANSITIONAL CARE. THE ORGANIZATION ESTABLISHED SHELTERED EMPLOYMENT WITHIN THE COMMUNITY IN MAY 2020. DURING NATIONAL RECOVERY MONTH SEPTEMBER 2020, THE ORGANIZATION HELD AN EVENT AT ATLANTA BELTLINE SHARING PRINTED PAMPHLETS RELATED TO MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES WITH THE COMMUNITY, HELD A VIRTUAL ALUMNI "SPEAKER JAM", AND RESIDENTS PARTICIPATED IN THE RECOVERY CONSULTANT "MANY ROADS TO RECOVERY". THE ORGANIZATION HELD A PHYSICAL FITNESS TRAINING IN OCTOBER 2020. A STAFF RETREAT HELD IN OCTOBER 2020 DISCUSSING A BOOK "A WOMAN'S WAY THROUGH THE TWELVE STEPS" AS WELL AS DISCUSSING ETHICS CONFIDENTIALITY, EMERGENCY PROCEDURES, THE ORGANIZATION'S VISION AND PROVIDING TEAM BUILDING EXERCISES. THE ORGANIZATION PLANS TO DEVELOP A BREAKTHRU HOUSE OCCUPATIONAL PARTNERSHIP PROJECT. THIS PROJECT WILL BE AN INTRODUCTION AND TRAINING INTO LIVABLE WAGE EMERGING CAREER OPPORTUNITIES FOR BREAKTHRU HOUSE'S CLIENTS.
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018
IRS990/GrossReceiptsAmt02062928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0739
IRS990/InsuranceGrp/ManagementAndGeneralAmt0739
IRS990/InsuranceGrp/ProgramServicesAmt013295
IRS990/InsuranceGrp/TotalAmt014773
IRS990/InvestmentIncomeGrp/ExclusionAmt0146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0339783
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0367657
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0436720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0226553
IRS990/LandBldgEquipCostOrOtherBssAmt0663273
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRANSFORMING LIVES OF WOMEN STRUGGLING WITH DRUG AND ALCOHOL ADDICTION BY PROVIDING A LONG-TERM RESIDENTAL PROGRAM TO EXPERIENCE PHYSICAL, EMOTIONAL AND SPIRITUAL HEALING THROUGH RECOVERY. AS THE FIRST LONG-TERM RESIDENTIAL RECOVERY PROGRAM FOR WOMEN IN GEORGIA, BREAKTHRU HOUSE IS DESIGNED TO MEET THE UNIQUE NEEDS OF WOMEN STRUGGLING WITH DRUG AND ALCOHOL ADDICTION. UTILIZING THE 12 STEPS AND THERAPUEUTIC COMMUNITY, BREAKTHRU HOUSE PROVIDES A SAFE, STRUCTURED DRUG FREE ENVIORNMENT TO FOSTER A LIFE OF RECOVERY WHILE THERAPEUTICALLY ADDRESSING ADDICTION AS A DISEASE, UNRESOLVED GRIEF, TRAUMA AND POOR SELF-ESTEEM ISSUES COMMONLY ASSOCIATED WITH FEMALE ADDICTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0873905
IRS990/NetAssetsOrFundBalancesEOYAmt01721290
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029594
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0873905
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01721290
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04948
IRS990/OccupancyGrp/ManagementAndGeneralAmt04948
IRS990/OccupancyGrp/ProgramServicesAmt089060
IRS990/OccupancyGrp/TotalAmt098956
IRS990/OfficeExpensesGrp/FundraisingAmt05366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06976
IRS990/OfficeExpensesGrp/ProgramServicesAmt041318
IRS990/OfficeExpensesGrp/TotalAmt053660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08542
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085416
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02356
IRS990/OtherExpensesGrp/FundraisingAmt17040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17521
IRS990/OtherExpensesGrp/ProgramServicesAmt0105312
IRS990/OtherExpensesGrp/ProgramServicesAmt142410
IRS990/OtherExpensesGrp/TotalAmt0105312
IRS990/OtherExpensesGrp/TotalAmt147122
IRS990/OtherExpensesGrp/TotalAmt27521
IRS990/OtherExpensesGrp/TotalAmt37040
IRS990/OtherLiabilitiesGrp/BOYAmt062000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122
IRS990/OtherRevenueTotalAmt0122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0462016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600021
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05575
IRS990/PayrollTaxesGrp/ProgramServicesAmt033023
IRS990/PayrollTaxesGrp/TotalAmt042887
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0464509
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRENITA JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0987094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0533
IRS990/PYOtherExpensesAmt0574284
IRS990/PYOtherRevenueAmt09551
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1921
IRS990/PYSalariesCompEmpBnftPaidAmt0424815
IRS990/PYTotalExpensesAmt0999099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0997178
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0817791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02062642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0987094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0953867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0974744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05217716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt05217076
IRS990ScheduleA/SubstantialContributorsTotAmt0640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02062642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0987094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0953867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0974744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05217716
IRS990ScheduleA/TotalSupportAmt05217984
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0551300
IRS990ScheduleD/EquipmentGrp/BookValueAmt013941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042421
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01738
IRS990ScheduleD/ExpensesSubtotalAmt01243399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01738
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01738
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021794
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021794
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029594
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047758
IRS990ScheduleD/RevenueNotReportedAmt029594
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01738
IRS990ScheduleD/RevenueSubtotalAmt02061190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2021 AND 2020, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226553
IRS990ScheduleD/TotalExpensesPerForm990Amt01245137
IRS990ScheduleD/TotalRevenuePerForm990Amt02062928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02090784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01243399
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS E-MAILED TO EACH BOARD MEMBER FOR REVIEW. BOARD MEMBERS ARE ASKED TO NOTIFY WITH ANY QUESTIONS THEY HAVE. BOARD MEMBERS ARE ALLOWED 5 DAYS TO REVIEW AND RESPOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REVIEW OF BUSINESS CONTRACTS AND ACTIVITIES. BY REVIEW OF THE EXECUTIVE DIRECTOR'S MONTHLY REPORT AND ANNUAL POLICIES REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINES THE ED AND CD SALARIES BY PERFORMANCE REVIEWS AND REVIEW BENCHMARKS OF COMPENSATION LEVELS AND BUDGET. BOARD OF DIRECTORS DOCUMENTS PROCESS AND CONDUCT STUDIES. BOARD OF DIRECTORS APPROVE THE COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0939973
IRS990/TotalAssetsEOYAmt01725355
IRS990/TotalAssetsGrp/BOYAmt0939973
IRS990/TotalAssetsGrp/EOYAmt01725355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02062642
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105166
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0993786
IRS990/TotalFunctionalExpensesGrp/TotalAmt01245137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066068
IRS990/TotalLiabilitiesEOYAmt04065
IRS990/TotalLiabilitiesGrp/BOYAmt066068
IRS990/TotalLiabilitiesGrp/EOYAmt04065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0873905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01721290
IRS990/TotalOtherCompensationAmt09900
IRS990/TotalProgramServiceExpensesAmt0993786
IRS990/TotalReportableCompFromOrgAmt097102
IRS990/TotalRevenueGrp/ExclusionAmt0286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02062928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0939973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01725355
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0596
IRS990/TravelGrp/ManagementAndGeneralAmt0774
IRS990/TravelGrp/ProgramServicesAmt04586
IRS990/TravelGrp/TotalAmt05956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,725,355
Liabilities
$4,065
Net assets
$1,721,290
Revenue
$2,062,928
Expenses
$1,245,137
Net income
$817,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.13$2.73$1.47$1.63$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$1.39$1.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.88$2.52$1.39$1.13
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.72$2.06$1.25$0.82
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$1.00$1.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.96$0.83$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$1.02$0.65$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.27$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$0.21$0.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.26$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.46$0.28$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.23$0.29$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.23$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.28$0.29